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