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Fisheries and Oceans Canada’s 2025-26 Departmental plan

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From the Minister

Plans to deliver on core responsibilities and internal services

Planned spending and human resources

Corporate information

Supplementary information tables

Federal tax expenditures

Definitions

Read a summary of the Departmental Plan Print this page

From the Minister

Headshot of Diane Lebouthillier

The Honourable Joanne Thompson, P.C., M.P.

Minister of Fisheries

As Minister of Fisheries, I am pleased to lead a department that has such a profound economic, environmental and cultural impact on Canadians, our country and the world.

Under Prime Minister Carney’s leadership, we are charting a new and ambitious path forward that will transform our economy, build prosperity, unite our country and safeguard our sovereignty.

Fisheries and Oceans Canada and the Canadian Coast Guard play key roles in fulfilling this promise. Our fish and seafood industry is the economic engine fueling many coastal, Indigenous and rural communities. It also contributes significantly to Canada’s broader economy. By working together, I am confident we can grow this sector in ways that are more prosperous, sustainable and inclusive. At the same time, our highly capable and respected Coast Guard personnel will continue delivering the essential programs and services that Canadians rely upon.

From coast-to-coast-to-coast, hundreds of thousands of people work in sectors such as fishing, aquaculture, marine transportation, shipbuilding, energy, tourism and recreation. Together, alongside our partners, our government is working hard to get even more people involved in our blue economy so we can unlock the tremendous economic potential that lies within our oceans and freshwater. By working with people who are closest to the water we are supporting the transformation of coastal, Indigenous and rural economies; helping industry transition to a low-carbon future; advancing reconciliation with Indigenous Peoples; making our blue economy more competitive, innovative and inclusive; and sharing our ocean expertise on the international stage.

At the same time, we must continue working towards our conservation objectives and create places and spaces where aquatic species can survive and thrive. This is important because human-induced climate change continues to heat our planet, disrupt weather patterns, change ocean currents, alter aquatic ecosystems and impact the species living within them. Meanwhile, overfishing, over-exploitation, acidification and pollution are having a negative impact on marine and freshwater biodiversity.

This Departmental Plan outlines several key priorities that will help Fisheries and Oceans Canada and the Canadian Coast Guard make progress on these goals in 2025-26 and beyond. This includes:

It has been said that ‘the ocean stirs the heart, inspires the imagination and brings eternal joy to the soul.’ I invite all Canadians to read the 2025-26 Departmental Plan and learn how the talented public servants at Fisheries and Oceans Canada and the Canadian Coast Guard are working on your behalf to build a thriving and sustainable blue economy while simultaneously protecting our ocean and freshwater resources for many generations to come.


The Honourable Joanne Thompson, P.C., M.P.
Minister of Fisheries

Plans to deliver on core responsibilities and internal services

Core responsibilities and internal services

Core responsibility 1: Fisheries

Description

Manage Canada’s fisheries, Indigenous fisheries programs, aquaculture activities, and support commercial fishing harbours while applying relevant legislation.

Quality of life impacts

Canada’s Quality of Life Framework contains five domains, which were selected based on evidence of the determinants of well-being to reflect what matters most for quality of life in Canada.

One example of the Department’s work to improve the quality of life in Canada is in the domain of Prosperity. Work under the Fisheries core responsibility supports a sustainable and innovative marine industry, Indigenous participation in the marine economy, and management of a national network of core small craft harbours. These efforts contribute to the subdomain of income and growth related to the quality of life indicators of “gross domestic product (GDP) per capita” and “firm growth.” These activities also improve the quality of life in Canada in the domain of the Environment. The Department considers climate change and environmental conditions in the management of small craft harbours, fisheries, and aquaculture, thereby contributing to the subdomain of ecological integrity and environmental stewardship as it relates to marine and coastal ecosystems.

Indicators, results and targets

This section presents details on the Department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025-26 for Fisheries. Details are presented by departmental result.

Table 1: Canadian fisheries are sustainably managed

Table 1 provides a summary of the target and actual results for each indicator associated with the results under Fisheries.

Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of key fish stocks that have limit reference points and harvest control rulesFootnote1 2021-22: 50%
2022-23: 44%Footnote2
2023-24: 45%Footnote3
At least 52% March 31, 2026
Percentage of decisions for fisheries on key fish stocks where harvest control rules were followedFootnote4 2021-22: 99%
2022-23: 98%Footnote5
2023-24: 97%Footnote6
100% March 31, 2026
Percentage of key fish stocks in the cautious and healthy zoneFootnote7 2021-22: 44%
2022-23: 48%Footnote8
2023-24: 46%Footnote9
At least 55% March 31, 2026

Table 2: Canadian aquaculture is sustainably managed

Table 2 provides a summary of the target and actual results for each indicator associated with the results under Fisheries.

Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of aquaculture farms that are compliant with the Fisheries Act regulations 2021-22: 99%
2022-23: 96%
2023-24: 100%
At least 90% March 31, 2026
Level of Canadian aquaculture production 2021-22: 170,805 tonnes
2022-23: 191,249 tonnes
2023-24: 166,265 tonnesFootnote10
At least 170,000 tonnes December 31, 2025

Table 3: The commercial fishing industry has access to safe harbours

Table 3 provides a summary of the target and actual results for each indicator associated with the results under Fisheries.

Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of core harbours that are in fair or better condition 2021-22: 92%
2022-23: 90%
2023-24: 89%
At least 87% March 31, 2026

Table 4: Fisheries, oceans and other aquatic ecosystems are protected from unlawful exploitation and interference

Table 4 provides a summary of the target and actual results for each indicator associated with the results under Fisheries.

Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of inspection activities that have resulted in compliance actions 2021-22: 57%
2022-23: 60%
2023-24: 63%Footnote11
At most 60% March 31, 2026

Table 5: Scientific information on fisheries resources is available to inform management decisions

Table 5 provides a summary of the target and actual results for each indicator associated with the results under Fisheries.

Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of approved requests to the Canadian Science Advisory Secretariat (CSAS) for peer-reviewed science advice on fisheries completed each year 2021-22: 69%Footnote12
2022-23: 82%Footnote13
2023-24: 95%Footnote14
At least 90% March 31, 2026
Percentage of sustainable aquaculture research projects which provide information and/or advice to policy and decision makersFootnote15 2021-22: 84%
2022-23: 79%Footnote16
2023-24: 100%Footnote17
At least 90% March 31, 2026

Table 6: Enhanced relationships with, involvement of, and outcomes for Indigenous people

Table 6 provides a summary of the target and actual results for each indicator associated with the results under Fisheries.

Departmental Result Indicators Actual Results Target Date to achieve target
Number of agreements / arrangements involving Indigenous groups 2021-22: 457
2022-23: 517
2023-24: 701
At least 545 March 31, 2026
Number of Indigenous people trained through agreements / arrangementsFootnote18 2021-22: 524
2022-23: 1,310
2023-24: 1,924
At least 647 March 31, 2026
Number of Indigenous people employed through agreements / arrangementsFootnote19 2021-22: 5,183
2022-23: 5,369
2023-24: 5,991
At least 5,035 March 31, 2026

Additional information on the detailed results and performance information for DFO’s program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Fisheries in 2025-26.

Under the Fisheries core responsibility, DFO has a broad mandate to support conservation, and healthy and sustainable fishing and aquaculture sectors. Programs in the Fisheries core responsibility ensure that fisheries, aquaculture, and the seafood industry are well-managed; that the rights of Indigenous Peoples are respected and Indigenous interests are supported (including enhanced access in recognition of rights); that safe commercial harbours support the industry; and that fish are harvested and farmed in a safe, orderly, and sustainable manner. On top of these ongoing responsibilities, the following are some of the Department’s plans for 2025-26.

Planned resources to achieve results

Table 7: Planned resources to achieve results for Fisheries

Table 7 provides a summary of the planned spending and full-time equivalents required to achieve results.

Resource Planned
Spending $1,410,375,899
Full-time equivalents 3,848

Complete financial and human resources information for DFO’s program inventory is available on GC InfoBase.

Related government priorities

Program inventory

Fisheries is supported by the following programs:

Additional information related to the program inventory for Fisheries is available on the Results page on GC InfoBase.

