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Program directory · Fisheries and Oceans Canada

Marine Planning and Conservation

Program code
BTG04 (FO)
Core responsibility
Aquatic Ecosystems
In Departmental Plans
2018-19 – 2026-27 · New since an earlier plan

What it does

The Marine Planning and Conservation Directorate takes an integrated and evidence-based approach to managing oceans issues and collaborates with other federal departments, other levels of government, Indigenous groups, stakeholders, and the public. Building on a foundation of science and knowledge, the Directorate addresses a number of challenges facing Canada’s oceans, such as oceans health, marine habitat loss, declining biodiversity and growing demands for access to ocean space and resources through two key initiatives: marine conservation and a scalable approach to marine spatial planning. Through these two initiatives, ecological, economic, social and cultural impacts to marine ecosystems are considered to ensure the protection, conservation, sustainable use and management of Canada’s oceans. Marine spatial planning draws upon a practical, internationally recognized process that will enable the Government of Canada to plan and coordinate ocean activities in collaboration with provincial, territorial, and Indigenous governments. The Marine Conservation initiative operates within a legal and policy framework for protecting and conserving Canada’s estuarine, coastal and marine ecosystems. This initiative encompasses the establishment of Marine Protected Areas, the implementation of other effective area-based conservation measures, and the application of non-regulatory and regulatory Marine Environmental Quality measures. The Oceans Act serves as the primary authority for the Minister of Fisheries, Oceans, and the Canadian Coast Guard in overseeing these efforts.

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).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Marine Planning and Conservation 2018-19: $27.4MMarine Planning and Conservation 2019-20: $30.5MMarine Planning and Conservation 2020-21: $30.5MMarine Planning and Conservation 2021-22: $48.2MMarine Planning and Conservation 2022-23: $84.3MMarine Planning and Conservation 2023-24: $89MMarine Planning and Conservation 2024-25: $286MMarine Planning and Conservation 2025-26: $315MMarine Planning and Conservation 2026-27: $28.8MMarine Planning and Conservation 2027-28: $29MMarine Planning and Conservation 2028-29: $26.9MMarine Planning and ConservationOceans ManagementMarine Planning and Conservation
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. The line at the bottom shows this program's names over time.
ProgramRelationYears with dataActual spending over those years
Marine Planning and ConservationThis program2018-19 – 2028-29$596M

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
2020-21Renamed from “Oceans Management” to “Marine Planning and Conservation”.GC InfoBase program names by year
2021-22Employees (FTEs) 229, against 172 in 2020-21 (+33%).FTEs (GC InfoBase)
2021-22Spending $48.2M, against $30.5M in 2020-21 (+58%).Actual spending (GC InfoBase)
2022-23Employees (FTEs) 333, against 229 in 2021-22 (+45%).FTEs (GC InfoBase)
2022-23Spending $84.3M, against $48.2M in 2021-22 (+75%).Actual spending (GC InfoBase)
2023-24Indicators added: % of Canada’s oceans that are conservedDepartmental Results Framework (GC InfoBase)
2023-24Indicators dropped: % of Canada’s marine and coastal areas that are protectedDepartmental Results Framework (GC InfoBase)
2024-25Spending $286M, against $89M in 2023-24 (+221%).Actual spending (GC InfoBase)
2026-27Planned employees (FTEs) 139, against 320 in 2025-26 (−57%).FTEs (GC InfoBase)
2026-27Planned spending $28.8M, against $315M in 2025-26 (−91%).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

No results reported yet.

Current: the 2026-27 plan's targets

No indicators in the 2026-27 plan.

Future goals: targets due after 2026-27

% of Canada’s oceans that are conserved
Expected result: Negative impacts on Canada's oceans and other aquatic ecosystems are minimized or avoided
30%2026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≥ 30%2030—Planned

Spending and employees: planned against actual

Spending

2018-19: $22.4M2018-19: $27.4M2018-192019-20: $29.7M2019-20: $30.5M2019-202020-21: $32M2020-21: $30.5M2020-212021-22: $39.7M2021-22: $48.2M2021-222022-23: $87.3M2022-23: $84.3M2022-232023-24: $88.8M2023-24: $89M2023-242024-25: $93.2M2024-25: $286M2024-252025-26: $315M2025-262026-27: $28.8M2026-272027-28: $29M2027-282028-29: $26.9M2028-29
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$22.4M$27.4M
2019-20$29.7M$30.5M
2020-21$32M$30.5M
2021-22$39.7M$48.2M
2022-23$87.3M$84.3M
2023-24$88.8M$89M
2024-25$93.2M$286M
2025-26$315M—
2026-27$28.8M—
2027-28$29M*—
2028-29$26.9M*—

Employees (FTEs)

2018-19: 2282018-19: 1622018-192019-20: 1932019-20: 1622019-202020-21: 1632020-21: 1722020-212021-22: 1422021-22: 2292021-222022-23: 2882022-23: 3332022-232023-24: 2582023-24: 3272023-242024-25: 2572024-25: 3262024-252025-26: 3202025-262026-27: 1392026-272027-28: 1392027-282028-29: 1322028-29
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
2018-19228162
2019-20193162
2020-21163172
2021-22142229
2022-23288333
2023-24258327
2024-25257326
2025-26320—
2026-27139—
2027-28139*—
2028-29132*—

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.