Canadian Centre for Occupational Health and Safety’s 2024-25 Departmental results report

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At a glance

This departmental results report details the Canadian Centre for Occupational Health and Safety’s (CCOHS) actual accomplishments against the plans, priorities and expected results outlined in its 2024-25 Departmental Plan.

Key priorities

CCOHS identified the following key priorities for 2024-25:

  • Priority 1: Show national leadership on health and safety issues and be the go-to experts for health and safety guidance.
  • Priority 2: Demonstrate service excellence by simplifying and streamlining processes and enhancing client service delivery.
  • Priority 3: Achieve responsible growth by growing reach and impact and reinvesting to develop new and innovative products and services.
  • Priority 4: Achieve an employee experience that consistently models CCOHS values and health and safety excellence.

Highlights for CCOHS in 2024-25

  • Total actual spending (including internal services): $14,879,172
  • Total full-time equivalent staff (including internal services): 103.7.

For complete information on CCOHS’ total spending and human resources, read the Spending and human resources section of its full departmental results report.

Summary of results

The following provides a summary of the results the department achieved in 2024-25 under its main areas of activity, called “core responsibilities.”

Core responsibility: National Occupational Health and Safety Resource

Actual spending: $9,982,246

Actual full-time equivalent staff: 68.9

Departmental Results Achieved:

  • Our website is a bilingual hub to all our workplace health and safety related products, services and databases and is widely accessed and referenced. Our annual website user survey showed that 90% found the information easy to access, and 94% plan to use the information to improve their workplaces.
  • Our Safety InfoLine [person-to-person] confidential service responded to 7,608 inquiries from users who needed one-on-one support from our team of occupational health and safety technical specialists. Overall, 69% of users said the information received would lead to current or future changes in their workplace.
  • Our partnerships and collaborations with like-minded organizations have helped us make a greater impact in advancing workplace health and safety in Canada. With support from partners including the Public Health Agency of Canada, the Centre for Food-borne, Environmental and Zoonotic Infectious Diseases (CFEZID), Ontario’s Workplace Safety and Insurance Board (WSIB), and members of provincial and territorial departments of labour and occupational safety and health agencies, we developed courses, online portals, websites, and free resources among other initiatives and special projects.

For more information on CCOHS’ National Occupational Health and Safety Resource read the “Results – what we achieved” section of its departmental results report.

From the President

Headshot of Anne Tennier

Anne Tennier, P.Eng., EP

President and Chief Executive Officer

The 2024-25 Departmental Results Report from the Canadian Centre for Occupational Health and Safety (CCOHS) outlines the progress made in enhancing the well-being of workers in Canada.

Through collaborations and partnerships with various organizations, we continued to implement our 2023-2027 Strategic Plan, focusing on specific sectors, particularly small and medium-sized businesses, as well as industries at a higher risk for work-related diseases, injuries, and fatalities. For instance, this year we launched the Business Safety Portal to help small and medium-sized organizations understand their occupational health and safety responsibilities. We also partnered with Ontario’s Workplace Safety and Insurance Board (WSIB) to provide all WSIB-registered businesses with free access to the portal.

Another significant focus of our organization has been to create barrier-free products that ensure our resources are accessible, available in both official languages, written in plain language, and reflect the diversity of the Canadian workforce to promote inclusivity in workplaces. In February 2025, we launched our free Plain Language Toolkit, which offers practical tips and resources for using plain language to foster safer and more inclusive workplaces.

We also remain committed to addressing and sharing resources on the unique health and safety challenges faced by workers in Canada. From mental health and harassment and violence to chemical safety, climate change, and work-related musculoskeletal injuries, we developed new products and guidance materials aimed at promoting good practices and prevention strategies to reduce injuries and illnesses in workplaces. In November 2024, we hosted a stakeholder summit on personal protective equipment. This event connected manufacturers, academics, users and regulators to discuss personal protective equipment strategies in Canada and a way forward, ensuring safety for workers of all ages, body types, sizes, and genders.

