DFO’s planned Evaluation coverage over the next five fiscal years (2019-20 to 2023-24)
Name of the organization: Department of Fisheries and Oceans
Planning Year (Year 1): 2019-20
Number of Programs in the Program Inventory: 33
Total 2019-20 Planned Spending ($) from Departmental Plan: $2,821,951,953
Organization Contact: Andrea Cyr
Position: Director General, Planning, Results and Evaluation
Email: andrea.cyr@dfo-mpo.gc.ca
Phone: 613-990-0041
| Program (from Program Inventory) |
Last Evaluation of the Program (in whole or in part) and Fiscal Year approved or Never Evaluated | Planned Evaluation in the next 5 years | Date of planned evaluation approval (fiscal year) |
Program spending covered by the planned evaluation (based on 2019-20 amounts) ($) |
2019-20 Total Planned Program spending (based on 2019-20 amounts) ($) |
Comments and Rationale for not evaluating Program or spending |
Reason for Evaluation | Horizontal |
|---|---|---|---|---|---|---|---|---|
| Fisheries Management | New Program / Never Evaluated | Evaluation of the Atlantic Fisheries Fund | 2022-23 | $61,566,298 | $146,886,587 | - | Required by the FAA | - |
| Fisheries Management | New Program / Never Evaluated | Horizontal Evaluation of Single Window Initiative | 2020-21 | $0 | - | - | Not applicable | Horizontal - partner |
| Fisheries Management | New Program / Never Evaluated | Evaluation of British Columbia Salmon Restoration and Innovation Fund and the Quebec Fisheries Fund | 2023-24 | $21,100,000 | - | - | Commitment in TB submission (2023-24 completion) | - |
| Fisheries Management | Evaluation of the Integrated Fisheries Resource Management Program Activity: Commercial Fisheries, Recreational Fisheries & the Fisheries Science Collaborative Program (2011-12) | Evaluation of Fisheries Management | 2023-24 | $64,220,289 | - | - | Departmental Priority | - |
| Aboriginal Programs and Treaties | Evaluation of Aboriginal Programs: AFS & AAROM (2018-19); Evaluation of the Atlantic Integrated Commercial Fisheries Initiative (2015-16); and Evaluation of the Pacific Integrated Commercial Fisheries Initiative (2015-16) | Evaluation of Aboriginal Programs: AICFI, PICFI, and NICFI | 2020-21 | $78,799,594 | $117,864,411 | - | Required by the FAA | - |
| Aboriginal Programs and Treaties | Evaluation of Aboriginal Programs: AFS & AAROM (2018-19) | Evaluation of Aboriginal Programs: AFS & AAROM | 2023-24 | $18,713,799 | - | - | Required by the FAA | - |
| Aboriginal Programs and Treaties | New Program / Never Evaluated | Thematic Evaluation of the Reconciliation Agenda | 2023-24 | - | - | - | Departmental Priority | - |
| Aquaculture Management | New Program / Never Evaluated | Evaluation of Fisheries and Aquaculture Clean Technology Adoption Program | 2020-21 | $5,959,389 | $16,548,157 | - | Commitment in TB submission (2020-21 completion) | - |
| Aquaculture Management | Evaluation of the Sustainable Aquaculture Program (2017-18) | Thematic Evaluation of Aquaculture | 2023-24 | - | - | - | Departmental Priority | - |
| Salmonid Enhancement | Evaluation of the Salmonid Enhancement Program (2014-15) | Thematic Evaluation of DFO's investment in support of Pacific Salmon | 2021-22 | - | $26,554,281 | - | Departmental Priority | - |
| International Engagement | Evaluation of the International Engagement (2017-18) | Evaluation of the Certification and Market Access Program for Seals | 2019-20 | $11,649,921 | $11,649,921 | - | Departmental Priority | - |
| Small Craft Harbours | Evaluation of the Small Craft Harbours Program (2012-13) | Evaluation of Small Craft Harbours | 2022-23 | $240,506,924 | $240,506,924 | - | Centrally-led / requested | - |
