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Program directory · Spending

Public Health Agency of Canada

Results and programs. GC InfoBase reports 33 programs of this department, in its Departmental Plans or its actual spending; 21 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2024-25
$1.54B
Planned, 2025-26 (latest plan)
$1.83B
Core responsibilities with indicators
3

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

2010-11: $618M2010-112011-12: $636M2011-122012-13: $620M2012-132013-14: $621M2013-142014-15: $637M2014-152015-16: $573M2015-162016-17: $559M2016-172017-18: $607M2017-182018-19: $675M2018-192019-20: $893M2019-202020-21: $8.76B2020-212021-22: $8.71B2021-222022-23: $5.79B2022-232023-24: $4.43B2023-242024-25: $1.54B2024-252025-26: $1.83B2025-262026-27: $1.58B2026-272027-28: $1.29B2027-282028-29: $1.17B2028-29
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
2010-11—$618M
2011-12—$636M
2012-13—$620M
2013-14—$621M
2014-15—$637M
2015-16—$573M
2016-17—$559M
2017-18—$607M
2018-19—$675M
2019-20—$893M
2020-21—$8.76B
2021-22—$8.71B
2022-23—$5.79B
2023-24—$4.43B
2024-25—$1.54B
2025-26$1.83B*—
2026-27$1.58B*—
2027-28$1.29B*—
2028-29$1.17B*—

Employees (FTEs)

2011-12: 2,7212011-122012-13: 3532012-132013-14: 2,1072013-142014-15: 2,1022014-152015-16: 2,1432015-162016-17: 2,1262016-172017-18: 2,0752017-182018-19: 2,1342018-192019-20: 2,2962019-202020-21: 2,8602020-212021-22: 4,3682021-222022-23: 4,5652022-232023-24: 4,1922023-242024-25: 4,0352024-252025-26: 3,0812025-262026-27: 3,1432026-272027-28: 2,3812027-282028-29: 2,1142028-29
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
2011-12—2,721
2012-13—353
2013-14—2,107
2014-15—2,102
2015-16—2,143
2016-17—2,126
2017-18—2,075
2018-19—2,134
2019-20—2,296
2020-21—2,860
2021-22—4,368
2022-23—4,565
2023-24—4,192
2024-25—4,035
2025-263,081*—
2026-273,143*—
2027-282,381*—
2028-292,114*—

Results at a glance

How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.

Core responsibility indicators

Report yearMetNot metNo result reportedNot yet dueShare met (of met and not met)
2018-196101286%
2019-209046100%
2020-2150014100%
2021-225101383%
2022-238201180%
2023-2490012100%
2024-255401256%

Program indicators

Report yearMetNot metNo result reportedNot yet dueShare met (of met and not met)
2018-197301370%
2019-201114692%
2020-217101588%
2021-227201478%
2022-2310201383%
2023-24110014100%
2024-256501455%

Results by core responsibility

Health Promotion and Chronic Disease Prevention (18 indicators)

Historical: targets against results

% increase in average minutes per day of physical activity among adults
2024-25Target: ≥ 20% (2025)Result: 13.8%Not met
% increase in average minutes per day of physical activity among children and youth
2024-25Target: ≥ 10% (2025)Result: 0.9%Not met
% increase in years lived in good health by seniors
1%2021-22✗ not met1%2022-23✗ not met1%2024-25✗ not met
2024-25Target: ≥ 4% (2025)Result: 1%Not met
% of adults who are obese
28%2019-20– no result24.4%2024-25✓ met
2024-25Target: ≤ 28% (2025)Result: 24.4%Met
% of children and youth who are obese
13%2019-20– no result10%2024-25✓ met
2024-25Target: ≤ 13% (2025)Result: 10%Met
% of low-income children in very good or excellent health
80%2019-20– no result84.1%2024-25✓ met
2024-25Target: ≥ 80% (2025)Result: 84.1%Met
% of population who have high psychological well-being
75%2019-20✓ met75%2024-25✓ met
2024-25Target: ≥ 75% (2025)Result: 75%Met
Age-standardized rate per 1000 of new diabetes cases (types combined, excluding gestational diabetes) among Canadians age 1 year and older
2024-25Target: ≤ 6.2 (2025)Result: 6.9Not met
Rate per 1000 of new diabetes cases among Canadians
6.22019-20✓ met6.22022-23✓ met
2022-23Target: ≤ 6.2 (2025)Result: 6.2Met