These highlights represent just a few of the priorities and accomplishments achieved in the 2024-25 period. Full details about our achievements can be found in the “Results – what we achieved” section of this report.

Anne Tennier, P.Eng. EP

President and Chief Executive Officer

Results – what we achieved

Core responsibilities and internal services

Core responsibility: National Occupational Health and Safety Resource

Description

The goal of the Canadian Centre for Occupational Health and Safety is to provide easy access to credible information on occupational health and safety to help workers in Canada be safe at work, and support employers, labour groups and governments in their efforts to create healthy and safe workplaces. The Canadian Centre for Occupational Health and Safety, as a national institute, provides impartial information through various free and for fee bilingual products and services. Workers and employers in Canada can access a free, confidential service to have their health and safety questions answered personally via telephone, e-mail, person-to-person, fax or mail. In addition, a broad range of online and print resources are offered which support safety and health information needs of workers and workplaces in Canada. Products and services may be financially supported through cost recovery efforts, contributions from the Government of Canada and contributions from other stakeholders.

The Canadian Centre for Occupational Health and Safety collects, evaluates, creates and publishes authoritative information resources on occupational health and safety for the benefit of the working population in Canada. This information is used for education and training, research, development of policy and best practices, improvement of health and safety programs, achieving compliance, and for personal use. When the product or service provided by the Canadian Centre for Occupational Health and Safety is offered to stakeholders such as individuals, groups, and organizations within Canada and abroad with benefits beyond those enjoyed by the general public, the product or service becomes part of the cost-recovery program and a fee is charged.

The Canadian Centre for Occupational Health and Safety promotes and facilitates consultation and cooperation among federal, provincial and territorial jurisdictions and participation by labour, employers and other stakeholders in order to assist in the establishment and maintenance of high standards and occupational health and safety initiatives for the Canadian context. The sharing of resources results in the coordinated and mutually beneficial development of unique programs, products and services. Collaborative projects are usually supported with a combination of financial and non-financial contributions to the programs by partners and stakeholders and result in advancement of the health and safety initiatives.

Quality of life impacts

This core responsibility contributes to the “Healthy people” and “Employment and job quality”, domains of the Quality of Life Framework for Canada and, more specifically, “Perceived health”, “Perceived mental health” and “Job satisfaction” through all of the activities mentioned in the core responsibility description. When workers are safe and healthy at work, their overall health and mental health, as well as job satisfaction, are improved.

Progress on results

This section details the department’s performance against its targets for each departmental result under Core responsibility: National Occupational Health and Safety Resource.

Table 1: Canadians and workers in Canada can easily access the Canadian Centre for Occupational Health and Safety’s occupational health and safety information and services

Table 1 shows the target, the date to achieve the target and the actual result for each indicator under Canadians and workers in Canada can easily access the Canadian Centre for Occupational Health and Safety’s occupational health and safety information and services in the last three fiscal years.

Departmental Result Indicator
Target
Date to achieve target
Actual Result
Number of learning activities and opportunities on emerging occupational health and safety issues and for priority sectors.
At least 75
March 2025
2022–23: 52
2023–24: 74
2024–25: 81
Number of social media impressions on emerging occupational health and safety issues and for priority sectors, where the Canadian Centre for Occupational Health and Safety is referenced as the source.
At least 2,500,000
March 2025
2022–23: 2,200,000
2023–24: 2,552,556
2024–25: 2,900,000
Percentage of users of the Canadian Centre for Occupational Health and Safety’s website who indicated that information was easy to access.
At least 80%
March 2025
2022–23: 90%
2023–24: 90%
2024–25: 90%

Table 2: Provide Canadians and workers in Canada with a National repository of key occupational health and safety knowledge, standards, statistics, and information tools that improves dissemination of occupational health and safety related information

Table 2 shows the target, the date to achieve the target and actual result for each indicator under Provide Canadians and workers in Canada with a National repository of key occupational health and safety knowledge, standards, statistics, and information tools that improves dissemination of occupational health and safety related information in the last three fiscal years.

Departmental Result Indicator
Target
Date to achieve target
Actual Results
Number of collections of occupational health and safety related records made available to Canadians and workers in Canada through repository tools.
At least 1
March 2025
2022–23: 4
2023–24: 3
2024–25: 3
Number of new tools made available to workers in Canada which address emerging occupational health and safety issues and for priority sectors.
At least 20
March 2025
2022–23: 27
2023–24: 25
2024–25: 27
Number of times users accessed the Canadian Centre for Occupational Health and Safety’s free online repository of occupational health and safety information or used its person-to-person support services.
At least 2,300,000
March 2025
2022–23: 3,756,000
2023–24: 3,893,794
2024–25: 3,657,289

Table 3: Through the facilitation of collaborative initiatives with labour, employers and/or government on emerging occupational health and safety issues and for priority sectors, knowledge outcomes are utilized for the benefit of Canadians and workers throughout Canada

Table 3 shows the target, the date to achieve the target and actual result for each indicator under Through the facilitation of collaborative initiatives with labour, employers and/or government on emerging occupational health and safety issues and for priority sectors, knowledge outcomes are utilized for the benefit of Canadians and workers throughout Canada in the last three fiscal years.

Departmental Result Indicator
Target
Date to achieve target
Actual Results
Number of new collaborative initiatives with a tripartite perspective on emerging occupational health and safety issues and for priority sectors, where knowledge outcomes are serviceable across Canada.
At least 2
March 2025
2022–23: 9
2023–24: 5
2024–25: 3

The Results section of the Infographic for CCOHS on GC Infobase page provides additional information on results and performance related to its program inventory.

Details on results

The following section describes the results for National Occupational Health and Safety Resource in 2024–25 compared with the planned results set out in CCOHS’ departmental plan for the year.

Canadians and workers in Canada can easily access the Canadian Centre for Occupational Health and Safety’s occupational health and safety information and services.

Results achieved

Everyone has a role to play in workplace health and safety. We provide access to a wide range of credible information, courses, webinars and other services to help keep everyone engaged in creating healthier workplaces for all.

  • CCOHS Website: Our website is a bilingual hub to all our workplace health and safety related products, services and databases and is widely accessed and referenced. The site had 7.9 million visits by 5.4 million users looking for health and safety information. Of these visits, 52.5% of users were in Canada (80% accessed the English website, and 20% accessed the French website). Results from our website user feedback survey indicated that 90% of respondents said the information was easy to access, and 94% will use information from the website to make changes to their workplace.
  • Safety InfoLine: This free and confidential person-to-person service connects individuals needing workplace safety guidance with our health and safety specialists. This year, 7,608 inquiries were received and overall, 86% of users were very satisfied with the information they received, and 69% indicated the information received would lead to current or future changes to their workplace.
  • Exhibits and speaking engagements: To spread awareness about current health and safety issues and connect with employers and workers, we exhibited at and participated in 35 virtual and in-person events, conferences and tradeshows across Canada. We also had 25 speaking engagements throughout the year, presenting on a variety of topics, including hazard and risk prevention programs, mental health, and harassment and violence. Through these events, we reached more than 11,000 people.
  • Safety and Health Week: May 6-11, 2024: Celebrated annually, Safety and Health Week is an opportunity for workplaces to recommit to health and safety, create awareness, and promote injury and illness prevention practices. Together with our national partners, Health and Safety Professionals Canada (HSPC) and Threads of Life, we hosted the national launch event that included a video from the Honourable Seamus O’Regan Jr., then Minister of Labour and Seniors and featured inspiring stories from special guests and the much-anticipated announcement of the 2024 Youth Video Contest winners. We continued the week with free health and safety webinars on trans inclusion in the workplace and using plain language to improve workplace health and safety. All events were well attended and highly rated by participants. According to the survey results, 97.8% of respondents found the sessions valuable, and 86.1% reported they would make changes in their workplace based on their learnings.
  • Online courses: Employers in Canada have a duty to ensure all workers are informed about and educated on potential hazards in the workplace. Our collection of 182 online courses is one of our foundational services offered to educate users about workplace health and safety. This year, we released five new courses focusing on fire safety, avian influenza, and general health and safety for workers. Overall, our courses were taken 264,424 times, and course feedback surveys revealed 83% of learners would recommend the course to others. Additionally, 97% said the information they learned would be used to make changes in the workplace to improve health and safety.
  • Media and social media: The media and social media continue to be key vehicles through which we share valuable health and safety information that drives users to our website, tools, and resources. Journalists and editors around the world come to CCOHS when they need a credible source or articles for their publication. Our team of health and safety specialists was interviewed on risk mitigation, rescues from heights, workplace violence, silicosis, workplace wellness, stress, fatigue, small business safety and much more. This year, CCOHS was mentioned in the media 1,167 times (a 2.9% increase from the previous year) which generated more than 1.9 billion impressions (up 17.4% from the previous year), once again breaking our record for the highest number of media impressions for a third year in a row. On social media, we garnered more than 2.9 million impressions (including paid) across LinkedIn, X, Facebook, Instagram and YouTube.

Provide Canadians and workers in Canada with a National repository of key occupational health and safety knowledge, standards, statistics, and information tools that improves dissemination of occupational health and safety related information.

Results achieved

As a central source of workplace health and safety information we ensure that accurate, current, and practical health and safety information is widely available and easily accessible to everyone in Canada. Our repository of tools and resources helps workplaces improve safety awareness and workplace health outcomes across Canada.

  • OSH Answers fact sheets: Our collection of 733 fact sheets features credible health and safety information and guidance in an easy-to-read format. They are free, available on our website and can also be accessed anytime, from anywhere via the CCOHS Safe Work App. This year, 4.6 million users made 6.5 million visits to the fact sheet web pages, with 3.6 million of visits from Canada. Additionally, the app was downloaded 5,867 times this year, bringing the total number of downloads since its launch to more than 16,000. Our fact sheets are frequently referenced in social media posts and articles from organizations all over the world.
  • Workplace Mental Health Toolkit: This free online toolkit was launched in January 2025 and aims to help Canadian organizations create a psychologically safe and healthy workplace for all employees. Business owners, managers, and supervisors can access videos, checklists, infographics, posters, and podcasts to help develop a strong mental health program, address hazards and risks, and hold meaningful conversations about mental health with colleagues. Since launching in January 2025, the toolkit has had 7,969 page views.
  • Plain Language Toolkit: Using plain language at work can help ensure everyone understands how to follow health and safety guidance or report a hazard. Launched in February 2025, the Spell It Out Plain Language Toolkit is a free online resource to help workplaces create safer and more inclusive workplaces using plain language. The toolkit provides practical tips and resources including videos, infographics, posters and shareable social media images on how to use plain language. Since its launch, the toolkit has been accessed 3,225 times.
  • Podcast program: Our podcasts explore current health and safety topics, sharing tips and guidance with listeners to help them stay informed and take action in their workplaces. We released 15 new episodes (10 English, 5 French) and got a total of 27,247 listens. We spoke with experts on neurodiversity, plain language, courageous conversations, avian flu, inequities in personal protective equipment, the health impacts of physically demanding work, and supporting men in the trades who may be struggling with substance use.
  • Posters and infographics: Our posters and infographics offer health and safety guidance in a visually appealing way, are easily printed and shared electronically, and help users promote awareness of important health and safety messages. This year one new Day of Mourning poster was added to our collection, and three new infographics were developed in partnership with the Public Health Agency of Canada. These infographics covered zoonotic diseases when working with or near cats and dogs, avian influenza and personal protective equipment, and avian influenza in dairy cattle. In total, our posters and infographics were downloaded over 76,000 times.
  • Business Safety Portal: The portal offers an accessible and low-cost solution for business owners to understand and help meet their occupational health and safety responsibilities to protect workers from injuries and illnesses. Business owners can access health and safety guidance specific to their industry and location, templates and checklists to help identify hazards, assess the risks to their workers, and develop policies and programs to help protect them. The portal also includes access to online courses, practical manuals, fact sheets, and a digital file cabinet to store, update and share important documentation, such as health and safety plans, training certificates and inspection records. Since launching the portal nationally in November 2024, we have partnered with Ontario’s Workplace Safety and Insurance Board (WSIB) to provide WSIB-registered businesses with access to the portal. We are working with other jurisdictions who have expressed interest in a similar arrangement.

Through the facilitation of collaborative initiatives with labour, employers and/or government on emerging occupational health and safety issues and for priority sectors, knowledge outcomes are utilized for the benefit of Canadians and workers throughout Canada.

Results achieved

We have a legacy of working with like-minded partners to enhance workplace health and safety across Canada. We share valuable information, good practices, and resources from credible organizations to help workplaces in Canada improve their health and safety programs.

  • Public Health Agency of Canada: Through our ongoing partnership with the Public Health Agency of Canada we continue to develop resources for workplaces. While the partnership initially focused on helping workplaces navigate COVID-19 protocols, it has since expanded to include travel health and safety, workplace mental health, and respiratory infectious disease resources. These resources are available on the dedicated Respiratory Infectious Diseases: Health and Safety Resources web page which received 32,345 page views this year (up 24% from last year).
  • Additionally, our partnership with the Centre for Food-borne, Environmental and Zoonotic Infectious Diseases (CFEZID) has produced tip sheets, infographics, videos, checklists and online courses on zoonotic diseases such as A(H5N1) avian influenza. The resources are available on the Zoonotic Diseases topic page, which received 15,395 page views this year.
  • Stakeholder Summit on Personal Protective Equipment: In November 2024, we facilitated a virtual meeting to discuss the need for properly fitting personal protective equipment in the workplace. The purpose was to discuss personal protective equipment strategies in Canada and a way forward, ensuring safety for workers of all ages, body types, sizes, and genders. The event was attended by 103 people from 10 provinces, three territories and two federal departments and featured expert presentations and discussions on improving design and access. Connections were made between manufacturers, academics, users and regulators that are expected to lead to collaborations that result in a safer working environment. A summary report with recommendations will be shared publicly in 2025 to promote awareness and action.
  • Stay Focused at Work: In partnership with members of provincial and territorial departments of labour and occupational safety and health agencies, we created Stay Focused at Work, an online resource that helps employers, parents, and young workers reduce distractions in the workplace.

Key risks

The CCOHS funding model presents a risk as a significant portion of our operating budget must be generated through cost recovery. Committed to continuous improvement, in 2024-25 CCOHS made updates to the current inventory of cost recovery products and services. These enhancements ensure products are user-friendly, accessible, credible, marketable and help drive revenue generation.

The risk of cyber attacks and other threats to our online environment is constantly prevalent and evolving. All products and services offered by CCOHS are accessible from the website or other electronic means, which exposes them to potential attacks. In 2024-25, we continued to build information technology and enhance cyber security capacity. We conducted regular vulnerability scans and updated cyber event response plans that align with Government of Canada guidance, policies and industry best practices. This work ensures that products and services are delivered through up-to-date and sustainable electronic means that prevent unauthorized exploitation of systems, networks and technologies.

Resources required to achieve results

Table 4: Snapshot of resources required for National Occupational Health and Safety Resource

Table 4 provides a summary of the planned and actual spending and full-time equivalents required to achieve results.

Resource
Planned
Actual
Spending
$7,367,779
$9,982,246
Full-time equivalents
62.8
68.9

The Finances section of the Infographic for CCOHS on GC Infobase page provides complete financial and human resources information related to its program inventory.

Related government priorities

This section highlights government priorities that are being addressed through this core responsibility.

Gender-based Analysis Plus

CCOHS recognizes the importance of Gender-based analysis plus (GBA Plus) perspectives and is committed to ensuring diverse groups of workers in Canada benefit from our products and services. CCOHS provides a wide range of occupational health and safety resources that may indirectly benefit all demographic groups.

An ongoing survey of website users revealed that usage is roughly gender balanced (47.8% of users were male, 50% were female and 3.8% were non-binary). We also learned over 14% of users identify as Indigenous, 18% identified as 2SLGBTQI+, and 44% live with a disability. This information helps us to understand the diversity of users and how we can meet their needs.