| Conservation and Protection | Evaluation of the Sustainable Aquaculture Program (2017-18) | Thematic Evaluation of Aquaculture | 2023-24 | - | $125,168,773 | - | Departmental Priority | - |
| Conservation and Protection | Evaluation of the Compliance and Enforcement Program (2015-16) | Evaluation of Conservation and Protection | 2023-24 | $125,168,773 | - | - | Departmental Priority | - |
| Aquatic Animal Health | Evaluation of the Aquatic Animal Health Program (2014-15) | NA | Not applicable | $0 | $5,062,691 | • As a service-driven program, an evaluation would be best completed in conjunction with the National Aquatic Animal Health Program, led by Canadian Food Inspection Agency (CFIA). CFIA has not identified an evaluation of this program. Ongoing follow up will be carried out in future DEP consultations. • Information needs for DFO management were met as some aspects of the program have been scoped into other evaluations (e.g. Science funding completed in 2018-19) |
Not applicable | - |
| Biotechnology and Genomics | New Program / Never Evaluated | Horizontal Evaluation of Single Window Initiative | 2020-21 | $0 | $2,807,833 | - | Not applicable | Horizontal - partner |
| Biotechnology and Genomics | Horizontal Evaluation of the Genomics R&D Initiative (Led by NRC) (2016-17) | Horizontal Evaluation of the Genomics Research and Development Initiative (Lead: National Research Council Canada) | 2019-20 | $2,087,833 | - | - | Not applicable | Horizontal - partner |
| Aquaculture Science | Evaluation of the Sustainable Aquaculture Program (2017-18) | Thematic Evaluation of Aquaculture | 2023-24 | - | $14,459,139 | - | Departmental Priority | - |
| Fisheries Science | New program / Never Evaluated | Thematic Evaluation of Ocean and Freshwater Science Contribution Program – Partnership Fund | 2020-21 | - | $133,395,485 | - | Required by the FAA | - |
| Fisheries Science | Evaluation of the Integrated Fisheries Resource Management Program Activity: Commercial Fisheries, Recreational Fisheries & the Fisheries Science Collaborative Program (2011-12) | Thematic Evaluation of Fisheries and Oceans Science Monitoring | 2022-23 | - | - | - | Departmental Priority | - |
| Fisheries Economic and Statistics | New program / Never Evaluated | Thematic Evaluation of Economic Analysis and Statistics | 2019-20 | - | $3,636,883 | - | Departmental Priority | - |
| Fisheries Protection | Evaluation of the Major Projects Management Office Initiative (2012-13) | Horizontal Evaluation of Major Projects Management Office Initiative | 2019-20 | $0 | $89,201,912 | - | Required by legislation (other than the FAA) | Horizontal - partner |
| Fisheries Protection | New Program / Never Evaluated | Evaluation of the Coastal Restoration Fund (Oceans Protection Plan) | 2020-21 | $18,574,104 | - | - | Required by the FAA | - |
| Fisheries Protection | New program / Never evaluated | Evaluation of DFO Impact Assessment Regulatory Program | 2022-23 | $0 | - | - | Departmental Priority | - |
| Fisheries Protection | New program / Never evaluated | Horizontal Evaluation of Impact Assessment | 2022-23 | $0 | - | Program spending for the Horizontal Evaluation of Impact Assessment is accounted for in the Evaluation of DFO Impact Assessment Regulatory Program (2022-23) | Commitment in TB submission (2022-23 completion) | Horizontal - partner |
| Fisheries Protection | Evaluation of the Fisheries Protection Program and its Aquatic Invasive Species Component (2016-17) | Evaluation of the Fisheries Protection Program | 2023-24 | $70,627,808 | - | - | Departmental Priority | - |
