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Program directory · Fisheries and Oceans Canada

Salmonid Enhancement

Program code
BTF04 (FO)
Core responsibility
Fisheries
In Departmental Plans
2018-19 – 2026-27 · New since an earlier plan

What it does

The Salmonid Enhancement Program (SEP) supports achievement of Departmental fisheries management objectives by producing salmon for conservation, rebuilding, and stock assessment purposes. In addition, SEP engages communities, schools, Indigenous communities and the public broadly in salmon stewardship through education and community involvement activities, and through collaborative projects aimed at restoring and maintaining key salmon habitat in British Columbia and the Yukon. The program contributes to economically valuable salmon fisheries by producing fish that directly support Pacific Commercial and Recreational Fisheries. Through targeted enhancement efforts on key stocks, SEP helps Canada meet its enhancement obligations under the Canada-United States Pacific Salmon Treaty and supports secure international market access for Canadian salmon products. SEP works closely with the Fisheries Management Program, the Aquaculture Management Program and the Aquatic Animal Health and Biotechnology and Genomics programs. In addition, components of SEP are coordinated with the Canadian Food Inspection Agency, as well as provincial, territorial, and municipal governments.

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).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Salmonid Enhancement 2018-19: $35.4MSalmonid Enhancement 2019-20: $38MSalmonid Enhancement 2020-21: $42MSalmonid Enhancement 2021-22: $38.5MSalmonid Enhancement 2022-23: $48.9MSalmonid Enhancement 2023-24: $68.7MSalmonid Enhancement 2024-25: $74.3MSalmonid Enhancement 2025-26: $72.4MSalmonid Enhancement 2026-27: $39.3MSalmonid Enhancement 2027-28: $39.3MSalmonid Enhancement 2028-29: $39.3MSalmonid Enhancement
Bars: spending by fiscal year (dark: actual; light: actual restated on the 2017-18 program structure; outlined: the latest plan's forecast; grey: related programs). Bands: each program in the lineage over the years it has data.
ProgramRelationYears with dataActual spending over those years
Salmonid EnhancementThis program2018-19 – 2028-29$346M

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.

YearWhat changedSource
2022-23Spending $48.9M, against $38.5M in 2021-22 (+27%).Actual spending (GC InfoBase)
2023-24Employees (FTEs) 343, against 262 in 2022-23 (+31%).FTEs (GC InfoBase)
2023-24Spending $68.7M, against $48.9M in 2022-23 (+40%).Actual spending (GC InfoBase)
2026-27Planned employees (FTEs) 217, against 400 in 2025-26 (−46%).FTEs (GC InfoBase)
2026-27Planned spending $39.3M, against $72.4M in 2025-26 (−46%).Latest Departmental Plan

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

% of enhanced salmon that directly support DFO objectives for harvest, stock assessment, and conservation
Expected result: Enhanced salmon and habitat contribute to ecosystem health and economic productivity
85%2018-19✓ met90%2019-20✓ met94%2020-21✓ met95%2021-22✓ met100%2022-23✓ met99%2023-24✓ met99%2024-25✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2018-19≥ 75%201985%Met
2019-20≥ 75%202090%Met
2020-21≥ 75%202194%Met
2021-22≥ 75%202295%Met
2022-23≥ 75%2023100%Met
2023-24≥ 75%202499%Met
2024-25≥ 75%202599%Met

Current: the 2026-27 plan's targets

% of enhanced salmon that directly support DFO objectives for harvest, stock assessment, and conservation
Expected result: Enhanced salmon and habitat contribute to ecosystem health and economic productivity
75%2026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≥ 75%2027—Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Spending and employees: planned against actual

Spending

2018-19: $29M2018-19: $35.4M2018-192019-20: $28.9M2019-20: $38M2019-202020-21: $33.9M2020-21: $42M2020-212021-22: $34M2021-22: $38.5M2021-222022-23: $54.7M2022-23: $48.9M2022-232023-24: $63.8M2023-24: $68.7M2023-242024-25: $71.3M2024-25: $74.3M2024-252025-26: $72.4M2025-262026-27: $39.3M2026-272027-28: $39.3M2027-282028-29: $39.3M2028-29
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
2018-19$29M$35.4M
2019-20$28.9M$38M
2020-21$33.9M$42M
2021-22$34M$38.5M
2022-23$54.7M$48.9M
2023-24$63.8M$68.7M
2024-25$71.3M$74.3M
2025-26$72.4M—
2026-27$39.3M—
2027-28$39.3M*—
2028-29$39.3M*—

Employees (FTEs)

2018-19: 1992018-19: 1992018-192019-20: 1992019-20: 2172019-202020-21: 2162020-21: 2292020-212021-22: 2192021-22: 2422021-222022-23: 3062022-23: 2622022-232023-24: 3942023-24: 3432023-242024-25: 4102024-25: 3922024-252025-26: 4002025-262026-27: 2172026-272027-28: 2172027-282028-29: 2182028-29
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
2018-19199199
2019-20199217
2020-21216229
2021-22219242
2022-23306262
2023-24394343
2024-25410392
2025-26400—
2026-27217—
2027-28217*—
2028-29218*—

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

Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.