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Explore our Budget 2026 analysis

Program directory · Spending

Canada Water Agency

Results and programs. GC InfoBase reports 3 programs of this department, in its Departmental Plans or its actual spending; 3 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2024-25
$43.2M
Planned, 2025-26 (latest plan)
$84.8M
Core responsibilities with indicators
1

Spending and employees

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

Spending

2024-25: $43.2M2024-252025-26: $84.8M2025-262026-27: $81M2026-272027-28: $84.3M2027-282028-29: $80.8M2028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2024-25—$43.2M
2025-26$84.8M*—
2026-27$81M*—
2027-28$84.3M*—
2028-29$80.8M*—

Employees (FTEs)

2025-26: 2232025-262026-27: 2172026-272027-28: 2132027-282028-29: 2082028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2025-26223*—
2026-27217*—
2027-28213*—
2028-29208*—

Results at a glance

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

Core responsibility indicators

None reported.

Program indicators

This department reports indicators only for its core responsibilities.

Results by core responsibility

Freshwater Stewardship (3 indicators)

Historical: targets against results

No results reported yet.

Current: the 2026-27 plan's targets

No indicators in the 2026-27 plan.

Future goals: targets due after 2026-27

Percentage of Freshwater Ecosystem Initiatives where freshwater quality and aquatic ecosystem health indicators are reported as good/fair, with a trend of stable or improving.
2026-27Target: 100% – 100% (2033)Result: —Planned
Percentage of partners and stakeholders who indicate their experience engaging on initiatives led by the Canada Water Agency as meaningful (disaggregated by partner).
2026-27Target: 60% – 100% (2028)Result: —Planned
Total annual reduction of phosphorus loads from Canadian sources into priority water bodies.
2026-27Target: ≥ 221 (2033)Result: —Planned

Programs

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Freshwater Management Program · BYR01Freshwater StewardshipNew since an earlier plan$62.3M
2026-27
$31.6M
2024-25
4
Internal Services · ISS30—New since an earlier plan$11.9M
2026-27
$5.7M
2024-25
0
Freshwater Policy and Engagement Program · BYR02Freshwater StewardshipNew since an earlier plan$6.8M
2026-27
$5.9M
2024-25
2