Department of National Defence and the Canadian Armed Forces 2026-27 Departmental Plan

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At a glance

This departmental plan details the Department of National Defence and the Canadian Armed Forces (DND/CAF) priorities, plans, and associated costs for the upcoming three fiscal years.

These plans align with the priorities outlined in the Mandate Letter, as well as the DND/CAF Vision, mission, raison d'être and operating context.

Strategic operating context

The global security environment is becoming increasingly complex and volatile, placing growing pressure on Canada's sovereignty and national security. Adversaries possess advanced capabilities that can threaten Canadians with minimal warning, while climate change is transforming the Arctic into a zone of strategic competition. Rapid technological innovation is intensifying global competition for military advantage, and hostile actors continue to test Canada's resilience through cyber-attacks, disinformation, and other destabilizing activities.

In June 2025, the Government of Canada committed to investing 2% of its Gross Domestic Product (GDP) on defence by March 31, 2026. This additional investment accelerated efforts to rebuild, rearm, and reinvest in the Canadian Armed Forces (CAF), supporting a military that is ready, resilient, and relevant to detect, deter, and defend against emerging threats. This funding has already strengthened the foundations of Canada's defence by driving recruitment and retention, modernizing infrastructure, sustaining core fleets, and fortifying the digital backbone. These planned investments will complement capabilities to be delivered through Our North, Strong and Free (ONSAF) and the modernization of the North American Aerospace Defense Command (NORAD).

Canada also committed to investing 5% of the GDP on core defence capabilities and on defence and security related dual use investments by 2035. National Defence will enable the CAF to have secure, timely, and reliable access to the capabilities required to defend Canada, protect sovereignty, and address both current and future threats.

As defence investments grow, the immediate priority will be to strengthen the Defence Team's foundation, its people, infrastructure, and equipment sustainment. At the same time, Defence will address critical capability gaps and advance procurements outlined in ONSAF. These actions will enable the CAF to detect, deter, and defend threats to Canada and North America, particularly in the Arctic. They will also support Canada's treaty obligations in the Euro-Atlantic and contribute to security in the Indo-Pacific and other key regions.

Defence investment is also an investment in Canada's economy. These commitments strengthen the economy by creating skilled jobs, stimulating innovation, and reinforcing domestic supply chains in key sectors. They help translate defence spending into broader national benefits, enhancing both Canada's military capability and its long-term economic competitiveness.

Key priorities

The Department of National Defence and the Canadian Armed Forces identified the following key priorities for 2026-27:

  • Operations and Readiness;
  • Rebuilding;
  • Culture Evolution;
  • Modernization; and
  • Stewardship and Compliance.

Comprehensive Expenditure Review

The government is committed to restraining the growth of day-to-day operational spending to make investments that will grow the economy and benefit Canadians.

As part of meeting this commitment, the Department of National Defence and the Canadian Armed Forces (DND/CAF) is planning the following spending reductions:

  • 2026-27: $459.4 million
  • 2027-28: $459.7 million
  • 2028-29: $460.3 million

No job losses are anticipated as a result of these reductions. DND/CAF remains in a period of growth, supported by significant long-term defence investments that continue to strengthen operational readiness, capabilities, and the civilian and military workforce needed to deliver them.

DND/CAF will achieve these reductions by doing the following:

  • Fleet Divestments: Retire selected fleets that are nearing the end of their service lives, face rising sustainment costs, and that either no longer align with future Canadian Armed Forces operational requirements or for which replacement capabilities have already been identified. These divestments will reduce expenditures on fleet sustainment, operations, training, and personnel, while avoiding major recapitalization and modernization costs. Retiring these increasingly costly platforms, which have diminishing strategic value, will ensure that resources are focused on acquiring and fielding modern capabilities for the Canadian Armed Forces. The breakdown of expected savings by fleet and platform type will only be confirmed after divestment decisions have been finalized and begin to be implemented.
  • Real Property and Infrastructure Optimization: Readjust the real property portfolio through divestment of underutilized, obsolete or surplus assets. This will reduce spending on operations and maintenance, utilities and services, and Payments in Lieu of Taxes, while streamlining the overall real property footprint. Where appropriate, divested assets may be repurposed by other levels of government or the private sector, creating additional public value.
  • Energy Performance Contracts Systems Efficiencies: Expand the use of the proven Energy Performance Contract model to retrofit defence facilities with energy-efficient systems financed by third-party Energy Service Companies who are repaid directly from guaranteed utility cost savings. The reductions will primarily affect the Real Property Operations and Maintenance budget, where utilities remain a major cost driver. This is a scalable and low-risk solution that reduces recurring costs, modernizes defence infrastructure, and advances Canada's climate commitments while ensuring fiscal discipline.
  • Governance and Internal Services Modernization: Modernize governance practices and internal services to address systemic inefficiencies that create bottlenecks and contribute to project delivery delays that result in increased costs. Measures include introducing automation and digitizing workflows; consolidating duplicative HR, finance and IM/IT processes; and streamlining approvals for low-risk, low-value projects. Reducing these administrative burdens will allow DND/CAF and its partners to focus on execution rather than process and accelerate the delivery of new capabilities.

The figures in this departmental plan reflect these reductions.

Highlights for the Department of National Defence and the Canadian Armed Forces in 2026-27

"Defence Spending and Investments: How National Defence Benefits Canadians"

In fiscal year (FY) 2026-27, the Department of National Defence and the Canadian Armed Forces (DND/CAF) will allocate over $50 billion to protect Canadians, strengthen Canada's sovereignty, and support economic growth. This funding sustains a workforce of more than 93,000 full-time military and civilian personnel and makes Defence one of the largest employers in the federal government. It also supports tens of thousands of additional jobs across Canadian industry in sectors such as advanced manufacturing, technology, and professional services. These investments will generate long-term growth opportunities contributing to a resilient, innovation-driven economy.

Budget 2025 marked a generational investment in national defence and security, including an $81.1 billion multi-year investment to rebuild, rearm, and reinvest in the CAF. Funding is ramping up to modernize Arctic infrastructure, advance NORAD modernization, and procure advanced capabilities. At the same time, the department continues to implement targeted efficiencies to ensure resources are aligned to current priorities.

Defence is also evolving to strengthen Canada's maritime security. The 2025 integration of the Canadian Coast Guard into the Defence portfolio, while maintaining its civilian mandate, enables closer operational coordination and enhances Canada's ability to safeguard its waters, coastal communities, and national sovereignty.

Across FY 2026–27 and beyond, investments are focused on rebuilding military readiness, renewing aging infrastructure and fleets, modernizing digital and cyber systems, expanding domestic munitions and sustainment capacity, and strengthening Canada's defence industrial base. Together, these efforts are enabling the CAF to operate effectively in a more contested security environment, defend Canada and North America, and contribute credibly alongside allies.

These investments deliver tangible benefits for Canadians. Every dollar spent on Defence generates ripple effects across the economy, supporting Canadian suppliers, driving innovation, and strengthening domestic supply chains. Investments support good jobs and skills development, strengthen communities through infrastructure renewal, and improve Canada's ability to respond to emergencies and security threats. A stronger, more modern defence posture underpins Canada's security, economic stability, and long-term prosperity; while ensuring the CAF has the resources and support needed to defend Canada, protect Canadians, and contribute to global security.

In 2026-27, total planned spending (including internal services) for DND/CAF is $51,703,553,000 and total planned full-time equivalent staff (including internal services) is 104,951.

Summary of planned results

The following provides a summary of the results the department plans to achieve in 2026-27 under its main areas of activity, called "core responsibilities."

For complete information on the Department of National Defence and the Canadian Armed Forces total planned spending and human resources, read the Planned spending and human resources section of the full plan.

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From the Minister

I am honoured to present the Defence Team's Departmental Plan for 2026-27, which outlines how the Department of National Defence (DND) and the Canadian Armed Forces (CAF) will continue to protect Canadians, defend our sovereignty, and contribute to global security. This plan also reflects our commitment to delivering results for Canadians through a modern, inclusive, and operationally ready military.

The Government of Canada took decisive steps over the past year to strengthen Canada's defence posture in response to evolving global threats. We are making generational investments in Canada's security, sovereignty, and resilience. In Budget 2025, we announced $81.8 billion over five years, starting in 2025-26, to rebuild, rearm, and reinvest in the CAF.

In the year ahead, these investments will enable the Defence Team to make progress on implementing Our North, Strong and Free. New initiatives, including improvements to compensation and benefits for CAF members, modernizing the recruitment process, and enhancing support for military families will continue our efforts to strengthen CAF capabilities. Investments for North American Aerospace Defense Command modernization will enable Canada to detect, deter, and defeat aerospace threats while maintaining interoperability with our allies. This includes upgrading surveillance systems, enhancing command and control capabilities, modernizing air weapons systems, and building infrastructure to sustain a strong military presence in the North — where sovereignty and security challenges are evolving rapidly. We will also continue to advance Indigenous reconciliation through meaningful engagement on defence-related projects.

Internationally, Canada continues to stand shoulder to shoulder with our allies. Operation REASSURANCE remains Canada's largest overseas mission in support of the North American Treaty Organization's deterrence and defence posture in Central and Eastern Europe. As part of Canada's Indo-Pacific Strategy, we are continuing to expand Canada's presence in the region through Operation HORIZON, engaging in multilateral exercises, bilateral defence agreements, and deployments across sea, land, air, cyber, and space domains. These efforts reinforce Canada's commitment to global peace and regional stability.

Innovation is central to our modernization agenda. Through the Department of National Defence and Canadian Armed Forces Artificial Intelligence Strategy, we are integrating artificial intelligence (AI) responsibly and ethically into defence operations and business practices. By 2030, we aim to be a secure, agile, AI-enabled organization. Investments in digital infrastructure will enhance data-driven decision-making, interoperability with key partners, and mission readiness.

In 2025, the Government of Canada accelerated defence spending and procurement by establishing the Defence Investment Agency and in February 2026, announced the Defence Industrial Strategy. These measures will strengthen domestic defence manufacturing, speed up delivery of critical capabilities, modernize infrastructure, and reduce red tape in military procurement. Major projects — such as strategic airlift, new assault rifles, and digital information systems — will support our military, grow our economy, create jobs, and spur innovation.

We also marked a historic milestone with the Canadian Coast Guard (CCG) joining the Defence Team as a civilian special operating agency. This integration enhances maritime security and coordination across government. The CCG will continue its vital missions while expanding its role in safeguarding Canada's waters and strengthening our presence in the North.

These are only some of the important priorities that will shape our path in the year ahead. With our unified purpose and resolve, I am confident that the Defence Team will rise to meet every challenge and make meaningful progress with professionalism, integrity, and dedication.

Headshot of David J. McGuinty

The Honourable David J. McGuinty

Minister of National Defence

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Plans to deliver on core responsibilities and internal services

Core responsibilities and internal services

Core responsibility 1: Operations

Description

Detect, deter and defend against threats to, or attacks on Canada. Assist civil authorities and law enforcement, including counter-terrorism, in support of national security, domestic disasters or major emergencies, and conduct search and rescue operations.

Detect, deter and defend against threats to, or attacks on North America in partnership with the United States, including through the North American Aerospace Defense Command. Lead and/or contribute forces to North Atlantic Treaty Organization (NATO) and coalition efforts to deter and defeat adversaries, including terrorists, to support global stability.