| Aquatic Invasive Species | New Program / Never Evaluated | Horizontal Evaluation of Single Window Initiative | 2020-21 | $0 | $16,388,271 | - | Not applicable | Horizontal - partner |
| Aquatic Invasive Species | Evaluation of the Fisheries Protection Program and its Aquatic Invasive Species Component (2016-17) | Evaluation of Aquatic Invasive Species | 2022-23 | $16,388,271 | - | - | Departmental Priority | - |
| Species at Risk | Horizontal Evaluation of Species at Risk Program (2018-19) | Thematic Evaluation of DFO Species at Risk | 2021-22 | - | $46,831,134 | - | Required by the FAA | - |
| Species at Risk | Horizontal Evaluation of Programs and Activities in Support of the Species at Risk Act (Led by ECCC) (2012-13) | Horizontal Evaluation of Canada's Nature Legacy Initiative (Species at Risk) | 2022-23 | $14,634,898 | - | - | Required by the FAA | Horizontal - partner |
| Oceans Management | Evaluation of Oceans Management (2017-18) | Evaluation of Oceans Management | 2022-23 | $27,691,940 | $27,691,940 | - | Departmental Priority | - |
| Oceans Management | New program / Never evaluated | Evaluation of DFO Impact Assessment Regulatory Program | 2022-23 | $0 | - | - | Departmental Priority | - |
| Oceans Management | New program / Never evaluated | Horizontal Evaluation of Impact Assessment | 2022-23 | - | - | Program spending for the Horizontal Evaluation of Impact Assessment is accounted for in the Evaluation of DFO Impact Assessment Regulatory Program (2022-23) | Commitment in TB submission (2022-23 completion) | Horizontal - partner |
| Aquatic Ecosystem Science | New program / Never evaluated | Thematic Evaluation of Ocean and Freshwater Science Contribution Program – Partnership Fund | 2020-21 | - | $48,238,266 | - | Required by the FAA | - |
| Oceans and Climate Change Science | Horizontal Evaluation of the Clean Air Agenda Adaptation Theme (2017-18) | Evaluation Update of the Aquatic Climate Change Adaptation Services Program | 2019-20 | $2,000,000 | $12,043,880 | - | Centrally-led / requested | - |
| Oceans and Climate Change Science | Horizontal Evaluation of the Clean Air Agenda Adaptation Theme (2017-18) | Horizontal Roll-up of evaluations of the Climate Change Adaptation Program (Lead: Environment and Climate Change Canada) | 2020-21 | - | - | Program spending for the Horizontal Roll-up of evaluations of the Climate Change Adaptation Program is accounted for in the Evaluation Update of the Aquatic Climate Change Adaptation Services Program (2019-20). | Centrally-led / requested | Horizontal - partner |
| Oceans and Climate Change Science | Evaluation of the Health of the Oceans (HOTO) Initiative (2012-13) | Thematic Evaluation of Fisheries and Oceans Science Monitoring | 2022-23 | - | - | - | Departmental Priority | - |
| Aquatic Ecosystems Economics | New program / Never Evaluated | Thematic Evaluation of Economic Analysis and Statistics | 2019-20 | - | $1,280,530 | - | Departmental Priority | - |
| Icebreaking Services | Evaluation of the Marine Navigation Program (2015-16) | Horizontal Evaluation of the Oceans Protection Plan | 2022-23 | - | $20,369,202 | - | Commitment in TB submission (2023-24 completion) | Horizontal - partner |
| Aids to Navigation | Evaluation of the Marine Navigation Program (2015-16) | Evaluation of Shore-based Asset Readiness | 2019-20 | $0 | $23,412,776 | - | Departmental Priority | - |
| Aids to Navigation | Evaluation of the Marine Navigation Program (2015-16) | Horizontal Evaluation of the Oceans Protection Plan | 2022-23 | - | - | - | Commitment in TB submission (2023-24 completion) | - |
