Departmental Plan 2025-26 — Canadian Heritage

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© His Majesty the King in Right of Canada, as represented by the Minister of the Department of Canadian Heritage, 2025
Catalogue No. CH1-36E-PDF
ISSN: 2371-7602
This publication is available upon request in alternative formats.

From the Minister

As minister, I present the Department of Canadian Heritage’s 2025–26 Departmental Plan.

Arts and culture offer us a range of experiences, create jobs and grow the economy, strengthen our social fabric and forge our collective identity. Canadian Heritage will strive to modernize its support for festivals and other activities that allow Canadians to immerse themselves in arts and culture in their communities. The Department will continue to support cultural industries to ensure a wide range of Canadian content is produced across a variety of media. It will also continue to help Canadian creative industries maximize their export potential and stand out in the global market. Many other projects, such as strengthening CBC/Radio-Canada, await us in 2025–26. This plan sets out what the Department intends to achieve in support of arts and culture.

In 2025, we celebrate the 60th anniversary of the Canadian Flag, the Maple Leaf. Canada’s national flag is one of our country’s most important symbols, and celebrations will take place throughout the year. To keep the memory of our collective history alive, the Department will support the development and construction of several monuments. The Department will continue working on the renewal of its museum policy and offer support to the heritage sector. The Department will strive to broaden access to a heritage that has the power to move us forward in many areas, such as reconciliation.

Through Sport Canada, the Department is focused on the importance of creating safe, welcoming and inclusive sport environments where the benefits of physical activity and excellence in sport are recognized and encouraged. The Department will foster the development of top-level athletes and support their participation in international competitions, such as the Milan–Cortina Olympic and Paralympic Winter Games. The Department will also support the hosting of high-profile sporting events, such as the FIFA Men’s World Cup and the Canada Games.

The Department will implement Canada’s Anti-Racism Strategy 2024–2028 and, for the first time, it will mobilize the entire Government through Canada’s Action Plan on Combatting Hate. Canadian Heritage will continue to work in collaboration with the Office of Canada’s Special Envoy on Preserving Holocaust Remembrance and Combatting Antisemitism, the Office of Canada’s Special Representative on Combatting Islamophobia, and other departments and partners so that its policies and programs are useful and relevant for communities across Canada. In addition, the Department will continue to work with Indigenous partners to implement the Indigenous Languages Act, and it will support the efforts of Indigenous governments, communities and organizations to reclaim, revitalize, maintain and strengthen their languages. In addition, the Department will promote human rights through special days and a range of activities. It will also offer its youth programs so that young people from all walks of life can meaningfully contribute to every aspect of our economy and society and make their voices heard.

In 2025–26, Canadian Heritage will continue to implement the modernized Official Languages Act and its associated measures, including the Use of French in Federally Regulated Private Businesses Act. It will also continue to deliver the initiatives of the Action Plan for Official Languages 2023–2028: Protection-Promotion-Collaboration. Finally, the Department will work with provincial and territorial governments, through bilateral agreements, to support minority-language education, second-language instruction and the provision of minority-language services.

In addition to serving the public within the scope of its mandate, Canadian Heritage will act with a view toward reconciliation, reaffirming our commitment to strengthening our relations with Indigenous communities, which will guide our actions throughout the year.

I am pleased to be joined in this work by my colleagues, the Honourable Adam van Koeverden, Secretary of State (Sport), and the Honourable Nathalie Provost Secretary of State (Nature). As outlined in this Report, Canadian Heritage will continue to promote and protect our cultural heritage and encourage Canadians to build unity and pride in their shared national identity.

Steven Guilbeault

The Honourable Steven Guilbeault

Minister of Canadian Identity and Culture and Minister responsible for Official Languages

Plans to deliver on core responsibilities and internal services

Core responsibilities and internal services

Core responsibility 1: Creativity, arts and culture

In this section

Description

Ensures that a wide range of Canadian artistic and cultural content is accessible at home and abroad. Provides opportunities for Canadians to participate and engage in Canada’s creative life, fostering a sense of belonging and inclusion. Fosters creativity, innovation, growth and employment opportunities in Canada’s cultural sector, and in the creative economy. Support policy, legislative and regulatory measures; deliver funding programs that support creation, professional training, cultural infrastructure and arts presentation; business development and marketing initiatives; and the establishment of partnerships in Canada and abroad.

Quality of life impacts

Canada’s Quality of Life Framework measures the well-being of people in Canada. It is organized into domains and subdomains, each of which include several indicators. Core responsibility 1: Creativity, Arts and Culture is aligned with the following key domains, subdomains and indicators.

Core responsibility 1: Creativity, arts and culture – text description
  • Domain: Prosperity
    Subdomain: Income and growth
    Indicator: Gross domestic product (GDP) per capita
  • Domain: Prosperity
    Subdomain: Employment and job quality
    Indicator: Employment
  • Domain: Good governance
    Subdomain: Democracy and institutions
    Indicator: Canada’s place in the world
  • Domain: Good governance
    Subdomain: Democracy and institutions
    Indicator: Misinformation/ trust in media
  • Domain: Society
    Subdomain: Culture and identity
    Indicator: Sense of pride/ belonging to Canada

Indicators, results and targets

This section presents details on the Department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025–26 for Core responsibility 1: Creativity, Arts and Culture. Details are presented by departmental result.

Tables 1-5 provides a summary of the target and actual results for each indicator associated with the results under Creativity, Arts and Culture.

Table 1: Canadians are able to consume Canadian content on multiple platforms.
Departmental Result Indicators Actual Results Target Date to achieve target
Growth of Canadian content on multiple platforms, by production levels: Number of Canadian-authored books published.

2021-22: 6,855

2022-23: 7,056

2023-24: 6,824

6,000Footnote 1 March 2026
Growth of Canadian content on multiple platforms, by production levels: Number of magazines in Canada producing Canadian content.

2021-22: 1,079

2022-23: n/aFootnote 2

2023-24: 902

1,000 March 2026
Growth of Canadian content on multiple platforms, by production levels: Number of non-daily newspapers in Canada producing Canadian content.

2021-22: 950

2022-23: 949

2023-24: n/aFootnote 3

950 March 2026
Growth of Canadian content on multiple platforms, by production levels: Number of Canadian theatrical feature films produced.Footnote 4

2021-22: 148

2022-23: 149

2023-24: n/aFootnote 5

117Footnote 6 March 2026
Growth of Canadian content on multiple platforms, by production levels: Number of Canadian Television productions.

2021-22: 1,456

2022-23: 1,378

2023-24: n/aFootnote 5

1,190Footnote 6 March 2026
Growth of Canadian content on multiple platforms, by market share: Market share of Canadian artists on the top 10,000 domestic streaming chart.Footnote 7

2021-22: 10%

2022-23: 11%

2023-24: 10%

11% December 2026
Table 2: Professional arts experiences are available to Canadians in their community
Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of Canadians with access to new or improved cultural facilities in their community.

2021-22: 41%

2022-23: 42%

2023-24: 38%

41% March 2026
Number of not-for-profit Canadian performing arts companies making arts experiences available to Canadians.

2021-22: n/aFootnote 8

2022-23: n/a

2023-24: 1,480

1,729 March 2026
Table 3: Creative industries are successful in the digital economy, foster creativity and contribute to economic growth.
Departmental Result Indicators Actual Results Target Date to achieve target
Gross domestic product (GDP) of the Canadian cultural sector.

2021-22: $61 billion

2022-23: $62 billion

2023-24: $61 billion

$62 billion March 2026
Number of jobs in the cultural sector.

2021-22: 653,780

2022-23: 711,985

2023-24: 642,751

710,000 March 2026
Table 4: Creative industries are successful in global markets.
Departmental Result Indicators Actual Results Target Date to achieve target
Value of creative exports.Footnote 9

2021-22: $18.3 billion (2021)

2022-23: $24.5 billion (2022)

2023-24: n/aFootnote 10

$25 billion March 2026
Table 5: Canadians are better equipped to counter the effects of online disinformation.
Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of projects with a t least two new research products available to Canadians on disinformation and efforts to prevent and counter it.

