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Program directory · Public Health Agency of Canada

Laboratory Science Leadership and Services

Program code
BVQ01 (PHAC)
Core responsibility
Infectious Disease Prevention and Control
In Departmental Plans
2018-19 – 2026-27 · New since an earlier plan

What it does

The purpose of the Program is to ensure scientific expertise, capability, and capacity are ready for a timely, coordinated response to known and emerging infectious disease threats posing a risk to the health of people in Canada. The Program provides national public health laboratory leadership and enables evidence-informed public health action through the development, implementation, and transfer of innovative approaches to advance testing & diagnostic services; laboratory-based surveillance; pandemic and outbreak preparedness & response; and basic & applied research, including pre-clinical medical countermeasure development. To fulfill its purpose, the Program engages with Federal, Provincial, and Territorial and international public health counterparts, as well as stakeholders representing Indigenous, regional, community, healthcare, academic, and industry perspectives to strengthen national and global public health laboratory response capacity. The Program is also responsible for the safe and secure operation of the only containment and testing facility in Canada for Risk Group 4 human pathogens.

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).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Laboratory Science Leadership and Services 2018-19: $85.9MLaboratory Science Leadership and Services 2019-20: $122MLaboratory Science Leadership and Services 2020-21: $1.21BLaboratory Science Leadership and Services 2021-22: $2.58BLaboratory Science Leadership and Services 2022-23: $441MLaboratory Science Leadership and Services 2023-24: $195MLaboratory Science Leadership and Services 2024-25: $171MLaboratory Science Leadership and Services 2025-26: $143MLaboratory Science Leadership and Services 2026-27: $131MLaboratory Science Leadership and Services 2027-28: $111MLaboratory Science Leadership and Services 2028-29: $110MLaboratory Science Leadership and 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
Laboratory Science Leadership and ServicesThis program2018-19 – 2028-29$4.81B

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
2019-20Spending $122M, against $85.9M in 2018-19 (+43%).Actual spending (GC InfoBase)
2020-21Spending $1.21B, against $122M in 2019-20 (+887%).Actual spending (GC InfoBase)
2021-22Spending $2.58B, against $1.21B in 2020-21 (+114%).Actual spending (GC InfoBase)
2022-23Spending $441M, against $2.58B in 2021-22 (−83%).Actual spending (GC InfoBase)
2023-24Spending $195M, against $441M in 2022-23 (−56%).Actual spending (GC InfoBase)
2025-26Planned employees (FTEs) 622, against 851 in 2024-25 (−27%).FTEs (GC InfoBase)
2026-27Indicators added: Percentage (%) of public health stakeholders rating laboratory evidence and support services with a score of 4 or higher (Somewhat or Strongly Agree) in the Laboratory Services IndexDepartmental Results Framework (GC InfoBase)
2026-27Indicators dropped: % of new pathogens of international concern that Canada has the capacity to accurately test forDepartmental 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

% of new pathogens of international concern that Canada has the capacity to accurately test for
Expected result: Infectious disease outbreaks and threats are prepared for and responded to effectively
100%2018-19✓ met100%2019-20✓ met100%2020-21✓ met100%2021-22✓ met100%2022-23✓ met99%2023-24✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2018-19≥ 90%2019100%
(2018)
Met
2019-20≥ 90%2020100%Met
2020-21≥ 90%2021100%Met
2021-22≥ 90%2022100%
100% (2021)
Met
2022-23≥ 90%2023100%
100% (2022).
Met
2023-24≥ 90%202499%Met

Current: the 2026-27 plan's targets

No indicators in the 2026-27 plan.

Future goals: targets due after 2026-27

Percentage (%) of public health stakeholders rating laboratory evidence and support services with a score of 4 or higher (Somewhat or Strongly Agree) in the Laboratory Services Index
Expected result: Infectious disease outbreaks and threats are prepared for and responded to effectively
80%2026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≥ 80%2029—Planned

Spending and employees: planned against actual

Spending

2018-19: $80.1M2018-19: $85.9M2018-192019-20: $83.6M2019-20: $122M2019-202020-21: $84.6M2020-21: $1.21B2020-212021-22: $287M2021-22: $2.58B2021-222022-23: $444M2022-23: $441M2022-232023-24: $187M2023-24: $195M2023-242024-25: $166M2024-25: $171M2024-252025-26: $143M2025-262026-27: $131M2026-272027-28: $111M2027-282028-29: $110M2028-29
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$80.1M$85.9M
2019-20$83.6M$122M
2020-21$84.6M$1.21B
2021-22$287M$2.58B
2022-23$444M$441M
2023-24$187M$195M
2024-25$166M$171M
2025-26$143M—
2026-27$131M—
2027-28$111M*—
2028-29$110M*—

Employees (FTEs)

2018-19: 5612018-19: 5522018-192019-20: 5582019-20: 5682019-202020-21: 5852020-21: 5972020-212021-22: 1,0412021-22: 6852021-222022-23: 1,1112022-23: 7352022-232023-24: 8952023-24: 8122023-242024-25: 8582024-25: 8512024-252025-26: 6222025-262026-27: 5792026-272027-28: 4832027-282028-29: 4792028-29
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
2018-19561552
2019-20558568
2020-21585597
2021-221,041685
2022-231,111735
2023-24895812
2024-25858851
2025-26622—
2026-27579—
2027-28483*—
2028-29479*—

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.