| Waterways Management | Evaluation of the Marine Navigation Program (2015-16) | Horizontal Evaluation of the Oceans Protection Plan | 2022-23 | - | $6,856,107 | - | Commitment in TB submission (2023-24 completion) | Horizontal - partner |
| Marine Communications and Traffic Services | Evaluation of the Marine Communications and Traffic Services (MCTS) Program (2016-17) | Evaluation of Shore-based Asset Readiness | 2019-20 | $0 | $36,652,621 | - | Departmental Priority | - |
| Marine Communications and Traffic Services | Evaluation of the Marine Communications and Traffic Services (MCTS) Program (2016-17) | Horizontal Evaluation of the Oceans Protection Plan | 2022-23 | - | - | - | Commitment in TB submission (2023-24 completion) | Horizontal - partner |
| Shore-based Asset Readiness | Evaluation of the Life Cycle Asset Management Program (2009-10) | Evaluation of Shore-based Asset Readiness | 2019-20 | $192,978,536 | $192,978,536 | - | Departmental Priority | - |
| Hydrographic Services, Data and Science | Evaluation of the Hydrographic Products and Services (2012-13) | Thematic Evaluation of the Oceans Protection Plan, Phase I | 2019-20 | - | $47,325,035 | - | Departmental Priority | - |
| Search and Rescue | Evaluation of Search and Rescue Services Program (2016-17) | Evaluation of Search and Rescue, focus on Grants and Contributions for the Canadian Coast Guard Auxiliary | 2021-22 | $45,742,162 | $45,742,162 | - | Required by the FAA | - |
| Environmental Response | Evaluation of the Environmental Response Services Program (2016-17) | Horizontal Evaluation of the Oceans Protection Plan | 2022-23 | - | $35,188,054 | - | Commitment in TB submission (2023-24 completion) | Horizontal - partner |
| Maritime Security | Evaluation of DFO/CCG’s Participation in the Coastal Marine Security Operations Centres (MSOCS) (January 2014-15) and Horizontal Evaluation of the Great Lakes and St. Lawrence Seaway Marine Security Operations Centre (Led by RCMP) (2014-15) | Horizontal Evaluation of the Oceans Protection Plan | 2022-23 | - | $9,525,964 | - | Commitment in TB submission (2023-24 completion) | Horizontal - partner |
| Fleet Operational Capability | Evaluation of the Fleet Operational Capability sub-program (2015-16); Evaluation in Support of the Canadian Coast Guard’s Seafarers Establishment (2017-18); The evaluation to Support CCG Force Generation (2018-19) | Horizontal Evaluation of the Oceans Protection Plan | 2022-23 | - | $329,685,451 | - | Commitment in TB submission (2023-24 completion) | Horizontal - partner |
| Fleet Maintenance | Evaluation of the Fleet Operational Readiness Program: Fleet Maintenance and Fleet Procurement Sub-Programs (2013-14) | Evaluation of Fleet Maintenance | 2020-21 | $346,503,889 | $346,503,889 | - | Departmental Priority | - |
| Fleet Procurement | Evaluation of the Fleet Operational Readiness Program: Fleet Maintenance and Fleet Procurement Sub-Programs (2013-14) | Evaluation of Fleet Procurement | 2021-22 | $241,774,969 | $241,774,969 | - | Centrally-led / requested | - |
| Canadian Coast Guard College | Evaluation of the Canadian Coast Guard (CCG) College (2017-18) | N/A | Not applicable | $0 | $13,608,641 | • Two evaluations (CCG College 2017-18 and Seafarer’s Establishment 2017-18) provided sufficient information for current management needs • Program expected to undergo changes in short-term in light of recent evaluation recommendations (2017-18); an evaluation is advisable after the program has had time to implement changes |
Not applicable | - |