Core responsibility 2: Aquatic Ecosystems

Description

Conserve and protect Canada’s oceans and other aquatic ecosystems and species from human impact and invasive species.

Quality of life impacts

The Aquatic Ecosystems core responsibility contributes to quality of life in Canada in the domain of Environment. The Department works to protect marine and coastal areas, safeguard species and habitats, encourage community stewardship and sustainable industry practices, and restore aquatic ecosystems. These efforts contribute to the subdomain of ecological integrity and environmental stewardship, as measured by the Canadian species index and multiple indicators related to conserved areas. Additionally, by incorporating aquatic ecosystem science into its decision-making, the Department contributes to the environment and people subdomain.

Indicators, results and targets

This section presents details on the Department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025-26 for Aquatic Ecosystems. Details are presented by departmental result.

Table 8: Negative impacts on Canada’s oceans and other aquatic ecosystems are minimized or avoided

Table 8 provides a summary of the target and actual results for each indicator associated with the results under Aquatic Ecosystems.

Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of Canada’s oceans that are conservedFootnote20 2021-22: 13.90%
2022-23: 14.66%
2023-24: 14.66%Footnote21
At least 25% December 31, 2025
Percentage of development projects occurring in or near water that effectively avoid, mitigate or offset impacts to fish and fish habitat 2021-22: 96%
2022-23: 93%
2023-24: 90%Footnote22
100% March 31, 2026
Percentage of aquatic species / populations at risk listed under the Species at Risk Act for which a recovery strategy / management plan is completed 2021-22: 87%
2022-23: 90%
2023-24: 89%
At least 80% March 31, 2026
Percentage of approved requests to the Canadian Science Advisory Secretariat (CSAS) for peer-reviewed science advice on aquatic invasive species completed each yearFootnote23 2021-22: 50%Footnote24
2022-23: 100%
2023-24: Not applicableFootnote25
At least 90% March 31, 2026

Table 9: Scientific information on Canada’s oceans and other aquatic ecosystems is available to inform management decisions

Table 9 provides a summary of the target and actual results for each indicator associated with the results under Aquatic Ecosystems.

Departmental Result Indicators Actual Results Target Date to achieve target
Number of science products related to aquatic ecosystems that are available 2021-22: 60
2022-23: 60
2023-24: 100
At least 100 March 31, 2026
Percentage of approved requests to the Canadian Science Advisory Secretariat (CSAS) for peer-reviewed science advice on aquatic ecosystems completed each year 2021-22: 69%Footnote26
2022-23: 76%Footnote27
2023-24: 87%Footnote28
At least 90% March 31, 2026

Table 10: Enhanced relationships with, involvement of, and outcomes for Indigenous people

Table 10 provides a summary of the target and actual results for each indicator associated with the results under Aquatic Ecosystems.

Departmental Result Indicators Actual Results Target Date to achieve target
Number of agreements / arrangements involving Indigenous groups 2021-22: 297
2022-23: 300
2023-24: 290
At least 273 March 31, 2026
Number of Indigenous people trained through agreements / arrangements 2021-22: Data not available
2022-23: At least 211Footnote29
2023-24: 916
At least 312 March 31, 2026
Number of Indigenous people employed through agreements / arrangements 2021-22: Data not available
2022-23: At least 53Footnote30
2023-24: 2
At least 62 March 31, 2026

Additional information on the detailed results and performance information for DFO’s program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Aquatic Ecosystems in 2025-26.

DFO has a significant responsibility to protect the health of Canada’s oceans and aquatic ecosystems. Programs in the Aquatic Ecosystems core responsibility work to protect fish habitats and species at risk, manage aquatic invasive species, and perform scientific research to support decision-making. On top of these ongoing activities, the following are some of the Department’s plans for 2025-26.

Planned resources to achieve results

Table 11: Planned resources to achieve results for Aquatic Ecosystems

Table 11 provides a summary of the planned spending and full-time equivalents required to achieve results.

Resource Planned
Spending $660,911,204
Full-time equivalents 1,920

Complete financial and human resources information for DFO’s program inventory is available on GC InfoBase.