2021-22: n/aFootnote 11

2022-23: n/aFootnote 11

2023-24: n/aFootnote 12

80% March 2026
Percentage of citizen-focused activity participants reporting an increase in media literacy.

2021-22: n/aFootnote 11

2022-23: n/aFootnote 11

2023-24: n/aFootnote 12

88% March 2026

Additional information on the detailed results and performance information for Canadian Heritage’s program inventory is available on GC Infobase.

Plans to achieve results

The following section describes the planned results for Core responsibility 1: Creativity, Arts and Culture in 2025–26.

Canadians are able to consume Canadian content on multiple platforms.

Results we plan to achieve

Professional arts experiences are available to Canadians in their community

Results we plan to achieve

Creative industries are successful in the digital economy, foster creativity and contribute to economic growth.

Results we plan to achieve

Creative industries are successful in global markets.

Results we plan to achieve

Canadians are better equipped to counter the effects of online disinformation.

Results we plan to achieve

Key risks

Due to global economic uncertainty, rising operating costs, shifts in technology and consumer behaviour, and increased competition from foreign-owned companies, all of which challenge the vitality of the arts and culture sector, there is a risk that Canadian Heritage may be unable to effectively fund the arts and cultural sector. To mitigate this risk, the Department will conduct research to monitor trends and explore adaptive strategies.

The rise of artificial intelligence poses risks to copyright infringement, the protection of intellectual property and the use of cultural content to train artificial intelligence. To mitigate those risks, the Department will review consultation findings to shape strategies and future policy work that balance the opportunities and risks presented by artificial intelligence and ensure the cultural sector can continue to prosper.

Planned resources to achieve results

Table 6: Planned resources to achieve results for Core responsibility 1: Creativity, arts and culture

Table 6 provides a summary of the planned spending and full-time equivalents required to achieve results.

Resource Planned
Spending $623,115,448
Full-time equivalents 423

Complete financial and human resources information for Canadian Heritage’s program inventory is available on GC InfoBase.

Related government priorities

Gender-based analysis plus

Various programs under this core responsibility will seek to ensure inclusive outcomes for Canadians in the cultural landscape in 2025–26:

United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals

Various activities under this core responsibility will seek to contribute indirectly to the 2030 Agenda for Sustainable Development and the United Nations Sustainable Development Goals (SDGs):

More information on Canadian Heritage’s contributions to Canada’s Federal Implementation Plan on the 2030 Agenda and the Federal Sustainable Development Strategy can be found in our Departmental Sustainable Development Strategy.

Program inventory

Core responsibility 1: Creativity, Arts and Culture is supported by the following programs:

Additional information related to the program inventory for Core responsibility 1: Creativity, Arts and Culture is available on the Results page on GC InfoBase.

Core responsibility 2: Heritage and celebration

In this section

Description

Offers opportunities for Canadians to participate in celebrations and commemorations of national significance, and in local festivals and heritage events. Invests in the development of learning materials and experiences that give Canadians opportunities to enhance their understanding of Canada’s history. Facilitates access to heritage and provides support to heritage institutions to preserve and present heritage to all Canadians. Delivers projects, programs and services; grants, contributions and tax incentives; conducts research; provides authoritative information and expertise; and supports the implementation of heritage-related legislation.

Quality of life impacts

Canada’s Quality of Life Framework measures the well-being of people in Canada. It is organized into domains and subdomains, each of which includes a number of indicators. Core responsibility 2: Heritage and Celebration is aligned with the key domains, subdomains and indicators below.

Core responsibility 2: Heritage and celebration – text description
  • Domain: Society
    Subdomain: Culture and Identity
    Indicator: Participation in cultural or religious practices, recreation or sport
  • Domain: Society
    Subdomain: Social cohesion and connections
    Indicator: Sense of belonging to local community
  • Domain: Society
    Subdomain: Social cohesion and connections
    Indicator: Volunteering
  • Domain: Society
    Subdomain: Culture and Identity
    Indicator: Sense of pride/belonging to Canada

Indicators, results and targets

This section presents details on the Department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025–26 for Core responsibility 2: Heritage and Celebration. Details are presented by departmental result.

Tables 7-10 provides a summary of the target and actual results for each indicator associated with the results under Heritage and celebration.

Table 7: Canadians are increasingly engaged in celebrations and commemorations of national significance.
Departmental Result Indicators Actual Results Target Date to achieve target
Number of participants in events and activities by attending or volunteering.

2021-22: 345,304

2022-23: 7,208,206

2023-24: 6,721,625

6,000,000Footnote 13 March 2026
Number of participants in events and activities by viewing traditional and new media broadcasts or downloading related information materials.

2021-22: 40,291,024

2022-23: 44,294,214

2023-24: 16,302,773

10,000,000Footnote 13 March 2026
Table 8: Canadians across the country are provided regular opportunities to engage in their communities through local arts and heritage activities.
Departmental Result Indicators Actual Results Target Date to achieve target
Total attendance for Building Community through Arts and Heritage funded arts and heritage projects each year.Footnote 14

2021-22: 21,410,746

2022-23: 25,773,856

2023-24: 23,256,069

24,650,000 March 2026
Number of performers and volunteers in Building Communities through Arts and Heritage funded arts and heritage projects each year.Footnote 14

2021-22: 47,988

2022-23: 95,331

2023-24: 143,789

145,000 March 2026
Table 9: The public is provided with access to cultural heritage.
Departmental Result Indicators Actual Results Target Date to achieve target
Number of in-person and online visits to cultural heritage accessible through heritage programs and services.

2021-22: 756,002

2022-23: 825,072

2023-24: 1,478,553

1,750,000 March 2026
Table 10: Heritage objects and collections are preserved by heritage organizations for current and future generations.
Departmental Result Indicators Actual Results Target Date to achieve target
Number of heritage objects and collections whose preservation has been supported by heritage programs and services.

2021-22: 60,808,711

2022-23: 30,443,389

2023-24: 895,014

100,000Footnote 15 March 2026

Additional information on the detailed results and performance information for Canadian Heritage’s program inventory is available on GC Infobase.

Plans to achieve results

The following section describes the planned results for Core responsibility 2: Heritage and Celebration in 2025–26.

Canadians are increasingly engaged in celebrations and commemorations of national significance.

Results we plan to achieve

Canadians across the country are provided regular opportunities to engage in their communities through local arts and heritage activities.

Results we plan to achieve

The public is provided with access to cultural heritage.

Results we plan to achieve

Heritage objects and collections are preserved by heritage organizations for current and future generations.

Results we plan to achieve

The Department will also undertake the following initiatives to support the core responsibility Heritage and celebration, through the Canada History Fund:

Key risks

Human resource limitations and financial constraints posed by global economic uncertainty, rising inflation and cost increases may negatively impact Canadian Heritage’s ability to advance, fund and implement Heritage and Celebration activities and initiatives. To mitigate this risk, adjustments may need to be made to the scale and delivery of activities and initiatives. Increasing collaboration with federal, regional and sectorial partners would also ensure that combined efforts have the greatest impact across the live events and festival sector. The Department will also mitigate this risk by conducting sound resource planning and seeking additional resources as required.

There is a risk posed by various conflicts occurring around the world, growing tensions between various groups and a noted increase in levels of hatred. These factors may result in multiple and ongoing protests during major events to bring attention and pressure to the government. To mitigate this risk, adjustments may need to be made in terms of increased security to offset potential disruption to planned events.

Planned resources to achieve results

Table 11: Planned resources to achieve results for Core responsibility 2: Heritage and celebration

Table 11 provides a summary of the planned spending and full-time equivalents required to achieve results.

Resource Planned
Spending $142,820,992
Full-time equivalents 327

Complete financial and human resources information for Canadian Heritage’s program inventory is available on GC InfoBase.

Related government priorities

Gender-based analysis plus

Various programs under this core responsibility will seek to ensure inclusive outcomes in heritage and commemoration activities in 2025–26:

United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals

Various activities under this core responsibility will seek to contribute indirectly to the 2030 Agenda for Sustainable Development and the United Nations Sustainable Development Goals (SDGs):

More information on Canadian Heritage’s contributions to Canada’s Federal Implementation Plan on the 2030 Agenda and the Federal Sustainable Development Strategy can be found in our Departmental Sustainable Development Strategy.

Program inventory

Core responsibility 2: Heritage and Celebration is supported by the following programs:

Additional information related to the program inventory for Core responsibility 2: Heritage and Celebration is available on the Results page on GC InfoBase.

Core responsibility 3: Sport

In this section

Description

Promotes and enhances Canadian participation in sport from initial introduction to sport to the highest levels through transfer payments and policy leadership. Ensures that all Canadians have access to quality aligned sport programs in a safe and welcome environment regardless of race, gender or physical disability. Fosters the development of high-performance athletes, coaches, officials, leaders and organizations within the Canadian Sport System. Assists Canadian communities in hosting the Canada Games and international sport events.

Quality of life impacts

Canada’s Quality of Life Framework measures the well-being of people in Canada. It is organized into domains and subdomains, each of which includes several indicators. Core responsibility 3: Sport is aligned with the key domains, subdomains and indicators below.

Core responsibility 3: Sport – text description
  • Domain: Society
    Subdomain: Culture and Identity
    Indicator: Participation in cultural or religious practices, recreation or sport
  • Domain: Good Governance
    Subdomain: Democracy and institutions
    Indicator: Confidence in institutions

Indicators, results and targets

This section presents details on the Department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025–26 for Core responsibility 3: Sport. Details are presented by departmental result.

Tables 12-14 provides a summary of the target and actual results for each indicator associated with the results under Sport.

Table 12: Canadian athletes succeed at the highest levels of competition.
Departmental Result Indicators Actual Results Target Date to achieve target
Canada’s Paralympic Ranking Index for winter sport.

2021-22: n/aFootnote 16

2022-23: n/aFootnote 16

2023-24: 6

3 March 2026
Canada’s Olympic Ranking Index for winter sport

2021-22: n/aFootnote 16

2022-23: n/aFootnote 16

2023-24: 4

5 March 2026
Canada’s Paralympic Ranking Index for summer sport.

2021-22: n/aFootnote 16

2022-23: n/aFootnote 16

2023-24: 13

14 September 2028
Canada’s Olympic Ranking Index for summer sport.

2021-22: n/aFootnote 16

2022-23: n/aFootnote 16

2023-24: 11

12 September 2028
Table 13: Canadian children and youth are enrolled in a sport activity.
Departmental Result Indicators Actual Results Target Date to achieve target
Number of Canadian children and youth enrolled in a sport activity.

2021-22: 3,652,198

2022-23: n/aFootnote 17

2023-24: n/aFootnote 18

4,500,000 March 2027
Table 14: Canadians, regardless of gender, physical ability and cultural background, who participate in sport activities are satisfied with the manner in which the activity is provided.
Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of Canadians (children and youth) reporting that they experience sport in a safe environment.

2021-22: 79%

2022-23: n/aFootnote 19

2023-24: n/aFootnote 20

88% March 2027
Percentage of Canadians (children and youth) reporting that they experience sport in a welcoming environment.

2021-22: 83%

2022-23: n/aFootnote 19

2023-24: n/aFootnote 20

87% March 2027
Percentage of Canadian high performance sport participants reporting that they experience sport in a welcoming environment.

2021-22: n/aFootnote 21

2022-23: n/aFootnote 21

2023-24: n/aFootnote 22

80% March 2027
Percentage of Canadian high performance sport participants reporting that they experience sport in a safe environment.

2021-22: n/aFootnote 21

2022-23: n/aFootnote 21

2023-24: n/aFootnote 22

90% March 2027

Additional information on the detailed results and performance information for Canadian Heritage’s program inventory is available on GC Infobase.

Plans to achieve results

The following section describes the planned results for Core responsibility 3: Sport in 2025–26.

Canadian athletes succeed at the highest levels of competition.

Results we plan to achieve

Canadian children and youth are enrolled in a sport activity.

Results we plan to achieve

Canadians, regardless of gender, physical ability and cultural background, who participate in sport activities are satisfied with the manner in which the activity is provided.

Results we plan to achieve

The Future of Sport in Canada Commission, supported by Canadian Heritage, will undertake an independent and forward-looking review of the Canadian sport system and make recommendations on concrete and effective actions with respect to improving safe sport in Canada, including trauma-informed approaches to support sport participants in the disclosure of and healing from maltreatment; and improving the sport system in Canada, including but not limited to policy, funding structures, governance, reporting, accountability, conflicts of interest, systems alignment, culture, and legal considerations.

Key risks

As a result of issues related to maltreatment in sport, there is a significant risk related to a lack of trust, among Canadians, in the sport system. To mitigate this risk, the Department will continue to require federally funded sport organizations to become signatories of the Safe Sport Program. Other than the measures specifically in place to mitigate the risk of maltreatment, Canadian Heritage will also implement new mandatory governance requirements for federally funded sport organizations, in addition to enhancing current risk assessment and monitoring approaches to detect any current areas of concern. Combined, these measures will contribute to mitigate issues threatening the integrity of the Canadian sport system, which include maltreatment, doping, competition manipulation, unfair play, discrimination, concussions, corruption and sports betting.

Planned resources to achieve results

Table 15: Planned resources to achieve results for Core responsibility 3: Sport

Table 15 provides a summary of the planned spending and full-time equivalents required to achieve results.

Resource Planned
Spending $322,938,029
Full-time equivalents 136

Complete financial and human resources information for Canadian Heritage’s program inventory is available on GC InfoBase.

Related government priorities

Gender-based analysis plus

Various activities under this core responsibility will seek to ensure inclusive outcomes in the Canadian sport system in 2025–26:

United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals

Various activities under this core responsibility will seek to contribute indirectly to the 2030 Agenda for Sustainable Development and the United Nations Sustainable Development Goals (SDGs):

More information on Canadian Heritage’s contributions to Canada’s Federal Implementation Plan on the 2030 Agenda and the Federal Sustainable Development Strategy can be found in our Departmental Sustainable Development Strategy.

Program inventory

Core responsibility 3: Sport is supported by the following programs:

Additional information related to the program inventory for Core responsibility 3: Sport is available on the Results page on GC InfoBase.

Core responsibility 4: Diversity and inclusion

In this section

Description

Focuses on celebrating Canada’s diversity, identity and multicultural heritage, promoting resilient communities and reinforcing the rights of Canadians, as a means to foster diversity and inclusion and supports legislation on multiculturalism. Promotes and supports domestic implementation of international human rights treaties, constitutional and quasi-constitutional rights in Canada. Works in collaboration with a variety of governmental and non-governmental organizations to support the provision of programs and services on matters of diversity and inclusion. Supports the engagement, participation and inclusion of Canadian youth in their communities and in exchange activities. Revitalizes, preserves and promotes Indigenous languages and cultures and celebrates achievements, and strengthens Indigenous communities through investments in a variety of initiatives.

Quality of life impacts

Canada’s Quality of Life Framework measures the well-being of people in Canada. It is organized into domains and subdomains, each of which includes a number of indicators. Core responsibility 4: Diversity and Inclusion is aligned with the key domains, subdomains and indicators below.

Core responsibility 4: Diversity and inclusion – text description
  • Domain: Good governance
    Subdomain: Justice and human rights
    Indicator: Discrimination and unfair treatment
  • Domain: Good governance
    Subdomain: Justice and human rights
    Indicator: Access to fair and equal justice (civil and criminal)
  • Domain: Society
    Subdomain: Culture and identity
    Indicator: Positive perceptions of diversity
  • Domain: Society
    Subdomain: Culture and identity
    Indicator: Sense of pride/belonging to Canada
  • Domain: Society
    Subdomain: Social cohesion and connections
    Indicator: Sense of belonging to local community
  • Domain: Society
    Subdomain: Culture and identity
    Indicator: Indigenous languages

Indicators, results and targets

This section presents details on the Department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025–26 for Core responsibility 4: Diversity and Inclusion. Details are presented by departmental result.

Tables 16-20 provides a summary of the target and actual results for each indicator associated with the results under Diversity and inclusion.

Table 16: Canadians value diversity.
Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of Canadians who feel that ethnic and cultural diversity is a shared value.Footnote 23

2021-22: 80%Footnote 24

2022-23: 80%Footnote 24

2023-24: 80%Footnote 24

80%Footnote 25 May 2030
Table 17: Canadians value human rights.
Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of Canadians who feel that human rights are a shared value.Footnote 26

2021-22: n/a

2022-23: n/a

2023-24: n/a

n/a n/a
Table 18: Individuals or groups have access to funding to initiate or participate in test cases pertaining to rights and freedoms covered by the Court Challenges Program.
Departmental Result Indicators Actual Results Target Date to achieve target
Number of recipients who received funding for cases related to the rights and freedoms of people in Canada under the Court Challenges Program.

2021-22: 41

2022-23: 74

2023-24: 71

71 March 2027
Table 19: Increase in the use of Indigenous languages.
Departmental Result Indicators Actual Results Target Date to achieve target
Number of Inuit who can speak an Inuit language.Footnote 27

2021-22: n/aFootnote 28

2022-23: n/a

2023-24: n/a

38,955 April 2026
Number of Métis who can speak an Indigenous language.Footnote 27

2021-22: n/a

2022-23: n/a

2023-24: n/a

7,899 April 2026
Number of First Nations people who can speak an Indigenous language.Footnote 27

2021-22: n/a

2022-23: n/a

2023-24: n/a

174,596 April 2026
Table 20: Youth enhance their appreciation of the diversity and shared aspects of the Canadian experience.
Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of participants in the Exchanges Canada Program who report having a better understanding of what Canadians have in common.Footnote 29

2021-22: 75%

2022-23: 75%

2023-24: 79%

85% March 2027
Percentage of participants in the Exchanges Canada Program who report having a greater appreciation of how diverse Canada is.Footnote 29

2021-22: 81%

2022-23: 80%

2023-24: 88%

90% March 2027

Additional information on the detailed results and performance information for Canadian Heritage’s program inventory is available on GC Infobase.

Plans to achieve results

The following section describes the planned results for Core responsibility 4: Diversity and Inclusion in 2025–26.

Canadians value diversity

Results we plan to achieve

Canadians value human rights.

Results we plan to achieve

Individuals or groups have access to funding to initiate or participate in test cases pertaining to rights and freedoms covered by the Court Challenges Program.

Results we plan to achieve

Increase in the use of Indigenous languages

Results we plan to achieve

Youth enhance their appreciation of the diversity and shared aspects of the Canadian experience.

Results we plan to achieve

The Department will also undertake the following initiatives to support the core responsibility Diversity and inclusion, through the Youth Secretariat:

Key risks

The global rise in racism and xenophobia, including antisemitism and Islamophobia have a direct impact worldwide, making it harder for the Government of Canada to combat these issues effectively.

Addressing racism is a long-term objective that requires sustained commitment as well as systemic and generational change. There is a risk that Canadian Heritage may face challenges in getting evidence-based, measurable, and accurate data on the impact of its grants and contributions investments. This would undermine the Government of Canada’s capacity to show its results.

To mitigate this risk, the Multiculturalism and Anti-Racism Program will continue to enhance its performance measurement methodology and tools to assess the effectiveness of interventions, measure program impacts, build evidence of what works in anti-racism programming, and support improved reporting and policymaking including through collaboration with other federal departments and/or agencies and external partners.

As Budget 2023 announced the doubling of funding over the next five years for the Court Challenges Program, and although Canadian Heritage has adjusted the 2023–24 increase to assist the program in absorbing additional funding, there is a risk that the Program will be unable to fully disburse its funds when the new contribution agreement with the beneficiary of the Court Challenges Program is completed in March 2025. To mitigate this risk, the Department will work closely with the Program beneficiary to ensure the new funds are absorbed. The Department will also ensure that measures are put in place to ensure the continuation of the program beyond this date.

There is also a risk that stakeholders, in particular those from underrepresented groups, feel that not all of their expectations are being met with regard to consultation and implementation of recommendations from international human rights bodies. Measures are already in place to mitigate this risk, based primarily on ongoing discussions and consultations with partners to ensure their views and comments are incorporated into program activities.

Provinces and territories, which are key partners in reporting on human rights to the United Nations, may face significant workload challenges, resulting in delays. This could affect the perception towards the Government of Canada’s commitment to respond to international human rights bodies. Efforts are underway to identify tools to assist provinces and territories in contributing to Canada’s efforts.

Finally, there is a risk that Canadians will have a negative perception of the human rights progress due to the domestic and international political and human rights landscape affecting them. To address this sentiment and build trust, the Human Rights Program will continue to raise awareness and understanding of human rights principles using accessible language.

Successful implementation of the main priorities of the Indigenous Languages Program identified in this year’s Departmental Plan involve multiple Indigenous partners and stakeholders. Having several Indigenous partners involved also means that there is the potential for time-sensitive and/or capacity-related risks that are outside the control of the Department. To mitigate this risk, the Department will work closely with all partners involved to understand governance and capacity requirements and provide support and guidance on implementation matters. Open and ongoing communication will be prioritized in order to course correct any unforeseen challenges, specifically related to the implementation of funding models and advancing access to services.

Planned resources to achieve results

Table 21: Planned resources to achieve results for Core responsibility 4: Diversity and inclusion

Table 21 provides a summary of the planned spending and full-time equivalents required to achieve results.

Resource Planned
Spending $281,665,906
Full-time equivalents 246

Complete financial and human resources information for Canadian Heritage’s program inventory is available on GC InfoBase.

Related government priorities

Gender-based analysis plus

Various programs in support of this core responsibility will seek to achieve inclusive outcomes in 2025–26:

United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals

Various activities under this core responsibility will seek to contribute indirectly to the 2030 Agenda for Sustainable Development and the United Nations Sustainable Development Goals (SDGs):

More information on Canadian Heritage’s contributions to Canada’s Federal Implementation Plan on the 2030 Agenda and the Federal Sustainable Development Strategy can be found in our Departmental Sustainable Development Strategy.

Program inventory

Core responsibility 4: Diversity and Inclusion is supported by the following programs:

Additional information related to the program inventory for Core responsibility 4: Diversity and Inclusion is available on the Results page on GC InfoBase.

Core responsibility 5: Official languages

In this section

Description

Supports the promotion of Canada’s two official languages in Canadian society as well as the development of official-language minority communities by collaborating with voluntary organizations and provincial and territorial governments. Fosters a coordinated approach to ensure participation from across the federal government in the implementation of the Official Languages Act, and the coordination of related horizontal initiatives.

Quality of life impacts

Canada’s Quality of Life Framework measures the well-being of people in Canada. It is organized into domains and subdomains, each of which includes several indicators. Core responsibility 5: Official Languages is aligned with the key domains, subdomains and indicators below.

Core responsibility 5: Official languages – text description
  • Domain: Society
    Subdomain: Culture and identity
    Indicator: Knowledge of official languages
  • Domain: Society
    Subdomain: Culture and identity
    Indicator: Positive perceptions of diversity

Indicators, results and targets

This section presents details on the Department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025–26 for Core responsibility 5: Official Languages. Details are presented by departmental result.

Table 22: Canadians recognize and support Canada’s official languages.

Table 22 provides a summary of the target and actual results for each indicator associated with the results under Official languages.

Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of Canadians who agree that Canada’s two official languages (English/French) are an important part of what it means to be Canadian.

2021-22: 60%

2022-23: 54%

2023-24: 54%

60% March 2026
Number of Canadians who can conduct a conversation in their second official language.Footnote 30

2021-22: 6,216,070Footnote 31

2022-23: 6,581,680Footnote 32

2023-24: 6,581,680Footnote 32

6,600,000 March 2026
Maintenance of the percentage of official-language minority communities who live within a 25 km radius of a regional/local community development organization that offers services in the minority language.Footnote 33

2021-22: 87.3%

2022-23: 87.3%

2023-24: 86.4%

87% March 2026
Maintenance of the percentage of official-language minority communities who live within a 25 km radius of a cultural/artistic organization that offers services in the minority language.Footnote 33

2021-22: 85.7%

2022-23: 85.7%

2023-24: 84.8%

85% March 2026

Additional information on the detailed results and performance information for Canadian Heritage’s program inventory is available on GC Infobase.

Plans to achieve results

The following section describes the planned results for Core responsibility 5: Official Languages in 2025–26.

Canadians recognize and support Canada’s official languages.

Results we plan to achieve

Key risks

Canada’s two official languages, English and French, are at the heart of Canadian identity. The declining demographic weight of Canada’s Francophone population has raised concerns about the vitality of the French language.

The Department will continue implementing the modernized Official Languages Act and pursue the regulatory work for the implementation of the Use of French in Federally Regulated Private Businesses Act and the administrative monetary penalties regime. To ensure effective implementation, it is essential that the Department put in place the necessary tools and resources to meet its new official languages obligations.

The announcement and implementation of Action Plan for Official Languages 2023–2028 is a testament to the Government’s commitment to the official languages. Action Plan for Official Languages 2023–2028 features 33 new or enhanced initiatives to protect and promote English and French in Canada. These initiatives are backed by a historic investment of $1.4 billion.

Provinces and territories rely on a skilled workforce to continue providing quality education in the minority language in second-language programs, including immersion, and in minority-language schools. There is a risk that labour shortages will continue to have a direct impact on the recruitment and retention of French-speaking teachers across Canada. To mitigate this risk, Pillar 2: Promoting Lifelong Learning Opportunities of the Action Plan for Official Languages includes several initiatives to counter the shortage of French-language teachers across the country. The Department will continue working with the provincial and territorial governments to find solutions to the problems created by labour shortages.

Planned resources to achieve results

Table 23: Planned resources to achieve results for Core responsibility 5: Official Languages

Table 23 provides a summary of the planned spending and full-time equivalents required to achieve results.

Resource Planned
Spending $632,213,812
Full-time equivalents 173

Complete financial and human resources information for Canadian Heritage’s program inventory is available on GC InfoBase.

Related government priorities

Gender-based analysis plus

Various programs in support of this core responsibility will seek to achieve inclusive outcomes for Canadians in 2025–26:

United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals

Various activities under this core responsibility will seek to contribute indirectly to the 2030 Agenda for Sustainable Development and the United Nations Sustainable Development Goals (SDGs):

More information on Canadian Heritage’s contributions to Canada’s Federal Implementation Plan on the 2030 Agenda and the Federal Sustainable Development Strategy can be found in our Departmental Sustainable Development Strategy.

Program inventory

Core responsibility 5: Official Languages is supported by the following programs:

Additional information related to the program inventory for Core responsibility 5: Official Languages is available on the Results page on GC InfoBase.

Summary of changes to reporting framework since last year

Internal services

In this section

Description

Internal services are the services that are provided within a department so that it can meet its corporate obligations and deliver its programs. There are 10 categories of internal services:

Plans to achieve results

This section presents details on how the Department plans to achieve results and meet targets for internal services.

Management and oversight services
The United Nations Declaration on the Rights of Indigenous Peoples

Canadian Heritage has continued to make important progress in implementing the United Nations Declaration on the Rights of Indigenous Peoples Act (UNDA) through the creation of the UNDA Secretariat to coordinate the implementation of the Department’s action plan measures. Canadian Heritage leads 15 Action Plan Measures to advance Indigenous languages, arts, music, and heritage repatriation through culturally appropriate programs. Canadian Heritage also supports the effective implementation of treaties, specializing in areas such as copyright, access to collections (repatriation), broadcasting, and the protection of both tangible and intangible heritage.

Canadian Heritage’s Reconciliation Action Plan

The Canadian Heritage Reconciliation Action Plan 2024/2025 – 2026/2027 is an important milestone in the Department’s ongoing commitment to strengthening relationships with Indigenous communities, based on respect, recognition, and partnership. It establishes a framework to guide the Department’s sustained, strategic, and meaningful actions structured around three foundational pillars: relationship building, embedding reconciliation and capacity building.

As part of the Reconciliation Action Plan, Canadian Heritage is creating awareness of the Inuit Nunangat Policy to ensure that Inuit perspectives and interests are consistently considered throughout Department initiatives and activities.

To help strengthen Gender-based Analysis Plus (GBA Plus) efforts, the Department will roll out an Indigenous-Centred Gender Based Analysis Plus, developed in 2024, to integrate the intersectional and culturally sensitive dimensions of reconciliation throughout departmental initiatives, in support of the implementation of the Departmental Reconciliation Action Plan.

Inclusion, Diversity, Equity and Accessibility (IDEA) Office

Canadian Heritage will launch the first multi-year IDEA Action Plan and will begin tracking progress over IDEA initiatives across the Department through a comprehensive and coordinated approach to monitoring and managing change. The implementation of the plan will help the Department achieve the goals identified in the Canadian Heritage culture statement to promote and achieve greater inclusion, diversity, equity, and accessibility within the Department.

The Department will also close out the 2023–2025 Accessibility Plan with a 2025 Annual Accessibility Progress and Feedback Report and will identify key successes and where work must continue to be barrier free by 2040 in accordance with the goals of the Accessible Canada Act.

Finally, Canadian Heritage will launch the Accessibility Plan for 2025–2027 in accordance with the goals of the Accessible Canada Act.

Canadian Heritage Funding Portal

The Canadian Heritage Funding Portal is an online service delivery channel for Canadian Heritage funding programs that allows clients to create a profile and apply for funding online. This digital environment allows the Department to continually improve its service to Canadians, simplify processes and tools for both our employees and clients, and standardize data for improved service, reporting and decision-making. Canadian Heritage is continuing to develop a simplified onboarding approach to enable more programs to use the digital platform in 2025–26.

Thirteen program components will be onboarded to the Portal in 2025–26, thereby continuing to offer clients the ability to apply for programs online. Workload reduction initiatives will also be implemented to free up program resource effort from repetitive work to higher value work such as assessing results and dialogue with stakeholders.

The Department will continue with the implementation of a logical data model aligned with the Government of Canada grants and contributions data model to standardize data collection on the Canadian Heritage Funding Portal, leading to harmonization of forms and process improvements.

Data Strategy

The Department will implement activities to support the four focus areas of the Canadian Heritage Data Strategy. These focus areas include Governance, Disaggregated Data, Ethical Stewardship of Data and Data Literacy. The implementation of the Canadian Heritage Data Strategy includes advancing data disaggregation and research approaches that are consistent with an inclusion, diversity, equity and accessibility lens.

Gender-Based Analysis Plus Responsibility Centre

The Department’s Gender-Based Analysis Plus (GBA Plus) Responsibility Centre will continue to undertake efforts to strengthen the rigour and intersectionality of GBA Plus, with a view to ensuring that GBA Plus is undertaken as part of a meaningful analysis of the broader context, and is meaningfully integrated into policy and program development, implementation, and outcomes measurement. Additionally, the GBA Plus Responsibility Centre will leverage insights from the Community of Practice to refine best practices and share success stories, thereby promoting a culture of continuous learning and improvement across the Department. Finally, the GBA Plus Responsibility Centre will continue its activities geared towards building internal GBA Plus capacity among departmental employees and by providing them with GBA Plus tools and resources.

Human resources management services

Canadian Heritage will continue to support partners with tools, training, and advice. The Department will keep developing and making disaggregated workforce data accessible to all employees. Inclusion indicators will be developed in collaboration with relevant groups and will serve as the foundation for our inclusion objectives.

Canadian Heritage will continue to work closely with Public Services and Procurement Canada and other federal departments to relocate departmental staff and operations to other buildings in regions in the context of lease termination. The relocation will minimize interruptions of day-to-day operations and provide accommodation that meets requirements of staff and operations.

The Department will begin planning the return to Les Terrasses de la Chaudière complex, in collaboration with Public Services and Procurement Canada, taking into account the progress of the Envelope Replacement Project.

Financial management services

In 2025–26, Canadian Heritage will continue to align its comptrollership functions resources to Government priorities and to promote accountability, transparency and oversight through effective financial management, risk management, and controls, in a context of fiscal restraint.

Information management services and Information technology services
Digital Workforce Enablement

To support the hybrid and mobile workforce model, the Department is providing employees with the latest, secure, cloud-based tools to enhance productivity and collaboration. The Department is also participating in Workplace Modernization by integrating technological tools that foster digital collaboration and virtual communication within the office environment. This includes the new workplaces at Canadian Heritage buildings until we return to Terrasses de la Chaudière as well as modernizing regional boardroom technologies.

The Department will continue to advance Digital Workforce Enablement by adhering to the mandatory requirements of the Digital Talent Directive. This includes fostering departmental collaboration, sharing information/best practices and resources, and coordinating efforts in planning, talent sourcing, talent management, and leadership development.

Service Delivery to Canadians

Canadian Heritage has made significant progress in modernizing legacy information technology platforms and applications and will continue efforts to strengthen the overall health of the application portfolio. Initiatives include emphasizing the use of cloud-based platforms for their agility, scalability and cost effectiveness, applying secure application development practices to mitigate the risk of vulnerabilities in application software and using standards, tools, and guidance in the application development process, in support of a user-centred approach to accessibility.

Corporate Security

Canadian Heritage will be implementing a new three-year Departmental Security Plan aimed at improving the Department’s overall security posture. This plan seeks to enhance employees’ awareness of the security risks faced by the Department and promotes strategies to better safeguard people, systems, information, facilities, and the delivery of the Department’s core mandate.

Planned resources to achieve results

Table 24: Planned resources to achieve results for internal services this year

Table 24 provides a summary of the planned spending and full-time equivalents required to achieve results.

Resource Planned
Spending $92,833,781
Full-time equivalents 708

Complete financial and human resources information for Canadian Heritage’s program inventory is available on GC InfoBase.

Planning for contracts awarded to Indigenous businesses

Government of Canada departments are to meet a target of awarding at least 5% of the total value of contracts to Indigenous businesses each year.

In support of the Government of Canada’s commitment to increasing the participation of Indigenous businesses in contracting opportunities, the Department will continue to promote and encourage Indigenous participation through continuous improvement of its processes and procedures and by raising awareness throughout the Department.

Training and information sessions will continue to be provided to procurement stakeholders across the Department to raise awareness of our obligations with respect to the 5% target.

Procurement personnel will continue to work closely with Government of Canada policy leads through participation in interdepartmental working groups and outreach events to establish best practices for Indigenous procurement to be applied within the Department.

Table 25: Percentage of contracts planned and awarded to Indigenous businesses

Table 25 presents the current, actual results with forecasted and planned results for the total percentage of contracts the Department awarded to Indigenous businesses.

5% Reporting Field 2023–24 Actual Result 2024–25 Forecasted Result 2025–26 Planned Result
Total percentage of contracts with Indigenous businesses 4.34% 5% 5%

Planned spending and human resources

This section provides an overview of Canadian Heritage’s planned spending and human resources for the next three fiscal years and compares planned spending for 2025–26 with actual spending from previous years.

In this section

Spending

This section presents an overview of the Department’s planned expenditures from 2022–23 to 2027–28.

Budgetary performance summary

Table 26: Three-year spending summary for core responsibilities and internal services (dollars)

Table 26 presents how much money Canadian Heritage spent over the past three years to carry out its core responsibilities and for internal services. Amounts for the current fiscal year are forecasted based on spending to date.

Core responsibilities and Internal services 2022–2023 Actual Expenditures 2023–24 Actual Expenditures 2024–2025 Forecast Spending
Core responsibility 1: Creativity, arts and culture 776,134,605 680,764,756 696,873,741
Core responsibility 2: Heritage and celebration 220,705,354 170,609,666 120,546,622
Core responsibility 3: Sport 336,607,653 282,740,470 322,359,316
Core responsibility 4: Diversity and inclusion 237,631,544 308,781,339 280,095,733
Core responsibility 5: Official languages 625,652,097 605,631,238 635,938,936
Subtotal (s) 2,196,731,253 2,048,527,469 2,055,814,348
Internal services 103,823,784 103,933,833 103,286,514
Total(s) 2,300,555,037 2,152,461,302 2,159,100,862
Analysis of the past three years of spending

Creativity, arts and culture: The $95 million decrease in spending between 2022–23 and 2023–24 is due to the sunsetting of targeted funding received to address the issues created by COVID-19 in the arts and culture sectors. Specifically, one-year funding to support the retention of skilled workers during a period of heightened uncertainty and one-year funding to support the viability of Canada’s creative, cultural and heritage organizations have both expired. The decrease in spending is partially offset by funding for the Creative Export Strategy, the Digital Citizen Initiative, the Online Content Diversity Initiative and the Canada Media Fund program, the latter of which specifically targets traditionally underrepresented voices and French-language audiovisual content. The increase in 2024–25 forecasted spending is explained by new funding for local and diverse journalism, for the Canada Music Fund and the Cultural Spaces Fund.

Heritage and celebration: The $50 million decrease in spending between 2022–23 and 2023–24 is explained by the sunsetting of targeted funding received to address the issues created by COVID-19 in the heritage and celebrations sector, specifically to help heritage organizations and festival celebrations recover from the pandemic. The decrease in 2023–24 spending is further explained by one-year fundings received in 2022–23 to help support the viability of Canadian heritage programs and to publicly honour Queen Elizabeth II’s historic 70-year reign. The decrease in actual spending in 2023–24 and in forecasted spending in 2024–25 is due to the sunsetting of various funding initiatives. In 2023–24, the decrease is partially offset by new funding to renovate and modernize the Jewish Community Centre of Greater Vancouver.

Sport: The $54 million decrease in spending between 2022–23 and 2023–24 is due to the sunsetting of targeted funding received to address the issues created by COVID-19 in the sport sectors, and a decrease in the funding received for Indigenous reconciliation and the empowerment of Indigenous women and girls through sport for social development and community sport. The decrease in spending is partially offset by new funding over two years, to support building a diverse Canadian sport system and new funding over three years, for initiatives related to safe sport and enhanced accountability in sport. The $40 million increase in 2024–25 forecasted spending is explained by various investments announced in Budget 2024, the most significant of which is a $220 million funding over four years to support the co-hosting of the FIFA Men’s World Cup 2026 with the Province of British Columbia and the City of Toronto.

Diversity and inclusion: The $71 million increase in spending between 2022–23 and 2023–24 is explained by the variation in the funding profile to support the Indigenous communities in their efforts to reclaim, revitalize, maintain, and strengthen Indigenous languages. While the above funding ended in 2024–25, Budget 2024 announced a new five-year investment plus ongoing funding to support the Indigenous Languages Act. The new funding resulted in a forecasted 2024–25 spending decrease of $18 million.

Official languages: The $20 million decrease in spending between 2022–23 and 2023–24 is explained by the end of various temporary funding, one of which supporting the education of minority languages in Canada. The $30 million increase in 2024–25 forecasted spending is the result of increases in the funding profiles received for Intergovernmental Collaboration on Official Languages and for Official Languages Action Plan 2023–28.

Internal Services: Internal Services spending since 2022–23, including forecasted spending in 2024–25, is stable and consistent with the temporary funds received in those years.

More financial information from previous years is available on the Finances section of GC Infobase.