| Marine Operations Economics | New program / Never Evaluated | Thematic Evaluation of Economic Analysis and Statistics | 2019-20 | - | $119,748 | - | Departmental Priority | - |
| Internal Services | N/A | N/A | 2019-20 | $385,991,780 | $385,991,780 | Internal Services will be included in the scope of all evaluations in the 5 year plan, therefore accounting for total coverage. | Not applicable | - |
| Other | N/A | Summative Horizontal Evaluation of the World-Class Tanker Safety System | 2022-23 | $0 | $0 | There is no funding associated with this program in the 2019-20 Main Estimates, however, DFO will take part in the Horizontal Evaluation being led by Transport Canada | Centrally-led / requested | Horizontal - partner |
| Last Evaluation | Planned Evaluation in the next 5 years | Date of planned evaluation approval | Program spending covered by the evaluation that is not counted in PART A (i.e to avoid double counting) | Program spending covered by the planned evaluation (based on 2019-20 amounts) | Comments | Reason for Evaluation | |
|---|---|---|---|---|---|---|---|
| Thematic | N/A | Evaluation of the Oceans Protection Plan (Phase I) | 2019-20 | $254,507,605 | $254,507,605 | Departmental Priority | |
| Thematic | N/A | Evaluation of Economic Analysis and Statistics | 2019-20 | $5,037,161 | $5,037,161 | - | Departmental Priority |
| Thematic | N/A | Thematic Evaluation of Ocean and Freshwater Science Contribution Program – Partnership Fund | 2020-21 | $50,738,266 | $50,738,266 | - | Required by the FAA |
| Thematic | N/A | Horizontal Evaluation of the Oceans Protection Plan | 2022-23 | $254,507,605 | $254,507,605 | - | Commitment in TB submission (2023-24 completion) |
| Thematic | N/A | Evaluation of DFO's investment in support of Pacific Salmon | 2021-22 | $26,554,281 | $26,554,281 | - | Departmental Priority |
| Thematic | N/A | Evaluation of DFO Species at Risk | 2021-22 | $32,196,236 | $32,196,236 | - | Required by the FAA |
| Thematic | N/A | Evaluation of Fisheries and Oceans Science Monitoring | 2022-23 | $140,939,365 | $140,939,365 | - | Departmental Priority |
| Thematic | N/A | Evaluation of Aquaculture | 2023-24 | $25,047,907 | $25,047,907 | - | Departmental Priority |
| Thematic | N/A | Evaluation of the Reconciliation Agenda | 2023-24 | $20,351,018 | $20,351,018 | - | Departmental Priority |
| - | - | - | Total | $2,802,560,621 | $2,821,951,953 | - |
| Year | Program Spending covered by evaluations | % Planned spending covered |
|---|---|---|
| 2019-20 | $854,252,836 | 30% |
| 2020-21 | $500,575,242 | 18% |
| 2021-22 | $346,267,648 | 12% |
| 2022-23 | $756,235,301 | 27% |
| 2023-24 | $345,229,594 | 12% |
| Total | $2,802,560,621 | 99% |
Name of the organization: Department of Fisheries and Oceans
Total 2019-20 value of Voted Grants and Contributions based on Departmental Plan ($):
$293,046,191
| Program (from Program Inventory) |
Title of Ongoing Program of Gs&Cs | Title of Corresponding Voted Gs&Cs Listed in the Public Accounts | 2019-Voted Gs&Cs amount ($) |
Five-Year average annual Gs&Cs amount ($) |
Voted Gs&Cs Start Date (fiscal year) | Voted Gs&Cs End Date (fiscal year or Ongoing) |
Voted Gs&Cs Planned Renewal Date (fiscal year, Ongoing or NA) |
Date of last evaluation (fiscal year or Never Evaluated) |
Date of next planned evaluation (fiscal year) |
Comments |
|---|---|---|---|---|---|---|---|---|---|---|
| Fisheries Protection | Coastal Restoration Fund | Coastal Restoration Fund | $18,574,104 | $14,417,807 | 2017-18 | 2021-22 | NA | Never Evaluated | 2021-22 | Evaluation of the Coastal Restoration Fund |
