Program directory · Fisheries and Oceans Canada
Marine Communications and Traffic Services
- Department
- Fisheries and Oceans Canada
- 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).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Marine Communications and Traffic Services | This program | 2018-19 – 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.
| Year | What changed | Source |
|---|---|---|
| 2019-20 | Indicators added: Rate of marine incidents versus vessel movements; Rate of marine incidents versus vessel movements | Departmental Results Framework (GC InfoBase) |
| 2019-20 | Indicators dropped: # of maritime incidents as a % of vessel movements; # of maritime incidents as a % of vessel movements | Departmental 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
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | ≤ 1% | 2020 | 0% | Met |
| 2020-21 | ≤ 1% | 2021 | 0% | Met |
| 2021-22 | ≤ 1% | 2022 | 0% | Met |
| 2022-23 | ≤ 1% | 2023 | 0% | Met |
| 2023-24 | ≤ 1% | 2024 | 0% | Met |
| 2024-25 | ≤ 1% | 2025 | 0% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | ≤ 1% | 2020 | 0% | Met |
| 2020-21 | ≤ 1% | 2021 | 0% | Met |
| 2021-22 | ≤ 1% | 2022 | 0% | Met |
| 2022-23 | ≤ 1% | 2023 | 0% | Met |
| 2023-24 | ≤ 1% | 2024 | 0% | Met |
| 2024-25 | ≤ 1% | 2025 | 0% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≤ 1% | 2019 | 0% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≤ 1% | 2019 | 0% | 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
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 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)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | 377 | 309 |
| 2019-20 | 377 | 298 |
| 2020-21 | 385 | 296 |
| 2021-22 | 377 | 327 |
| 2022-23 | 390 | 311 |
| 2023-24 | 368 | 313 |
| 2024-25 | 359 | 312 |
| 2025-26 | 291 | — |
| 2026-27 | 259* | — |
| 2027-28 | 257* | — |
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
| Plan | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 | 2026-27 | 2027-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2018-19 plan | $39,188,414 | $42,041,388 | $42,041,388 | |||||||
| 2019-20 plan | $41,513,094 | $41,511,660 | $41,511,660 | |||||||
| 2020-21 plan | $43,641,116 | $44,054,210 | $42,106,969 | |||||||
| 2021-22 plan | $43,596,232 | $41,648,919 | $41,648,919 | |||||||
| 2022-23 plan | $41,695,182 | $41,695,182 | $40,832,475 | |||||||
| 2023-24 plan | $41,768,102 | $40,903,895 | $40,908,219 | |||||||
| 2024-25 plan | $46,117,228 | $46,638,165 | $43,819,671 | |||||||
| 2025-26 plan | $43,076,756 | $38,717,295 | $38,800,357 | |||||||
| Actual | $40,316,637 | $42,592,703 | $41,723,772 | $40,668,838 | $39,797,320 | $44,262,475 | $43,794,126 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.