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Program directory · Fisheries and Oceans Canada

Conservation and Protection

Program code
BTF07 (FO)
Core responsibility
Fisheries
In Departmental Plans
2018-19 – 2026-27 · New since an earlier plan

What it does

Promotes compliance with legislation, regulations, and management measures for the conservation and sustainable use of aquatic resources, takes enforcement action against potential offenders and works in close collaboration with its partners/stakeholders to implement effective controls and acceptable standards using innovative compliance and enforcement tools & strategies. It is made up of the National Fisheries Intelligence Service, Enforcement Operations and Program and Operational Readiness, and is delivered through an intelligence-supported enforcement approach using a number of tools to achieve its goals based on 1) education, shared stewardship and stakeholder engagement; 2) monitoring, control, and surveillance activities; and 3) major cases and special investigations. It works closely with partners including industry to ensure safe, peaceful and orderly fisheries, to detect and enforce illegal, unregulated and unreported (IUU) fishing and monitoring contaminated shellfish closures ensuring only legally harvested & safe products enter the marketplace. It contributes with the CCG to the protection of Canadian sovereignty and in identifying potential marine safety and security threats in Canadian waterways. The program is supported by third-party services and partnerships. The public assists by reporting violations through “Observe, Record, Report” programs.

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).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Conservation and Protection 2018-19: $116MConservation and Protection 2019-20: $133MConservation and Protection 2020-21: $141MConservation and Protection 2021-22: $156MConservation and Protection 2022-23: $155MConservation and Protection 2023-24: $185MConservation and Protection 2024-25: $188MConservation and Protection 2025-26: $204MConservation and Protection 2026-27: $212MConservation and Protection 2027-28: $214MConservation and Protection 2028-29: $198MConservation and Protection
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
Conservation and ProtectionThis program2018-19 – 2028-29$1.07B

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
2021-22Indicators added: % of inspected high risk activities that have resulted in compliance actionsDepartmental Results Framework (GC InfoBase)
2021-22Indicators dropped: % of compliance per inspection activity within the DFO regulated communityDepartmental Results Framework (GC InfoBase)
2026-27Planned employees (FTEs) 1,043, against 794 in 2025-26 (+31%).FTEs (GC InfoBase)
2026-27Indicators added: % of priority occurrences that have resulted in compliance actionsDepartmental Results Framework (GC InfoBase)
2026-27Indicators dropped: % of inspected high risk activities that have resulted in compliance actionsDepartmental Results Framework (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

% of inspected high risk activities that have resulted in compliance actions
Expected result: Fisheries, oceans and other aquatic ecosystems are protected from unlawful exploitation and interference
7%2021-22✓ met58%2022-23✓ met56%2023-24✓ met70.1%2024-25✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2021-22≤ 80%20227%Met
2022-23≤ 80%202358%Met
2023-24≤ 80%202456%Met
2024-25≤ 80%202570.1%Met
% of compliance per inspection activity within the DFO regulated community
Expected result: Fisheries, oceans and other aquatic ecosystems are protected from unlawful exploitation and interference
94%2018-19✓ met94.5%2019-20✓ met94%2020-21✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2018-19≥ 91%201994%Met
2019-20≥ 90%202094.5%Met
2020-21≥ 90%202194%Met

Current: the 2026-27 plan's targets

% of priority occurrences that have resulted in compliance actions
Expected result: Fisheries, oceans and other aquatic ecosystems are protected from unlawful exploitation and interference
60%2026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≤ 60%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: $113M2018-19: $116M2018-192019-20: $135M2019-20: $133M2019-202020-21: $134M2020-21: $141M2020-212021-22: $140M2021-22: $156M2021-222022-23: $164M2022-23: $155M2022-232023-24: $164M2023-24: $185M2023-242024-25: $204M2024-25: $188M2024-252025-26: $204M2025-262026-27: $212M2026-272027-28: $214M2027-282028-29: $198M2028-29
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$113M$116M
2019-20$135M$133M
2020-21$134M$141M
2021-22$140M$156M
2022-23$164M$155M
2023-24$164M$185M
2024-25$204M$188M
2025-26$204M—
2026-27$212M—
2027-28$214M*—
2028-29$198M*—

Employees (FTEs)

2018-19: 7722018-19: 7252018-192019-20: 8372019-20: 7622019-202020-21: 7582020-21: 7682020-212021-22: 7922021-22: 7802021-222022-23: 8372022-23: 7942022-232023-24: 8482023-24: 8192023-242024-25: 9642024-25: 8402024-252025-26: 7942025-262026-27: 1,0432026-272027-28: 1,0422027-282028-29: 1,0392028-29
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
2018-19772725
2019-20837762
2020-21758768
2021-22792780
2022-23837794
2023-24848819
2024-25964840
2025-26794—
2026-271,043—
2027-281,042*—
2028-291,039*—

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.