Related government priorities

Program inventory

Aquatic Ecosystems is supported by the following programs:

Additional information related to the program inventory for Aquatic Ecosystems is available on the Results page on GC InfoBase.

Core responsibility 3: Marine Navigation

Description

Provide information and services to facilitate navigation in Canadian waters.

Quality of life impacts

The Marine Navigation core responsibility contributes to quality of life in Canada within the domain of Prosperity. By providing marine information and services that facilitate safe and reliable navigation in Canadian waters, the Department supports an efficient marine transportation sector, which impacts the subdomain of income and growth and the indicator “gross domestic product (GDP) per capita.” The effective management of waterways enhances public trust and confidence in government institutions, promoting the Good Governance domain, specifically the democracy and institutions subdomain and “confidence in institutions” indicator.

Indicators, results and targets

This section presents details on the Department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025-26 for Marine Navigation. Details are presented by departmental result.

Table 12: Mariners safely navigate Canada’s waters

Table 12 provides a summary of the target and actual results for each indicator associated with the results under Marine Navigation.

Departmental Result Indicators Actual Results Target Date to achieve target
Rate of marine incidents versus vessel movements 2021-22: 0.02%
2022-23: 0.02%
2023-24: 0.02%
At most 1% March 31, 2026
Number of official navigational products created and/or updated per year, from incorporation of new and modern hydrography and/or navigationally significant informationFootnote32 2021-22: 895
2022-23: 1,174
2023-24: 1,568
At least 200 March 31, 2026

Table 13: A Canadian maritime economy that is supported by navigable waters

Table 13 provides a summary of the target and actual results for each indicator associated with the results under Marine Navigation.

Departmental Result Indicators Actual Results Target Date to achieve target
Rate of marine incidents versus vessel movements 2021-22: 0.02%
2022-23: 0.02%
2023-24: 0.02%
At most 1% March 31, 2026
Percentage of ship ice escort requests south of the 60th parallel north that are delayed beyond level of service response time standards 2021-22: 4.8%Footnote33
2022-23: 3.6%Footnote34
2023-24: 2%Footnote35
0% March 31, 2026
Average time (in hours) beyond level of service response time standards for ice escort requests south of the 60th parallel north 2021-22: 13.29Footnote36
2022-23: 13.12Footnote37
2023-24: 6.5Footnote38
0 March 31, 2026

Table 14: Enhanced relationships with, involvement of, and outcomes for Indigenous people

Table 14 provides a summary of the target and actual results for each indicator associated with the results under Marine Navigation.

Departmental Result Indicators Actual Results Target Date to achieve target
Number of agreements / arrangements involving Indigenous groups 2021-22: 8
2022-23: 11
2023-24: 6
At least 6 March 31, 2026
Number of Indigenous people employed through agreements / arrangements 2021-22: N/AFootnote39
2022-23: N/AFootnote40
2023-24: N/AFootnote41
N/A N/A

Additional information on the detailed results and performance information for DFO’s program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Marine Navigation in 2025-26.

DFO and the Canadian Coast Guard (CCG) are responsible for ensuring that Canada’s waters are safe and navigable for mariners through the charting and provision of marine navigation information and services, including the management of marine communications and traffic services, aids to navigation, waterways management, and icebreaking services. On top of these ongoing services, the following are some of the Department’s plans for 2025-26.

Planned resources to achieve results

Table 15: Planned resources to achieve results for Marine Navigation

Table 15 provides a summary of the planned spending and full-time equivalents required to achieve results.

Resource Planned
Spending $385,176,621
Full-time equivalents 1,653

Complete financial and human resources information for DFO’s program inventory is available on GC InfoBase.

Related government priorities

Program inventory

Marine Navigation is supported by the following programs:

Additional information related to the program inventory for Marine Navigation is available on the Results page on GC InfoBase.

Core responsibility 4: Marine Operations and Response

Description

Provide marine response services and operate Canada’s civilian maritime fleet.