Lead and/or contribute to international peace operations and stabilization missions with the United Nations, NATO and other multilateral partners. Engage in capacity building to support the security of other nations and their ability to contribute to security and the security of Canadians abroad. Assist civil authorities and non-governmental partners in responding to international and domestic disasters or major emergencies.

Caption

Image 1:Operation NANOOK-NUNAKPUT

Members of Land Task Force NUNAKPUT practice rappel drills during Operation NANOOK-NUNAKPUT in Pond Inlet, Nunavut, September 3, 2025.

Photo: MCpl Antoine Brochu, Canadian Armed Forces Combat Camera.

Quality of life impacts

This core responsibility contributes to the Good Governance domain of the Quality of Life Framework for Canada, specifically supporting the 'Democracy and institutions' sub-domain, as demonstrated through the activities mentioned in the core responsibility description.

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 for Operations. Details are presented by departmental result.

Table 1.1: Canadians are protected against threats to and attacks on Canada.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of requests for assistance that are fulfilled

2022-23: 100%
2023-24: 100%
2024-25: 100%

100%

March 31, 2027

% of force elements that are deployed within established timelines

2022-23: 100%
2023-24: 100%
2024-25: 100%

100%

March 31, 2027

% of stated objectives met by domestic operations

2022-23: 95%
2023-24: 100%
2024-25: 100%

100%

March 31, 2027

Extent to which the Canadian Armed Forces is effective in domestic operations

2022-23: Target achieved
2023-24: Target achieved
2024-25: Target achieved

The Canadian Armed Forces is effective in the conduct of domestic operations

March 31, 2027

Table 1.2: People in distress receive effective search and rescue response.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of requests for Canadian Armed Forces aeronautical search and rescue assistance that are fulfilled

2022-23: 99%
2023-24: 99%
2024-25: 99%

100%

March 31, 2027

% of Search and Rescue (SAR) missions where CAF primary SAR assets achieved their response posture within established timelines

2022-23: Not availableFootnote 1
2023-24: Not availableFootnote 1
2024-25: Not availableFootnote 1

100%

March 31, 2027

% of Search and Rescue missions in which SAR aircrafts arrive at the incident location after initial tasking within minimum established timelines

2022-23: Not availableFootnote 1
2023-24: Not availableFootnote 1
2024-25: Not availableFootnote 1

90%

March 31, 2027

% of Search and Rescue missions in which SAR aircrafts arrive at the incident location after initial tasking within maximum established timelines

2022-23: Not availableFootnote 1
2023-24: Not availableFootnote 1
2024-25: Not availableFootnote 1

100%

March 31, 2027

Table 1.3: Canada's Arctic sovereignty is preserved and safeguarded.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of stated objectives met by Arctic operations and exercises

2022-23: 95%
2023-24: 100%
2024-25: 100%

100%

March 31, 2027

Table 1.4: North America is defended against threats and attack.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of stated objectives met by continental operations

2022-23: 100%
2023-24: 100%
2024-25: 100%

100%

March 31, 2027

% of Canada's commitments and obligations to the North American Aerospace Defence Command agreement that are met

2022-23: 98.1%
2023-24: 92.8%
2024-25: 94.7%

100%

March 31, 2027

Extent to which the Canadian Armed Forces is effective in continental operations

2022-23: Target achieved
2023-24: Target achieved
2024-25: Target achieved

The Canadian Armed Forces is effective in the conduct of continental operations

March 31, 2027

Table 1.5: Canadian Armed Forces contribute to a more stable and peaceful world.

Departmental Results Indicators

Actual Results

2026-27 Target

Date to achieve target

% of stated objectives met by international operations

2022-23: 95%
2023-24: 98%
2024-25: 100%

100%

March 31, 2027

Extent to which the Canadian Armed Forces is effective in international operations

2022-23: Target achieved
2023-24: Target achieved
2024-25: Target achieved

The Canadian Armed Forces is effective in the conduct of international operations

March 31, 2027

% of defence expenditure as a share of Canada's gross domestic product

2022-23: 1.20%
2023-24: 1.33%
2024-25: 1.45%Footnote 2

At least 2%

March 31, 2027

% of major new equipment spend as a share of Canada's total defence expenditure

2022-23: 11.33%
2023-24: 15.10%
2024-25: 17.85%Footnote 2

At least 20%

March 31, 2027

Additional information on the detailed results and performance information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Operations in 2026-27.

Gender-based Analysis Plus

The Defence Team will continue to implement Canada's Third National Action Plan (CNAP III) on Women, Peace and Security (WPS) by integrating intersectional perspectives into institutional policies, processes, as well as domestic and international operations. These efforts will support gender-responsive analysis and inclusive approaches to strengthen operational effectiveness and readiness across all domains. Key actions include:

  • Evaluating and progressing Gender Advisors (GENAD) and Gender Focal Point (GFP) positions in Canadian Armed Forces operations to:
    • Increase operational effectiveness;
    • Increase opportunities to participate in operational planning and exercises;
    • Develop and deliver GFP training for deployed task forces; and
    • Vancouver Principles: Adapt the Gender Advisor framework to integrate interim Military Child Protection Focal Point capabilities as a bridging strategy, and develop baseline training for CAF members on reporting functions for all operations.
  • Continuing to support collaboration with NATO and international partners to address cross-cutting issues identified within CNAP III on WPS;
  • Developing processes and procedures to mitigate, prevent, and report conflict-related sexual violence; and
  • Monitoring performance indicators under the Action Plan and use research, lessons learned, and data to strengthen its approach to WPS related issues.

Further Gender-based Analysis Plus (GBA Plus) activities include:

  • Enhancing pre-deployment readiness by integrating GBA Plus and human security into operational preparation; and
  • Strengthening networks that support the integration of intersectional perspectives through continuous engagement across the Defence Team, internal monitoring and external outreach.

Indigenous relations

The Department of National Defence and the Canadian Armed Forces (DND/CAF) remains committed to building strong relationships with First Nations peoples, Inuit, and Métis in Canada, on the foundation of recognition of rights, respect, and partnership. DND/CAF, including Joint Task Force North, will continue to engage and consult with Indigenous rights-holders during the operational planning of military activities, including throughout the Northern Operational Support Hub project, and explore ways to further support Indigenous communities and governments where possible. Working closely with Indigenous partners and Northern communities in defending the region, Defence remains steadfast in aligning its activities with the objectives in the United Nations Declaration on the Rights of Indigenous Peoples Act, the Inuit Nunangat Policy, and Canada's Arctic and Northern Policy Framework.

Planned resources to achieve results

Table 1.6: Planned resources to achieve results for Operations.

Resource

Planned

Spending

$5,000,065,978

Full-time equivalents

3,515

Complete financial and human resources information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Program inventory

Operations is supported by the following programs:

  • Operations in Canada;
  • Operations in North America;
  • International Operations;
  • Global Engagement;
  • Cyber Operations;
  • Command, Control and Sustainment of Operations; and
  • Special Operations.

Additional information related to the program inventory for Operations is available on the Results page on GC InfoBase.

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Core responsibility 2: Ready Forces

Description

Field combat ready forces able to succeed in an unpredictable and complex security environment in the conduct of concurrent operations associated with all mandated missions.

Quality of life impacts

This core responsibility contributes to the Good Governance domain of the Quality of Life Framework for Canada, specifically supporting the 'Democracy and institutions' sub-domain, as demonstrated through the activities mentioned in the core responsibility description.

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 for Ready Forces. Details are presented by departmental result.

Table 2.1: Canadian Armed Forces are ready to conduct concurrent operations.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of force elements that are ready for operations in accordance with established targets

2022-23: 61%
2023-24: 67%
2024-25: 61.3%

At least 90%

March 31, 2032

% of planned readiness achieved for core concurrent mission set

2022-23: 27%
2023-24: 29%
2024-25: 30%

At least 90%

March 31, 2032

Table 2.2: Military equipment is ready for training and operations.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of maritime key fleets that are serviceable to meet training and readiness requirements in support of concurrent operationsFootnote 4

2022-23: 51.2%
2023-24: 45.73%
2024-25: 59.6%Footnote 1

At least 75%

March 31, 2036

% of land key fleets that are serviceable to meet training, readiness and operational requirementsFootnote 4

2022-23: 56%
2023-24: 49%
2024-25: 51%Footnote 2

At least 80%

March 31, 2036

% of aerospace key fleets that are serviceable to meet training, readiness, and operational requirementsFootnote 4

2022-23: 43.88%
2023-24: 48.9%
2024-25: 42.3%Footnote 3

At least 85%

March 31, 2036

Additional information on the detailed results and performance information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Ready Forces in 2026-27.

Gender-based Analysis Plus

The Defence Team will continue to integrate intersectional perspectives into the planning and management of all operations, guided by Canada's Third National Action Plan on Women, Peace and Security (WPS). Efforts will enable gender responsive analysis and inclusive approaches to strengthen operational effectiveness and readiness across all domains.

Key actions include:

  • Developing and refining training, guidance and development models to embed intersectional perspectives into operational and tactical planning, leveraging Gender Focal Point networks to evaluate and strengthen training and wellness programs that support operational readiness;
  • Establishing WPS-related Standard Operating Procedures for Noncombatant Evacuation Operations and Humanitarian Assistance and Disaster Relief, drawing from recent operational experience and allied best practices;
  • Evolving institutional practices and culture to advance gender-responsive operational planning and crisis response; and
  • Updating policies on hateful conduct, informed expert consultations and survey data, to reinforce prevention and intervention strategies against hateful conduct, polarization, extremism, radicalization, and embed best practices in training and leadership development. This effort represents a deliberate commitment to enable the success of Army Modernization.

Indigenous relations

The Future Aircrew Training Program team will continue to engage with Métis and First Nations communities in Manitoba and Saskatchewan to meet the 5% Indigenous Participation Plan target. In delivering these new capabilities, the Canadian Armed Forces has a responsibility to maintain constructive relationships with Indigenous partners as well as provincial and territorial governments, while supporting the fulfillment of treaty obligations and policy commitments. This includes identifying opportunities for Indigenous businesses and creating tangible benefits for local communities.

Planned resources to achieve results

Table 2.3: Planned resources to achieve results for Ready Forces.

Resource

Planned

Spending

$14,611,217,935

Full-time equivalents

43,894

Complete financial and human resources information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Program inventory

Ready Forces is supported by the following programs:

  • Strategic Command and Control;
  • Ready Naval Forces;
  • Ready Land Forces;
  • Ready Air and Space Forces;
  • Ready Special Operations Forces;
  • Ready Cyber and Joint Communication and Information Systems Forces;
  • Ready Intelligence Forces;
  • Ready Joint and Combined Forces;
  • Ready Health, Military Police and Support Forces;
  • Equipment Support; and
  • The Employer Support Programmes.

Additional information related to the program inventory for Ready Forces is available on the Results page on GC InfoBase.

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Core responsibility 3: Defence Team

Description

Recruit, develop and support an agile and diverse Defence Team, within a healthy workplace free from harmful behaviour; support military families; and meet the needs of all retiring military personnel, including the ill and injured. Strengthen Canadian communities by investing in youth.

Caption

Image 3: Operation CARIBBE

Members of His Majesty's Canadian Ship William Hall conduct flight deck Physical Training with the ship's embarked Personnel Support Programs Fitness Instructor while supporting counter-narcotics patrols in the Caribbean Sea during Operation CARIBBE, May 29, 2025.

Photo: Canadian Armed Forces Imagery Technician.

Quality of life impacts

This core responsibility contributes to the Good Governance domain of the Quality of Life Framework for Canada, specifically supporting the 'Democracy and institutions' sub-domain, as demonstrated through the activities mentioned in the core responsibility description.

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 for Defence Team. Details are presented by departmental result.

Table 3.1: Canadian Armed Forces is growing towards its end state of 101,500 personnel.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of the Regular Force Establishment that is filled

2022-23: 88.7%
2023-24: 89.1%
2024-25: 91.9%

At least 95%

March 31, 2027

% of Reserve Force positions that are filled

2022-23: 75.18%
2023-24: 77.58%
2024-25: 78.54%

At least 95%

March 31, 2032

% of occupations with critical shortfalls

2022-23: 70%
2023-24: 72.9%
2024-25: 69%

At most 5%

March 31, 2032

Table 3.2: The health and well-being of the Defence team is well supported.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of military personnel who are medically fit for their occupation

2022-23: 91.8%
2023-24: 90%
2024-25: 90.06%

At least 90%

March 31, 2027

% of military personnel who feel that the Canadian Armed Forces provides a reasonable quality of life for service members and their families

2022-23: 43.2%
2023-24: 30.4%
2024-25: 39.4%

At least 85%

March 31, 2028

% of Canadian Armed Forces members who feel positive about their job

2022-23: 60.9%
2023-24: 57.7%
2024-25: 54.6%

At least 85%

March 31, 2028

% of public service employees in the Defence Team who describe the workplace as psychologically healthy

2022-23: 65%
2023-24: Not availableFootnote 1
2024-25: 60%

At least 80%

March 31, 2030

Table 3.3: The Defence team reflects the diversity of Canadian society.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of the Canadian Armed Forces (CAF) that self-identify as a woman

2022-23: 16.5%
2023-24: 16.5%
2024-25: 16.7%

At least 25.1%

March 31, 2027

% of public service employees in the Defence Team who self-identify as a woman

2022-23: 42.4%
2023-24: 43%
2024-25: Not availableFootnote 1

At least 45%

March 31, 2027

% of the Canadian Armed Forces (CAF) who self-identify as a visible minority

2022-23: 11.1%
2023-24: 12.2%
2024-25: 12.5%

At least 11.8%

March 31, 2027

% of public service employees in the Defence Team who self-identify as a member of a racialized group

2022-23: 10.7%
2023-24: 11%
2024-25: Not availableFootnote 1

At least 13%

March 31, 2027

% of the Canadian Armed Forces (CAF) who self-identify as an Indigenous person

2022-23: 2.9%
2023-24: 3%
2024-25: 2.9%

At least 3.5%

March 31, 2027

% of public service employees in the Defence team who self-identify as an Indigenous person

2022-23: 3.3%
2023-24: 3%
2024-25: Not availableFootnote 1

At least 4%

March 31, 2027

% of public service employees in the Defence Team who self-identify as a person with a disability

2022-23: Not available
2023-24: 5%
2024-25: Not availableFootnote 1

At least 9%

March 31, 2027

Table 3.4: The Defence team reflects the values of Canadian society.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of the Canadian Armed Forces (CAF) who self-identify as victims of harassment within the past 12 months

2022-23: 24%
2023-24: 22%
2024-25: 25.4%

At most 11.9%

March 31, 2029

% of public service employees who self- identify as victims of harassment within the past 12 months

2022-23: 14%
2023-24: Not availableFootnote 1
2024-25: 15%

At most 10%

March 31, 2029

% of the Canadian Armed Forces (CAF) who self-identify as victims of discrimination within the past 12 months

2022-23: 15.7%
2023-24: 16%
2024-25: 18.7%

At most 9.2%

March 31, 2029

% of public service employees who self-identify as victims of discrimination within the past 12 months

2022-23: 8%
2023-24: Not availableFootnote 1
2024-25: 9%

At most 5%

March 31, 2029

Annual number of reported incidents of conduct deficiencies of a sexual nature, harassment of a sexual nature, or crimes of a sexual nature in the Canadian Armed Forces

2022-23: 443
2023-24: 397
2024-25: 365

NIL

March 31, 2029

Annual number of sexual harassment and/or sexual violence occurrences reported by Public Service Employees within the Defence Team under the Workplace Harassment and Violence Prevention (WHVP) Program

2022-23: 16
2023-24: 15
2024-25: 30

NIL

March 31, 2029

% of CAF members who agree that the culture in the CAF surrounding sexual misconduct has improved in the last 12 months

2022-23: Not availableFootnote 2
2023-24: 51.8%
2024-25: 49.8%

At least 65%

March 31, 2029

% of CAF members who agree that the CAF currently reinforces a culture of mutual respect, trust, honour and dignity

2022-23: 70%
2023-24: 62.2%
2024-25: 51.4%

At least 90%

March 31, 2029

Table 3.5: Military families are supported and resilient.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of Canadian Armed Forces families who feel they meet the challenges of military life

2022-23: 81.7%
2023-24: 81.7%
2024-25: 81.7%

At least 85%

March 31, 2027

% of Canadian Armed Forces members who are satisfied with the overall support their family receives from the Canadian Armed Forces

2022-23: 64.3%
2023-24: 57.7%
2024-25: 65.4%

At least 85%

March 31, 2028

Table 3.6: Youth in Canada are provided with experience and opportunities that enable a successful transition to adulthood.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of the target Canadian youth population that participates in Cadets and Junior Canadian Rangers

2022-23: 1.58%
2023-24: 1.71%
2024-25: 1.89%

At least 2%

March 31, 2027

Additional information on the detailed results and performance information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Defence Team in 2026-27.

Gender-based Analysis Plus

In fiscal year 2026-27, the Defence Team will focus on sustaining the Gender-based Analysis Plus (GBA Plus) Enterprise Approach, a department-wide framework that integrates GBA Plus into business activities. Efforts will build Defence Team capacity through training, guidance, and practical tools, and advance gender-responsive budgeting across the department.

Key actions include:

  • Maintaining Sentinel support networks and embedding GBA Plus into organizational culture assessments, supported by feedback mechanisms that identify barriers and data gaps. Training and education efforts will focus on broad audiences and key culture evolution positions to advance an inclusive and ethical workplace culture;
  • Hosting quarterly knowledge sessions for human resources (HR) professionals to share best practices, seek advice, and refine GBA Plus applications in policy and guidance. Leveraging workforce data and employee feedback will help identify systemic barriers and promote equitable access to opportunities that foster a culture of fairness, respect, and inclusivity;
  • Aligning resources, accountabilities, and monitoring under the GBA Plus Implementation and Culture Plans to strengthen intersectionality and drive cultural evolution across all initiatives;
  • Incorporating GBA Plus into existing HR tracking and monitoring mechanisms to identify and bridge representation gaps and enhance accurate reporting on progress;
  • Developing a Strategic HR Plan informed by GBA Plus, embeding intersectional considerations into hiring, selection, and promotion practices;
  • Continuing to embed GBA Plus into all new policy and program development activities through mandatory assessments. This will be supported by an intersectional advisory network and regular knowledge-sharing sessions; and
  • Continuing to advance the Organizational Culture Plan and embed GBA Plus into readiness, recruitment, and attraction efforts, while sustaining Gender and Human Security Advisor roles and supporting mentorship initiatives — such as the Canadian Army Mentorship Platform — to strengthen inclusion and leadership.

Indigenous relations

The department will continue advancing Indigenous representation and career development across its Public Service workforce. Through strategic partnerships and culturally informed initiatives, the Defence Team will expand opportunities for Indigenous employees and candidates while supporting reconciliation and inclusive growth.

Key initiatives include:

  • Expanding and promoting Indigenous talent pools to strengthen recruitment, retention, promotion, and representation at all levels;
  • Partnering with the Public Service Commission, the Indigenous Career Navigator Program (ICNP), and Indigenous communities to recruit candidates through targeted outreach and events;
  • Supporting the ICNP by providing guidance to managers and assisting Indigenous employees with their career development and mobility; and
  • Continuing the review of the Canadian Armed Forces Indigenous Experience Program.

The Cadets and Junior Canadian Rangers (JCR) programs are community-based and rely on support from local businesses, organizations, and leaders. This support includes First Nations, Métis, and Inuit partners and communities, particularly in remote, isolated, and coastal areas where JCRs are co-located with Canadian Ranger Patrols. Contributions vary by community and are defined locally rather than through formal national engagement.

Regional Cadet Support Unit staff have also accessed Indigenous-centered professional development through Aboriginal Sport Bodies, enhancing cultural awareness and community engagement with Indigenous partners. While staff feedback has been positive, challenges remain in guaranteeing consistent access to these opportunities.

The Defence Team Co-Champion for Indigenous peoples will attend the Indigenous Summer Programs graduation parades in summer 2026, which also includes participation in Indigenous themed events such as Indigenous Awareness Week, National Indigenous Veterans' Day, and the National Day for Truth and Reconciliation.

Planned resources to achieve results

Table 3.7: Planned resources to achieve results for Defence Team.

Resource

Planned

Spending

$5,377,166,004

Full-time equivalents

22,704

Complete financial and human resources information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Program inventory

Defence Team is supported by the following programs:

  • Recruitment;
  • Individual Training and Professional Military Education;
  • Total Health Care;
  • Defence Team Management;
  • Military Transition;
  • Military Member and Family Support;
  • Military History and Heritage;
  • Military Law Services / Military Justice Superintendence;
  • Ombudsman; and
  • Cadets and Junior Canadian Rangers (Youth Program).

Additional information related to the program inventory for Defence Team is available on the Results page on GC InfoBase.

Summary of changes to reporting framework since last year

This Departmental Result (DR) 3.3: “The Defence team reflects the values and diversity of Canadian society” was divided into two separate results: “The Defence team reflects the diversity of Canadian society” and “The Defence team reflects the values of Canadian society”. This change supports clearer reporting on the distinct indicators and prevents the need for an overly long, multi page table.

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Core responsibility 4: Future Force Design

Description

Develop and design the future force through a deep understanding of the future operating environment and security risks to Canada and Canadian interests. Enhance Defence's ability to identify, prevent, adapt and respond to a wide range of contingencies through collaborative innovation networks and advanced research.

Quality of life impacts

This core responsibility contributes to the Good Governance domain of the Quality of Life Framework for Canada, specifically supporting the 'Democracy and institutions' sub-domain, as demonstrated through the activities mentioned in the core responsibility description.

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 for Future Force Design. Details are presented by departmental result.

