Supplementary Information Tables

Planned Evaluation Coverage over the Next Five Fiscal Years

Planned Evaluation Coverage, 2018–19 to 2022–23
Program Last Evaluation Evaluations Planned in the Next 5 Years Fiscal Year of Approval 2018–19 Program Spending Covered by the Planned Evaluation (dollars) 2018–19 Program Spending Covered by all Planned Evaluations (dollars) 2018–19 Total Program Spending (dollars) Rationale for not Evaluating Program or Spending
P1-Fisheries Management Evaluation of the Integrated Fisheries Resources Management Program Activity: Commercial Fisheries, Recreational Fisheries and the Fisheries Science Collaborative Program (2011-12) Evaluation of the Atlantic Fisheries Fund 2020-21 52,333,333 110,425,910 110,425,910 Not
applicable
Evaluation of Integrated Fisheries Management 2022-23 58,092,577
P2-Aboriginal Programs and Treaties

Evaluation of Aboriginal Strategies and Governance (2013-14)

Horizontal Evaluation of Aboriginal Economic Development Strategic Partnerships Initiative (2014-15)Footnote1

Evaluation of the Atlantic Integrated Commercial Fisheries Initiative (2015-16)

Evaluation of the Pacific Integrated Commercial Fisheries Initiative (2015-16)

Evaluation of Aboriginal Programs: Aboriginal Fisheries Strategy (AFS) and Aboriginal Aquatic Resource and Oceans Management (AAROM) 2018-19 69,233,560 98,725,067 98,725,067 Not
applicable
Horizontal Evaluation of Strategic Partnership InitiativeFootnote2 2019-20 Program spending included in the Evaluations of AFS, AAROM (year 2018-19) and AICFI, PICFI and NICFI (year 2020-21)
Evaluation of the Atlantic Integrated Fisheries Commercial Initiative (AICFI), the Pacific Integrated Fisheries Commercial Initiative (PICFI) and the Northern Integrated Fisheries Commercial Initiative (NICFI) 2020-21 29,491,507
P3-Aquaculture Management

Evaluation of the Sustainable Aquaculture Program (2017-18)

Evaluation of the British Columbia Aquaculture Regulatory Program (BCARP) (2015-16)

Evaluation of Fisheries and Aquaculture Clean Technology Adoption Program 2020-21 4,135,667 4,135,667 14,461,096 Not
applicable
Thematic Evaluation of Aquaculture Management and Aquaculture Science (refer to the Thematic Evaluation Section below) 2022-23 Program spending is included in the Thematic Evaluation of Aquaculture Management and Aquaculture Science (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of Aquaculture Management and Aquaculture Science (refer to the Thematic Evaluation Section below)
P4-Salmonid Enhancement Evaluation of the Salmonid Enhancement Program (2014-15) Evaluation of the Salmonid Enhancement Program 2021-22 29,015,673 29,015,673 29,015,673 Not
applicable
P5-International engagement Evaluation of the International Engagement Program (2017-18) Not
applicable
Not
applicable
0 0 13,765,380 A recent evaluation (2017-18) did not identify program issues that need to be reassessed within the next five years.
P6-Small Craft Harbours Evaluation of the Small Craft Harbours Program (2012-13) Evaluation of Small Craft Harbours 2020-21 103,840,312 103,840,312 103,840,312 Not
applicable
P7-Conservation and Protection

Evaluation of the Compliance and Enforcement Program (2015-16)

Evaluation of the Sustainable Aquaculture Program (2017-18)

Not
applicable
Not
applicable
0 0 112,747,213

Program performance is well-defined and regularly monitored. An internal DFO audit involving the program is planned for 2018-19.

The program is expected to undergo changes in the short term with the transformation of intelligence services; an evaluation is advisable after the program has had time to implement changes.