Quality of life impacts

The Marine Operations and Response core responsibility contributes to quality of life in Canada within the domain of Environment. By providing on-water services, including marine environmental and hazards response to incidents, the Department protects the marine environment, enhancing public health and safety. The CCG also ensures a level of preparedness through response exercises and the development and updating of policies and documents to ensure a cohesive, collaborative, and coordinated all-hazards response with other departments. These efforts impact the subdomain of environment and people, through the indicator “natural disasters and emergencies,” as well as the subdomain ecological integrity and environmental stewardship, with multiple indicators related to water quality and ecosystem health.

This core responsibility also contributes to the domain of Health. By ensuring the safety and security of Canada’s waters, including search and rescue response, the Department enhances public health and safety. The Department’s Search and Rescue program is designed to assist people who are lost, missing, or in distress in marine areas of federal responsibility. Its primary objective is the safety of human life. These activities align with the subdomain of Healthy People and the indicator “health-adjusted life expectancy.

Finally, this core responsibility promotes the domain of Good Governance. Effective response to marine incidents, supported by a modern fleet of Coast Guard vessels, increases public trust. This contributes to the subdomain of democracy and institutions, aligning with the indicator “confidence in institutions.

Indicators, results and targets

This section presents details on the Department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025-26 for Marine Operations and Response. Details are presented by departmental result.

Table 16: Canadian Coast Guard has the capability to respond to on-water incidents

Table 16 provides a summary of the target and actual results for each indicator associated with the results under Marine Operations and Response.

Departmental Result Indicators Actual Results Target Date to achieve target
Percentage of responses to environmental incidents that meet established standards 2021-22: 100%
2022-23: 100%
2023-24: 100%
100% March 31, 2026
Percentage of search and rescue responses that meet established standards 2021-22: 99%
2022-23: 99%
2023-24: 99%
At least 99% March 31, 2026

Table 17: Canada’s Civilian fleet has the capability to meet established service standards for clients

Table 17 provides a summary of the target and actual results for each indicator associated with the results under Marine Operations and Response.

Departmental Result Indicators Actual Results Target Date to achieve target
Operational days delivered vs. operational days planned 2021-22: Data not availableFootnote43
2022-23: Data not availableFootnote44
2023-24: Data not availableFootnote45
At least 90% March 31, 2026
Percentage of operational days lost due to crewing and logistical issues 2021-22: Data not availableFootnote46
2022-23: Data not availableFootnote47
2023-24: Data not availableFootnote48
At most 3% March 31, 2026
Percentage of operational days lost due to unplanned maintenance 2021-22: Data not availableFootnote49
2022-23: Data not availableFootnote50
2023-24: Data not availableFootnote51
At most 3% March 31, 2026

Table 18: Enhanced relationships with, involvement of, and outcomes for Indigenous people

Table 18 provides a summary of the target and actual results for each indicator associated with the results under Marine Operations and Response.

Departmental Result Indicators Actual Results Target Date to achieve target
Number of agreements / arrangements involving Indigenous groups 2021-22: 51
2022-23: N/AFootnote52
2023-24: 29
At least 58 March 31, 2026
Number of Indigenous people trained through agreements / arrangements 2021-22: N/AFootnote53
2022-23: 291
2023-24: 425
At least 221 March 31, 2026

Additional information on the detailed results and performance information for DFO’s program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Marine Operations and Response in 2025-26.

In collaboration with partners, including Indigenous communities and other federal departments and agencies, the CCG provides search and rescue services, supports maritime security, responds to marine pollution spills, and operates and maintains Canada’s civilian maritime fleet. The CCG needs specialized and highly skilled and trained staff to perform these important duties and will continue to work to ensure that staff have the support, training, and policies needed for a strong fleet today and in the future. On top of these ongoing responsibilities, the following are some of the Department’s plans for 2025-26.

Planned resources to achieve results

Table 19: Planned resources to achieve results for Marine Operations and Response

Table 19 provides a summary of the planned spending and full-time equivalents required to achieve results.

Resource Planned
Spending $2,979,891,314
Full-time equivalents 4,734

Complete financial and human resources information for DFO’s program inventory is available on GC InfoBase.

Related government priorities

Program inventory

Marine Operations and Response is supported by the following programs:

Additional information related to the program inventory for Marine Operations and Response is available on the Results page on GC InfoBase.