Table 4.1: Defence capabilities are designed to meet future threats.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

Degree to which the capability deductions contained within the Force Capability Plan (FCP) are coherent with those of our allies and partners

2022-23: Not availableFootnote 1
2023-24: Not availableFootnote 1
2024-25: 2

Between 2-3

March 31, 2027

Degree to which future capability requirements identified in the Force Capability Plan (FCP) have been accounted for in Force Development and Design (FD&D) planning

2022-23: Not availableFootnote 1
2023-24: Not availableFootnote 1
2024-25: 1

Between 2-3

March 31, 2027

Degree to which the Defence Investment Plan (IP) accounts for future capability requirements as identified in the Force Capability Plan (FCP)

2022-23: Not availableFootnote 1
2023-24: Not availableFootnote 1
2024-25: 1

Between 2-3

March 31, 2027

Table 4.2: Defence and security challenges are addressed through innovative solutions.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of DND/CAF strategic initiatives and projects that are supported by Defence Science and Technology

2022-23: Not availableFootnote 1
2023-24: Not availableFootnote 1
2024-25: Not availableFootnote 1

At least 75%

March 31, 2028

% of Innovation for Defence Excellence and Security (IDEaS) projects that resulted in useful advice, adoption, integration or eventual procurement of a new defence and security capability

2022-23: 79%
2023-24: 79.5%
2024-25: 81.6%

At least 20%

March 31, 2027

Additional information on the detailed results and performance information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Future Force Design in 2026-27.

Gender-based Analysis Plus

The future of defence intelligence and capability design focuses on enabling pan-domain decision-making and operational advantage through innovation, data-driven systems, and inclusive analysis. Artificial intelligence (AI), machine learning (ML), and advanced data tools will be developed and applied to strengthen decision-making, mitigate bias, and reflect diverse perspectives. Gender-based Analysis Plus (GBA Plus) will remain integral to intelligence assessment to support operational planning that is ethical, evidence-based, and inclusive.

Key initiatives include:

  • Conducting data collection and impact assessments of AI and ML tools to evaluate and mitigate bias, while monitoring their effects on operational and decision-making processes;
  • Applying GBA Plus and intersectional perspectives to intelligence analysis to improve situational awareness and inform policies;
  • Conducting GBA Plus assessments on key programs and projects, and providing analysis to inform budget proposals and Treasury Board Secretariat submissions; and
  • Integrating GBA Plus into governance and modernization planning, while reinforcing the Professional Conduct and Culture Network and advancing Women, Peace and Security objectives to foster inclusion and ethical decision-making.

Indigenous relations

The Innovation for Defence Excellence and Security (IDEaS) program will continue advancing Indigenous engagement by increasing visibility on participation and fostering more inclusive opportunities. The program tracks companies with 50% or greater Indigenous ownership, leadership, or research teams, and highlights successes such as Qillaq Innovations, an Inuit-owned company in Cambridge Bay, Nunavut, which recently received funding under the IDEaS NORAD Modernization Science and Technology Contest. This project will complete Phase 1 in 2026, and may advance to Phase 2.

Targeted outreach will continue with Indigenous governments, partners, and organizations, and through events, which include:

  • Cando, (you are now leaving the Government of Canada website) a national Indigenous organization that supports Indigenous economic growth and prosperity;
  • Turtle Island Indigenous Science Conference, (you are now leaving the Government of Canada website) which brings together scholars, knowledge keepers, and other experts from across North America (Turtle Island) to share advances and experiences in Indigenous science, research, education, and policy;
  • ArcticNet's Annual Scientific Meeting (ASM) 2025 (you are now leaving the Government of Canada website), a hub for Arctic research in Canada. The annual conference brings together a broad range of research in and about the Arctic and northern regions of Canada and the world. It is an opportunity to advance collective understanding with an inclusive view of Inuit Nunangat and other northern regions, across the Canadian territories and provinces, circumpolar Arctic regions, and beyond; and
  • The Nunavut Trade Show, (you are now leaving the Government of Canada website) the largest annual event in the Canadian North, brings together all levels of government, Inuit organizations, Nunavut businesses, investors, entrepreneurs, and southern businesses for networking.

The IDEaS program, in collaboration with Procurement Assistance Canada, will also continue to have a presence at various regional events throughout fiscal year 2026-27, including:

  • The Indigenous Chamber of Commerce (ICC) Conference and Symposium, (you are now leaving the Government of Canada website) focused on networking with Indigenous and non-Indigenous businesses, as well as celebrating Indigenous entrepreneurship. ICC is committed to economic reconciliation, as well as the continual promotion and support of Indigenous businesses in Manitoba; and
  • The Arctic Development Expo (you are now leaving the Government of Canada website), which takes place in Inuvik, Northwest Territories, Canada, supporting knowledgeable decision-making to enhance circumpolar life and create innovative solutions for communities across the North and Inuit Nunangat.

In alignment with Defence and Security Science and Technology priorities and the North American Aerospace Defense Command Modernization initiatives, and respecting departmental governance of Indigenous affairs, the Defence Team is developing an Indigenous Engagement Framework. This framework will guide consistent protocols and best practices for collaboration with First Nations, Inuit, and Métis partners, rights-holders, and other Indigenous governments and communities.

To advance economic reconciliation, Defence has implemented targeted procurement strategies to promote the awarding of at least 5% of Defence and Security Science procurement programs to Indigenous businesses, including both direct contracts and subcontracts with companies listed in the Indigenous Business Directory or covered under Modern Treaties.

Planned resources to achieve results

Table 4.3: Planned resources to achieve results for Future Force Design.

Resource

Planned

Spending

$1,480,674,756

Full-time equivalents

2,068

Complete financial and human resources information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Program inventory

Future Force Design is supported by the following programs:

  • Joint Force Development;
  • Naval Force Development;
  • Land Force Development;
  • Air and Space Force Development;
  • Special Operations Force Development;
  • Cyber and Joint Communication Information Systems Force Development;
  • Intelligence Force Development; and
  • Science, Technology and Innovation.

Additional information related to the program inventory for Future Force Design is available on the Results page on GC InfoBase.

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Core responsibility 5: Procurement of Capabilities

Description

Procure advanced capabilities to maintain an advantage over potential adversaries and to keep pace with Allies, while fully leveraging defence innovation and technology. Streamlined and flexible procurement arrangements ensure Defence is equipped to conduct missions.

Quality of life impacts

This core responsibility contributes to the Good Governance domain of the Quality of Life Framework for Canada, specifically supporting the 'Democracy and institutions' sub-domain, as demonstrated through the activities mentioned in the core responsibility description.

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 for Procurement of Capabilities. Details are presented by departmental result.

Table 5.1: Defence procurement is streamlined.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of projects that meet the approved project development and approval
timelines (low risk and low complexity
projects)

2022-23: 86%
2023-24: 83.3%
2024-25: 100%

100%

March 31, 2027

% of goods and services contracts that are awarded within established performance targets

2022-23: 95.6%
2023-24: 94.4%
2024-25: 93.9%

100%

March 31, 2027

Table 5.2: Defence equipment acquisition is well-managed.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of capital equipment projects that remain in most recent approved scope

2022-23: Not availableFootnote 1
2023-24: Not availableFootnote 1
2024-25: 94%Footnote 2

At least 90%

March 31, 2027

% of capital equipment projects that remain on most recent approved schedule

2022-23: Not availableFootnote 1
2023-24: Not availableFootnote 1
2024-25: 44%Footnote 2

At least 90%

March 31, 2027

% of capital equipment projects that remain within the most recent approved expenditure authority

2022-23: Not availableFootnote 1
2023-24: Not availableFootnote 1
2024-25: 75%Footnote 2

At least 90%

March 31, 2027

Table 5.3: Defence information technology acquisition is well-managed.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of information technology projects that remain in approved scope

2022-23: 100%
2023-24: 100%
2024-25: 100%

100%

March 31, 2027

% of information technology projects that remain on approved schedule

2022-23: 89%
2023-24: 90%
2024-25: 81%

100%

March 31, 2027

% of information technology projects that remain within approved expenditure authority

2022-23: 100%
2023-24: 100%
2024-25: 100%

100%

March 31, 2027

Table 5.4: Supplies are available and well-managed.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of stock that was unavailable to meet forecasted demand

2022-23: 7.61%
2023-24: 7.2%
2024-25: 8.35%

At most 5.28%

March 31, 2027

% of stock disposed that was identified as surplus

2022-23: 41.5%
2023-24: 93.25%
2024-25: 59.82%

At least 23%

March 31, 2027

% of stock where Warehouse replenishment settings require review to achieve better materiel positioning and timely customer satisfaction

2022-23: 3.34%
2023-24: 3.57%
2024-25: 3.18%

At most 3.28%

March 31, 2027

Additional information on the detailed results and performance information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Procurement of Capabilities in 2026-27.

Gender-based Analysis Plus

Gender-based Analysis Plus (GBA Plus) findings will continue to be integrated into decision-making processes for equipment acquisition and materiel support activities. The Defence Team will maintain its focus on institutionalizing GBA Plus through the coordination of a Senior GBA Plus Strategy Advisor. In fiscal year 2026-27, Defence will continue with a GBA Plus Optimization Project aimed at enhancing the effectiveness and consistency of GBA Plus application across procurement functions. Key initiatives include:

  • Continuing implementation of the GBA Plus Optimization Project to enhance the effectiveness and consistency of GBA Plus application across procurement functions;
  • Developing updated policy instruments and guidance to embed GBA Plus in all procurement and materiel activities;
  • Reviewing and analyzing GBA Plus assessments to identify trends, gaps, and opportunities for improvement;
  • Supporting learning teams in applying intersectional perspectives to training and learning materials;
  • Conducting regular consultations to explore new approaches for optimizing GBA Plus integration across procurement and materiel functions; and
  • Embedding refinements to policy directives and competency frameworks, the expansion of project management and procurement job aids, and the delivery of targeted training to promote the integration of equity and inclusion principles throughout the capability acquisition and support lifecycle.

Indigenous relations

Defence is committed to advancing reconciliation and fostering economic prosperity by increasing Indigenous participation in procurement. In fiscal year 2026-27, the Defence Team will continue working with Indigenous partners, suppliers, and procurement communities to leverage investments that generate lasting socio-economic benefits for Indigenous peoples. Guided by the Government of Canada's Indigenous Procurement Strategy and in alignment with ministerial mandates from Public Services and Procurement Canada and Indigenous Services Canada, the department aims to meet or exceed the federal target of awarding at least 5% of contract value to Indigenous businesses. These efforts will strengthen relationships with Indigenous communities, support sustainable growth within the Defence supply chain, and contribute to long-term economic resilience.

Planned resources to achieve results

Table 5.5: Planned resources to achieve results for Procurement of Capabilities.

Resource

Planned

Spending

$12,768,501,870

Full-time equivalents

3,501

Complete financial and human resources information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Program inventory

Procurement of Capabilities is supported by the following programs:

  • Maritime Equipment Acquisition;
  • Land Equipment Acquisition;
  • Aerospace Equipment Acquisition;
  • Defence Information & Communications Technology Systems Acquisition, Design and Delivery;
  • Defence Materiel Management; and
  • Procurement of Capabilities.

Additional information related to the program inventory for Procurement of Capabilities is available on the Results page on GC InfoBase.

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Core responsibility 6: Sustainable Bases, Information Technology Systems and Infrastructure

Description

Develop and manage modern, operational and sustainable bases, information technology systems and infrastructure. Contribute to the achievement of federal environmental targets.

Quality of life impacts

This core responsibility contributes to the Good Governance domain of the Quality of Life Framework for Canada, specifically supporting the 'Democracy and institutions' sub-domain, as demonstrated through the activities mentioned in the core responsibility description.

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 for Sustainable Bases, Information Technology Systems and Infrastructure. Details are presented by departmental result.