| Search and Rescue | Contribution agreements to permit the Canadian Coast Guard Auxiliary (CCGA) Associations to carry out authorized activities related to maritime Search and Rescue (SAR) operations, SAR prevention and other safety related activities | Contribution agreements to permit the Canadian Coast Guard Auxiliary (CCGA) Associations to carry out authorized activities related to maritime Search and Rescue (SAR) operations, SAR prevention and other safety related activities | $7,766,500 | $6,546,567 | 2013-14 | 2022-23 | NA | 2016-17 | 2021-22 | Evaluation of Search and Rescue, focus on Grants and Contributions for the Canadian Coast Guard Auxiliary |
| Fisheries Management | Contribution Program to support Atlantic Canada’s fish and seafood sector | Contribution Program to support Atlantic Canada’s fish and seafood sector | $61,566,298 | $38,034,042 | 2017-18 | 2023-24 | NA | Never Evaluated | 2022-23 | Evaluation of the Atlantic Fisheries Fund |
| Species at Risk | Contribution Program to Support the Nature Legacy for Canada through the Canada Nature Fund for Aquatic Species and Aquatic Habitat | Contribution Program to Support the Nature Legacy for Canada through the Canada Nature Fund for Aquatic Species and Aquatic Habitat | $14,634,898 | $14,634,898 | 2018-19 | 2022-23 | NA | Never Evaluated | 2022-23 | Horizontal Evaluation of Nature Legacy Initiative (Lead: CBSA) |
| Fisheries Protection | Contributions for Indigenous Participation in the Management of Fish and Fish Habitat | Contributions for Indigenous Participation in the Management of Fish and Fish Habitat | $9,048,578 | $9,048,578 | 2018-19 | 2022-23 | NA | Never Evaluated | 2023-24 | Evaluation of the Fisheries Protection Program |
| Aboriginal Programs and Treaties | Contribution to support increased Aboriginal participation in commercial fisheries management and consultations respecting Aboriginal fisheries Agreements | Contribution to support increased Aboriginal participation in commercial fisheries management and consultations respecting Aboriginal fisheries Agreements | $78,799,594 | $56,061,843 | NA | Ongoing | Ongoing | 2018-19 | 2020-21 | Evaluation of Aboriginal Programs: AICFI, PICFI, and NICFI (2020-2021) |
| Aboriginal Programs and Treaties | Contributions under the Aboriginal Aquatic Resource and Oceans Management Program | Contributions under the Aboriginal Aquatic Resource and Oceans Management Program | $18,713,799 | $19,827,531 | 2005-06 | Ongoing | Ongoing | 2018-19 | 2023-24 | Evaluation of Aboriginal Programs: AFS & AAROM |
| Fisheries Management | Contribution program to support British Columbia Salmon Restoration and Innovation Fund | Contribution program to support British Columbia Salmon Restoration and Innovation Fund | $17,100,000 | $17,100,000 | 2019-20 | 2023-24 | NA | Never Evaluated | 2023-24 | Evaluation of British Columbia Salmon Restoration and Innovation Fund and the Quebec Fisheries Fund |
| Applies to 3 programs based on the 2019-20 Departmental Plan. | Ocean and Freshwater Science Contribution Program | Ocean and Freshwater Science Contribution Program | $26,201,920 | $18,134,356 | 2016-17 | Ongoing | Ongoing | Never Evaluated | 2020-21 | Thematic Evaluation of Ocean and Freshwater Science Contribution Program – Partnership Fund |
| - | - | Total | $252,405,691 | - | - | - | - | - | - | - |
| Program (from Program Inventory) |
Title of Ongoing Program of Gs&Cs | Title of Corresponding Voted Gs&Cs Listed in the Public Accounts | 2019-20 Voted Gs&Cs amount ($) |
Five-Year average annual Gs&Cs amount ($) |