P8-Aquatic Animal Health Evaluation of the Aquatic Animal Health Program (2014-15) Not
applicable
Not
applicable
0 0 5,799,596 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 Departmental Evaluation Plan (DEP)consultations. Information needs for DFO are satisfied as some aspects of the program may be scoped into other scheduled evaluations (e.g. Science funding in 2018-19).
P9-Biotechnology and Genomics Horizontal Evaluation of the Genomics Research and Development Initiative (2016-17)Footnote3 Horizontal Evaluation of the Genomics Research and Development InitiativeFootnote3 2021-22 3,033,803 3,033,803 3,033,803 Not
applicable
P10-Aquaculture Science Evaluation of the Sustainable Aquaculture Program (2017-18) Thematic Evaluation of Aquaculture Management and Aquaculture Science (refer to the Thematic Evaluation Section below) 2022-23 Program spending is included in the Thematic Evaluation of Aquaculture Management and Aquaculture Science (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of Aquaculture Management and Aquaculture Science (refer to the Thematic Evaluation Section below) 10,530,828 Not
applicable
P11-Fisheries Science Evaluation of the Integrated Fisheries Resources Management Program Activity: Commercial Fisheries, Recreational Fisheries & the Fisheries Science Collaborative Program (2011-12) Thematic Evaluation of Science Funding and Canadian Science Advisory Secretariat (CSAS) (refer to the Thematic Evaluation Section below) 2018-19 Program spending is included in the Thematic Evaluation of Science Funding and Canadian Science Advisory Secretariat (CSAS) (refer to the Thematic Evaluation Section below) Included in the Thematic Evaluation of Science Funding and Canadian Science Advisory Secretariat (CSAS),Thematic Evaluation of Oceans Freshwater Science Contribution Program, and Thematic Evaluation of Fisheries Science (refer to the Thematic Evaluation Section below) 158,128,875 Not
applicable
Thematic Evaluation of Oceans Freshwater Science Contribution Program (refer to the Thematic Evaluation Section below) 2020-21 Program spending is included in the Thematic Evaluation of Oceans Freshwater Science Contribution Program (refer to the Thematic Evaluation Section below)
Thematic Evaluation of Fisheries Science (refer to the Thematic Evaluation Section below) 2021-22 Program spending is included in the Evaluation of Fisheries Science (refer to the Thematic Evaluation Section below)
P12-Fisheries Economics and Statistics New Program/Never Evaluated Thematic Evaluation of Economics and Statistics (refer to the Thematic Evaluation Section below) 2019-20 Program spending is included in the Thematic Evaluation of Economics and Statistics (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of Economics and Statistics (refer to the Thematic Evaluation Section below) 4,157,157 Not
applicable
P13-Fisheries Protection Evaluation of the Major Projects Management Office Initiative (2012-13) Horizontal evaluation of Major Project Management Office InitiativeFootnote4 2018-19 7,000,000 7,000,000 60,152,146 Not
applicable
Evaluation of the Fisheries Protection Program and its Aquatic Invasive Species Component (2016-17) Thematic Evaluation of Core Responsibility 2: Aquatic Ecosystems, including the Coastal Restoration Fund Grant and Contribution (refer to the Thematic Evaluation Section below) 2021-22 Program spending is included in the Thematic Evaluation of Core Responsibility 2: Aquatic Ecosystems, including the Coastal Restoration Fund Grant and Contribution (refer to the Thematic Evaluation Section below)
P14-Aquatic Invasive Species Evaluation of the Fisheries Protection Program and its Aquatic Invasive Species Component (2016-17) Thematic Evaluation of Core Responsibility 2: Aquatic Ecosystems, including the Coastal Restoration Fund Grant and Contribution, see the Thematic Evaluation Section below 2021-22 Program spending is included in the Thematic Evaluation of Core Responsibility 2: Aquatic Ecosystems, including the Coastal Restoration Fund Grant and Contribution (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of Core Responsibility 2: Aquatic Ecosystems, including the Coastal Restoration Fund Grant and Contribution (refer to the Thematic Evaluation Section below) 8,238,305 Not
applicable
P15-Species at Risk Horizontal Evaluation of Programs and Activities in Support of the Species at Risk Act (2012-13)Footnote5 Horizontal Evaluation of Canada’s Strategy for Species at RiskFootnote5 2018-19 12,065,255 12,065,255 12,065,255 Not
applicable
Horizontal Evaluation of Canada’s Nature Legacy (Species at Risk)Footnote5 2022-23
P16-Oceans Management Evaluation of Oceans Management (2017-18) Evaluation of Oceans Management 2022-23 22,351,655 22,351,655 22,351,655 Not
applicable
P17-Aquatic Ecosystem Science Not
applicable
Thematic Evaluation of Science Funding and Canadian Science Advisory Secretariat (refer to the Thematic Evaluation Section below) 2018-19 Program spending is included in the Thematic Evaluation of Science Funding and Canadian Science Advisory Secretariat (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of Science Funding and Canadian Science Advisory Secretariat and the Thematic Evaluation of Responsibility 2: Aquatic Ecosystems, including the Coastal Restoration Fund Grants and Contributions (refer to the Thematic Evaluation Section below) 53,797,801 Not
applicable
Thematic Evaluation of Core Responsibility 2: Aquatic Ecosystems, including the Coastal Restoration Fund Grants and Contributions (refer to the Thematic Evaluation Section below) 2021-22 Program spending included in the Thematic Evaluation of Core Responsibility 2: Aquatic Ecosystems, including the Coastal Restoration Fund Grants and Contributions (refer to the Thematic Evaluation Section below)
P18-Oceans and Climate Change Science Evaluation of Oceans Forecasting (2013-14) Evaluation of the Aquatic Climate Change Adaptation Services Program 2019-20 13,274,229 13,274,229 13,274,229 Not
applicable
Horizontal Evaluation of the Clean Air Agenda Adaptation Theme (2017-18)Footnote6 Horizontal Roll up of the evaluations of the Climate Change Adaptation ProgramFootnote6 2021-22 Program spending included in the Evaluation of the Aquatic Climate Change Adaptation Services Program (2019-20)
P19-Aquatic Ecosystems Economics New Program/Never Evaluated Thematic Evaluation of Economics and Statistics (refer to the Thematic Evaluation Section below) 2019-20 Program spending is included in the Thematic Evaluation of Economics and Statistics (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of Economics and Statistics (refer to the Thematic Evaluation Section below) 833,769 Not
applicable
P20-Icebreaking Services Evaluation of the Marine Navigation Program (2015-16) Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) 2019-20 Program spending is included in the Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) 18,895,942 Not
applicable
P21-Aids to Navigation Evaluation of the Marine Navigation Program (2015-16) Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) 2019-20 Program spending is included in the Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) 24,984,926 Not
applicable
P22-Waterways Management Evaluation of the Marine Navigation Program (2015-16) Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) 2020-21 Program spending is included in the Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) 7,443,878 Not
applicable
P23-Marine Communications and Traffic Services Evaluation of the Marine Communications and Traffic Services (MCTS) Program (2016-17) Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) 2020-21 Program spending is included in the Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) 39,188,414 Not
applicable
P24-Shore-based Asset Readiness Evaluation of the Life Cycle Asset Management Program (2009-10) Evaluation of Fleet Maintenance and Shore-based Asset Readiness 2019-20 168,550,556 168,550,556 168,550,556 Not
applicable
P25-Hydrographic Services, Data and Science Evaluation of the Hydrographic Products and Services (2012-13) Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1) 2019-20 Program spending for Hydrographic Services, Data and Science is accounted for under the Thematic Evaluations of the Oceans Protection Plan (OPP) in Part B (divided equally between years 2019-20, 2020-21 and 2021-22) 53,086,825 53,086,825 Not
applicable
Horizontal Evaluation of Canada’s Extended Continental Shelf (2011-12)Footnote7 Horizontal Evaluation of Canada’s Extended Continental Shelf ProgramFootnote7 2018-19 This component of Hydrographic Services, Data and Science is accounted for under the Thematic Evaluation of the Oceans Protection Plan (OPP) (2018-19)
P26-Search and Rescue Evaluation of the Search and Rescue Program (2016-17) Evaluation of Search and Rescue 2021-22 44,976,236 44,976,236 44,976,236 Not
applicable
P27-Environmental Response Evaluation of the Environmental Response Services Program (2016-17) Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) 2019-20 Program spending is included in the Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) 54,360,457 Not
applicable
P28-Maritime Security

Evaluation of DFO/CCG’s Participation in the Coastal Marine Security Operations Centres (MSOCS) (January 2014-15)

Horizontal Evaluation of the Great Lakes and St. Lawrence Seaway Marine Security Operations Centre (2014-15)Footnote8

Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) 2020-21 Program spending is included in the Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of the Oceans Protection Plan (OPP) (Phase 1 or Phase 2) (refer to Thematic Evaluation Section below) 9,602,152 Not
applicable
P29-Fleet Operational Capability

Evaluation of the Fleet Operational Capability sub-program (2015-16)

Evaluation in support of the Canadian Coast Guard’s Seafarer Establishment (2017-18)

Thematic Evaluation of CCG’s Workforce Development (refer to the Thematic Evaluation Section below) 2018-19 Program spending is included in the Thematic Evaluation of CCG’s Workforce Development (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of CCG’s Workforce Development (refer to the Thematic Evaluation Section below) 363,627,404 Not
applicable
P30-Fleet Maintenance Evaluation of the Fleet Operational Readiness Program: Fleet Maintenance and Fleet Procurement Sub-Programs (2013-14) Evaluation of Fleet Maintenance and Shore-based Asset Readiness 2019-20 225,968,345 225,968,345 225,968,345 Not
applicable
P31-Fleet Procurement Evaluation of the Fleet Operational Readiness Program: Fleet Maintenance and Fleet Procurement Sub-Programs (2013-14) Evaluation of the National Shipbuilding Strategy 2021-22 171,024,596 171,024,596 171,024,596 Not
applicable
P32-Canadian Coast Guard College

Evaluation of the Canadian Coast Guard College (2017-18)

Evaluation in support of the Canadian Coast Guard’s Seafarer Establishment (2017-18)

Not
applicable
Not
applicable
0 0 14,554,300 Two evaluations (CCG College 2017-18 and Seafarer’s Establishment 2017-18) provided sufficient information for current management needs. The program is expected to undergo changes in the short-term in light of recent evaluation recommendations (2017-18); an evaluation is advisable after the program has had time to implement changes.
P33-Marine Operations Economics New Program/Never Evaluated Thematic Evaluation of Economics and Statistics (refer to the Thematic Evaluation Section below) 2019-20 Program spending is included in the Thematic Evaluation of Economics and Statistics (refer to the Thematic Evaluation Section below) Program spending is included in the Thematic Evaluation of Economics and Statistics (refer to the Thematic Evaluation Section below) 138,359 Not
applicable
Internal Services
Internal Services
  • Management and Oversight
  • Communications
  • Legal Services
  • HR Management
  • Information Management
  • Information Technology
  • Financial Management
  • Material
  • Acquisitions
Not
applicable
Not
applicable
Not
applicable
156,605,810 156,605,810 156,605,810 Not
applicable
Internal Services - Real Property (Federal Contaminated Sites Action Plan) Horizontal Evaluation of the Federal Contaminated Sites Action Plan (2013-14)Footnote9 Horizontal Evaluation of the Federal Contaminated Sites Action PlanFootnote9 2018-19 241,164,396 241,164,396 241,164,396 Not
applicable
Internal Services - Real Property (Class Grants and Contributions) Evaluation of the “Class” Grants and Contributions (2013-14) Not
applicable
Not
applicable
0 0 16,107,834 There has been no change in programming or context since the last evaluation. The most recent evaluation did not identify program issues that need to be reassessed within the next five years. There was no immediate senior management need identified in consultations.
Other Not
applicable
Horizontal World Class Summative EvaluationFootnote10 2020-21 Not
applicable
Not
applicable
There is no funding associated with this program in the 2018-19 Main Estimates, however DFO will take part in the Horizontal Evaluation Not
applicable
Thematic Evaluations or those not directly associated with a program
Not
applicable
Not
applicable
Thematic Evaluation of Science Funding and Canadian Science Advisory Secretariat 2018-19 185,296,676 185,296,676 Not
applicable
Not
applicable
Not
applicable
Evaluation in support of CCG’s Seafarers Establishment Project (2017-18) Thematic Evaluation of CCG’s Workforce Development 2018-19 363,627,404 363,627,404 Not
applicable
Not
applicable
Not
applicable
Not
applicable
Thematic Evaluation of Oceans Protection Plan (OPP) Phase I 2019-20 69,187,531 69,187,531 Not
applicable
Not
applicable
Not
applicable
Not
applicable
Thematic Evaluation of Economics and Statistics 2019-20 5,129,285 5,129,285 Not
applicable
Not
applicable
Not
applicable
Not
applicable
Thematic Evaluation of Ocean and Freshwater Science Contribution Program 2020-21 26,630,000 26,630,000 Not
applicable
Not
applicable
Not
applicable
Not
applicable
Thematic Evaluation of the Oceans Protection Plan (OPP) Phase II 2021-21 69,187,531 69,187,531 Not
applicable
Not
applicable
Not
applicable
Not
applicable
Thematic Evaluation of Core Responsibility 2: Aquatic Ecosystems, including Coastal Restoration Fund Grants and Contributions 2021-22 61,390,451 61,390,451 Not
applicable
Not
applicable
Not
applicable
Not
applicable
Horizontal Evaluation of the Oceans Protection Plan (OPP)Footnote10 2021-22 69,187,531 69,187,531 Not
applicable
Not
applicable
Not
applicable
Evaluation of the Sustainable Aquaculture Program (2017-18) Thematic Evaluation of Aquaculture Management and Aquaculture Science 2022-23 20,856,257 20,856,257 Not
applicable
Not
applicable
Not
applicable
Not
applicable
Thematic Evaluation of the Reconciliation Agenda 2022-23 Program spending is accounted for under the evaluations of Aboriginal Programs listed above Program spending is accounted for under the evaluations of Aboriginal Programs listed above Not
applicable
Not
applicable
Not
applicable
Not
applicable
Evaluation of Science at Sea 2022-23 Program spending is accounted for under the evaluations of science programs listed above Program spending is accounted for under the evaluations of science programs listed above Not
applicable
Not
applicable
Total Not
applicable
Not
applicable
Not
applicable
Not
applicable
2,279,650,176 2,445,624,500 Not
applicable

Note: all references to program spending refer to planned spending for the 2018–19 fiscal year only and not cumulative spending over 5 years.