Table 6.1: Naval, Army, and Air Force Bases enable military operations and defence activities.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of single quarters accommodations that can be used

2022-23: 92%
2023-24: 84.9%
2024-25: 91.3%

At least 90%

March 31, 2027

% deviation of average daily meal cost from the standard allowance

2022-23: 20.2%
2023-24: 24.3%
2024-25: 15.3%

At most 15%

March 31, 2027

Table 6.2: Defence infrastructure is well-managed throughout its lifecycle.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% of infrastructure in fair or better condition

2022-23: 64.5%
2023-24: 59.81%
2024-25: 54.67%

At least 70%

March 31, 2027

% of the total real property value that is identified as surplus

2022-23: 2%
2023-24: 2.11%
2024-25: 2.11%

At most 2%

March 31, 2027

% of maintenance and repair investment in relation to the infrastructure portfolio value

2022-23: 1.5%
2023-24: 1.4%
2024-25: 1.38%

At least 2%

March 31, 2027

Table 6.3: Defence activities are carried out in a safe and environmentally responsible manner.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

% Reduction in Greenhouse Gas Emissions from the Department of National Defence's Real Property and Conventional Fleet relative to 2005 levels of Greenhouse Gas Emissions

2022-23: 35.7%
2023-24: 38.4%
2024-25: 39.1%

At least 100 %

March 31, 2050

% of reduction in contaminated sites liability based on the closing liability of the previous year

2022-23: 11%
2023-24: 10.33%
2024-25: 10.93%

At least 10%

March 31, 2027

Additional information on the detailed results and performance information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Sustainable Bases, Information Technology Systems and Infrastructure in 2026-27.

Gender-based Analysis Plus

The Department is committed to designing and delivering infrastructure that reflects diversity, equity, and inclusion. A key priority is stabilizing and renewing the existing infrastructure portfolio to support safe, well-prepared assets for inclusive upgrades. As new projects move forward, Gender-Based Analysis Plus (GBA Plus) will be applied wherever feasible, with continued work to fully integrate these principles into planning and delivery. In fiscal year 2026-27, the Defence Team will continue its GBA Plus needs assessment to identify gaps in older infrastructure and strengthen areas of the GBA Plus process that require further integration, such as monitoring and evaluation.

The Canadian Army (CA), in collaboration with its Professional Conduct and Culture Network, will develop performance indicators and evaluation tools to monitor cultural modernization and reinforce GBA Plus integration. Working with Indigenous leaders and stakeholders, the CA will enhance community engagement, particularly in the Arctic, to support infrastructure investments that deliver local benefits, and reflect cultural and gender-responsive planning, including developing tools to measure progress on cultural modernization and GBA Plus application and advancing Arctic engagement to align infrastructure projects with community needs and inclusive principles.

Indigenous relations

Defence is committed to meaningful and sustained progress on reconciliation through governance, engagement, and capacity-building initiatives that respect Indigenous rights and perspectives. Key actions include:

  • Allocating funding through the Indigenous Reconciliation Program to support Indigenous-led projects, co-development initiatives, and community priorities, supporting sustained collaboration on mutually identified outcomes;
  • Advancing commitments under the United Nations Declaration on the Rights of Indigenous Peoples Act Action Plan 2023-2028 in consultation and cooperation with Indigenous partners, including implementation of Department of National Defence (DND)-specific measures;
  • Engaging Indigenous governments and organizations early and consistently to support Defence projects and activities to uphold legal obligations, respect policy commitments, and strengthen relationships that support operational readiness; and
  • Building cultural awareness and competencies through a coordinated internal capacity-building approach, integrating the "Towards Truth and Reconciliation" resource into professional military education and expanding access to Indigenous learning tools across DND and the Canadian Armed Forces (CAF).

The Royal Canadian Navy will integrate Indigenous perspectives into operations, workforce development, and environmental stewardship which include:

  • On the West Coast, continued engagement with more than 26 Indigenous governments through Canadian Forces Base (CFB) Esquimalt and Maritime Forces Pacific led to the creation of Base Safety, Environment, and Indigenous Relations, which now leads culturally appropriate consultation and environmental restoration projects in collaboration with Indigenous communities; and
  • On the East Coast, CFB Halifax will continue to strengthen ties with Mi'kmaw communities through territorial acknowledgements, participation in Treaty Day and Truth and Reconciliation events, and workforce initiatives such as Pathways to Shipbuilding, supporting Indigenous employment in marine trades.

These efforts reflect ongoing DND/CAF commitment to respectful engagement, cultural awareness, and inclusive economic development across the Pacific and Atlantic coasts.

The Canadian Army will advance reconciliation by integrating Indigenous expertise into operations, environmental stewardship, and infrastructure planning across its bases and training areas:

  • Northern and Remote Operations: Through the Canadian Rangers, who include significant Indigenous representation, traditional knowledge informs northern operations, strengthening environmental stewardship, community resilience, and sovereignty in remote regions;
  • Infrastructure and Land Management: Army-led projects are developed in consultation and cooperation with Indigenous governments, rights-holders and other Indigenous partners, in alignment with the United Nations Declaration on the Rights of Indigenous Peoples Act. Engagement includes, but is not limited to, consideration of cultural sites, ecological sustainability, and community priorities; and
  • Cultural awareness in Base Operations: Bases will support reconciliation by creating opportunities for dialogue by incorporating territorial acknowledgements, host Truth and Reconciliation events, and engaging Elders and Indigenous partners during infrastructure planning and cultural awareness activities. Many bases integrate Indigenous art, symbols, and languages into public spaces to reflect local heritage and foster a distinctions-based approach to relationship building.

The Royal Canadian Air Force (RCAF) will strengthen governance, cultural awareness, and engagement practices to promote operational planning that reflects Indigenous rights, perspectives, and legal obligations. Key priorities include:

  • Governance and Guidance: Consultation and engagement directives will be implemented across Wings to establish consistent, policy-aligned practices that respect Indigenous rights and Departmental Indigenous Affairs governance and directives. Operational guidance is under development for activities on existing DND/CAF lands and infrastructure to support Wing leadership in meeting the Crown's duty to consult, and where appropriate, accommodate Indigenous rights-holders;
  • Training and Cultural Awareness: Training for leadership and personnel will expand to enhance cultural understanding and integrate Indigenous worldviews, including distinctions-based perspectives into engagement and project planning. Related initiatives also include advancing gender equity, inclusion, and GBA Plus considerations across operations and program delivery; and
  • Strengthened Engagement: Incorporating Indigenous knowledge into engagement efforts through training, advisory support, and collaboration with Indigenous government, rights-holders, and other Indigenous partners, and fostering respectful relationships and informed decision-making across the RCAF.

These actions deepen organizational capacity to advance reconciliation and promote air operations, infrastructure activities, and engagement practices that respect Indigenous rights, perspectives, and legal obligations.

Planned resources to achieve results

Table 6.4: Planned resources to achieve results for Sustainable Bases, Information Technology Systems and Infrastructure.

Resource

Planned

Spending

$7,280,548,195

Full-time equivalents

16,897

Complete financial and human resources information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Program inventory

Sustainable Bases, Information Technology Systems and Infrastructure is supported by the following programs:

  • Defence Infrastructure Program Management;
  • Defence Infrastructure Construction, Recapitalization and Investment;
  • Defence Infrastructure Maintenance, Support and Operations;
  • Defence Residential Housing Program;
  • Defence Information and Communications Systems, Services and Programme Management;
  • Environmental Management and Climate Action;
  • Indigenous Affairs;
  • Naval Bases;
  • Land Bases;
  • Air and Space Wings;
  • Joint, Common and International Bases;
  • Military Police Institutional Operations; and
  • Safety.

Additional information related to the program inventory for Sustainable Bases, Information Technology Systems and Infrastructure is available on the Results page on GC InfoBase.

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Core responsibility 7: Marine Navigation

Description

Provide information and services to facilitate navigation in Canadian waters.

Quality of life impacts

This core responsibility contributes to the Prosperity domain of the Quality of Life Framework for Canada, specifically supporting the 'Income and growth' sub-domain, as demonstrated through the activities mentioned in the core responsibility description.

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 for Marine Navigation. Details are presented by departmental result.

Table 7.1: Mariners safely navigate Canada's waters.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

Rate of marine incidents versus vessel movements

2022-23: 0.02%
2023-24: 0.02%
2024-25: 0.02%

At most 1%

March 31, 2027

Table 7.2: A Canadian maritime economy that is supported by navigable waters.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

Rate of marine incidents versus vessel movements

2022-23: 0.02%
2023-24: 0.02%
2024-25: 0.02%

At most 1%

March 31, 2027

Percentage of ship ice escort requests south of the 60th parallel north that are delayed beyond level of service response time standards

2022-23: 3.6%
2023-24: 2%
2024-25: 2%

0%

March 31, 2027

Average time (in hours) beyond level of service response time standards for ice escort requests south of the 60th parallel north

2022-23: 13.12
2023-24: 6.5
2024-25: 15

0

March 31, 2027

Table 7.3: Enhanced relationships with, involvement of, and outcomes for Indigenous people.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

Number of agreements / arrangements involving Indigenous groups

2022-23: 11
2023-24: 6
2024-25: Not applicableFootnote 1

At least 6

March 31, 2027

Number of Indigenous people employed through agreements / arrangements

2022-23: Not applicableFootnote 1
2023-24: Not applicableFootnote 1
2024-25: Not applicableFootnote 1

Not applicableFootnote 1

Not applicableFootnote 1

Additional information on the detailed results and performance information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Marine Navigation in 2026-27.

Gender-based Analysis Plus

Marine navigation programs are advancing the integration of Gender-based analysis Plus (GBA Plus) to strengthen equity, diversity, and inclusion in service delivery and communications. Improved data collection, analysis, and reporting will facilitate the understanding of program impacts and support navigation services to reflect the diverse needs of Canadians.

Key actions include:

  • Applying GBA Plus across navigation programs to enhance data collection and performance measurement, using vessel and operational data to inform equitable, inclusive, and effective service delivery;
  • Improving performance indicators within icebreaking, waterways management, and marine communications and traffic services to better assess outcomes related to accessibility and diversity;
  • Collaborating with Inuit, First Nation, and Métis partners to align and strengthen Arctic operations with community priorities and support the essential resupply system; and
  • Expanding the Indigenous Participation and Training Initiative to increase hiring and training opportunities for Indigenous Peoples, Northerners, and women in the Canadian marine industry, preparing them for sustainable careers in marine navigation and Arctic operations.

Indigenous relations

The Canadian Coast Guard (CCG) is committed to advancing a whole-of-government approach to reconciliation that supports a renewed relationship with Indigenous peoples and is grounded in the recognition of rights, respect, cooperation, and partnership. This includes the implementation of the United Nations Declaration on the Rights of Indigenous Peoples Act and the Inuit Nunangat Policy.

Through collaborative governance mechanisms, the CCG will partner with Indigenous governments, communities, and organizations to strengthen relationships founded on mutual recognition, respect and cooperation. The CCG remains dedicated to deepening these partnerships and identifying meaningful opportunities to co-develop programs, and enhance service delivery by respecting Indigenous knowledge and perspectives across its operations while respecting Departmental Indigenous Affairs governance and directives.

Planned resources to achieve results

Table 7.4: Planned resources to achieve results for Marine Navigation.

Resource

Planned

Spending

$307,634,322

Full-time equivalents

1,687

Complete financial and human resources information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Program inventory

Marine Navigation is supported by the following programs:

  • Icebreaking Services;
  • Aids to Navigation;
  • Waterways Management;
  • Marine Communications and Traffic Services; and
  • Shore-based Asset Readiness.

Additional information related to the program inventory for Marine Navigation is available on the Results page on GC InfoBase.

Summary of changes to reporting framework since last year

This Core Responsibility, along with its associated Departmental Results (DRs) and indicators, is new to DND’s reporting framework following the integration of Canadian Coast Guard functions. Accordingly, the results: “Mariners safely navigate Canada’s waters,” “A Canadian maritime economy that is supported by navigable waters,” and “Enhanced relationships with, involvement of, and outcomes for Indigenous people”, have been introduced for the first time, along with their supporting performance indicators. These additions reflect the expanded mandate and ensure accurate, transparent reporting on marine navigation services and Indigenous partnerships now under DND oversight.

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Core responsibility 8: Marine Operations and Response

Description

Provide marine response services and operate Canada's civilian maritime fleet.

Quality of life impacts

This core responsibility contributes to the Environment domain of the Quality of Life Framework for Canada, specifically supporting the 'Environment and people' sub-domain, as demonstrated through the activities mentioned in the core responsibility description.

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 for Marine Operations and Response. Details are presented by departmental result.

Table 8.1: Canadian Coast Guard has the capability to respond to on-water incidents.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

Percentage of responses to environmental incidents that meet established standards

2022-23: 100%
2023-24: 100%
2024-25: 100%

100%

March 31, 2027

Percentage of search and rescue responses that meet established standards

2022-23: 99%
2023-24: 99%
2024-25: 99%

At least 99%

March 31, 2027

Table 8.2: Canada's Civilian fleet has the capability to meet established service standards for clients.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

Operational days delivered vs. operational days planned

2022-23: Not availableFootnote 1
2023-24: 93.72%
2024-25: 95.21%

At least 90%

March 31, 2027

Percentage of operational days lost due to crewing and logistical issues

2022-23: Not availableFootnote 1
2023-24: 0.54%
2024-25: 0.67%

At most 3%

March 31, 2027

Percentage of operational days lost due to unplanned maintenance

2022-23: Not availableFootnote 1
2023-24: 2.22%
2024-25: 2.28%

At most 3%

March 31, 2027

Table 8.3: Enhanced relationships with, involvement of, and outcomes for Indigenous people.

Departmental Result Indicators

Actual Results

2026-27 Target

Date to achieve target

Number of agreements / arrangements involving Indigenous groups

2022-23: Not availableFootnote 1
2023-24: 29
2024-25: 115

At least 58

March 31, 2027

Number of Indigenous people trained through agreements / arrangements

2022-23: 291
2023-24: 425
2024-25: 451

At least 221

March 31, 2027

Additional information on the detailed results and performance information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Marine Operations and Response in 2026-27.

Gender-based Analysis Plus

Marine operations and response programs will continue to integrate Gender-based Analysis Plus (GBA Plus) to strengthen equity, diversity, and inclusion across all activities supporting marine safety, security, and environmental protection. These initiatives aim to reinforce that services are accessible, inclusive, and responsive to the diverse communities served across Canada.

Key actions include:

  • Integrating GBA Plus into training, recruitment, and infrastructure initiatives at the national marine training academy, including cultural awareness training, inclusive resources, and learner feedback mechanisms;
  • Integrating GBA Plus into Canadian Coast Guard Academy training through inclusive instructional practices, adaptive technologies, and equitable practices that strengthen recruitment by partnering with Indigenous communities, broadening access to events, and apply GBA Plus to infrastructure initiatives to promote a culture of inclusion;
  • Translating key outreach and engagement materials into Indigenous languages, including Inuktitut, to make marine career pathways more visible and accessible to Northern and Indigenous communities;
  • Applying GBA Plus across Search and Rescue, Marine Environmental and Hazards Response, and other operational programs to identify systemic barriers and enhance service and training access through improved data collection and analysis;
  • Enhancing the Communication Portal for Integrated Incident Response to improve accessibility and collaboration with diverse users, including Indigenous communities;
  • Using data within the Monitoring and Compliance programs to identify and address regional disparities and promote fair enforcement practices;
  • Integrating GBA Plus into staffing, training, and policy development to promote equitable and inclusive operational approaches; and
  • Incorporating diversity and inclusion considerations into workforce planning, fleet maintenance, and vessel design through standardized guidance, data collection, and assessment practices that inform future improvements.

Indigenous relations

As part of its commitment to advancing reconciliation, the Canadian Coast Guard (CCG) will undertake comprehensive consultation and engagement with Métis, Inuit, and First Nations rights-holders and Indigenous organizations regarding its programs, services, and operations. These efforts will be undertaken in alignment with Crown obligations and guided by the United Nations Declaration on the Rights of Indigenous Peoples Act and the Inuit Nunangat Policy, and will focus on establishing collaborative governance mechanisms and pursuing opportunities to co-develop, co-design, and co-deliver initiatives that support Indigenous participation and priorities in marine emergency preparedness, environmental protection, and response planning.

Planned resources to achieve results

Table 8.4: Planned resources to achieve results for Marine Operations and Response.

Resource

Planned

Spending

$3,652,797,401

Full-time equivalents

4,728

Complete financial and human resources information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Program inventory

Marine Operations and Response is supported by the following programs:

  • Search and Rescue;
  • Marine Environmental and Hazards Response;
  • Maritime Security;
  • Fleet Operational Capability;
  • Fleet Maintenance;
  • Fleet Procurement;
  • Canadian Coast Guard College.

Additional information related to the program inventory for CCG is available on the Results page on GC InfoBase.

Summary of changes to reporting framework since last year

This Core Responsibility, along with its associated Departmental Results (DRs) and indicators, is new to DND’s reporting framework following the integration of Canadian Coast Guard functions. Accordingly, the results: “Canadian Coast Guard has the capability to respond to on water incidents”, “Canada’s civilian fleet has the capability to meet established service standards for clients”, and “Enhanced relationships with, involvement of, and outcomes for Indigenous people”, are being reported for the first time, together with their supporting performance indicators. These additions reflect DND’s expanded mandate and support clear, transparent reporting on marine operations and response services now under DND oversight.

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Internal services

Description

Internal Services are those groups of related activities and resources that Federal Government considers to be services in support of programs and/or required to meet corporate obligations of an organization. Internal Services refer to the activates and resources of 10 distinct services that support program delivery in the organization, regardless of the Internal Services delivery model in a department. These services are:

  • Acquisition management services
  • Communications services
  • Financial management services
  • Human resources management services
  • Information management services
  • Information technology services
  • Legal services
  • Material management services
  • Management and oversight services
  • Real property management services

Plans to achieve results

This section presents details the department's plans to achieve results and meet targets for internal services.

Communications services

Clear, transparent, and accessible communications are key to building trust and informing Canadians about how Defence protects Canada's sovereignty and security. To strengthen information services to Canadians, the Department of National Defence and the Canadian Armed Forces (DND/CAF) has integrated access to information, privacy, and public affairs functions. This unified approach is designed to foster transparency, responsiveness, and accountability through more cohesive and collaborative communications.

In fiscal year (FY) 2026-27, communications will focus on coordinated, inclusive messaging about progress on Canada's defence policy priorities and the generational investments announced in Budget 2025. Key activities include:

  • Providing timely updates on policy initiatives, CAF recruitment, major equipment and infrastructure projects, emerging global threats, CAF operations, digital transformation, how Defence is strengthening its abilities in space to cyber domains, and partnerships with industry and allies;
  • Showcasing the Canadian Coast Guard's (CCG) role within the Defence Team and its contribution to safeguarding Canada's sovereignty and security; and
  • Enhancing internal communications through digital platforms and people-focused communications activities which highlight initiatives to support well-being and enable the Defence Team to deliver on its mandate.

Financial management services

In FY 2026-27, DND/CAF will advance a disciplined and strategic approach to financial management, supporting the alignment of Canada's defence priorities under Our North, Strong and Free (ONSAF), while also advancing the Government of Canada's Rebuilding, Rearming, and Reinvesting defence posture. This includes advancing beyond the NATO 2% GDP commitment, following a funding boost, bringing total projected spending to $51.7 billion. Investments focus on personnel, equipment, infrastructure, international partnerships, industrial mobilization and digital transformation.

Strategic Financial Management Focus:

  • Securing and sustaining stable, predictable funding aligned to operational and transformation priorities;
  • Enabling timely access to approved resources;
  • Delivering on planned investments;
  • Completing the transfer and integration of the Canadian Coast Guard;
  • Advancing integrated business and financial planning;
  • Driving change management and "One Finance"; and
  • Strengthening people management and workforce sustainability.

With the CCG formally integrated into DND in September 2025, new operational and financial responsibilities have been introduced. The CCG fleet, infrastructure, and public service workforce now fall under DND oversight, enhancing maritime security and Arctic capabilities. Financial onboarding is being phased in, with a focus on harmonized reporting, internal controls, and service delivery models. The CCG will continue to operate on Fisheries and Oceans Canada platforms, while aligning financial governance and oversight with DND. This transition reflects a commitment to operating as One Team and advancing One Finance — a unified financial management model that promotes transparency, consistency, and strategic alignment across all Defence organizations. To support this expanded mandate, DND is strengthening its financial and resource management oversight and capabilities.

Oversight and Systems Modernization:

  • Advancement of DefenceX Enterprise Resource Planning transformation activities using Systems, Applications, and Products in Data Processing (SAP S/4HANA);
  • Sustainment of the Defence Resource Management Information System (DRMIS) under the Defence Resource Business Modernization Programme;
  • Enhanced financial oversight and reporting alignment for CCG operations; and
  • Strengthened Internal Control Over Financial Reporting.

Human resources management services

In FY 2026-27, DND will continue to strengthen its civilian workforce to support agile, inclusive, and equipped personnel to meet evolving Defence priorities. Key efforts will focus on modernizing digital human resources systems, streamlining staffing and classification processes, and expanding digital tools to enhance service delivery. The department will also support the integration of CCG employees, advance pay stabilization in collaboration with Public Services and Procurement Canada with the goal of resolving DND Phoenix backlog issues by March 2027 and will expand recruitment outreach to attract diverse talent across Canada through new partnerships with educational institutions and industry. To support the growth of its civilian workforce in critical areas, DND will leverage the Pathway to Mobility deployment inventories to support the placement of employees affected by workforce adjustment in other government departments. This approach reflects DND's commitment to fostering internal talent mobility within the core public administration, supporting organizational growth and workforce sustainability.

DND will also foster a digitally enabled, highly skilled, and mission-ready workforce that reflects Canada's diversity by embracing innovative solutions, adopting modern technologies, improving enterprise interoperability, and embedding data into decision-making. This organizational transformation and cultural shift will unlock the digital and data capabilities the Defence Team needs to support, enable, and deliver a ready, resilient, and relevant military force.