Voted Gs&Cs Start Date (fiscal year) | Voted Gs&Cs End Date (fiscal year or Ongoing) |
Voted Gs&Cs Planned Renewal Date (fiscal year, Ongoing or NA) |
Date of last evaluation (fiscal year or Never Evaluated) |
Date of next planned evaluation (fiscal year) |
Comments or Rationale for not evaluating Program or spending |
|---|---|---|---|---|---|---|---|---|---|---|
| Oceans Management | Contribution to Support Establishment and Management of Conservation Measures | Contribution to Support Establishment and Management of Conservation Measures | $3,915,000 | $2,002,732 | 2016-17 | Ongoing | Ongoing | 2017-18 | 2022-23 | Evaluation of Oceans Management happened in 2017-18 and will happen again in 2022-23 |
| Aquaculture Management | Contributions to support the Adoption of Clean Technology within the Fisheries and Aquaculture Industry through the Fisheries and Aquaculture Clean Technology Adoption Program | Contributions to support the Adoption of Clean Technology within the Fisheries and Aquaculture Industry through the Fisheries and Aquaculture Clean Technology Adoption Program | $5,959,389 | $3,657,700 | 2017-18 | 2020-21 | NA | Never Evaluated | 2020-21 | Evaluation of Fisheries and Aquaculture Clean Technology Adoption Program |
| Small Craft Harbours | Small Craft Harbours Class Grant Program | Small Craft Harbours Class Grant Program | $10,220,000 | $3,455,000 | 2012 | Ongoing | Ongoing | 2012-13 | 2021-22 | Horizontal Evaluation of the Oceans Protection Plan |
| Salmonid Enhancement | Contribution to the Pacific Salmon Foundation | Contribution to the Pacific Salmon Foundation | $962,000 | $1,302,452 | 1993-94 | Ongoing | Ongoing | 2014-15 | 2021-22 | Thematic Evaluation of DFO's investment in support of Pacific Salmon |
| Aboriginal Programs and Treaties | Contribution to the Salmon Sub-Committee of the Yukon Fish and Wildlife Management Board for implementing responsibilities pursuant to comprehensive land claim settlements | Contribution to the Salmon Sub-Committee of the Yukon Fish and Wildlife Management Board for implementing responsibilities pursuant to comprehensive land claim settlements | $275,900 | $261,700 | 1993-94 | Ongoing | Ongoing | 2013-14 | 2023-24 | Thematic Evaluation of the Reconciliation Agenda |
| Applies to several programs | Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues | Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues | $487,487 | $1,244,146 | NA | Ongoing | Ongoing | 2013-14 | Not applicable | - |
| Applies to several programs | Contributions to support the Academic Research Contribution Program for the support of academic research and development related to science priorities | Contributions to support the Academic Research Contribution Program for the support of academic research and development related to science priorities | $1,294,728 | $1,770,369 | 2014-15 | Ongoing | Ongoing | 2014-15 | Not applicable | - |
| Aquatic Invasive Species | Contributions to Support the Aquatic Invasive Species Program | Contributions to Support the Aquatic Invasive Species Program | $479,756 | $490,558 | 2017-18 | Ongoing | Ongoing | Never Evaluated | 2022-23 | Evaluation of Aquatic Invasive Species |
| Salmonid Enhancement | Contribution Program to Support Rebuilding of Vulnerable Salmon Stocks and Improve Fish Habitat to Sustain Salmon Populations | Contribution Program to Support Rebuilding of Vulnerable Salmon Stocks and Improve Fish Habitat to Sustain Salmon Populations | $3,766,000 | $3,766,000 | 2018-19 | Ongoing | Ongoing | 2014-15 | 2021-22 | Thematic Evaluation of DFO's investment in support of Pacific Salmon |