Current: the 2026-27 plan's targets

% of people in Canada (aged 12–17 years) who said their mental health was "very good" or "excellent"
2026-27Target: ≥ 62% (2027)Result: —Planned
% of people in Canada (aged 18 years and older) who said their mental health was "very good" or "excellent"
2026-27Target: ≥ 53.7% (2027)Result: —Planned
Percentage of people, aged 18 years or older, who said their health was "very good" or "excellent"
2026-27Target: ≥ 52% (2027)Result: —Planned
Rate of newly diagnosed diabetes mellitus cases (types combined), excluding gestational diabetes, aged 1 year or older, per 100,000 population
2026-27Target: ≤ 754 (2027)Result: —Planned

Future goals: targets due after 2026-27

% of adults (18-79 years) in Canada with obesity
2026-27Target: ≤ 26.2% (2030)Result: —Planned
% of adults who meet physical activity recommendations by accumulating at least 150 minutes of moderate-to-vigorous physical activity per week
2026-27Target: ≥ 53% (2030)Result: —Planned
% of children (5-11 years) and youth (12-17 years) in Canada with obesity
2026-27Target: ≤ 11.7% (2030)Result: —Planned
% of children and youth, aged 5 to 17 years, that accumulate an average of at least 60 minutes of moderate-to-vigorous physical activity per day
2026-27Target: ≥ 48.3% (2030)Result: —Planned
Health-adjusted life expectancy (HALE) at age 65, in years
2026-27Target: ≥ 15.5 (2030)Result: —Planned

Infectious Disease Prevention and Control (11 indicators)

Historical: targets against results

Rate of a key antimicrobial resistant infection identified among people in hospitals
22019-20– no result0.842022-23✗ not met
2022-23Target: ≤ 0.7 (2025)Result: 0.84Not met
% of foodborne illness outbreaks responded to within 24 hours of notification
91%2018-19✓ met98%2019-20✓ met93%2020-21✓ met97%2021-22✓ met94%2022-23✓ met94%2023-24✓ met99%2024-25✓ met
2024-25Target: ≥ 90% (2025)Result: 99%Met
% of new pathogens of international concern that Canada has the capacity to accurately test for
100%2018-19✓ met100%2019-20✓ met100%2020-21✓ met100%2021-22✓ met100%2022-23✓ met99%2023-24✓ met
2023-24Target: ≥ 90% (2024)Result: 99%Met

Current: the 2026-27 plan's targets

% of multi-jurisdictional enteric illness outbreaks where a source or probable source was identified
2026-27Target: ≥ 60% (2027)Result: —Planned
% of reported pathogens of international concern that the Program can accurately test for
2026-27Target: ≥ 90% (2027)Result: —Planned
% of updated or new guidance developed for emerging/re-emerging respiratory or vaccine preventable infectious diseases threats based on a trigger* for response to emerging/re-emerging respiratory or vaccine preventable infectious diseases threats
2026-27Target: ≥ 90% (2027)Result: —Planned
Proportion of emerging respiratory or vaccine preventable disease threats that meet the criteria for a notification or public health alert for which a public health Alert and/or a notification was issued
2026-27Target: 100% – 100% (2027)Result: —Planned
Rate of a key antimicrobial resistant infection identified among people in hospitals
2026-27Target: ≤ 0.7 (2026)Result: —Planned