Information management services

In FY 2026-27, Defence will strengthen its data, artificial intelligence (AI), and information management capabilities to enable responsible decision advantage and operational readiness. Guided by the 2025 Chief of the Defence Staff /Deputy Minister Directive for Stewardship of Digital Assets, Defence will modernize its information architecture through automation and auto-classification to support the accessibility of information, ethical, and data-driven decision-making. Over the next three years, DND will also advance mass digitization efforts to reduce redundant records, improve data quality, and make historical military service files, such as one million Second World War and 500 Korean War casualty records, accessible to Canadians through the National Digital Preservation System by 2027.

DND/CAF will further advance enterprise data management by embedding common data models, implementing enterprise-wide metadata standards, and institutionalizing stewardship roles across Defence organizations. A mid-strategy refresh of the 2024-2027 Data Strategy will prioritize sovereign data stewardship, ethical AI adoption, and enhanced cross-domain data exchange with allies and government partners. These efforts will also improve the horizontal alignment with the Treasury Board Secretariat's policy on Service and Digital, expand digital literacy through targeted training programs, and operationalize a data quality framework that promotes integrity, accuracy, and trust in Defence data.

Information technology services

In FY 2026-27, Defence will advance its Digital Transformation Program to position digital capabilities as a core enabler of operational readiness and mission assurance. The department will also accelerate the adoption of classified and sovereign cloud services, modernize networks and cross-domain solutions, and retire legacy systems. DND will continue to embed development, security and operations and site reliability engineering practices, enforce enterprise guardrails, and strengthen enterprise architecture oversight to support secure, coherent, and accountable digital solutions that align with Government of Canada standards.

The Information Capabilities Force Development organization will continue to drive enterprise-wide capability planning and innovation, leveraging foresight models and partnerships with Defence Research and Development Canada, Innovation for Defence Excellence and Security program, and academia to support future-ready digital resilience. Defence will also modernize telephony and information technology service management platforms, expand Defence 365 collaboration tools to support hybrid and deployed workforces, and provide reliable, cost-effective information services to National Defence Headquarters and its units. These initiatives will deliver secure, scalable, and integrated digital services that connect DND/CAF, strengthen digital interoperability with the North American Aerospace Defense Command, the Five Eyes alliance, and NATO, and will support the Defence Team in remaining agile and mission-ready in a rapidly evolving digital environment.

Legal services

Defence will continue to advance a modern, fair and transparent military justice system while providing litigation, advisory, and regulatory oversight services that enable the department to meet its operational and strategic priorities. Legal services will cover the full spectrum of military law, including a focus on implementing key recommendations from the Third Independent Review Authority and the Independent External Comprehensive Review (IECR), and other ministerially directed reviews, prioritized and tracked through the Comprehensive Implementation Plan. DND/CAF will also contribute to intergovernmental discussions on the operational aspects surrounding the implementation of Recommendation 5 of the IECR, which recommends the removal of Criminal Code sexual offences from CAF jurisdiction, advance regulatory and policy initiatives, and support the progression of Bill C-11, the Military Justice System Modernization Act, alongside the continued implementation of the Justice Administration and Information Management System.

The Department of Justice's Office of the Department of National Defence and Canadian Forces Legal Advisor will continue to provide litigation and advisory services across a wide range of priorities, including support for class action workplace discrimination claims, Indigenous land claims, military assistance to Ukraine, and the integration of the CCG within the Defence Portfolio. Legal teams will also support initiatives that strengthen CAF capabilities, address climate-related security risks, and advance culture transformation in alignment with departmental priorities and Canada's international commitments.

The Departmental Regulatory and Litigation Oversight team will continue to provide strategic coordination and enable compliance with settlement agreements, with a focus on the ongoing management of the CAF-DND Sexual Misconduct (you are now leaving the Government of Canada website) and CAF Systemic Racism class action (you are now leaving the Government of Canada website) settlements. These efforts will help Defence manage legal, financial, and reputational risks, while reinforcing accountability and reinforcing consistent compliance with legal obligations.

Management and oversight services

In FY 2026-27, Defence will advance corporate priorities through independent and objective oversight, providing assurance and advice from evaluations, internal audits, and examination of disclosures related to conflict of interest, wrongdoing, and administrative investigations. Efforts will focus on strengthening the departmental Fraud Risk Management Program, with a specific focus on enhancing data analytics. Defence will also expand internal audit and evaluation capacity to address growing demand, support transformational initiatives, and respond to rapidly emerging priorities. These activities will provide evidence-based insight into the effectiveness, efficiency, risk management, and governance of departmental programs.

In addition, the newly created Regulatory Affairs unit provides regulatory oversight and coordination, leads departmental planning and prioritization, serves as the departmental contact with central agencies and delivers tailored services including guidance and regulatory development. Key efforts will focus on reducing regulatory backlog and cataloguing all regulatory instruments within Defence.

Planned resources to achieve results

Table 9.1: Planned resources to achieve results for internal services.

Resource

Planned

Spending

$1,224,946,539

Full-time equivalents

5,957

Complete financial and human resources information for the Department of National Defence and the Canadian Armed Forces program inventory is available on GC InfoBase.

Planning for contracts awarded to Indigenous businesses

Defence will continue advancing Indigenous participation in procurement by collaborating with Indigenous partners, suppliers, and procurement communities to leverage investments that generate socio-economic benefits. Guided by the Indigenous Procurement Strategy and aligned with ministerial mandates from Public Services and Procurement Canada and Indigenous Services Canada, Defence will work to meet or exceed the Government of Canada requirement that at least 5% of annual contract value be awarded to Indigenous-led businesses. These efforts support reconciliation, foster economic prosperity, and strengthen relationships with Indigenous communities while creating opportunities for sustainable growth within the Defence supply chain.

Table 9.2: Percentage of contracts planned and awarded to Indigenous businesses.

5% Reporting Field

2024-25 Actual Result

2025-26 Forecasted Result

2026-27 Planned Result

Total percentage of contracts with Indigenous businesses

2.74%

5%

5%

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Department-wide considerations

Related government priorities

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

The Department of National Defence and the Canadian Armed Forces (DND/CAF) is actively contributing to Canada's implementation of the United Nations (UN) 2030 Agenda for Sustainable Development through a broad range of initiatives that integrate environmental stewardship, innovation, and climate resilience into defence operations. Guided by the Defence Climate and Sustainability Strategy 2023-2027 and aligned with the Federal Sustainable Development Strategy (FSDS), work is advancing across the Defence Team to reduce greenhouse gas emissions (GHG), transition to clean energy, protect biodiversity, and foster inclusive and resilient infrastructure. These efforts reflect a whole-of-government approach to sustainability and demonstrate Defence's leadership in advancing Canada's commitments to the UN Sustainable Development Goals.

The department will advance several FSDS goals that align with Canada's commitments under the UN 2030 Agenda, including:

  • Goal 5: Champion gender equality;
    • Apply Gender-based Analysis Plus (GBA Plus) across all Defence projects, programs, and operations such that policies and decisions consider diverse identities, experiences, and intersectional factors;
    • Expand GBA Plus training and tools to enhance its integration in procurement, infrastructure, research, and operations. Leadership groups and focal points will also incorporate GBA Plus and intersectional perspectives into planning and training, supporting Canada's commitments under the National Action Plan on Women, Peace and Security; and
    • Advance equity and inclusion through initiatives that promote equitable access to opportunities, improve data collection on systemic barriers, and support inclusive workplace culture through evidence-based decision-making.
  • Goal 7: Increase Canadians' access to clean energy;
    • Seek innovative solid-state hydrogen storage solutions to support the decarbonization of military ground vehicles, thus enabling their safe use in operational environments. In fiscal year (FY) 2026-27, solutions for this challenge will be selected and innovators will receive funding based on their Technology Readiness Level;
    • The Canadian Coast Guard (CCG) will:
      • Continue transitioning from diesel generation to renewable and hybrid power systems at off-grid, remote radio communication sites supported by the Greening Government Fund, which aims to reduce GHG emissions and strengthen the flexibility and resilience of power systems in remote areas;
      • Participate in the Federal Nuclear Science and Technology program, by contributing to operational insight to national research on nuclear-integrated hydrogen and methanol fuel systems; and
      • Assess 100% of eligible bases and wings for an Energy Performance Contract to identify opportunities for improved energy efficiency and emissions reduction. By FY 2026-27, 75% of assessed sites will advance to the implementation phase, supporting broader departmental goals under the Greening Government Strategy.
  • Goal 9: Foster innovation and green infrastructure in Canada;
    • Continue construction of the Green Heat Test Drive at Canadian Forces Base Kingston to equip an existing building with a large-scale, low carbon energy generation/transfer system integrated with its current hydronic heat distribution systems, to be completed by February 2026, followed by two years of testing;
    • The CCG will:
      • Continue advancing innovation to support the Government of Canada's net-zero 2050 goal. Building on design work for the CCG's first-ever diesel-electric hybrid vessel with a battery energy storage system and expanded use of low-carbon fuels, the CCG will move toward system-level demonstrations of next-generation propulsion and energy technologies;
      • Develop a Technology Demonstration Plan for hydrogen-based power and propulsion systems with Canadian Nuclear Laboratories, following earlier assessments showing hydrogen-carrier fuels can reduce vessel emissions by up to 50%; and
      • Expand its Low-Carbon Fuel Procurement Program for renewable diesel and biodiesel use across the Atlantic fleet, the CCG's highest-consumption region.
  • Goal 10: Advance reconciliation with Indigenous peoples and take action to reduce inequality;
  • Goal 12: Reduce waste and transition to zero-emission vehicles (ZEV);
    • By 2027, Defence will strengthen green procurement criteria and processes for military fleet acquisitions to improve energy efficiency, reduce emissions, and enhance environmental performance. Future procurement of Defence capabilities will also prioritize energy and operational efficiency, climate resilience, and alignment with evolving capability requirements;
    • Achieve 100% ZEV acquisitions for Defence's conventional light-duty fleet, supporting the transition to cleaner transportation and contributing to the Government of Canada's Greening Government Strategy targets;
    • Use 100% clean electricity across its operations by producing or purchasing renewable power, supporting departmental decarbonization efforts and the Government of Canada's Greening Government Strategy; and
    • Reduce its contaminated sites liability by 10% annually through 2027 by continuing site assessment, remediation, and risk management activities that support environmental stewardship and sustainable land use across the Defence portfolio.
  • Goal 13: Take action on climate change and its impacts;
    • Develop and test innovative solutions for the safe transfer of personnel and cargo from Arctic and Offshore Patrol Vessels in areas without shore infrastructure, with a focus on minimizing GHG emissions through the Land to sea with low GHGs: Arctic Eco-Safe Transit of personnel and cargo from ship to shore challenge;
    • Continue to enable procurement to adhere to Canadian environmental standards and integrate environmental performance decision-making where it demonstrates value for money, without compromising operational capabilities;
    • Implement CCG's Roadmap to Climate Change Resilience through prioritized adaptation and mitigation actions, aligned with the Greening Government Strategy and the National Adaptation Strategy. Additional information on CCG contributions to Canada's Federal Implementation Plan on the 2030 Agenda and the FSDS will be available in the 2026-29 Departmental Sustainable Development Strategy;
    • Reduce GHG emissions from facilities and fleet by 50% below 2005 levels by 2030, as a key milestone toward achieving net-zero emissions by 2050 under the Government of Canada's Greening Government Strategy; and
    • Finalize the Land Operational Fleet Decarbonization Plan by 2027, and advance the Path to Net Zero Strategy and Assessment of Climate Change Impacts on CAF Operations to support Canada's GHG reduction targets and strengthen climate resilience across Defence operations.
  • Goal 15: Protect and recover species, conserve Canadian biodiversity;

Together, these initiatives reflect a coordinated and strategic approach to sustainability across Defence. By integrating environmental performance, innovation, and climate resilience into its operations, DND is helping to advance Canada's leadership in achieving the UN 2030 Agenda.

More information on DND/CAF contributions to Canada's Federal Implementation Plan on the 2030 Agenda and the FSDS can be found in the Defence Climate and Sustainability Strategy.

Artificial Intelligence

The Artificial Intelligence (AI) Centre works with industry, academia, and partners, including Defence Research and Development Canada (DRDC), to build sovereign AI capabilities for the Canadian Armed Forces (CAF) warfighters and enable the Defence mission. It develops the standards, frameworks, and governance needed for responsible and ethical AI, while providing access to talent, platforms, tools, contracts, and partnerships that accelerate Defence's adoption. By creating a scalable, secure environment where trusted data flows seamlessly across Defence networks, the Centre supports better decisions from edge to enterprise. This includes embedded workflows, metadata at the point of creation, automated retention and disposition, and improved search such that information is decision-ready for operators and ingestion-ready for AI. Defence is advancing its AI strategy to equip and enable the warfighter with operational-ready AI capabilities that deliver decision-advantage. Key priorities include:

  • Implementing metadata standards, enabling interoperable systems, and optimizing data holdings to prepare the Defence Team for scalable AI adoption;
  • Advancing sovereign research and development with DRDC under a "fight from prototype" approach — an agile, iterative approach to Defence deployment/innovation. This model pushes early-stage prototypes directly into operational environments;
  • Building secure, governed platforms for rapid development and deployment of AI solutions;
  • Embedding evaluation and red-teaming practices — defined as the simulation of real-world cyberattacks and exploits to test an organization's defenses, uncover vulnerabilities, and improve incident response — to validate ethical AI performance and strengthen resilience;
  • Streamlining AI-related procurement and optimizing information technology costs;
  • Onboarding enterprise large language models to enhance productivity and free personnel for higher-value tasks;
  • Supporting Canada's 2% Gross Domestic Product, North Atlantic Treaty Organization (NATO) spending commitment through sovereign AI investments; and
  • Advancing a suite of integrated AI technologies through targeted development and validation to enable operational deployment, while reinforcing Canada's sovereign industrial base and generating economic growth via sustained investment and partnerships with domestic technology firms.

Building on these foundational AI priorities and capabilities, Defence is advancing complementary initiatives that integrate emerging technologies and accelerate capability delivery across CAF operations. The Canadian Joint Warfare Centre (CJWC), supported by the Joint Operations Fusion Lab, the Operational Artificial Intelligence Lab, and the experimentation network, drives wargaming, experimentation, training, and doctrine development to strengthen agility and decision-making across CAF operations. CJWC will lead CAF participation in multinational exercises such as BOLD QUEST, NATO's Coalition Warrior Interoperability Exercise, and the Joint Arctic Experiment, while embedding AI concepts into future readiness initiatives in close alignment with departmental priorities.

In parallel, Defence is mobilizing Canada's innovation ecosystem through programs such as Innovation for Defence Excellence and Security, a $1 billion, 20-year investment enabling Canadian innovators to test advanced solutions in real-world environments and transition them into operational capability. Several Test Drives are scheduled for fiscal year (FY) 2026-27 with multiple private sector partners. Defence will also lead the Bureau of Research, Engineering and Advanced Leadership in Innovation and Science (BOREALIS), a whole-of-government innovation framework that accelerates delivery of dual-use and emerging technologies through streamlined governance, rapid response capacity, and secure Defence Innovation Hubs designed to safeguard intellectual property while driving sovereign outcomes. Up to four innovation challenges are planned for FY 2026–27, alongside the advancement of new Defence Innovation Secure Hubs through the February 2026 call for proposals led by Defence in partnership with industry and academia, reinforcing Canada's technological advantage and supporting economic growth.

Key risks

The Defence Team faces four primary key corporate risks, which collectively, impact credibility, modernization efforts, and Canada's ability to meet defence commitments:

  1. Prospect of Conflict: Escalating global or domestic tensions could outpace current force readiness and modernization efforts;
  2. Digital and Data Maturity: Legacy systems, fragmented governance, and low data maturity could hinder agility and evidence-based decision-making;
  3. Delivery: Overburdened governance, low authority limits, and procurement delays threaten timely capability delivery and carry reputational risk; and
  4. Professional Conduct: Failure to address misconduct and foster an inclusive environment free from harassment and violence could undermine operational readiness, effectiveness, and public trust.

Mitigation strategies focus on strengthening readiness and resilience through strategic planning and performance tracking, accelerating digital transformation via unified platforms, data stewardship, information technology workforce planning, improving delivery by streamlining governance, piloting lifecycle asset management, delegating authorities, and implementation of the Culture Evolution Strategy. Additional measures include monitoring progress against targets, exploring risk-tolerant approaches, and formalizing lessons learned from pilot programs. These actions, combined with governance reforms, aim to reduce residual risk while enhancing agility, resilience, and institutional trust.

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Planned spending and human resources

This section provides an overview of the Department of National Defence and the Canadian Armed Forces planned spending and human resources for the next three fiscal years and of planned spending for 2026-27 with actual spending from previous years.

Spending

This section presents an overview of the department’s planned expenditures from 2023-24 to 2028-29.

Graph 1: Planned spending by core responsibility in 2026-27.

Budgetary performance summary

Table 10.1 Three-year spending summary for core responsibilities and internal services (dollars).

Core responsibilities and Internal services

2023-24 Actual Expenditures

2024-25 Actual Expenditures

2025-26 Forecast Spending

Operations

$2,190,545,796

$2,980,747,779

$4,332,418,450

Ready Forces

$13,368,953,006

$11,960,347,112

$13,332,751,256

Defence Team

$5,390,707,098

$4,521,073,589

$6,935,190,058

Future Force Design

$1,472,799,282

$1,490,747,381

$1,170,782,669

Procurement of Capabilities

$4,927,504,771

$7,383,814,779

$12,403,916,982

Sustainable Bases, Information Technology Systems and Infrastructure

$4,913,996,715

$4,482,599,215

$5,318,383,801

Marine Navigation

$0

$0

$197,821,722

Marine Operations and Response

$0

$0

$1,946,676,365

Subtotal (s)

$32,264,506,668

$32,819,329,855

$45,637,941,303

Internal services

$1,204,970,119

$1,105,465,396

$1,147,999,669

Total (s)

$33,469,476,787

$33,924,795,251

$46,785,940,972

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

Table 10.2: Planned three-year spending on core responsibilities and internal services (dollars).

Core responsibilities and Internal services

2026-27 Planned Spending

2027-28 Planned Spending

2028-29 Planned Spending

Operations

$5,000,065,978

$3,324,459,887

$3,217,574,111

Ready Forces

$14,611,217,935

$15,265,243,495

$15,520,803,736

Defence Team

$5,377,166,004

$5,508,459,676

$5,616,291,703

Future Force Design

$1,480,674,756

$1,422,481,248

$1,346,302,054

Procurement of Capabilities

$12,768,501,870

$18,802,524,076

$17,474,714,976

Sustainable Bases, Information Technology Systems and Infrastructure

$7,280,548,195

$7,620,000,118

$7,835,275,076

Marine Navigation

$307,634,322

$280,494,648

$257,278,921

Marine Operations and Response

$3,652,797,401

$3,339,037,119

$3,509,111,355

Subtotal

$50,478,606,461

$55,562,700,267

$54,777,351,932

Internal services

$1,224,946,539

$1,247,061,383

$1,264,888,052

Total

$51,703,553,000

$56,809,761,650

$56,042,239,984

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 2: Approved funding (statutory and voted) over a six-year period.

For further information on the Department of National Defence and the Canadian Armed Forces departmental appropriations, consult the 2026-27 Main Estimates.

Future-oriented condensed statement of operations

The future-oriented condensed statement of operations provides an overview of the Department of National Defence and the Canadian Armed Forces operations for 2025-26 to 2026-27.

Table 10.3: Future-oriented condensed statement of operations for the year ended March 31, 2027 (dollars).

Financial information

2025-26 Forecast results

2026-27 Planned results

Difference (Planned results minus forecasted)

Total expenses

$41,299,813,000 $44,543,642,000 $3,243,829,000

Total revenues

$425,736,000 $423,412,000 ($2,324,000)

Net cost of operations before government funding and transfers

$40,874,077,000 $44,120,230,000 $3,246,153,000

Human resources

This section presents an overview of the department's actual and planned human resources from 2023-24 to 2028-29.

Table 10.4: Actual human resources for core responsibilities and internal services.

Core responsibilities and internal services

2023-24 Actual full-time equivalents

2024-25 Actual full-time equivalents

2025-26 Forecasted full-time equivalents

Operations

2,867

3,067

3,442

Ready Forces

42,208

41,661

43,016

Defence Team

19,820

21,118

22,251

Future Force Design

2,144

2,202

2,074

Procurement of Capabilities

2,874

3,239

3,459

Sustainable Bases, Information Technology Systems and Infrastructure

15,575

16,178

16,766

Marine Navigation

1,784

1,713

1,653

Marine Operations and Response

4,714

4,715

4,734

Subtotal

91,986

93,813

97,395

Internal services

5,099

5,209

5,829

Total

97,085

99,102

103,224

Table 10.5: Human resources planning summary for core responsibilities and internal services.

Core responsibilities and internal services

2026-27 Planned full-time equivalents

2027-28 Planned full-time equivalents

2028-29 Planned full-time equivalents

Operations

3,515

3,588

3,655

Ready Forces

43,894

44,680

45,372

Defence Team

22,704

23,090

23,414

Future Force Design

2,068

2,072

2,064

Procurement of Capabilities

3,501

3,521

3,520

Sustainable Bases, Information Technology Systems and Infrastructure

16,897

16,997

17,091

Marine Navigation

1,687

1,721

1,756

Marine Operations and Response

4,728

4,822

4,918

Subtotal

98,994

100,491

101,790

Internal services

5,957

5,962

5,916

Total

104,951

106,453

107,706

The Reserve Force is a valued and integrated component of Defence. It is divided into four distinct sub-components:

  • Primary Reserve;
  • Supplementary Reserve;
  • Canadian Rangers; and
  • Cadet Organization Administration and Training Service.

Table 10.6: Total planned human resources for Reserve Force personnel for the next three years, from 2026-27 to 2028-29.

 

2026-27

2027-28

2028-29

Primary Reserve

30,000

30,000

30,000

Canadian Rangers

5,100

5,100

5,100

Cadet Organization Administration and Training Service

6,083

6,283

6,483

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Supplementary information tables

The following supplementary information tables are available on the Department of National Defence and the Canadian Armed Forces website:

Information on the Department of National Defence and the Canadian Armed Forces (DND/CAF) departmental sustainable development strategy can be found on DND/CAF's website.

Supporting documents

Federal tax expenditures

The Department of National Defence and the Canadian Armed Forces 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.

Corporate information

Definitions

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2026-03-13