| Small Craft Harbours | Contributions to support the Small Craft Harbours Class Contribution Program | Contributions to support the Small Craft Harbours Class Contribution Program | $750,000 | $989,125 | 2017-18 | Ongoing | Ongoing | 2012-13 | 2022-23 | Evaluation of Small Craft Harbours |
| Oceans Management | Grant to Support Indigenous Groups in Negotiations of Conservation | Grant to Support Indigenous Groups in Negotiations of Conservation | $100,000 | $100,000 | 2016-17 | Ongoing | Ongoing | 2017-18 | 2022-23 | Evaluation of Oceans Management |
| Fisheries Protection | Grants for Indigenous Participation in Consultation related to Fish and Fish Habitat | Grants for Indigenous Participation in Consultation related to Fish and Fish Habitat | $2,500,000 | $2,500,000 | 2018-19 | 2022-23 | NA | 2016-17 | 2023-24 | Evaluation of the Fisheries Protection Program |
| Internal Services | Grants for the Disposal of Surplus Lighthouses | Grants for the Disposal of Surplus Lighthouses | $500,000 | $631,200 | 2012-13 | Ongoing | Ongoing | 2015-16 | Not applicable | - |
| Applies to several programs | Grants to support organizations associated with research, development, management and promotion of fisheris and oceans-related issues | Grants to support organizations associated with research, development, management and promotion of fisheris and oceans-related issues | $245,500 | $199,010 | NA | Ongoing | Ongoing | 2013-14 | Not applicable | - |
| Search and Rescue | Indigenous Community-Boat Volunteer Program | Indigenous Community-Boat Volunteer Program | $1,750,000 | $1,611,667 | 2016-17 | 2020-21 | NA | Never Evaluated | 2021-22 | Evaluation of Search and Rescue, focus on Grants and Contributions for the Canadian Coast Guard Auxiliary |
| Oceans Management | Oceans Management Contribution Program to Support Development and Implementation of Oceans Conservation and Management Activities | Oceans Management Contribution Program to Support Development and Implementation of Oceans Conservation and Management Activities | $505,000 | $1,130,000 | 2017-18 | Ongoing | Ongoing | Never Evaluated | 2022-23 | Evaluation of Oceans Management |
| Internal Services - Real Property | Grant under the Innovative Solutions Canada Program | Grant under the Innovative Solutions Canada Program | $2,300,000 | $1,300,000 | 2018-19 | 2019-20 | NA | Never Evaluated | Not applicable | - |
| Fisheries Management | Contribution Program to Support the Quebec Fisheries Fund | Contribution Program to Support the Quebec Fisheries Fund | $4,000,000 | $4,000,000 | 2019-20 | 2023-2024 | NA | Never Evaluated | 2023-24 | Evaluation of British Columbia Salmon Restoration and Innovation Fund and the Quebec Fisheries Fund |
| Applies to several programs | Training and Exercising Participation and Funding Contribution Program | Training and Exercising Participation and Funding Contribution Program | $629,740 | $436,493 | 2017-18 | Ongoing | Ongoing | Never Evaluated | 2021-22 | Search and Rescue: Evaluation of Search and Rescue, focus on Grants and Contributions for the Canadian Coast Guard Auxiliary Environmental Response: Horizontal Evaluation of the Oceans Protection Plan |
| - | - | Total | $40,640,500 | - | - | - | - | - | - | - |
Note: the following table is automatically populated
| Year | 2019-20 Voted Gs&Cs amount covered ($) |
% 2019-20 Voted Gs&Cs amount covered ($) |
|---|---|---|
| 2019-20 | $0 | 0% |
| 2020-21 | $105,001,514 | 42% |
| 2021-22 | $26,340,604 | 10% |
| 2022-23 | $76,201,196 | 30% |
| 2023-24 | $44,862,377 | 18% |
| Total | $252,405,691 | 100% |
- Date modified: