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Program directory · Fisheries and Oceans Canada

Marine Communications and Traffic Services

Program code
BTH04 (FO)
Core responsibility
Marine Navigation
In Departmental Plans
2018-19 – 2025-26 · Appeared and later dropped

What it does

The Marine Communications and Traffic Services program ensures a reliable communication system is available 24 hours a day to contribute to the safety of life at sea, the protection of the marine environment, and the safe and efficient navigation in Canadian waterways. The program Services include marine distress and general radio communications, broadcasting maritime safety information, screening vessels entering Canadian waters, regulating vessel traffic in selected Canadian waters, providing marine information to other federal departments and agencies, and providing a public correspondence radiotelephone service in areas where mariners don’t have access to public telephone systems.

The Shore-Based Asset Readiness and Canadian Coast Guard College programs are integral to the delivery of this program.

The legal basis for the program derives from the Constitution Act, 13 Provincial & territorial governments, the Oceans Act, and the Canada Shipping Act, 2001.

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).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-28Marine Communications and Traffic Services 2018-19: $40.3MMarine Communications and Traffic Services 2019-20: $42.6MMarine Communications and Traffic Services 2020-21: $41.7MMarine Communications and Traffic Services 2021-22: $40.7MMarine Communications and Traffic Services 2022-23: $39.8MMarine Communications and Traffic Services 2023-24: $44.3MMarine Communications and Traffic Services 2024-25: $43.8MMarine Communications and Traffic Services 2025-26: $43.1MMarine Communications and Traffic Services 2026-27: $38.7MMarine Communications and Traffic Services 2027-28: $38.8MMarine Communications and Traffic Services
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
Marine Communications and Traffic ServicesThis program2018-19 – 2027-28$293M

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
2019-20Indicators added: Rate of marine incidents versus vessel movements; Rate of marine incidents versus vessel movementsDepartmental Results Framework (GC InfoBase)
2019-20Indicators dropped: # of maritime incidents as a % of vessel movements; # of maritime incidents as a % of vessel movementsDepartmental 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

Rate of marine incidents versus vessel movements
Expected result: Mariners safely navigate Canada’s waters
0%2019-20✓ met0%2020-21✓ met0%2021-22✓ met0%2022-23✓ met0%2023-24✓ met0%2024-25✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2019-20≤ 1%20200%Met
2020-21≤ 1%20210%Met
2021-22≤ 1%20220%Met
2022-23≤ 1%20230%Met
2023-24≤ 1%20240%Met
2024-25≤ 1%20250%Met
Rate of marine incidents versus vessel movements
Expected result: A Canadian maritime economy that is supported by navigable waters
0%2019-20✓ met0%2020-21✓ met0%2021-22✓ met0%2022-23✓ met0%2023-24✓ met0%2024-25✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2019-20≤ 1%20200%Met
2020-21≤ 1%20210%Met
2021-22≤ 1%20220%Met
2022-23≤ 1%20230%Met
2023-24≤ 1%20240%Met
2024-25≤ 1%20250%Met
# of maritime incidents as a % of vessel movements
Expected result: Mariners safely navigating Canada’s waters
0%2018-19✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2018-19≤ 1%20190%Met
# of maritime incidents as a % of vessel movements
Expected result: A Canadian maritime economy that is supported by navigable waters
0%2018-19✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2018-19≤ 1%20190%Met

Current: the 2026-27 plan's targets

No indicators in the 2026-27 plan.

Future goals: targets due after 2026-27

No targets with a later due date.

Spending and employees: planned against actual

Spending

2018-19: $39.2M2018-19: $40.3M2018-192019-20: $41.5M2019-20: $42.6M2019-202020-21: $43.6M2020-21: $41.7M2020-212021-22: $43.6M2021-22: $40.7M2021-222022-23: $41.7M2022-23: $39.8M2022-232023-24: $41.8M2023-24: $44.3M2023-242024-25: $46.1M2024-25: $43.8M2024-252025-26: $43.1M2025-262026-27: $38.7M2026-272027-28: $38.8M2027-28
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$39.2M$40.3M
2019-20$41.5M$42.6M
2020-21$43.6M$41.7M
2021-22$43.6M$40.7M
2022-23$41.7M$39.8M
2023-24$41.8M$44.3M
2024-25$46.1M$43.8M
2025-26$43.1M—
2026-27$38.7M*—
2027-28$38.8M*—

Employees (FTEs)

2018-19: 3772018-19: 3092018-192019-20: 3772019-20: 2982019-202020-21: 3852020-21: 2962020-212021-22: 3772021-22: 3272021-222022-23: 3902022-23: 3112022-232023-24: 3682023-24: 3132023-242024-25: 3592024-25: 3122024-252025-26: 2912025-262026-27: 2592026-272027-28: 2572027-28
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
2018-19377309
2019-20377298
2020-21385296
2021-22377327
2022-23390311
2023-24368313
2024-25359312
2025-26291—
2026-27259*—
2027-28257*—

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.