Canada Spends Logo

Explore our Budget 2026 analysis

Program directory · Fisheries and Oceans Canada

Maritime Security

Program code
BTI03 (FO)
Core responsibility
Marine Operations and Response
In Departmental Plans
2018-19 – 2025-26 · Appeared and later dropped

What it does

The Canadian Coast Guard’s Maritime Security Program supports Canada’s national security efforts through proactive leadership to initiate, manage and maintain interdepartmental and interagency relationships in support of security operations. Coast Guard involvement in maritime security is derived from its obligation under the National Security Policy, which established the Maritime Security Operations’ Centres, as well as the Oceans Act to provide ships, aircraft and other maritime services in support of federal maritime security departments including the Royal Canadian Mounted Police, the Canadian Forces, the Canada Border Services Agency, Public Safety Canada, and Transport Canada. The Maritime Security Program is responsible for executing Coast Guard’s national maritime security program, which includes leveraging Coast Guard capabilities and expertise to: support the collection, analysis and dissemination of maritime information and intelligence (specifically in the Maritime Security Operation Centres); conducting security contingency planning for major events; and providing maritime safety and security capacity building to developing nations, in support of international peace and security.

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).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-28Maritime Security 2018-19: $8.2MMaritime Security 2019-20: $8MMaritime Security 2020-21: $7.7MMaritime Security 2021-22: $7.2MMaritime Security 2022-23: $10.2MMaritime Security 2023-24: $11.5MMaritime Security 2024-25: $9.8MMaritime Security 2025-26: $7.8MMaritime Security 2026-27: $8.3MMaritime Security 2027-28: $8.3MMaritime Security
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
Maritime SecurityThis program2018-19 – 2027-28$62.5M

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
2019-20Employees (FTEs) 46, against 85 in 2018-19 (−46%).FTEs (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

Client satisfaction with information and products (usefulness, accuracy, relevance)
Expected result: Security partners are supported
90.3%2018-19✓ met83%2019-20✓ met88%2020-21✓ met83%2021-22✓ met87%2022-23✓ met95%2023-24✓ met91%2024-25✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2018-19≥ 75%201990.3%Met
2019-20≥ 75%202083%Met
2020-21≥ 75%202188%Met
2021-22≥ 75%202283%Met
2022-23≥ 75%202387%Met
2023-24≥ 75%202495%Met
2024-25≥ 75%202591%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: $9.6M2018-19: $8.2M2018-192019-20: $10.2M2019-20: $8M2019-202020-21: $10.1M2020-21: $7.7M2020-212021-22: $10.3M2021-22: $7.2M2021-222022-23: $10.4M2022-23: $10.2M2022-232023-24: $10.4M2023-24: $11.5M2023-242024-25: $9.9M2024-25: $9.8M2024-252025-26: $7.8M2025-262026-27: $8.3M2026-272027-28: $8.3M2027-28
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$9.6M$8.2M
2019-20$10.2M$8M
2020-21$10.1M$7.7M
2021-22$10.3M$7.2M
2022-23$10.4M$10.2M
2023-24$10.4M$11.5M
2024-25$9.9M$9.8M
2025-26$7.8M—
2026-27$8.3M*—
2027-28$8.3M*—

Employees (FTEs)

2018-19: 812018-19: 852018-192019-20: 812019-20: 462019-202020-21: 812020-21: 472020-212021-22: 442021-22: 462021-222022-23: 522022-23: 662022-232023-24: 472023-24: 692023-242024-25: 392024-25: 652024-252025-26: 452025-262026-27: 452026-272027-28: 442027-28
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
2018-198185
2019-208146
2020-218147
2021-224446
2022-235266
2023-244769
2024-253965
2025-2645—
2026-2745*—
2027-2844*—

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.