Program directory · Environment and Climate Change Canada
Water Quality and Ecosystems Partnerships
- Department
- Environment and Climate Change Canada
- Program code
- BGS02 (EC)
- Core responsibility
- Preventing and Managing Pollution
- In Departmental Plans
- 2018-19 – 2023-24 · Appeared and later dropped
What it does
The Water Quality and Ecosystems Partnerships Program aims to contribute to the integrated management of Canada’s priority ecosystems, including improving their water quality and restoring them to a healthy, productive and sustainable state. Priority ecosystems include the Great Lakes, St. Lawrence River system, Lake Winnipeg Basin, Other Major Basins (Fraser River, Mackenzie River, and St. John River), and other Regional Initiatives (Gulf of Maine, Atlantic Ecosystem Initiative, and Salish Sea Ecosystem). Key science activities include research on the effects of contaminants on aquatic ecosystems, and monitoring Canada’s freshwater and shellfish harvesting areas. The Program contributes coordination and oversight to ecosystem management, develops and shares science, and funds proposals that leverage contributions from other sources. It engages and supports coordinated effort among diverse stakeholders, including other levels of government and watershed governance bodies in Canada and the U.S., Indigenous organizations, non-government organizations and industry, as well as post-secondary institutions.
Source: the department's Program Inventory, via GC InfoBase.
History and lineage
First appears in GC InfoBase's actual spending by program in 2018-19. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Water Quality and Ecosystems Partnerships | This program | 2018-19 – 2025-26 | $776M |
No earlier or later program in the same department has a similar name.
Significant changes in scope and budget
Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.
| Year | What changed | Source |
|---|---|---|
| 2023-24 | Spending $157M, against $116M in 2022-23 (+36%). | Actual spending (GC InfoBase) |
| 2024-25 | Spending $115M, against $157M in 2023-24 (−27%). | Actual spending (GC InfoBase) |
Success criteria
The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.
Historical: targets against results
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2021-22 | ≥ 20 | 2022 | 20 | Met |
| 2022-23 | Program sunsets in March 2022. New target to be established upon program renewal. | 2023 | 20 tonnes There is currently no established target to compare data to. The Great Lakes program sunset in March 2022 and the program’s target of 20 tonnes from 2021-22 extended to 2022-23 under Budget 2022 Freshwater Action Plan sustained funding. | No result reported |
| 2023-24 | The Lake Erie Basin Program sunsets in March 2022. New target to be established upon program renewal. | 2023 | s.o. This indicator is undergoing a review in relation to the Canada Water Agency transition. The program will be considering two phosphorus load-related indicators (i.e., one focused on in-lake reductions, and one focused on project-based results). | No result reported |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2021-22 | ≥ 44.7 | 2022 | 63.4 | Met |
| 2022-23 | The Lake Winnipeg Basin Program sunsets in March 2022. New target to be established upon program renewal. | 2023 | 71.5 tonnes Target of 44.7 tonnes from 2021-22 extended to 2022-23 under budget 2022 Freshwater Action Plan sustained funding. | No result reported |
| 2023-24 | The Lake Winnipeg Basin Program sunsets in March 2022. New target to be established upon program renewal. | 2023 | No result available for 2023-24 due to program and authorities renewal. A result will be available in 2024-25. There was no target or result for 2023-24 as the new Lake Winnipeg Basin Program was still under development pending renewal of program authorities. The new phosphorus reduction target for the Lake Winnipeg Basin Program is 25 tonnes per year by March 31, 2033, starting from a baseline of 0 tonnes per year in 2023-24. | No result reported |
Current: the 2026-27 plan's targets
No indicators in the 2026-27 plan.
Future goals: targets due after 2026-27
No targets with a later due date.
Spending and employees: planned against actual
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | $107M | $103M |
| 2019-20 | $101M | $98.2M |
| 2020-21 | $109M | $92.1M |
| 2021-22 | $113M | $94.4M |
| 2022-23 | $113M | $116M |
| 2023-24 | $131M | $157M |
| 2024-25 | — | $115M |
| 2025-26 | $98.2M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | 505 | 611 |
| 2019-20 | 558 | 626 |
| 2020-21 | 620 | 588 |
| 2021-22 | 595 | 589 |
| 2022-23 | 601 | 641 |
| 2023-24 | 569 | 679 |
| 2024-25 | 549* | — |
| 2025-26 | 549* | — |
Planned spending, plan by plan
Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans
| Plan | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 |
|---|---|---|---|---|---|---|---|---|
| 2018-19 plan | $107,177,043 | $97,253,232 | $98,941,291 | |||||
| 2019-20 plan | $100,558,977 | $101,980,819 | $101,670,296 | |||||
| 2020-21 plan | $108,547,986 | $111,901,539 | $100,544,769 | |||||
| 2021-22 plan | $112,568,248 | $103,969,871 | $103,388,672 | |||||
| 2022-23 plan | $112,578,206 | $106,196,897 | $91,455,224 | |||||
| 2023-24 plan | $130,507,819 | $113,143,259 | $98,162,338 | |||||
| Actual | $102,781,624 | $98,157,337 | $92,056,136 | $94,352,193 | $115,739,583 | $157,353,537 | $115,337,061 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.