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Program directory · Natural Resources Canada

Pest Risk Management

Program code
BTL07 (NR)
Core responsibility
Natural Resource Science and Risk Mitigation
In Departmental Plans
2018-19 – 2026-27 · New since an earlier plan

What it does

This program delivers science-based solutions to address forest pest issues that have, or could have, significant negative impacts on Canadian forest values, resources, and trade of forest products across domestic and international borders. The program integrates research on native and invasive alien forest pest issues and focuses on the science and technology required for evidence-based forest pest management policies and practices in the federal government and for pest management organizations across Canada. Authoritative expertise and advice is provided and sustainable forest development and use of Canada’s forest is promoted.

Pest outbreaks impact the wood fibre supply and could act differently under changing climate conditions. Similarly, the globalization in the movement of goods and people coupled with the limits in the efficacy of risk mitigation measures suggest that exotic forest pests will continue to be introduced in Canada and will have negative environmental, social and economic impacts. Key stakeholders include federal, provincial and territorial governments, organizations involved in pest management, including the forest products sector.

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).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Pest Risk Management 2018-19: $31.5MPest Risk Management 2019-20: $27.3MPest Risk Management 2020-21: $42.6MPest Risk Management 2021-22: $66.9MPest Risk Management 2022-23: $48.3MPest Risk Management 2023-24: $38.4MPest Risk Management 2024-25: $39.5MPest Risk Management 2025-26: $36.3MPest Risk Management 2026-27: $22.9MPest Risk Management 2027-28: $23.7MPest Risk Management 2028-29: $23.5MPest Risk Management
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
Pest Risk ManagementThis program2018-19 – 2028-29$294M

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
2020-21Spending $42.6M, against $27.3M in 2019-20 (+56%).Actual spending (GC InfoBase)
2021-22Spending $66.9M, against $42.6M in 2020-21 (+57%).Actual spending (GC InfoBase)
2022-23Spending $48.3M, against $66.9M in 2021-22 (−28%).Actual spending (GC InfoBase)
2026-27Planned employees (FTEs) 161, against 207 in 2025-26 (−22%).FTEs (GC InfoBase)
2026-27Planned spending $22.9M, against $36.3M in 2025-26 (−37%).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

Uptake and acceptance of forest pest management and phytosanitary practices informed by NRCan science
Expected result: Forest pest management and phytosanitary practices are enhanced
152019-20✓ met152020-21– no result152021-22✓ met152022-23– no result152023-24✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2018-19—2019Not available
This indicator is reported on every two years as the results will not be available until March 2020.
No result reported
2019-20≥ 15202015Met
2020-21≥ 152021—
Information for this indicator is collected every two years and the latest result was reported in 2019-20. The next result for this indicator will be available for reporting in 2021-22.
No result reported
2021-22≥ 15202215Met
2022-23≥ 152023—
The Pest Risk Management Program indicator results are based on a survey that takes place every two years. The next scheduled results will be available for March 31, 2024
No result reported
2023-24≥ 15202415Met

Current: the 2026-27 plan's targets

Uptake and acceptance of forest pest management and phytosanitary practices informed by NRCan science
Expected result: Forest pest management and phytosanitary practices are enhanced
Report yearTargetDueResultStatus
2026-27—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: $23.7M2018-19: $31.5M2018-192019-20: $39.4M2019-20: $27.3M2019-202020-21: $44.9M2020-21: $42.6M2020-212021-22: $67.7M2021-22: $66.9M2021-222022-23: $50.9M2022-23: $48.3M2022-232023-24: $39.2M2023-24: $38.4M2023-242024-25: $33.9M2024-25: $39.5M2024-252025-26: $36.3M2025-262026-27: $22.9M2026-272027-28: $23.7M2027-282028-29: $23.5M2028-29
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$23.7M$31.5M
2019-20$39.4M$27.3M
2020-21$44.9M$42.6M
2021-22$67.7M$66.9M
2022-23$50.9M$48.3M
2023-24$39.2M$38.4M
2024-25$33.9M$39.5M
2025-26$36.3M—
2026-27$22.9M—
2027-28$23.7M*—
2028-29$23.5M*—

Employees (FTEs)

2018-19: 1702018-19: 1762018-192019-20: 1842019-20: 1942019-202020-21: 1822020-21: 1802020-212021-22: 1892021-22: 1962021-222022-23: 1712022-23: 1932022-232023-24: 1892023-24: 2012023-242024-25: 1862024-25: 2032024-252025-26: 2072025-262026-27: 1612026-272027-28: 1612027-282028-29: 1582028-29
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
2018-19170176
2019-20184194
2020-21182180
2021-22189196
2022-23171193
2023-24189201
2024-25186203
2025-26207—
2026-27161—
2027-28161*—
2028-29158*—

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.