Future goals: targets due after 2026-27

% of 2 year old children who have received all recommended vaccinations
2026-27Target: ≥ 95% (2030)Result: —Planned
Rate of reported first-time HIV diagnoses per 100 000 population
2026-27Target: ≤ 2.5 (2030)Result: —Planned

Health Security (9 indicators)

Historical: targets against results

Level of Canada’s capacity for effective public health response at designated points of entry into Canada as assessed by WHO criteria
52018-19✓ met52019-20✓ met52023-24✓ met
2023-24Target: ≥ 4 (2024)Result: 5Met
% of compliance issues in Canadian laboratories successfully responded to within established timelines
88%2018-19✓ met98%2019-20✓ met100%2020-21✓ met98%2021-22✓ met99%2022-23✓ met99%2023-24✓ met
2023-24Target: ≥ 85% (2024)Result: 99%Met
% of inspected passenger transportation operators that meet public health requirements
94%2018-19✗ not met96%2019-20✓ met95%2020-21✓ met97%2021-22✓ met97%2022-23✓ met97%2023-24✓ met
2023-24Target: ≥ 95% (2024)Result: 97%Met
% of provincial and territorial requests for assistance (for deployment of Agency staff) responded to within negotiated timelines
100%2018-19✓ met100%2019-20✓ met100%2020-21✓ met100%2021-22✓ met100%2022-23✓ met100%2023-24✓ met
2023-24Target: 100% – 100% (2024)Result: 100%Met
% of provincial and territorial requests for assistance (for inter-jurisdictional mutual aid for health care professionals) responded to within negotiated timelines
100%2022-23✓ met100%2023-24✓ met
2023-24Target: 100% – 100% (2024)Result: 100%Met
% of provincial and territorial requests for assistance (for the provision of supplies) responded to within negotiated timelines
100%2022-23✓ met100%2023-24✓ met
2023-24Target: 100% – 100% (2024)Result: 100%Met
Level of Canada’s readiness to respond to public health events and emergencies as assessed independently by the World Health Organization
4.52018-19✓ met4.52019-20✓ met4.752023-24✓ met
2023-24Target: ≥ 4 (2023)Result: 4.75Met

Current: the 2026-27 plan's targets

Canada's overall emergency preparedness and response score as determined by the World Health Organization International Health Regulations Monitoring and Evaluation Framework/States Parties Self-Assessment Annual Report (SPAR) Tool
2026-27Target: ≥ 90% (2027)Result: —Planned
Level of Canada’s capacity for effective public health response at designated points of entry into Canada as assessed by WHO criteria
2026-27Target: 5 – 5 (2027)Result: —Planned
Level of Canada’s capacity for oversight of human pathogens and toxins as assessed by World Health Organization criteria.
2026-27Target: 5 – 5 (2027)Result: —Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Internal Services (0 indicators)

No indicators reported for this core responsibility.

