Supplementary Information Tables
Planned Evaluation Coverage over the Next Five Fiscal Years
| 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
|
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.
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