Report on Plans and Priorities 2014-15

Analysis of Programs by Strategic Outcome

Program 3.8 - Ocean Forecasting

Description

As a maritime nation bordered by three oceans and an extensive network of inland waters, Canada has a requirement to understand ocean processes to enable the prediction of ocean conditions and their influences on our environment, ecosystems, and coastal communities. This is accomplished through research and the long-term monitoring of key ocean parameters (temperature, sea level, nutrients, tides, salinity, etc.) via space-based, aerial, autonomous vehicles, and vessel-based observations and the management of data to ensure its integrity and accessibility. This program is the foundation for marine information, including ocean prediction products and services that are used to support emergency preparedness (e.g., tsunami warnings, storm surges), adaptation to climatic change, search and rescue, the mitigation of oil spills, and at-sea operations such as fisheries and offshore energy. Clients of the program include internal users such as the Canadian Coast Guard, other federal government departments and agencies (e.g., Environment Canada, Department of National Defence, Transport Canada, Public Safety Canada), various maritime industries (e.g., commercial shipping, off-shore energy, fishing industry), the Canadian and international marine science community, and Canadians.

Budgetary Financial Resources (dollars)

2014-15
Main Estimates
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Planned Spending
8,799,464 8,799,464 8,420,022 8,419,808

Human Resources (full-time equivalents)

2014-15 2015-16 2016-17
96.7 96.7 96.7

Performance Measurement

Expected Result Performance Indicator Target Date to be Achieved
Canadians are informed on current and future physical and biochemical state of Canada's oceans and waterways Percentage of approved requests for science advice on ocean forecasting that are completed within the required timeline 90% March 31, 2015
Percentage of requests for scientific data completed in the time required 95% March 31, 2015

Planning Highlights

  • Implement a comprehensive science program in support of environmental preparedness and response including research on ocean circulation models.