Programs

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Emerging and Respiratory, Vaccine Preventable Infectious Disease, Preparedness and Response · BVQ05Infectious Disease Prevention and ControlNew since an earlier plan$492M
2026-27
—1
Health Promotion · BVP01Health Promotion and Chronic Disease PreventionNew since an earlier plan$217M
2026-27
$290M
2024-25
3
Emergency Preparedness and Response · BVR01Health SecurityNew since an earlier plan$216M
2026-27
$245M
2024-25
5
Laboratory Science Leadership and Services · BVQ01Infectious Disease Prevention and ControlNew since an earlier plan$131M
2026-27
$171M
2024-25
2
Communicable Disease and Infection Control · BVQ02Infectious Disease Prevention and ControlNew since an earlier plan$101M
2026-27
$129M
2024-25
3
Mental Health, Suicide, Substance Use, and Safe Relationships · BVP04Health Promotion and Chronic Disease PreventionNew since an earlier plan$91.2M
2026-27
—2
Financial Management Services · ISS05Internal ServicesNew since an earlier plan$50.2M
2026-27
$26.4M
2024-25
0
Management and Oversight Services · ISS01Internal ServicesNew since an earlier plan$46.2M
2026-27
$72M
2024-25
0
Chronic Diseases and Conditions · BVP02Health Promotion and Chronic Disease PreventionNew since an earlier plan$33.3M
2026-27
$43.4M
2024-25
10
Vaccination · BVQ03Infectious Disease Prevention and ControlNew since an earlier plan$31.3M
2026-27
$318M
2024-25
3
Biosecurity · BVR02Health SecurityNew since an earlier plan$22.2M
2026-27
$24.6M
2024-25
1
Foodborne, Waterborne and Zoonotic Diseases · BVQ04Infectious Disease Prevention and ControlNew since an earlier plan$19.3M
2026-27
$26.4M
2024-25
2
Information Technology Services · ISS07Internal ServicesNew since an earlier plan$18.9M
2026-27
$29.5M
2024-25
0
Border and Travel Health · BVR03Health SecurityNew since an earlier plan$18.4M
2026-27
$26.5M
2024-25
3
Communications Services · ISS02Internal ServicesNew since an earlier plan$14.1M
2026-27
$16.1M
2024-25
0
Real Property Management Services · ISS08Internal ServicesNew since an earlier plan$11.4M
2026-27
$19.5M
2024-25
0
Human Resources Management Services · ISS04Internal ServicesNew since an earlier plan$6.1M
2026-27
$17.9M
2024-25
0
Information Management Services · ISS06Internal ServicesNew since an earlier plan$4M
2026-27
$5M
2024-25
0
Legal Services · ISS03Internal ServicesNew since an earlier plan$1.8M
2026-27
$3.9M
2024-25
0
Acquisition Management Services · ISS0ZInternal ServicesNew since an earlier plan$1.6M
2026-27
$1.6M
2024-25
0
Materiel Management Services · ISS09Internal ServicesNew since an earlier plan$0
2026-27
$1.1M
2023-24
0
Health Promotion and Disease Prevention · CIB00Protecting Canadians and empowering them to improve their health.Not in a Departmental Plan—
$324M
2017-18
0
Health Promotion · BHI00Canada is able to promote health, reduce health inequalities, and prevent and mitigate disease and injury.Not in a Departmental Plan—
$171M
2012-13
0
Public Health Infrastructure · CIA00Protecting Canadians and empowering them to improve their health.Not in a Departmental Plan—
$117M
2017-18
0
Internal Services · ISC00Internal ServicesNot in a Departmental Plan—
$97.2M
2017-18
0
Disease and Injury Prevention and Mitigation · BKE00Canada is able to promote health, reduce health inequalities, and prevent and mitigate disease and injury.Not in a Departmental Plan—
$92.2M
2012-13
0
Public Health Preparedness and Capacity · BKD00Canada is able to promote health, reduce health inequalities, and prevent and mitigate disease and injury.Not in a Departmental Plan—
$78.1M
2012-13
0
Surveillance and Population Health Assessment · BHO00Canada is able to promote health, reduce health inequalities, and prevent and mitigate disease and injury.Not in a Departmental Plan—
$69.9M
2012-13
0
Health Security · CIC00Protecting Canadians and empowering them to improve their health.Not in a Departmental Plan—
$69.2M
2017-18
0
Science and Technology for Public Health · BHA00Canada is able to promote health, reduce health inequalities, and prevent and mitigate disease and injury.Not in a Departmental Plan—
$68.9M
2012-13
0
Evidence for Health Promotion, and Chronic Disease and Injury Prevention · BVP03Health Promotion and Chronic Disease PreventionAppeared and later dropped$54.9M
2025-26
$69.1M
2024-25
2
Regulatory Enforcement and Emergency Response · BHK00Canada is able to promote health, reduce health inequalities, and prevent and mitigate disease and injury.Not in a Departmental Plan—
$33.7M
2012-13
0
00000 · 00000—Not in a Departmental Plan—
$151K
2012-13
0