Table 27: Planned three-year spending on core responsibilities and internal services (dollars)

Table 27 presents how much money Canadian Heritage plans to spend over the next three years to carry out its core responsibilities and for internal services.

Core responsibilities and Internal services 2025–26 Planned Spending 2026–27 Planned Spending 2027–28 Planned Spending
Core responsibility 1: Creativity, arts and culture 623,115,448 504,715,209 456,433,485
Core responsibility 2: Heritage and celebration 142,820,992 110,546,974 101,986,974
Core responsibility 3: Sport 322,938,029 355,569,857 239,069,857
Core responsibility 4: Diversity and inclusion 281,665,906 232,856,813 232,354,385
Core responsibility 5: Official languages 632,213,812 619,900,280 620,815,324
Subtotal 2,002,754,187 1,823,589,132 1,650,660,025
Internal services 92,833,781 88,274,227 90,283,779
Total 2,095,587,968 1,911,863,359 1,740,943,804
Analysis of the next three years of spending

Planned spending for 2025–26 and beyond decreases as various temporary funding initiatives come to an end. Core responsibility 3: Sport maintains its level of planned spending for 2025–26 and even shows an increase for 2026–27, explained by a major investment announced in Budget 2024 for the hosting of the 2026 FIFA Men’s World Cup. The need to refocus government spending, including travel and professional services, as announced in Budget 2023, also explains the decrease in planned spending. Canadian Heritage is one of the eighty organizations across the government affected by this exercise.

More detailed financial information on planned spending is available on the Finances section of GC Infobase.

Funding

This section provides an overview of the Department’s voted and statutory funding for its core responsibilities and for internal services. For further information on funding authorities, consult the Government of Canada budgets and expenditures.

Graph 1: Approved funding (statutory and voted) over a six-year period

Graph 1 summarizes the Department’s approved voted and statutory funding from 2022–23 to 2027–28.
Graph 1: Approved funding (statutory and voted) over a six-year period – Text description
Fiscal year Total Voted Statutory
2022–23 2,300,555,037 2,268,253,483 32,301,554
2023–24 2,152,461,302 2,118,238,534 34,222,768
2024–25 2,159,100,862 2,127,550,088 31,550,774
2025–26 2,095,587,968 2,061,662,468 33,925,500
2026–27 1,911,863,359 1,880,190,174 31,673,185
2027–28 1,740,943,804 1,709,877,643 31,066,161

Analysis of statutory and voted funding over a six-year period

In 2022–23, the Department’s spending reached a high as it continued to support the reopening and recovery of heritage, arts and sports sectors following the pandemic. In addition, the Department received funding to continue its work on initiatives such as combating racism in favour of multiculturalism, promoting official and Indigenous languages, supporting the viability of Canada’s creative, cultural and heritage organizations, supporting online book sales by Canadian retailers, and supporting local and diverse journalism. Finally, the Department received funding for commemorative initiatives in honour of Her Majesty Queen Elizabeth II and for the redevelopment and modernization of the Jewish Community Centre of Greater Vancouver.

While most of the post-pandemic assistance concluded in 2023–24, the 2024–25 forecasted spending shows a modest increase due to ongoing work on official languages, anti-racism and multiculturalism initiatives. In addition, Budget 2024 announced additional funding to support festivals, live events and performing arts; build museums and cultural centres, promote access to books, news and journalism; support Indigenous languages and cultures; combat hate; support official languages; support sports; and build diverse and safe communities.

Looking forward to 2025–26 and future years, the Department anticipates a decrease in planned spending as temporary funding initiatives expire. In addition, the Department’s contribution to the refocusing of government spending announced in Budget 2023 also contributes to the decrease in planned spending in future years.

For further information on Canadian Heritage’s departmental appropriations, consult the 2025–26 Main Estimates.

Future-oriented condensed statement of operations

The future-oriented condensed statement of operations provides an overview of Canadian Heritage’s operations for 2024–25 to 2025–26.

Table 28: Future-oriented condensed statement of operations for the year ended March 31, 2026 (thousands of dollars)

Table 28 summarizes the expenses and revenues which net to the cost of operations before government funding and transfers for 2024–25 to 2025–26. The forecast and planned amounts in this statement of operations were prepared on an accrual basis. The forecast and planned amounts presented in other sections of the Departmental Plan were prepared on an expenditure basis. Amounts may therefore differ.

Financial information 2024–25 Forecast results 2025–26 Planned results Difference (planned results minus forecasted)
Total expenses 2,196,461 2,076,365 (120,096)
Total revenues 10,942 8,033 (2,909)
Net cost of operations before government funding and transfers 2,185,519 2,068,332 (117,187)

Analysis of forecasted and planned results

The overall net decrease of $117 million in 2025–26 planned results compared to 2024–25 forecast results is largely due to the end of targeted temporary funding initiatives and the Department’s contribution to the refocusing government spending exercise, announced in Budget 2023.

A more detailed Future-Oriented Statement of Operations and associated Notes for 2025–26, including a reconciliation of the net cost of operations with the requested authorities, is available on Canadian Heritage’s website.

Human resources

This section presents an overview of the Department’s actual and planned human resources from 2022–23 to 2027–28.

Table 29: Actual human resources for core responsibilities and internal services

Table 29 shows a summary of human resources, in full-time equivalents, for Canadian Heritage’s core responsibilities and for its internal services for the previous three fiscal years. Human resources for the current fiscal year are forecasted based on the year to date.

Core responsibilities and internal services 2022–23 Actual full-time equivalents 2023–24 Actual full-time equivalents 2024–25 Forecasted full-time equivalents
Core responsibility 1: Creativity, arts and culture 469 422 417
Core responsibility 2: Heritage and celebration 355 331 327
Core responsibility 3: Sport 109 110 136
Core responsibility 4: Diversity and inclusion 242 213 240
Core responsibility 5: Official languages 179 159 168
Subtotal 1,353 1,235 1,288
Internal services 779 697 680
Total 2,132 1,932 1,968

Analysis of human resources over the last three years

The decrease in actual full-time equivalents in 2023–24 represents the sunsetting of the temporary funds received to support recovery from the pandemic for the heritage, arts, and sport sectors. The increase in 2024–25 forecasted full-time equivalents and 2025–26 planned full-time equivalents reflects the temporary new funding announced in Budget 2024 for initiatives related to supporting festivals, live events and performing arts; building museums and cultural centres; promoting access to books, news and journalism; supporting Indigenous languages and cultures; countering hate; supporting official languages; supporting sport; and building diverse and safe communities. The number of full-time equivalents begins a gradual decline in 2026–27 as temporary funding ends.

Table 30: Human resources planning summary for core responsibilities and internal services

Table 30 shows information on human resources, in full-time equivalents, for each of Canadian Heritage’s core responsibilities and for its internal services planned for the next three years.

Core responsibilities and internal services 2025–26 Planned full-time equivalents 2026–27 Planned full-time equivalents 2027–28 Planned full-time equivalents
Core responsibility 1: Creativity, arts and culture 423 411 391
Core responsibility 2: Heritage and celebration 327 328 326
Core responsibility 3: Sport 136 108 108
Core responsibility 4: Diversity and inclusion 246 225 223
Core responsibility 5: Official languages 173 169 169
Subtotal 1,305 1,241 1,217
Internal services 708 695 692
Total 2,013 1,936 1,909
Analysis of human resources for the next three years

The departmental full-time equivalents trend is in line with the fluctuations seen in its planned funding levels. Nonetheless, it is important to note that most new funding is received in Grants and Contributions with modest portions going to the operating vote to facilitate in delivering these new or renewed initiatives. The department ensures that its employee base is adequate to ensure proper support is available to carry out the departmental mandate.

Corporate information

Departmental profile

Appropriate minister:

Institutional head: Isabelle Mondou

Ministerial portfolio: Department of Canadian Heritage

Enabling instrument: Department of Canadian Heritage Act

Year of incorporation / commencement: The Department of Canadian Heritage was created in June 1993. However, the Department of Canadian Heritage Act received Royal Assent in June 1995.

