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Program directory · Fisheries and Oceans Canada

Biotechnology and Genomics

Program code
BTF09 (FO)
Core responsibility
Fisheries
In Departmental Plans
2018-19 – 2026-27 · New since an earlier plan

What it does

Genomics can provide leading-edge techniques and strategies for the sustainable development and conservation of aquatic resources. The Department's use of genomics tools and technologies improves Canada's ability to discriminate fish and marine mammal stocks and populations to improve fisheries management and protect species at risk, prosecute poachers, improve aquaculture practices, assess and manage aquatic animal health, detect aquatic invasive species for rapid management responses, understand responses and adaptation of aquatic species to stressors such as climate change, improve the effectiveness of salmon enhancement programs, characterize biodiversity, understand population structure and connectivity to help define marine protected areas, develop bioremediation tools for oil and gas spills, and remediate contaminated sites. The Department is also responsible for developing the knowledge that is required for the regulation and risk assessment of fish products of biotechnology.

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).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Biotechnology and Genomics 2018-19: $3.4MBiotechnology and Genomics 2019-20: $4.3MBiotechnology and Genomics 2020-21: $4.3MBiotechnology and Genomics 2021-22: $4.8MBiotechnology and Genomics 2022-23: $3.6MBiotechnology and Genomics 2023-24: $3.8MBiotechnology and Genomics 2024-25: $3.5MBiotechnology and Genomics 2025-26: $2.8MBiotechnology and Genomics 2026-27: $2.6MBiotechnology and Genomics 2027-28: $2.2MBiotechnology and Genomics 2028-29: $2.2MBiotechnology and Genomics
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
Biotechnology and GenomicsThis program2018-19 – 2028-29$27.7M

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 responses to requests for biotechnology knowledge and advice completed and provided to decision makers within the required timeline specified by the client
Expected result: Fisheries and Oceans Canada, Health Canada, and Environment and Climate Change Canada decision makers have access to biotechnology knowledge and advice for the regulation of fish products of biotechnology
100%2018-19✓ met100%2019-20✓ met100%2020-21✓ met100%2021-22✓ met100%2022-23✓ met100%2023-24✓ met100%2024-25✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2018-19100% – 100%2019100%Met
2019-20≥ 100%2020100%Met
2020-21≥ 100%2021100%Met
2021-22≥ 100%2022100%Met
2022-23≥ 100%2023100%Met
2023-24100% – 100%2024100%Met
2024-25100% – 100%2025100%Met

Current: the 2026-27 plan's targets

% of responses to requests for biotechnology knowledge and advice completed and provided to decision makers within the required timeline specified by the client
Expected result: Fisheries and Oceans Canada, Health Canada, and Environment and Climate Change Canada decision makers have access to biotechnology knowledge and advice for the regulation of fish products of biotechnology
100%2026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27100% – 100%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: $3M2018-19: $3.4M2018-192019-20: $3M2019-20: $4.3M2019-202020-21: $2.9M2020-21: $4.3M2020-212021-22: $4.1M2021-22: $4.8M2021-222022-23: $3.5M2022-23: $3.6M2022-232023-24: $3.3M2023-24: $3.8M2023-242024-25: $3.2M2024-25: $3.5M2024-252025-26: $2.8M2025-262026-27: $2.6M2026-272027-28: $2.2M2027-282028-29: $2.2M2028-29
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$3M$3.4M
2019-20$3M$4.3M
2020-21$2.9M$4.3M
2021-22$4.1M$4.8M
2022-23$3.5M$3.6M
2023-24$3.3M$3.8M
2024-25$3.2M$3.5M
2025-26$2.8M—
2026-27$2.6M—
2027-28$2.2M*—
2028-29$2.2M*—

Employees (FTEs)

2018-19: 282018-19: 182018-192019-20: 282019-20: 312019-202020-21: 212020-21: 292020-212021-22: 182021-22: 352021-222022-23: 172022-23: 262022-232023-24: 192023-24: 252023-242024-25: 152024-25: 272024-252025-26: 272025-262026-27: 132026-272027-28: 132027-282028-29: 132028-29
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
2018-192818
2019-202831
2020-212129
2021-221835
2022-231726
2023-241925
2024-251527
2025-2627—
2026-2713—
2027-2813*—
2028-2913*—

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.