Internal services

Description

Internal services are the services that are provided within a department so that it can meet its corporate obligations and deliver its programs. There are 10 categories of internal services:

Plans to achieve results

This section presents details on how the department plans to achieve results and meet targets for internal services.

DFO-CCG is a large department with a wide variety of activities and responsibilities, and internal services support all programs to ensure that they have the resources needed to provide effective services to Canadians. Internal services ensure that the Department’s work is done in a fiscally responsible manner that effectively manages Canadian taxpayers’ dollars, and in a sustainable manner that protects Canada’s environment. A focus on employee experience and retention through mental and physical well-being and diversity, along with professional development and training and the necessary information technology tools needed to do work efficiently and effectively, is also essential. On top of these ongoing activities, the following are some of the Department’s plans for 2025-26.

Planned resources to achieve results

Table 20: Planned resources to achieve results for internal services this year

Table 20 provides a summary of the planned spending and full-time equivalents required to achieve results.

Resource Planned
Spending $616,192,140
Full-time equivalents 2,592

Complete financial and human resources information for DFO’s program inventory is available on GC InfoBase.

Planned spending and human resources

This section provides an overview of DFO’s planned spending and human resources for the next three fiscal years and compares planned spending for 2025-26 with actual spending from previous years.

Spending

This section presents an overview of the department's planned expenditures from 2022-23 to 2027-28.

Budgetary performance summary

Table 22: Three-year spending summary for core responsibilities and internal services (dollars)

Table 22 presents how much money DFO spent over the past three years to carry out its core responsibilities and for internal services. Amounts for the current fiscal year are forecasted based on spending to date.

Core responsibilities and internal services 2022–2023 Actual expenditures 2023–2024 Actual expenditures 2024–2025 Forecast spending
Fisheries 1,077,264,555 1,322,353,195 1,336,258,695
Aquatic Ecosystems 406,631,105 458,649,029 666,092,303
Marine Navigation 352,716,561 361,292,498 431,403,081
Marine Operations and Response 1,361,661,824 1,798,672,442 2,330,095,353
Subtotal(s) 3,198,274,044 3,940,967,163 4,763,849,432
Internal services 578,553,705 605,095,244 730,590,250
Total(s) 3,776,827,749 4,546,062,407 5,494,439,682

More financial information from previous years is available on the Finances section of GC Infobase.

Table 23: Planned three-year spending on core responsibilities and internal services (dollars)

Table 23 presents how much money DFO plans to spend over the next three years to carry out its core responsibilities and for internal services.

Core responsibilities and internal services 2025-26 Planned spending 2026-27 Planned spending 2027-28 Planned spending
Fisheries 1,410,375,899 1,026,787,409 743,953,662
Aquatic Ecosystems 660,911,204 229,148,365 186,976,625
Marine Navigation 385,176,621 316,848,601 288,438,910
Marine Operations and Response 2,979,891,314 3,512,918,336 3,231,123,629
Subtotal 5,436,355,038 5,085,702,711 4,450,492,826
Internal services 616,192,140 537,053,391 523,838,378
Total 6,052,547,178 5,622,756,102 4,974,331,204

More detailed financial information on planned spending is available on the Finances section of GC Infobase.

Table 24: Budgetary gross and net planned spending summary (dollars)

Table 24 reconciles gross planned spending with net spending for 2025-26.

Core responsibilities and internal services 2025-26 Gross planned spending 2025-26 Planned revenues netted against spending (dollars) 2025-26 Planned net spending (authorities used)
Fisheries 1,410,375,899 - 1,410,375,899
Aquatic Ecosystems 660,911,204 - 660,911,204
Marine Navigation 425,187,621 (40,011,000) 385,176,621
Marine Operations and Response 2,979,891,314 - 2,979,891,314
Subtotal 5,476,366,038 (40,011,000) 5,436,355,038
Internal services 616,192,140 - 616,192,140
Total 6,092,558,178 (40,011,000) 6,052,547,178

Information on the alignment of DFO’s spending with Government of Canada’s spending and activities is available on GC InfoBase.