Targeted resources directly benefit a variety of demographic groups. In Canada, many young, new, aging, gig, and guest (temporary international) workers are employed in physically demanding, precarious, or hazardous jobs, which puts them at higher risk for injuries and illnesses. By expanding and updating our suite of resources, we’re committed to supporting workplaces to create safe work environments and protect these workers.

To encourage greater gender balance in the field of occupational health and safety, we promote the Chad Bradley Scholarship to women enrolled in occupational health and safety related courses or programs. This program highlights the importance of gender equality in the profession of occupational health and safety.

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

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

Program inventory

National Occupational Health and Safety Resource is supported by the following programs:

  • Occupational health and safety information and services

Additional information related to the program inventory for National Occupational Health and Safety Resource is available on the Results page on GC InfoBase.

Internal services

Description

Internal services refer to the activities and resources that support a department in its work to meet its corporate obligations and deliver its programs. The 10 categories of internal services are:

  • Management and Oversight Services
  • Communications Services
  • Legal Services
  • Human Resources Management
  • Financial Management
  • Information Management
  • Information Technology
  • Real Property
  • Materiel
  • Acquisitions

Progress on results

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

Internal Services at CCOHS continue to focus on its main goals, outlined in the Departmental Plan.

  • CCOHS continues to improve the overall working experience of its employees and align human resources activities to support the organization’s strategic plan and objectives. We updated our hiring policies, and improved recruitment strategies to increase social, racial, gender and cultural diversity in the workplace.
  • We are making significant progress in implementing our Accessibility Plan, including enhancements to multiple policies and procedures as well as new training opportunities for staff. These enhancements improve our reach and quality of our services as both a service provider and employer.
  • We are committed to furthering service excellence by streamlining processes and enhancing decision-making capabilities. This year we implemented real-time dashboards to empower decision-makers to make more informed and analytical decisions.
  • CCOHS has made substantial improvements to its information technology infrastructure and cyber security capabilities. This year we completed regular vulnerability scans and made several proactive software and hardware upgrades to improve security and reduce downtime. This ensures that critical occupational health and safety information and services are available to clients without interruption.

Resources required to achieve results

Table 5: Resources required to achieve results for internal services this year

Table 5 provides a summary of the planned and actual spending and full-time equivalents required to achieve results.

Resource
Planned
Actual
Spending
$4,327,109
$4,896,926
Full-time equivalents
36.9
34.8

The Finances section of the Infographic for CCOHS on GC Infobase provides complete financial and human resources information related to its program inventory.

Contracts awarded to Indigenous businesses

Government of Canada departments are required to award at least 5% of the total value of contracts to Indigenous businesses every year.

CCOHS results for 2024-25:

Table 6: Total value of contracts awarded to Indigenous businesses1

As shown in Table 6, CCOHS awarded 7.1% of the total value of all contracts to Indigenous businesses for the fiscal year.

Contracting performance indicators
2024-25 Results
Total value of contracts awarded to Indigenous businesses2 (A)
$111,277
Total value of contracts awarded to Indigenous and non‑Indigenous businesses2 (B)
$1,572,248
Value of exceptions approved by deputy head (C)
$0
Proportion of contracts awarded to Indigenous businesses [A / (B−C) × 100]
7.1%
  • 1“Contract” is a binding agreement for the procurement of a good, service, or construction and does not include real property leases. It includes contract amendments and contracts entered into by means of acquisition cards of more than $10,000.00.
  • 2For the purposes of the minimum 5% target, the data in this table reflects how Indigenous Services Canada (ISC) defines “Indigenous business” as either:
    • owned and operated by Elders, band and tribal councils
    • registered in the Indigenous Business Directory
    • registered on a modern treaty beneficiary business list.

CCOHS proactively sought Indigenous vendors through Government of Canada procurement resources. Wherever feasible, CCOHS collaborated with Shared Services Canada through their client portals (ITPro and P2P) to identify Indigenous suppliers for the procurement of hardware orders. Additionally, Indigenous vendors were identified through the Centralized Professional Services System. This portal was utilized to select Indigenous providers of select professional services.