Departmental contact information

Mailing address
Canadian Heritage
15 Eddy Street
Gatineau QC  J8X 4B3 Canada
Telephone
1-866-811-0055 Call toll-free from all regions, Monday to Friday, 7:30 a.m. to 6:30 p.m. (Eastern time)
TTY
1-888-997-3123 (for people who are deaf, hard of hearing or speech impaired)
Email
info@pch.gc.ca
Website
Canadian Heritage

Supplementary information tables

The following supplementary information tables are available on Canadian Heritage’s website:

Information on Canadian Heritage’s departmental sustainable development strategy can be found on Canadian Heritage’s website.

Federal tax expenditures

Canadian Heritage’s Departmental Plan does not include information on tax expenditures.

The tax system can be used to achieve public policy objectives through the application of special measures such as low tax rates, exemptions, deductions, deferrals and credits. The Department of Finance Canada publishes cost estimates and projections for these measures each year in the Report on Federal Tax Expenditures.

This report also provides detailed background information on tax expenditures, including descriptions, objectives, historical information and references to related federal spending programs as well as evaluations and GBA Plus of tax expenditures.

Definitions

List of terms
appropriation (crédit)
Any authority of Parliament to pay money out of the Consolidated Revenue Fund.
budgetary expenditures (dépenses budgétaires)
Operating and capital expenditures; transfer payments to other levels of government, departments or individuals; and payments to Crown corporations.
core responsibility (responsabilité essentielle)
An enduring function or role performed by a department. The intentions of the department with respect to a core responsibility are reflected in one or more related departmental results that the department seeks to contribute to or influence.
Departmental Plan (plan ministériel)
A report on the plans and expected performance of an appropriated department over a 3-year period. Departmental Plans are usually tabled in Parliament each spring.
departmental result (résultat ministériel)
A consequence or outcome that a department seeks to achieve. A departmental result is often outside departments’ immediate control, but it should be influenced by program-level outcomes.
departmental result indicator (indicateur de résultat ministériel)
A quantitative measure of progress on a departmental result.
departmental results framework (cadre ministériel des résultats)
A framework that connects the department’s core responsibilities to its departmental results and departmental result indicators.
Departmental Results Report (rapport sur les résultats ministériels)
A report on a department’s actual accomplishments against the plans, priorities and expected results set out in the corresponding Departmental Plan.
equity-deserving group(s) (groupes méritant l’équité)
A group of people who, because of systemic discrimination, face barriers that prevent them from having the same access to the resources and opportunities that are available to other members of society, and that are necessary for them to attain just outcomes. In Canada, groups generally considered to be equity-deserving groups include women, Indigenous Peoples, people with disabilities, people who are part of 2SLGBTQI+ communities, religious minority groups and racialized people. The types of equity-deserving groups may vary based on factors such as geography, sociocultural context, or the presence of specific subpopulations. Some people argue that this term could be seen to imply that not all people are deserving of equity and may prefer different terminology, such as “equity-seeking group”, which highlights the actions of the communities that fight for equal access to resources and opportunities by actively seeking social justice and reparation. Other terms include “equity-denied group”. For further information, refer to the Guide on Equity, Diversity and Inclusion Terminology.
full-time equivalent (équivalent temps plein)
A measure of the extent to which an employee represents a full person-year charge against a departmental budget. For a particular position, the full-time equivalent figure is the ratio of number of hours the person actually works divided by the standard number of hours set out in the person’s collective agreement.
gender-based analysis plus (GBA Plus) (analyse comparative entre les sexes plus [ACS Plus])

Is an analytical tool used to support the development of responsive and inclusive policies, programs, and other initiatives. GBA Plus is a process for understanding who is impacted by the issue or opportunity being addressed by the initiative; identifying how the initiative could be tailored to meet diverse needs of the people most impacted; and anticipating and mitigating any barriers to accessing or benefitting from the initiative. GBA Plus is an intersectional analysis that goes beyond biological (sex) and socio-cultural (gender) differences to consider other factors, such as age, disability, education, ethnicity, economic status, geography (including rurality), language, race, religion, and sexual orientation.

Using GBA Plus involves taking a gender- and diversity-sensitive approach to our work. Considering all intersecting identity factors as part of GBA Plus, not only sex and gender, is a Government of Canada commitment.

government priorities (priorités gouvernementales)
For the purpose of the 2025–26 Departmental Plan, government priorities are the high-level themes outlining the government’s agenda in the most recent Speech from the Throne.
horizontal initiative (initiative horizontale)
An initiative where two or more federal departments are given funding to pursue a shared outcome, often linked to a government priority.
Indigenous business (entreprise autochtones)
For the purpose of the Directive on the Management of Procurement Appendix E: Mandatory Procedures for Contracts Awarded to Indigenous Businesses and the Government of Canada’s commitment that a mandatory minimum target of 5% of the total value of contracts is awarded to Indigenous businesses, a department that meets the definition and requirements as defined by the Indigenous Business Directory.
non-budgetary expenditures (dépenses non budgétaires)
Non-budgetary authorities that comprise assets and liabilities transactions for loans, investments and advances, or specified purpose accounts, that have been established under specific statutes or under non-statutory authorities in the Estimates and elsewhere. Non-budgetary transactions are those expenditures and receipts related to the government’s financial claims on, and obligations to, outside parties. These consist of transactions in loans, investments and advances; in cash and accounts receivable; in public money received or collected for specified purposes; and in all other assets and liabilities. Other assets and liabilities, not specifically defined in G to P authority codes are to be recorded to an R authority code, which is the residual authority code for all other assets and liabilities.
performance (rendement)
What a department did with its resources to achieve its results, how well those results compare to what the department intended to achieve, and how well lessons learned have been identified.
performance indicator (indicateur de rendement)
A qualitative or quantitative means of measuring an output or outcome, with the intention of gauging the performance of a department, program, policy or initiative respecting expected results.
plan (plan)
The articulation of strategic choices, which provides information on how a department intends to achieve its priorities and associated results. Generally, a plan will explain the logic behind the strategies chosen and tend to focus on actions that lead to the expected result.
planned spending (dépenses prévues)

For Departmental Plans and Departmental Results Reports, planned spending refers to those amounts presented in Main Estimates.

A department is expected to be aware of the authorities that it has sought and received. The determination of planned spending is a departmental responsibility, and departments must be able to defend the expenditure and accrual numbers presented in their Departmental Plans and Departmental Results Reports.

program (programme)
Individual or groups of services, activities or combinations thereof that are managed together within the department and focus on a specific set of outputs, outcomes or service levels.
program inventory (répertoire des programmes)
Identifies all the department’s programs and describes how resources are organized to contribute to the department’s core responsibilities and results.
result (résultat)
A consequence attributed, in part, to a department, policy, program or initiative. Results are not within the control of a single department, policy, program or initiative; instead they are within the area of the department’s influence.
statutory expenditures (dépenses législatives)
Expenditures that Parliament has approved through legislation other than appropriation acts. The legislation sets out the purpose of the expenditures and the terms and conditions under which they may be made.
target (cible)
A measurable performance or success level that a department, program or initiative plans to achieve within a specified time period. Targets can be either quantitative or qualitative.
Two-Spirit, lesbian, gay, bisexual, transgender, queer, intersex and additional sexually and gender diverse people (2SLGBTQI+) (personnes aux deux esprits, lesbiennes, gaies, bisexuelles, transgenres, queers, intersexuées et celles qui indiquent leur appartenance à divers groupes sexuels et de genre [2ELGBTQI+])
This is the designation used by the Government of Canada to refer to the Canadian community. Gender and sexual diversity terminology is continuously evolving. For further information, refer to the Gender and sexual diversity glossary.
voted expenditures (dépenses votées)
Expenditures that Parliament approves annually through an appropriation act. The vote wording becomes the governing conditions under which these expenditures may be made.

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2025-06-17