Funding

This section provides an overview of the department's voted and statutory funding for its core responsibilities and for internal services. For further information on funding authorities, consult the Government of Canada budgets and expenditures.

Graph 1: Approved funding (statutory and voted) over a six-year period

Graph 1 summarizes the department's approved voted and statutory funding from 2022-23 to 2027-28 (in thousands).

Departmental spending trend
Text description of graph 1 (numbers are in thousands)
(in dollars)
Fiscal Year Total Voted Statutory
2022-23 $3,776,828 $3,579,927 $196,901
2023-24 $4,546,062 $4,309,444 $236,619
2024-25 $5,494,440 $5,295,208 $199,232
2025-26 $6,052,547 $5,830,574 $221,973
2026-27 $5,622,756 $5,423,566 $199,190
2027-28 $4,974,331 $4,779,187 $195,144

For further information on DFO’s departmental appropriations, consult the 2025-26 Main Estimates.

Future-oriented condensed statement of operations

The future-oriented condensed statement of operations provides an overview of DFO’s operations for 2024-25 to 2025-26.

Table 25: Future-oriented condensed statement of operations for the year ended March 31, 2026 (dollars)

Table 25 summarizes the expenses and revenues which net to the cost of operations before government funding and transfers for 2024-25 to 2025-26. The forecast and planned amounts in this statement of operations were prepared on an accrual basis. The forecast and planned amounts presented in other sections of the Departmental Plan were prepared on an expenditure basis. Amounts may therefore differ.

Financial information 2024–25 Forecast results 2025–26 Planned results Difference (planned results minus forecast)
Total expenses 4,037,171,753 4,035,913,258 (1,258,495)
Total revenues (40,011,000) (40,011,000) 0
Net cost of operations before government funding and transfers 3,997,160,753 3,995,902,258 (1,258,495)

A more detailed Future-Oriented Statement of Operations and associated Notes for 2025-26, including a reconciliation of the net cost of operations with the requested authorities, is available on DFO’s website.

Human resources

This section presents an overview of the department’s actual and planned human resources from 2022-23 to 2027-28.

Table 26: Actual human resources for core responsibilities and internal services

Table 26 shows a summary of human resources, in full-time equivalents, for DFO’s core responsibilities and for its internal services for the previous three fiscal years. Human resources for the current fiscal year are forecasted based on year to date.

Core responsibilities and internal services 2022-23 Actual full-time equivalents 2023-24 Actual full-time equivalents 2024-25 Forecasted full-time equivalents
Fisheries 3,734 3,822 3,882
Aquatic Ecosystems 2,010 1,994 1,997
Marine Navigation 1,794 1,784 1,713
Marine Operations and Response 4,594 4,714 4,715
Subtotal 12,132 12,314 12,307
Internal services 2,549 2,543 2,573
Total 14,681 14,857 14,880

Table 27: Human resources planning summary for core responsibilities and internal services

Table 27 shows information on human resources, in full-time equivalents, for each of DFO’s core responsibilities and for its internal services planned for the next three years.

Core responsibilities and internal services 2025-26 Planned full-time equivalents 2026-27 Planned full-time equivalents 2027-28 Planned full-time equivalents
Fisheries 3,848 3,244 3,142
Aquatic Ecosystems 1,920 1,233 1,161
Marine Navigation 1,653 1,604 1,550
Marine Operations and Response 4,734 4,687 4,679
Subtotal 12,155 10,768 10,532
Internal services 2,592 2,335 2,265
Total 14,747 13,103 12,797

Corporate information

Supplementary information tables

The following supplementary information tables are available on DFO’s website:

Information on DFO’s departmental sustainable development strategy can be found on DFO’s website.

Federal tax expenditures

DFO’s Departmental Plan does not include information on tax expenditures.

The tax system can be used to achieve public policy objectives through the application of special measures such as low tax rates, exemptions, deductions, deferrals and credits. The Department of Finance Canada publishes cost estimates and projections for these measures each year in the Report on Federal Tax Expenditures.

This report also provides detailed background information on tax expenditures, including descriptions, objectives, historical information and references to related federal spending programs as well as evaluations and GBA Plus of tax expenditures.

Definitions

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