In its 2025-26 Departmental Plan, CCOHS estimated that it would award 5% of the total value of its contracts to Indigenous businesses by the end of 2024-25. CCOHS surpassed that estimate by strategically advancing the procurement of select computer equipment. Additionally, the engagement of Indigenous professional service providers is a new initiative and was not accounted for in the original budget estimates.

Spending and human resources

Spending

This section presents an overview of the department's actual and planned expenditures from 2022–23 to 2027–28.

Refocusing Government Spending

While not officially part of this spending reduction exercise, to respect the spirit of this exercise, CCOHS undertook the following measures in 2024-25.

  • CCOHS reviewed professional services agreements for opportunities to reduce spending in this area. CCOHS achieved a 36% reduction in professional services spend from prior year.

Budgetary performance summary

Table 7: Actual three-year spending on core responsibilities and internal services (dollars)

Table 7 shows the money that CCOHS spent in each of the past three years on its core responsibilities and on internal services.

Core responsibilities and internal services
2024-25 Main Estimates
2024-25 total authorities available for use
Actual spending over three years (authorities used)
National Occupational Health and Safety Resource
7,305,862
17,370,207
  • 2022-23: 8,853,799
  • 2023-24: 10,256,443
  • 2024-25: 9,982,246
Internal services
4,290,744
7,270,701
  • 2022-23: 4,301,570
  • 2023-24: 4,756,067
  • 2024-25: 4,896,926
Total
11,596,606
24,640,908
  • 2022-23: 13,155,369
  • 2023-24: 15,012,510
  • 2024-25: 14,879,172
Analysis of the past three years of spending

The total authorities available for use shown in the table above represents the planned Parliamentary appropriations and revenue sources including the main estimates, supplementary estimates, recoveries and the use of cash respendable revenues pursuant to section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act (CCOHS Act). Cash respendable revenues represent revenue generated through the sale of some of our products and services.

Actual spending authorities used in fiscal year 2024-25 saw a modest decline compared to the previous year, primarily due to a disciplined approach to managing professional services expenditures. These costs were funded by the CCOHS’ respendable/reinvestment authorities as per section 6(1)(g) of the CCOHS Act.

The Finances section of the Infographic for CCOHS on GC Infobase offers more financial information from previous years.


Table 8: Planned three-year spending on core responsibilities and internal services (dollars)

Table 8 shows CCOHS’ planned spending for each of the next three years on its core responsibilities and on internal services.

Core responsibilities and internal services
2025-26 planned spending
2026-27 planned spending
2027-28 planned spending
National Occupational Health and Safety Resource
8,619,003
8,619,003
8,619,003
Internal services
5,061,954
5,061,954
5,061,954
Total
13,680,957
13,680,957
13,680,957
Analysis of the next three years of spending

Planned spending for fiscal years 2025-26 to 2027-28 represents authorities approved in the 2025-26 budgetary estimates and do not represent the use of CCOHS’ respendable/reinvestment authorities, as these authorities are only reported upon planned use.

The Finances section of the Infographic for CCOHS on GC Infobase offers more detailed financial information related to future years.

Funding

This section provides an overview of the department's voted and statutory funding for its core responsibilities and for internal services. Consult the Government of Canada budgets and expenditures for further information on funding authorities.

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

Graph 1 summarizes the department's approved voted and statutory funding from 2022-23 to 2027-28.

Figure 1: Departmental spending 2022-23 to 2027-28
Text version of graph 1

Graph 1 includes the following information in a bar graph:

Fiscal Year
Statutory
Voted
Total
2022-23
7,881,000
5,274,000
13,155,000
2023-24
8,623,000
6,389,000
15,013,000
2024-25
8,800,000
6,079,000
14,879,000
2025-26
6,320,572
7,360,385
13,680,957
2026-27
6,320,572
7,360,385
13,680,957
2027-28
6,320,572
7,360,385
13,680,957
Analysis of statutory and voted funding over a six-year period

The total spending reported in fiscal years 2022-23 to 2024-25 includes Parliamentary appropriations and revenue sources including main estimates, recoveries and the use of cash respendable revenues pursuant to section 6(1)(g) of the CCOHS Act.

