Canada Spends Logo

Explore our Budget 2026 analysis

Program directory · Fisheries and Oceans Canada

Aquatic Animal Health

Program code
BTF08 (FO)
Core responsibility
Fisheries
In Departmental Plans
2018-19 – 2026-27 · New since an earlier plan

What it does

In collaboration with the Canadian Food Inspection Agency, the Department co-delivers Canada’s National Aquatic Animal Health Program (NAAHP). The objective of the program is to protect against the introduction or spread of serious infectious diseases of national and international importance, in both wild and cultured aquatic animals.

This protection is critical to safeguarding the health of Canada’s aquatic resources and both Canada’s domestic and export markets for fish and seafood products. In doing so, NAAHP provides greater economic stability and potential for growth of the industries and regions that depend on these resources. The Department provides the scientific advice, diagnostic testing and research which inform the certification of aquatic animal health status and support the delivery of federal responsibilities under the Health of Animals Act and the Fisheries Act. The program also supports the delivery of other Fisheries and Oceans Canada programs for diagnostic testing and advice on aquatic animal health.

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).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Aquatic Animal Health 2018-19: $6.7MAquatic Animal Health 2019-20: $6.4MAquatic Animal Health 2020-21: $6.5MAquatic Animal Health 2021-22: $6.3MAquatic Animal Health 2022-23: $6.6MAquatic Animal Health 2023-24: $7.7MAquatic Animal Health 2024-25: $7.7MAquatic Animal Health 2025-26: $6.3MAquatic Animal Health 2026-27: $6.5MAquatic Animal Health 2027-28: $6.5MAquatic Animal Health 2028-29: $6.5MAquatic Animal Health
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
Aquatic Animal HealthThis program2018-19 – 2028-29$47.9M

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.

No significant changes detected.

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 tests completed for submitted fish samples at DFO National Aquatic Animal Health Laboratory System (NAAHLS) Laboratories within the agreed timeline
Expected result: Diagnostic test results for the regulation of aquatic animal health are available to decision makers
100%2018-19✓ met96%2019-20✓ met100%2020-21✓ met100%2021-22✓ met100%2022-23✓ met96%2023-24✓ met100%2024-25✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2018-19100% – 100%2019100%Met
2019-20≥ 90%202096%Met
2020-21≥ 82%2021100%Met
2021-22≥ 90%2022100%Met
2022-23≥ 90%2023100%Met
2023-24≥ 90%202496%Met
2024-25≥ 90%2025100%Met

Current: the 2026-27 plan's targets

% of tests completed for submitted fish samples at DFO National Aquatic Animal Health Laboratory System (NAAHLS) Laboratories within the agreed timeline
Expected result: Diagnostic test results for the regulation of aquatic animal health are available to decision makers
90%2026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≥ 90%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: $5.8M2018-19: $6.7M2018-192019-20: $5.6M2019-20: $6.4M2019-202020-21: $5.6M2020-21: $6.5M2020-212021-22: $5.7M2021-22: $6.3M2021-222022-23: $5.7M2022-23: $6.6M2022-232023-24: $5.7M2023-24: $7.7M2023-242024-25: $6.1M2024-25: $7.7M2024-252025-26: $6.3M2025-262026-27: $6.5M2026-272027-28: $6.5M2027-282028-29: $6.5M2028-29
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$5.8M$6.7M
2019-20$5.6M$6.4M
2020-21$5.6M$6.5M
2021-22$5.7M$6.3M
2022-23$5.7M$6.6M
2023-24$5.7M$7.7M
2024-25$6.1M$7.7M
2025-26$6.3M—
2026-27$6.5M—
2027-28$6.5M*—
2028-29$6.5M*—

Employees (FTEs)

2018-19: 522018-19: 522018-192019-20: 492019-20: 492019-202020-21: 482020-21: 462020-212021-22: 402021-22: 502021-222022-23: 442022-23: 502022-232023-24: 432023-24: 482023-242024-25: 442024-25: 492024-252025-26: 492025-262026-27: 412026-272027-28: 412027-282028-29: 412028-29
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
2018-195252
2019-204949
2020-214846
2021-224050
2022-234450
2023-244348
2024-254449
2025-2649—
2026-2741—
2027-2841*—
2028-2941*—

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.