Supplementary Information Tables
Upcoming evaluations over the next five fiscal years
Programs planned to be evaluated in the next five years
| Title of Evaluation | Completion of last evaluation | Link to the department’s Program Alignment Architecture | Planned spending associated with the programs(s) evaluated (dollars) |
|---|---|---|---|
| 2017-18 | |||
| Evaluation of the Canadian Coast Guard College | 2012 | Canadian Coast Guard College | $12,946,128 |
| Evaluation of the Sustainable Aquaculture program | 2012 | Sustainable Aquaculture Program | $30,475,056 |
| Evaluation of the Species at Risk program [Lead: Environment and Climate Change Canada] | 2012 | Species At Risk | $22,354,201 |
| Evaluation of the Major Projects Management Office Initiative [Lead: Natural Resources Canada] | 2012 | Fisheries Protection | $0 |
| Evaluation of the International Engagement | 2010 | International Engagement | $12,537,169 |
| Evaluation of the Oceans Management Program | 2012 | Oceans Management | $51,573,898 |
| Evaluation of the Strategic Partnership Initiative [Lead: Indigenous and Northern Affairs Canada] | 2014 | Sustainable Aquaculture Program | $0 |
| Evaluation of the Territorial Delineation "UNCLOS" Program [Lead: Global Affairs Canada] | 2011 | Territorial Delineation | $1,182,400 |
| Canadian Coast Guard Establishment Project | Not applicable | Multiple CCG Programs | $0 |
| Internal Services | Not applicable | DFO Internal Services amounts are distributed evenly over the 5-year evaluation schedule except for G&C items which are evaluated separately in the fiscal year in which the evaluation is to take place. | $74,882,491 |
| 2018-19 | |||
| Evaluation of the Aboriginal Strategies and Governance program | 2014 | Aboriginal Strategies and Governance | $56,317,510 |
| Evaluation of Fleet Operational Readiness (Fleet Maintenance) and Shore-based Asset Readiness programs | 2014 | Fleet Operational Readiness; Shore-based Asset Readiness | $301,780,510 |
| Evaluation of the Ocean the Forecasting program | 2014 | Ocean Forecasting | $16,375,301 |
| Evaluation of the Hydrographic Products and Services programs | 2013 | Hydrographic Products and Services | $34,328,501 |
| Evaluation of the Integrated Fisheries Management program | 2012 | Integrated Fisheries Management | $145,305,981 |
| Evaluation of the Small Craft Harbours program | 2013 | Small Craft Harbours | $213,252,617 |
| Evaluation of the DFO Class Grants and Contributions program - Transfer Payment program | 2013 | Grants to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues; and, Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues. |
$730,986 |
| Evaluation of the Federal Contaminated Sites Action Plan [Lead: Environment and Climate Change Canada] | 2014 | Internal Services | $0 |
| World-Class Tanker Safety System - Summative Evaluation [Lead: Transport Canada] | Not applicable | Multiple DFO programs support the World-Class Tanker Safety System Initiative. The horizontal initiative is being evaluated separately from existing A-based funding and was launched in 2014-15 | $0 |
| Internal Services | Not applicable | DFO Internal Services amounts are distributed evenly over the 5-year evaluation schedule except for G&C items which are evaluated separately in the fiscal year in which the evaluation is to take place. | $74,882,491 |
| 2019-20 | |||
| Evaluation of Fleet Operational Readiness program (Fleet Procurement) | 2014 | Fleet Operational Readiness (Fleet Procurement) | $328,758,131 |
| Evaluation of Aquatic Animal Health program | 2014 | Aquatic Animal Health | $6,114,231 |
| Evaluation of the Academic Research Contribution program | 2015 | Internal Services | $1,544,728 |
| Evaluation of the Salmonid Enhancement program | 2015 | Salmonid Enhancement | $29,195,310 |
| Internal Services | Not applicable | DFO Internal Services amounts are distributed evenly over the 5-year evaluation schedule except for G&C items which are evaluated separately in the fiscal year in which the evaluation is to take place. | $74,882,491 |
| 2020-21 | |||
| Evaluation of the Maritime Security and Fleet Operational Readiness (Fleet Operational Capability) programs | 2015 | Maritime Security Program and Fleet Operational Readiness | $229,868,004 |
| Evaluation of the Marine Navigation program | 2016 | Marine Navigation | $46,011,571 |
| Evaluation of the Compliance and Enforcement program | 2016 | Compliance and Enforcement | $102,351,038 |
| Evaluation of the Grants for the disposal of surplus lighthouses | 2016 | Internal Services | $500,000 |
| Internal Services | Not applicable | DFO Internal Services amounts are distributed evenly over the 5-year evaluation schedule except for G&C items which are evaluated separately in the fiscal year in which the evaluation is to take place. | $74,882,491 |
| 2021-22 | |||
| Evaluation of the Environmental Response Services program | 2015 | Environmental Response Services | $34,918,463 |
| Evaluation of the Climate Change Adaptation Program [Lead: Environment and Climate Change Canada] | To be confirmed | Climate Change Adaptation Program | $2,385,497 |
| Evaluation of the Fisheries Protection program | 2016 | Fisheries Protection | $69,159,621 |
| Evaluation of the Biotechnology and Genomics (Genomics Research and Development Initiative [Lead: National Research Council of Canada]) | To be confirmed | Biotechnology and Genomics | $3,192,457 |
| Evaluation of the Search and Rescue Services | To be confirmed | Search and Rescue Services | $33,890,834 |
| Evaluation of the Marine Communication and Traffic Services | To be confirmed | Marine Communication and Traffic Services | $33,679,329 |
| Evaluation of the Ocean and Freshwater Science Contribution Program | Not applicable | Internal Services | $5,220,000 |
| Evaluation of the Contribution to support Establishment of Management of Conservation Measures program; and, Evaluation of the Grant to support Indigenous Groups in Negotiations of Conservation Measures program | Not applicable | Oceans Management Program. In order not to double count the program costs for the 2017-18 evaluation of Oceans Management it is only the G&C elements being listed. In future evaluations the program costs will be added for an overall amount. $495,000 Contribution to support Establishment of Management of Conservation Measures; and $100,000 Grant to support Indigenous Groups in Negotiations of Conservation Measures program. |
$595,000 |
| Internal Services | Not applicable | DFO Internal Services amounts are distributed evenly over the 5-year evaluation schedule except for G&C items which are evaluated separately in the fiscal year in which the evaluation is to take place. | $74,882,491 |
| Total organizational spending | Not applicable | Not applicable | $2,200,956,927 |
Programs with no planned evaluations in the next five years
| Link to the department’s Program Alignment Architecture | Completion of last evaluation | Rationale for not evaluating in the current five-year cycle | Planned spending associated with the programs not planned to be evaluated (dollars) |
|---|---|---|---|
| Not applicable | Not applicable | Not applicable | Not applicable |
| Total organizational spending | Not applicable | Not applicable | Not applicable |
Total planned organizational spending (in dollars)
| Total of programs planned to be evaluated in the next five years | Total of programs with no planned evaluations in the next five years | Total amount of the department’s planned spending |
|---|---|---|
| $2,200,956,927 | $0 | $2,200,956,927 |
- Date modified: