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Supplementary Information (Tables)
Strategic Outcome: Sustainable Fisheries and Aquaculture
Program Activity: Fisheries and Aquaculture Management
Start date: 1992
End date: Ongoing
Description: Launched in 1992, the Aboriginal Fisheries Strategy (AFS) provides for negotiated arrangements with Aboriginal groups around the harvesting, use and management of Aboriginal food, social and ceremonial fisheries and, where applicable, communal commercial fisheries.
In 1994, DFO introduced a commercial access component to the AFS, the Allocation Transfer Program (ATP). The ATP facilitates the voluntary retirement of commercial fishing licences and the issuance of communal licences to eligible Aboriginal groups in a manner that does not add to the existing effort on the resource.
Provisions of negotiated fisheries agreements under the AFS may include:
Where Agreements pertaining to the FSC Fisheries cannot be concluded between DFO and an Aboriginal group, DFO will issue to the group a communal fishing licence that establishes the terms and conditions of its FSC fishery.
The AFS is applicable where DFO manages the fishery and where a fisheries management regime has not already been established under a land claims settlement.
Expected results:
Link to 3-year Transfer Payment Program Plan: http://www.dfo-mpo.gc.ca/reports-rapports/tpp-ppt/tpp-ppt2010-eng.htm
| ($ millions) | Forecast Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
|---|---|---|---|---|
| Total grants | — | — | — | — |
| Total contributions | 31.9 | 32.3 | 32.2 | 31.4 |
| Total other types of transfer payments | — | — | — | — |
| Total Transfer payments | 31.9 | 32.3 | 32.2 | 31.4 |
Strategic Outcome: Sustainable Fisheries and Aquaculture
Program Activity: Fisheries and Aquaculture Management
Start date: 2005-06
End date: Ongoing
Description: Launched in October 2004, the Aboriginal Aquatic Resource and Oceans Management (AAROM) Program provides for Capacity Building and Collaborative Management initiatives that supports the involvement of Aboriginal groups, working together, to obtain access to technical, scientific and administrative expertise in order to facilitate their participation in multi-stakeholder and other decision-making processes used to manage aquatic resources and ocean spaces.
Aboriginal groups transition from Capacity Building into Collaborative Management.
Provisions of Contribution Agreements under AAROM may include:
AAROM is applicable in areas where DFO manages the fishery, and where land claim agreements addressing those matters covered under AAROM are not in place. Where the Aboriginal group has signed a comprehensive land claims agreement, and one or more of the matters covered by the AAROM Program are not dealt with in the agreement, the group would be eligible to apply for support in those matters not covered.
Expected results: 34 AAROM Agreements (23 Collaborative Management and 11 Capacity Building) with Aboriginal organizations involving approximately 330 member communities. These agreements allow Aboriginal groups to:
Link to 3-year Transfer Payment Program Plan: http://www.dfo-mpo.gc.ca/reports-rapports/tpp-ppt/tpp-ppt2010-eng.htm
| ($ millions) | Forecast Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
|---|---|---|---|---|
| Total grants | — | — | — | — |
| Total contributions | 14.0 | 13.9 | 13.9 | 13.1 |
| Total other types of transfer payments | — | — | — | — |
| Total Transfer payments | 14.0 | 13.9 | 13.9 | 13.1 |
Strategic Outcome: Sustainable Fisheries and Aquaculture
Program Activity: Fisheries and Aquaculture Management
Start date: 2007-08
End date: 2011-12
Description: The long-term goal of the Atlantic Integrated Commercial Fisheries Initiative (AICFI) is to continue to create positive conditions towards concluding longer-term DIAND-led arrangements for MMFNs. The immediate goals are to assist MMFNs to:
AICFI has been developed to proceed along two separate paths of deployment. The first is through individual MMFNs where the individual First Nations can apply for funding for components of the initiative provided they have completed the prerequisite planning as per component requirements. This will allow First Nations the ability to personalize their development to their own needs and development schedule.
The second path of deployment is through associated aggregate bodies which may apply for funding to proceed with the development of the Commercial Fishing Enterprise (CFE) Business Development Unit as well as co-management and various training and mentoring projects. Aggregate bodies will develop expertise that can be shared with individual First Nations which will provide smaller First Nations a larger voice within the commercial fishery as well as provide a higher value for dollar on mentoring and training sessions.
Expected results: AICFI has developed an RMAF/RBAF which sets the performance measurement and risk management strategy to assist DFO management in the delivery of the program. The following results are expected for the participating MMFNs:
Link to 3-year Transfer Payment Program Plan: http://www.dfo-mpo.gc.ca/reports-rapports/tpp-ppt/tpp-ppt2010-eng.htm
| ($ millions) | Forecast Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
|---|---|---|---|---|
| Total grants | — | — | — | — |
| Total contributions | 9.6 | 11.6 | 11.3 | — |
| Total other types of transfer payments | — | — | — | — |
| Total Transfer payments | 9.6 | 11.6 | 11.3 | — |
Strategic Outcome: Sustainable Fisheries and Aquaculture
Program Activity: Fisheries and Aquaculture Management
Start date: July 2007
End date: March 31, 2012
Description: On July 16, 2007, the Minister of Fisheries and Oceans announced the Pacific Integrated Commercial Fisheries Initiative (PICFI), which is designed to support increased First Nations participation in integrated commercial fisheries, where all commercial harvesters fish under common and transparent rules, a higher standard of accountability for all resource users, and strengthened collaboration and cooperation amongst all fishery interests.
PICFI is a $175 million, 5-year initiative, developed to support the implementation of much needed reforms which includes the following four distinct yet integrated elements:
Expected results:
Link to 3-year Transfer Payment Program Plan: http://www.dfo-mpo.gc.ca/reports-rapports/tpp-ppt/tpp-ppt2010-eng.htm
| ($ millions) | Forecast Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
|---|---|---|---|---|
| Total grants | — | — | — | — |
| Total contributions | 29.4 | 35.5 | 33.0 | — |
| Total other types of transfer payments | — | — | — | — |
| Total Transfer payments | 29.4 | 35.5 | 33.0 | — |
Strategic Outcome: Sustainable Fisheries and Aquaculture
Program Activity: Fisheries and Aquaculture Management
Start date: September 2009
End date: March 31, 2014
Description: This is one of two programs to support restructuring of Canada's Atlantic Lobster Fishery. The Atlantic Lobster Sustainability Measures (ALSM) will provide support for the development and implementation of lobster sustainability plans which will help the fishery to make changes that will enhance its economic prosperity (through self-rationalization) and long-term sustainability (through mandatory and possible, additional conservation measures).
ALSM is a five-year, $50M initiative with an overall goal to support the implementation of sustainability plans within Lobster Fishing Areas by providing funding to supplement and help leverage other sources of funds obtained by harvesters, such as provincial programs, financial institutions, etc. The outcomes of sustainability plans will help achieve the conservation measures necessary for a sustainable future and enable and provide incentive for the long-term structural change needed within the lobster fishery. This structural change, through rationalization, is necessary to improve the economic viability across the sector and help ensure long term sustainability. An economically viable sector will, in turn, be more willing to invest in strengthened conservation measures. In addition, when self-rationalization is on a significant scale, it may provide conservation benefits as well as economic benefits.
Expected results:
Link to 3-year Transfer Payment Program Plan: http://www.dfo-mpo.gc.ca/reports-rapports/tpp-ppt/tpp-ppt2010-eng.htm
| ($ millions) | Forecast Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
|---|---|---|---|---|
| Total grants | 14.0 | — | — | — |
| Total contributions | 3.9 | 14.3 | 17.2 | 7.8 |
| Total other types of transfer payments | — | — | — | — |
| Total Transfer payments | 17.9 | 14.3 | 17.2 | 7.8 |
Strategic Outcome: Sustainable Fisheries and Aquaculture
Program Activity: Fisheries and Aquaculture Management
Start date: September 1997
End date: None
Description: The Pacific Salmon Endowment Fund, supported by a $30 million federal endowment from Fisheries and Oceans Canada in 1999, and managed by a non profit organization (Pacific Salmon Foundation), uses interest income proceeds from the fund to undertake specific plans and activities to support salmon. The mission of the Pacific Salmon Endowment Fund is to: conserve and rebuild Pacific salmon populations through strategic and focused efforts where people and resources are mobilized to work together to achieve common goals.
Summary of Annual Plans of Recipient: http://www.psf.ca
Link to Recipient's Website: http://www.psf.ca
| Total Funding | Forecast Funding 2009-10 |
Planned Funding 2010-11 |
Planned Funding 2011-12 |
Planned Funding 2012-13 |
|---|---|---|---|---|
| 30.0 | 1.0 | 1.0 | 1.0 | 1.0 |
Strategic Outcome: Sustainable Fisheries and Aquaculture
Program Activity: Fisheries and Aquaculture Management
Start date: January 2007
End date: None
Description: The Atlantic Salmon Endowment Fund is a one time conditional grant that will be invested in order to provide long-term funding for the operation of the Atlantic Salmon Conservation Foundation (ASCF). The ASCF will invest the funds and use the income to assist community groups in the restoration, protection and improved conservation of the Atlantic salmon resource in Atlantic Canada and Quebec. This will promote projects in research, conservation, habitat restoration and enhancement for the attainment of healthy and sustainable wild Atlantic salmon stocks and the projects the ASCF funds.
Summary of Annual Plans of Recipient: http://www.ascf-fcsa.ca
Link to Recipient's Website: http://www.ascf-fcsa.ca
| Total Funding | Forecast Funding 2009-10 |
Planned Funding 2010-11 |
Planned Funding 2011-12 |
Planned Funding 2012-13 |
|---|---|---|---|---|
| 30.0 | — | — | — | — |
Part A: Green Procurement Capacity Building
| Activity | 2008-09 Level as % |
2010-11 Target as % |
Description/Comments |
|---|---|---|---|
| Training for Procurement and Materiel Management Staff | 90% | 100% | Staff involved with contracting for goods or services received Green Procurement training
in the form of: C215 On-line Course (Canada School of Public Service) or Required Training Courses (Canada School of Public Service) Corporate Services Contracting personnel who have not completed the C215 course as of December 2009 will be required to complete it by March 31, 2010. |
| Training for Acquisition Cardholders | 100% | 100% | Training presently involves meeting with each new card holder and explaining the legislative
responsibilities to them. Green procurement links are provided to them as well as our
DFO Finance and Administration 101 Web information pertaining
to various departmental procurement and contracting policies. DFO
allows the card holders to use SOAs up to the limit of the
mandatory and other SOAs. Activities against
SOA firms where the
GAC is used cannot be tracked by Oracle, but in 2010-11,
tracking GAC transactions will be attempted. DFO regional managers are exposed to Green Procurement requirements via the Delegated Authorities Training courses provided; completion of C215 is encouraged. |
| Performance Evaluations | — | — | As yet, full reporting requirements have not been identified for Oracle insofar as Green Procurement is concerned. A team will be looking into the use of Line Objects and various flex fields in Oracle to allow DFO to access Green procurement activities more readily. |
| Procurement Processes and Controls | — | — | DFO is currently modifying our
Green Procurement policy to reflect the Sustainable Development strategies and targets to align Oracle to allow
for better monitoring and reporting. GAC Green procurement transactions will require dialogue between DFO and the Bank of Montreal to supply Vendors' names based on the Public Works and Government Services Canada's Green SOAs. |
Part B: Use of Green Consolidated Procurement Instruments
| Good/Service | 2008-09 Level as % |
2010-11 Target as % |
Description/Comments |
|---|---|---|---|
| Computer Equipment | 85% | 100% | DFO has had in place for three
years a complete Life Cycle Assets Management process for acquiring PCs,
which have been ordered against specific standards, which include "greening" provisions and were purchased against
SOAs put in place by
PWGSC. LCAM procurement activities for last FY and up until November 30, 2009 were: 2008-09 $4,765,000.00 2009-10 $2,735,000.00 The ability to report from our Financials on service contracts against Green SOAs issued by PWGSC will not be available until 2010-11. |
| Photocopier Paper (Recycled) | Details to follow | Details to follow | Due to the inability to access detailed transactions for paper procurement/consumption,
DFO can report of the amount of recycled paper purchased
for the major centres using high volume photocopiers. Discussions with our systems and financial group will allow us to design reporting abilities to report on recycled paper consumption in the new year. The recycled paper purchased for 2008-09 and 2009-10 for four out of seven Regional HQs High Speed copiers is as follows: 2008-09 $137,000.00 2009-10 as of Nov. 30 $117,000.00 |
Part C: Reduction Initiatives for Specific Goods (Optional/Where Applicable)
| Consumable/Asset | 2008-09 Level as % |
2010-11 Target as % |
Description/Comments |
|---|---|---|---|
| Personal Computers: Life Cycle Assets Management (LCAM) | 85% | 100% | LCAM of PCs is now at 100% for PCs connected to the Departmental Wide Area Network. The PWGSC Departmental Individual Standing Offers and Supply Arrangements used by DFO to acquire PCs are environmentally friendly and DFO is further moving to bulk palletized wrapped deliveries to reduce the impact of surplus packaging. |
| Printers | — | — | Currently, leases call for double-sided print capacity. Study to be performed to increase ratio of employees to printers. |
| Consumables [Inventory] | — | — | Currently, DFO is reviewing the inventory management of consumables. We have a number of systems that do not report on a national basis; none that track "green" consumables in particular. The target date to have inventory systems reporting nationally is 2011-12. Green reporting will be factored into any further developments. |
Lead department Strategic Outcome: Healthy and Productive Aquatic Ecosystems
Lead department Program Activity: Oceans Management
Start date: April 1, 2007
End date: March 31, 2012
Total federal funding allocation: $61.5 million
Description: The Health of the Oceans (HOTO) initiative provides funds, as part of the National Water Strategy, over a five year period to support 22 initiatives across five departments and agencies. HOTO reflects at Budget 2007 commitment and contributes to meeting domestic obligations under the Oceans Act, as well as international obligations under the Convention on Biological Diversity and the World Summitt on Sustainable Development. The goal of the initiative is to achieve progress on the health of the oceans through establishing new marine protected areas, increasing the capacity of government to enforce pollution prevention rules and to respond to environmental emergencies; and through strengthening collaborative oceans arrangements with our partners in the Arctic and in the Gulf of Maine.
Shared outcomes: The initiative is targeted to achieve three shared outcomes, as defined by the RMAF, namely:
Governance structure: This initiative is subject to interdepartmental governance through the Assistant Deputy Ministers Interdepartmental Committee on Oceans (ICO), supported by a shadow Directors' General Committee. This Governance structure aligns oceans policy and program planning. The ICOs review the initiatives on a regular basis including the annual reports on the progress of this initiative.
Planning Highlights: The Oceans Directorate at DFO monitors the HOTO initiative biannually and develops tools and processes to capture and report performance information. The monitoring and reporting process assesses progress against work plans and thus provides an opportunity for adaptive functions during the projects life cycle. The collaborative governance structure contributes to facilitated information access and exchange and leads to better informed decisions relating to program planning and management. An annual performance summary is prepared for submission to TBS.
| Federal Partner/Program Activity | Names of Program for Federal Partners | Total Allocation (from Start to End Date) | Planned Spending 2010-11 |
Expected Results for 2010-11 |
|---|---|---|---|---|
| Fisheries and Oceans | ||||
| Oceans Management | Federal Marine Protected Areas Strategy Implementation in DFO | 1250.0 | 250.0 | Advance the creation by 2012 of a Federal Network of Marine Protected Areas that contributes to the health of Canada's oceans, established and managed within an integrated oceans management framework. |
| Development of a Federal-Provincial-Territorial MPA Network | 2,500.0 | 650.0 | Significant progress in planning and advancement of a National (federal-provincial-territorial) Marine Protected Area Network in Canada's three oceans. For 2010-11, further alignment with the Federal Network, and considerable engagement/consultation with other jurisdictions and oceans stakeholders. | |
| Arctic Council — Ecosystem Projects | 1,000.0 | 225.0 | Continued work towards the development of a State of the Arctic Basin Report and use
of common ecosystem monitoring strategies in shared and boundary waters by 2012. Canada's continued participation in expert workshops and major conferences on ecosystem approach for advancing EBM concepts and approaches, promoting Canada's leadership in EBM applied to the Arctic, and sharing information and practices with other circumpolar countries, including the US. A suite of indicators for monitoring and assessing ecosystem status and trends, socio-economic aspects and governance structures in place in Arctic. |
|
| Oceans Centres of Expertise (Coastal, Corals, Data Integration, Traditional Ecological Knowledge) | 3,000.0 | 600.0 | Four national centres of expertise have been established within the regions of DFO. Through 2010-11, development and implementation of common tools and approaches in the five LOMAs will continue to protect deep sea corals and sponge reefs, incorporate traditional knowledge, develop state of the oceans reports and accelerate progress in addressing coastal management issues. | |
| Collaboration with World Wildlife Fund (WWF) | 213.0 | 42.6 | Greater contribution by environmental non-governmental organizations (ENGOs), such as the WWF, to the Health of the Oceans, with an emphasis on joint initiatives between WWF-Canada and DFO in the Newfoundland and Labrador region. Activities in 2010-11 will be targeted towards advancing ecosystem-based management in the Placentia Bay/Grand Banks LOMA, the development of a Cold Water Coral Conservation Strategy for the Newfoundland and Labrador region, and the identification/pursuit of collaborative projects with provincial government, aboriginal groups, stakeholders and other ENGOs. | |
| Gulf of Maine (at DFO) | 750.0 | 147.5 | This initiative builds on the existing successful trans-boundary collaboration and management of Groundfish stocks through the CA-US Steering Committee, and the excellent cooperation between states and provinces through the Gulf of Maine Council. Based on DFO's national standard, a literature review and project work plan for a joint CA-US Bay of Fundy/Gulf of Maine Ecosystem Overview and Assessment Report was developed as part of the 2005 Oceans Action Plan. Through 2010-11, transboundary, multi-jurisdicational governance structures will be advanced. Further discussions regarding the possible mechanisms/structure for developing a collaborative Canada/US management model for the Gulf of Maine. | |
| Marine Protected Areas Establishment | 5,250.0 | 937.5 | Six new MPAs will be designated by 2012 and a national monitoring and reporting system will be implemented for all Oceans Act MPAs. Through 2010-11, public and stakeholder consultation will continue to advance six proposed areas of interest toward designation in 2011-12. | |
| Habitat Management | Integrated Management and Canadian Environmental Assessment Act Assessment Tools Linkages | 1,450.0 | 425.0 | Integrated management carried out under the Health of the Oceans initiative will be bridged with other tools, such as project environmental assessment conducted under the authority of the Canadian Environmental Assessment Act. Work on the Regional Strategic Environmental Assessment Pilot Projects as well as training and education on pathways of effect models will continue. |
| Science for Healthy and Productive Aquatic Ecosystems | Ecosystem Science Support and Advice on Health of the Oceans | 5,500.0 | 1,100.0 | Science advice on Marine Protected Areas and on priority sector-specific impacts and mitigation, as outlined by the Oceans programs, will be provided. Specific projects will be developed through the Canadian Science Advisory process. |
| Canadian Coast Guard | Spill Capacity and Emergency Response Strategy | 2,260.0 | 134.11 | Canada's spill response capacity in the Arctic assessed, and equipment and systems to respond to the unique risks prepared. The procurement of remaining systems and equipment required to complete the project will take place in 2010-11. |
| Environment Canada | ||||
| Biodiversity and Corporate services | Federal Marine Protected Areas Strategy - Implementation in EC | 1,250.0 | 250.0 | Advance the creation by 2012 of a Federal Network of Marine Protected Areas that contributes to the health of Canada's oceans, established and managed within an integrated oceans management framework. |
| Marine Wildlife Areas Establishment | 2,000.0 | 507.0 | Both the National Wildlife Area at Sable Island and Marine Wildlife Area at Scott Islands will be ready for designation by 2012, and a contribution will have been made to the Federal Marine Protected Area Network building process. | |
| Improved knowledge and information on weather and environmental conditions influence decision making and Corporate services | Sable Island Weather Station | 4,000.0 | 800.0 | The risk of loss of life or property due to weather events is reduced for mariners,
Canadian citizens and the international community, by producing more accurate weather forecasts and warnings
using data from the Sable Island Weather Station. The understanding of upper atmospheric conditions and the flow of airborne pollutants and greenhouse gases is improved, by enabling scientific research through the continued existence of the Sable Island weather Station infrastructure. The unique and fragile ecosystem of Sable Island is conserved by protecting it from human degradation. |
| Canadians adopt approaches that ensure the sustainable use and management of natural capital and working landscapes and Corporate services | Gulf of Maine (at EC) | 751.0 | 148.0 | Increased support for the Gulf of Maine Council and implementation of the joint Canada-US five-year action plan that includes implementation of regional strategies for adaptation to climate change, indicators development, education and engagement and joint monitoring for toxic contaminants in the trans-boundary ecosystem. |
| Parks Canada Agency | ||||
| Heritage Places Establishment | Federal Marine Protected Area Strategy Implementation in Parks Canada | 1,250.0 | 361.0 | Advance the creation by 2012 of a Federal Network of Marine Protected Areas that contributes to the health of Canada's oceans, established and managed within an integrated oceans management framework. By 2010-11, the Education and Outreach Strategy will be finalized. Developmnet of communications products will continue. |
| National Marine Conservation Area in Lancaster Sound | 5,000.0 | 1,250.0 | By 2012, achieve a full understanding of the feasibility of establishing a National Marine Conservation Area in Lancaster Sound with the support of Inuit, Nunavut and key sectoral stakeholders, leading to the conservation of a significant representative component of Canada's marine environment and a clear demonstration of Arctic sovereignty in the Northwest Passage. | |
| Transport Canada | ||||
| Transportation Safety and Security and Internal Services | Enforcement of Ballast Water Regulations | 4,500.0 | 966.5 | Enforcement of regulations that minimize the risk of harmful aquatic organisms and pathogens from being introduced through ship ballast water to waters under Canadian jurisdiction. |
| Pollution Prevention - Surveillance | 13,000.0 | 3,180.6 | Enforcement of Canada's pollution prevention regulations in the Pacific, Arctic, East Coast Waters, the Gulf of St. Lawrence and the St. Lawrence Estuary. | |
| Pollution Prevention - Dash 7 Outfitting | 5,000.0 | 0 | Project completed in 2009-10. Enforcement of Canada's pollution prevention regulations in the Pacific, Arctic, East Coast Waters, the Gulf of St. Lawrence and the St. Lawrence Estuary. Modernization of the current Dash 7 surveillance aircraft to a standard equal to the Dash 8 surveillance aircraft dedicated for use on the East and West Coast. |
|
| Arctic International Marine Shipping Assessment | 550.0 | 0 | Project completed in 2009-10. An assessment of projected shipping activities and the associated environmental, social and economic impacts and risks as reduced sea ice may lead to increased marine transport in the Arctic. |
|
| Pollution Prevention — Ship Waste Reduction Strategy | 800.0 | 200.0 | Adequate reception facilities for wastes; appropriate legislation and standards. | |
| Indian and Northern Affairs Canada | ||||
| Northern land Resources | Arctic Marine Shipping Assessment/ Protection of the Arctic Marine Environment from land-based sources of pollution | 175.0 | 0 | Project completed in 2008-09. An expanded arctic regional program of action on land-based sources of pollution; a greater understanding of Aboriginal Arctic marine resource use; and a greater understanding of the social, economic and environmental impacts from changing shipping patterns on northern and aboriginal communities. |
| Total | 61,449.0 | 12,174.8 | ||
1Funds from previous fiscal year transferred to 2010-11.
Wayne Moore
Fisheries and Oceans Canada
200 Kent Street
Ottawa, Ontario
K1A 0E6
Telephone: (613) 990-0001
Email: Wayne.Moore@dfo-mpo.gc.ca
The following table lists all planned upcoming audits for the reporting period 2010-11 that pertain to the Department's work.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| 2009-10 | |||
| Marine Communications and Tracking System | Performance Audit | Planning Stage | 2010-11 |
| Supporting Statistical Information on the Fisheries | Info Systems Audit | Planning Stage | 2010-11 |
| Classification | Compliance Audit | Planning Stage | 2010-11 |
| Business Continuity Planning | Compliance Audit | Planned | 2010-11 |
| Management of IT Security | Compliance Audit | Planned | 2010-11 |
| 2010-11 | |||
| Aquaculture Management | Performance Audit | Planned | 2010-11 |
| Legal Risk Governance | Compliance Audit | Planned | 2010-11 |
| Account Verification Process | Performance Audit | Planned | 2010-11 |
| Oceans Management | Performance Audit | Planned | 2010-11 |
| Search and Rescue | Performance Audit | Planned | 2010-11 |
| Coast Guard College | Performance Audit | Planned | 2010-11 |
| Real Property | Performance Audit | Planned | 2010-11 |
| 2011-12 | |||
| Life-Cycle Management Asset Services | Compliance Audit | Planned | 2011-12 |
| Aids to Navigation2 | Performance Audit | Planned | 2011-12 |
| Implementation of International Affairs Directorate2 | Planned | 2011-12 | |
| Aboriginal Policy and Governance | Performance Audit | Planned | 2011-12 |
| Fisheries Resource Management2 | Performance Audit | Planned | 2011-12 |
| Federal Contaminated Sites Action Plan | Performance Audit | Planned | 2011-12 |
| Department's Readiness for Financial Statements | Special Audit | Planned | 2011-12 |
| Diversity Employment Equity, Planning and Recruitment Strategy | Performance Audit | Planned | 2011-12 |
| Habitat Program Services | Performance Audit | Planned | 2011-12 |
| Small Craft Harbours1 | Compliance Audit | Planned | 2011-12 |
| 2012-13 | |||
| Support for Marine Security | Compliance Audit | Planned | 2012-13 |
| Fleet Operational Readiness2 | Performance Audit | Planned | 2012-13 |
| Learning2 | Performance Audit | Planned | 2012-13 |
| Information Management2 | Compliance Audit | Planned | 2012-13 |
| Communications2 | Performance Audit | Planned | 2012-13 |
| Travel2 | Compliance Audit | Planned | 2012-13 |
| Aquatic Invasive Species2 | Performance Audit | Planned | 2012-13 |
| Species at Risk Management | Performance Audit | Planned | 2012-13 |
| Material Management | Performance Audit | Planned | 2012-13 |
1TBS Mandated Audit
2Validation by DMC required
The following table lists all planned upcoming evaluations for the reporting period 2010-11 that pertain to the Department's work.
| Name of Evaluation | Program Type | Status | Expected Completion Date |
|---|---|---|---|
| Aids to Navigation | Direct Program Spending | In Progress | 2010-11 |
| Aboriginal Inland Habitat Program Contribution | Transfer Payment Program | Planned | 2010-11 |
| Federal Contaminted Sites Action Plan | Direct Program Spending | Planned | 2010-11 |
| Species at Risk Management | Direct Program Spending | Planned | 2010-11 |
| Species at Risk Act | Policy | In Progress | 2010-11 |
| Conservation and Protection | Direct Program Spending | Planned | 2010-11 |
| Canada's Submission to the Commission on the limits of the Continental Shelf under the United Nations Convention on the Law of the Sea | Policy | Planned | 2010-11 |
| Regulatory Improvement for Major Resource Projects | Direct Program Spending | Planned | 2010-11 |
| 2010 Olympics/Paralympics Games | Direct Program Spending | In Progress | 2010-11 |
| Small Craft Harbour Divestiture Class Grant Program | Transfer Payment Program | Planned | 2010-11 |
| Small Craft Harbours Divestiture Non-Core Harbour Program | Direct Program Spending | Planned | 2010-11 |
| Fisheries Resources | Direct Program Spending | In Progress | 2010-11 |
| Oceans Management | Direct Program Spending | Planned | 2010-11 |
| Waterways Management | Direct Program Spending | In Progress | 2010-11 |
| Genomics Research and Development Initiative | Direct Program Spending | In Progress | 2010-11 |
DFO's Evaluation Plan can be accessed electronically at http://www.dfo-mpo.gc.ca/ae-ve/evaluations-eng.htm
| Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|
|---|---|---|---|---|
| Total Respendable Revenue | 53.1 | 47.9 | 48.0 | 48.0 |
| Total Non-Respendable Revenue | 44.6 | 43.4 | 42.6 | 42.2 |
| Total Revenue | 97.7 | 91.3 | 90.6 | 90.2 |
Note: For respendable revenues, planned revenue refers to revenue targets, whereas for non-respendable revenues it reflects the forecast of revenues for the year in question. Because of rounding, figures may not add to the totals shown.
| Program Activity/ Respendable Revenue |
Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Canadian Coast Guard | ||||
| Maintenance Dredging Services Tonnage Fees in the St. Lawrence Shipping Channel | 8.4 | 4.6 | 4.6 | 4.6 |
| Marine Navigation Services Fees | 27.7 | 27.7 | 27.8 | 27.8 |
| Coast Guard Radio Tolls | 0.1 | 0.1 | 0.1 | 0.1 |
| Employee Deductions for Employee Housing | 0.0 | 0.1 | 0.1 | 0.1 |
| Icebreaking Services Fees | 13.1 | 13.8 | 13.8 | 13.8 |
| Canadian Coast Guard College | 3.7 | 1.7 | 1.7 | 1.7 |
| Total Respendable Revenue | 53.1 | 47.9 | 48.0 | 48.0 |
Note: Planned revenue refers to revenue targets. Because of rounding, figures may not add to the totals shown.
| Program Activity/ Non-Respendable Revenue |
Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Canadian Coast Guard | ||||
| Aids to Navigation Services in the Deep Water Channel between Montreal and Lake Erie | 0.2 | 0.2 | 0.2 | 0.2 |
| Rental of Land, Buildings and Equipment | 0.2 | 0.2 | 0.2 | 0.2 |
| Miscellaneous | 0.0 | 0.2 | 0.2 | 0.2 |
| Small Craft Harbours | ||||
| Small Craft Harbours Revenue | 1.1 | 1.1 | 1.1 | 1.1 |
| Other Services and Service Fees | 0.0 | 0.0 | 0.0 | 0.0 |
| Science for Safe and Accessible Waterways | ||||
| Sale of Charts and Publications | 1.4 | 1.4 | 1.4 | 1.4 |
| Technology Transfer Licences | 1.2 | 1.2 | 1.2 | 1.2 |
| Fisheries and Aquaculture Management | ||||
| Commercial Licences | 34.5 | 34.1 | 33.6 | 33.2 |
| Sportfish Licences | 4.3 | 4.0 | 3.7 | 3.8 |
| Conservation Stamps | 1.0 | 1.0 | 1.0 | 0.9 |
| Rental of Land, Buildings and Equipment | 0.2 | — | — | — |
| Habitat Management | ||||
| Rental of Land, Buildings and Equipment | 0.2 | — | — | — |
| Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 |
| Science for Healthy and Productive Aquatic Ecosystems | ||||
| Technology Transfer Licences | 0.2 | 0.1 | 0.1 | 0.1 |
| Total Non-respendable Revenue | 44.6 | 43.4 | 42.6 | 42.2 |
Note: Planned revenue are the forecast of revenues for the year in question. Because of rounding, figures may not add to the totals shown.
The Mid-Shore Patrol Vessels project will acquire nine (9) Mid-Shore Patrol Vessels (MSPV) for the Canadian Coast Guard (CCG) Fleet — five (5) for Fisheries Conservation and Protection (C&P) duties and four (4) for Maritime Security duties. This project serves two purposes: 1) Fleet Renewal — the acquisition of C&P patrol vessels represents the first step in modernization of the CCG fleet and will ensure the integrity of the fishery monitoring program and will provide the capacity for DFO to support the strategic role in fisheries enforcement; 2) Maritime Security — the acquisition of MSPV for Maritime Security will allow CCG, in conjunction with the RCMP, to respond to the Government's commitment to enhance the security of the nation's coasts and waterways.
The MSPV Project is currently in the Implementation phase.
| Lead Department or Agency | Canadian Coast Guard, Department of Fisheries and Oceans |
|---|---|
| Contracting Authority | Public Works and Government Services Canada |
| Participating Departments or Agencies | Industry Canada; RCMP; Treasury Board Secretariat; Privy Council Office; Indian and Northern Affairs Canada; Atlantic Canada Opportunities Agency; Western Economic Diversification Canada; Canadian Economic Development; Finance Canada; Public Safety Canada; Department of National Defence. |
| Prime Contractor | Irving Shipbuilding Inc. |
|---|---|
| Major Subcontractor(s) | International Contract Engineering, Damen, Lloyd's Register, MTU. |
| Major Milestones | Date |
|---|---|
| Preliminary Project Approval (PPA) | August 2005 |
| Effective Project Approval (EPA) | June 2006 |
| 1st Request for Proposal (RFP) (cancelled) | July 2007 |
| Amended Effective Project Approval — to include 4 additional vessels identified in Budget 2007 | December 2007 |
| 2nd RFP issued (cancelled) | August 2008 |
| 3rd RFP issued | March 2009 |
| Contract Awarded | August 2009 |
| First Vessel Delivery | Fall 2011 |
| Final vessel delivery for MSPV | 2013 |
An RFP for MSPV detailed design and construction was issued on November 8, 2006. Federal Budget 2007 approved funding for 4 additional vessels for Conservation and Protection, for a total of 12 vessels. A review of the four submissions received in response to the RFP revealed that the understanding between bidders and the Crown concerning bid evaluation requirements was insufficient to allow the process to proceed. This initial solicitation was cancelled in July 2007.
The second RFP was issued in December 2007. Bids received in response to the second RFP exceeded the anticipated costs. As no additional funding could be made available, this second RFP was also cancelled.
A 3rd RFP was issued on March 31, 2009 and closed on June 5, 2009. Following a review of the bids, the contract was awarded to Irving Shipbuilding Inc. on August 13, 2009. During 2009-10, the MSPV design was finalized and production planning commenced. The first vessel will be delivered in Fall 2011 and the final vessel in 2013.
Canadian industry will benefit from this project. The RFP requires overall Industrial Benefits equal to 100% of contract value. Regional allocation of industrial benefits is monitored by Industry Canada.
| Current Estimated Total Expenditure |
Forecast Expenditures to March 31, 2010 |
Planned Spending 2010-11 |
Future Years' Requirements |
|---|---|---|---|
| 227.0 | 24.3 | 44.3 | 158.4 |
The Offshore Fisheries Science Vessels (OFSV) project will acquire three (3) OFSV for the Canadian Coast Guard (CCG) Fleet. The OFSV will replace three (3) ageing Coast Guard ships on the East and West Coasts of Canada that provide a platform from which critical scientific research and ecosystem-based management can be performed.
The OFSV Project is currently in the definition and design phase.
| Lead Department or Agency | Canadian Coast Guard, Department of Fisheries and Oceans |
|---|---|
| Contracting Authority | Public Works and Government Services Canada |
| Participating Departments or Agencies | Industry Canada; Treasury Board Secretariat; Privy Council Office; Indian and Northern Affairs Canada; Atlantic Canada Opportunities Agency; Western Economic Diversification Canada; Canadian Economic Development; Finance Canada. |
| Prime Contractor | To be determined |
|---|---|
| Major Subcontractor(s) | n/a at this time |
| Major Milestones | Date |
|---|---|
| Preliminary Project Approval (PPA) | October 2005 |
| First Amended PPA | November 2006 |
| Second Amended PPA | June 2009 |
| Effective Project Approval (EPA) and Authority to Contract | Fall 2010 |
| Contract Award | Spring 2011 |
| First Vessel Delivery | 2013 |
| Delivery of last OFSV | 2014 |
Federal Budget 2005 allocated funding for two Offshore Fisheries Science Vessels (OFSV). Subsequently, Budget 2007 announced additional funding for one additional vessel, for a total of three OFSV.
In 2008, it was determined that the initial OFSV design exceeded the allocated budget. The OFSV project sought a second amendment to the PPA in order to conduct a "design to cost" exercise and develop a cost effective design so as to obtain Effective Project Approval (EPA).
Canadian industry will benefit from this project. Regional distribution will be determined at contract award.
| Current Estimated Total Expenditure |
Forecast Expenditures to March 31, 2010 |
Planned Spending 2010-11 |
Future Years' Requirements |
|---|---|---|---|
| 244.0 | 6.3 | 2.7 | 235.1 |
The Offshore Oceanographic Science Vessel (OOSV) project will acquire a replacement vessel for the Canadian Coast Guard's largest science vessel — CCGS Hudson. This vessel was built in 1963 and its replacement is critical to fulfillment of the Department's science mandate as well as mandates of other government departments and agencies. The vessel currently operates on the East Coast of Canada.
The OOSV Project is currently in the definition and design phase.
| Lead Department or Agency | Canadian Coast Guard, Department of Fisheries and Oceans |
|---|---|
| Contracting Authority | Public Works and Government Services Canada |
| Participating Departments or Agencies | Industry Canada; Environment Canada; Natural Resources Canada; Treasury Board Secretariat; Privy Council Office; Indian and Northern Affairs Canada; Atlantic Canada Opportunities Agency; Western Economic Diversification Canada; Canadian Economic Development; Finance Canada. |
| Prime Contractor | To be determined |
|---|---|
| Major Subcontractor(s) | n/a at this time |
| Major Milestones | Date |
|---|---|
| Preliminary Project Approval | July 2008 |
| Amended Preliminary Project Approval | June 2009 |
| Design Contract Award | Winter 2010 |
| Effective Project Approval and Contract Award Authority | Spring 2011 |
| Delivery of Offshore Oceanographic Science Vessel | 2013 |
Federal Budget 2007 allocated funding for the replacement of the CCGS Hudson with a new Oceanographic Science Vessel (OOSV). The OOSV project is currently preparing for detailed design phase.
Canadian industry will benefit from this project. Regional distribution will be determined at contract award.
| Current Estimated Total Expenditure |
Forecast Expenditures to March 31, 2010 |
Planned Spending 2010-11 |
Future Years' Requirements |
|---|---|---|---|
| 144.4 | 2.5 | 2.6 | 139.3 |
The Polar Icebreaker project will replace the Coast Guard's largest, most capable heavy Arctic icebreaker, the CCGS Louis S. St-Laurent. The new polar icebreaker will help to strengthen Arctic sovereignty and will be able to operate in the Arctic in more severe weather conditions and for a longer period of time — 3 seasons instead of the current 2 seasons.
The Polar Icebreaker Project is currently in the project definition phase and vessel concept development work in ongoing in preparation for the detailed design work to follow.
| Lead Department or Agency | Canadian Coast Guard, Department of Fisheries and Oceans |
|---|---|
| Contracting Authority | Public Works and Government Services Canada |
| Participating Departments or Agencies | Industry Canada; Treasury Board Secretariat; Privy Council Office; Indian and Northern Affairs Canada; Atlantic Canada Opportunities Agency; Western Economic Diversification Canada; Canadian Economic Development; Finance Canada; Environment Canada; National Defence. |
| Prime Contractor | To be determined |
|---|---|
| Major Subcontractor(s) | n/a at this time |
| Major Milestones | Date |
|---|---|
| Preliminary Project Approval | June 2009 |
| Effective Project Approval — Target Date | Summer 2013 |
| Contract Award (Construction) | Fall 2013 |
| Vessel Delivery | 2017 |
Federal Budget 2008 allocated funding for the replacement of the Canadian Coast Guard's largest, most capable heavy Arctic icebreaker, the CCGS Louis S. St-Laurent. Following preliminary Project Approval in 2009, project activities have included completion of the mission profile, broad stakeholder engagement and validation of operational requirements.
Canadian industry will benefit from this project. Regional distribution will be determined at contract award.
| Current Estimated Total Expenditure |
Forecast Expenditures to March 31, 2010 |
Planned Spending 2010-11 |
Future Years' Requirements |
|---|---|---|---|
| 800.0 | 7.8 | 8.0 | 784.2 |
| Program Activity | Forecast Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
|---|---|---|---|---|
| Canadian Coast Guard | 259.4 | 259.3 | 201.8 | 220.8 |
| Small Craft Harbours | 87.1 | 83.6 | 30.0 | 30.0 |
| Science for Safe and Accessible Waterways | 0.0 | 0.0 | 0.0 | 0.0 |
| Fisheries and Aquaculture Management | 1.0 | 1.0 | 1.0 | 1.0 |
| Science for Sustainable Fisheries and Aquaculture | 2.0 | 2.0 | 2.0 | 2.0 |
| Oceans Management | 0.0 | 0.0 | 0.0 | 0.0 |
| Habitat Management | 0.0 | 0.0 | 0.0 | 0.0 |
| Species at Risk Management | 0.0 | 0.0 | 0.0 | 0.0 |
| Science for Healthy and Productive Aquatic Ecosystems | 0.0 | 0.0 | 0.0 | 0.0 |
| Internal Services | 68.5 | 81.6 | 56.1 | 56.1 |
| Total | 418.0 | 427.6 | 291.0 | 310.0 |
Note: Because of rounding, figures may not add to the totals shown.
DFO implemented an External Charging Framework in 2007-08. The framework provides the necessary foundation for DFO's corporate approach that will guide responsible decision making with regard to DFO's external charging. This framework will also provide a foundation for explaining DFO external charging decisions to stakeholders. The Department has also prepared a guide to external charging for departmental managers.
No changes to user fees are planned for the upcoming planning period.