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Explore our Budget 2026 analysis

Program directory · National Film Board

Education

Program code
BYZ03 (NFB)
Core responsibility
Interpret Canada to Canadians and Other Nations
In Departmental Plans
2026-27 – 2026-27 · New since an earlier plan

What it does

This program provides educators and students across Canada with access to National Film Board films and related content. The program promotes the development of engaged citizens, nurtures our democratic processes and creates a positive impact across generations of Canadians. It contributes to building bridges between cultures, promotes social equity and helps Canadians to not only navigate a constantly changing world, but also to improve it. A respected and trusted source of media in Canada, the National Film Board of Canada is both regional and national; non-commercial, multilingual, socially and environmentally responsible; rooted in equity, diversity and inclusion; and steeped in a broad, rich range of perspectives.

Source: the department's Program Inventory, via GC InfoBase.

History and lineage

First appears in the Departmental Plans in 2026-27. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).

2026-272027-282028-29Education 2026-27: $2.1MEducation 2027-28: $2.1MEducation 2028-29: $2.1MEducation
Bars: spending by fiscal year (dark: actual; light: actual restated on the 2017-18 program structure; outlined: the latest plan's forecast; grey: related programs). Bands: each program in the lineage over the years it has data.
ProgramRelationYears with dataActual spending over those years
EducationThis program2026-27 – 2028-29—

No earlier or later program in the same department has a similar name.

Significant changes in scope and budget

Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.

No significant changes detected.

Success criteria

The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.

Historical: targets against results

No results reported yet.

Current: the 2026-27 plan's targets

Number of visits to NFB educational content
Expected result: NFB films and educational resources are used across the country
260,0002026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≥ 260,0002027—Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Spending and employees: planned against actual

Spending

2026-27: $2.1M2026-272027-28: $2.1M2027-282028-29: $2.1M2028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2026-27$2.1M—
2027-28$2.1M*—
2028-29$2.1M*—

Employees (FTEs)

2026-27: 102026-272027-28: 102027-282028-29: 102028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2026-2710—
2027-2810*—
2028-2910*—

Planned spending, plan by plan

Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans

Plan2026-272027-282028-29
2026-27 plan$2,064,843$2,064,843$2,064,843
Actual

Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.