Fiscal 2025-26 to 2027-28 includes planned spending authorities which represent authorities approved in the 2025-26 main estimates and do not represent the use of CCOHS’ respendable revenues, as respendable revenues are only reported upon the approved disbursement of the funds within the fiscal year.

Consult the Public Accounts of Canada for further information on CCOHS’ departmental voted and statutory expenditures.

Financial statement highlights

CCOHS’ Financial Statements (Audited) for the Year Ended March 31, 2025.

Table 9: Condensed Statement of Operations (audited) for the year ended March 31, 2025 (dollars)

Table 9 summarizes the expenses and revenues for 2024-25 which net to the cost of operations before government funding and transfers.

Financial information
2024-25 actual results
2024-25 planned results
Difference (actual results minus planned)
Total expenses
16,454,159
14,918,148
1,536,011
Total revenues
7,879,867
5,949,420
1,930,447
Net cost of operations before government funding and transfers
8,574,292
8,968,728
394,436

The 2024-25 planned results information is provided in CCOHS’ Future-Oriented Statement of Operations and Notes 2024-25.

Table 10: Condensed Statement of Operations (audited) for 2023-24 and 2024-25 (dollars)

Table 10 summarizes actual expenses and revenues and shows the net cost of operations before government funding and transfers.

Financial information
2024-25 actual results
2023-24 actual results
Difference (2024-25 minus 2023-24)
Total expenses
16,454,159
15,987,005
467,154
Total revenues
7,879,867
7,166,918
712,949
Net cost of operations before government funding and transfers
8,574,292
8,820,087
(245,795)

Table 11 Condensed Statement of Financial Position (audited) as of March 31, 2025 (dollars)

Table 11 provides a brief snapshot of the amounts the department owes or must spend (liabilities) and its available resources (assets), which helps to indicate its ability to carry out programs and services.

Financial information
Actual fiscal year (2024-25)
Previous fiscal year (2023-24)
Difference (2024-25 minus 2023-24)
Total net liabilities
5,304,854
4,039,822
1,265,032
Total net financial assets
2,076,739
2,847,776
(771,037)
Departmental net debt
(3,228,115)
(1,192,046)
(2,036,069)
Total non-financial assets
516,508
577,064
(60,556)
Departmental net financial position
(2,117,607)
(614,982)
(2,096,625)

Human resources

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

Table 12: Actual human resources for core responsibilities and internal services

Table 12 shows a summary in full-time equivalents of human resources for CCOHS’ core responsibilities and for its internal services for the previous three fiscal years.

Core responsibilities and internal services
2022-23 actual full-time equivalents
2023-24 actual full-time equivalents
2024-25 actual full-time equivalents
National Occupational Health and Safety Resource
69.1
68.0
68.9
Internal services
32.8
30.8
34.8
Total
101.9
98.8
103.7
Analysis of human resources for the last three years

The number of full-time equivalents in Internal services increased this year as part of our efforts to modernize the digital environment and transition away from legacy systems. Term employees were engaged to support the execution of this work.

Table 13: Human resources planning summary for core responsibilities and internal services

Table 13 shows the planned full-time equivalents for each of CCOHS’ core responsibilities and for its internal services for the next three years. Human resources for the current fiscal year are forecast based on year to date.

Core responsibilities and internal services
2025-26 planned full-time equivalents
2026-27 planned full-time equivalents
2027-28 planned full-time equivalents
National Occupational Health and Safety Resource
70.5
70.5
70.5
Internal services
41.4
41.4
41.4
Total
111.9
111.9
111.9
Analysis of human resources for the next three years

The increase in planned full-time equivalents is primarily due to the planned investment to support the renewal of several CCOHS products as well as the roll out of the Business Safety Portal.

Supplementary information tables

The following supplementary information tables are available on CCOHS’ website:

Federal 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