Upcoming evaluations over the next five fiscal years - 2017-18 Departmental Plan
Programs planned to be evaluated in the next five years
| Fiscal year (of the planned date for deputy head approval of the evaluation report) |
Title of the evaluation | Completion of last evaluation | Link to department’s Program Inventory | Planned spending associated with the program(s) evaluated (dollars) |
|---|---|---|---|---|
| 2017-18 | Regular Force (Reg F) and Reserve Force (Res F) - Morale and Well Being | 2013 | Develop, Manage and Support Defence Personnel | $325,909,884 |
| 2017-18 | Regular Force Portfolio Management, Recruitment and Release | 2012 | Develop, Manage and Support Defence Personnel | Recruit: $102,606,026 Release: $10,346,438 |
| 2017-18 | Defence Services for Canadian Safety and Security | N/A | Prepare and Employ Ready Forces | $2,358,000 |
| 2017-18 | Inventory Management and Distribution | N/A | Defence Capabilities are Acquired, Supported and Divested/Disposed | $579,747,836 |
| 2017-18 | Maritime Ready Force | 2013 | Prepare and Employ Ready Forces | $ 497,129,575 |
| 2017-18 | Real Property - Lifecycle | N/A | Defence Capabilities are Acquired, Supported and Divested/Disposed | $1,915,616,704 |
| 2017-18 | Materiel - Acquisition | N/A | Defence Capabilities are Acquired, Supported and Divested/Disposed | $377,898,465 |
| 2018-19 | Defence Intelligence | 2015 | Prepare and Employ Ready Forces | $207,072,956 |
| 2018-19 | Military Diplomacy | 2013 | Prepare and Employ Ready Forces | $362,682,175 |
| 2018-19 | Search and Rescue (SAR) | 2015 | Prepare and Employ Ready Forces | $98,696,437 |
| 2018-19 | Reg F and Res F - Air Occupation Training | 2012 | Develop, Manage and Support Defence Personnel | $944,552,497 (includes Army, Navy, Air and Common training) |
| 2018-19 | Reg F and Res F - Army Occupation Training | 2011 | Develop, Manage and Support Defence Personnel | $944,552,497 (includes Army, Navy, Air and Common training) |
| 2018-19 | Air Equipment Program | 2013 | Defence Capabilities are Acquired, Supported and Divested/Disposed | $5,488,585,609 (includes Land, Maritime and Air Equipment Programs) |
| 2019-20 | Reg F and Res F - Navy Occupation Training | 2013 | Develop, Manage and Support Defence Personnel | $944,552,497 (includes Army, Navy, Air and Common training) |
| 2019-20 | Real Property - Environment and Remediation | 2011 | Defence Capabilities are Acquired, Supported and Divested/Disposed | $61,873,732 |
| 2019-20 | Reg F and Res F - Common Occupation Training | 2013 | Develop, Manage and Support Defence Personnel | $944,552,497 (includes Army, Navy, Air and Common training) |
| 2019-20 | Defence Capability Development | 2017 | Conceive and Design Future Defence Capabilities | $149,994,372 |
| 2019-20 | Land Ready Force | 2016 | Prepare and Employ Ready Forces | $1,915,939,920 |
| 2019-20 | Special Operations Ready Force | 2016 | Prepare and Employ Ready Forces | $349,308,512 |
| 2019-20 | Land Equipment Program | 2015 | Defence Capabilities are Acquired, Supported and Divested/Disposed | $5,488,585,609 (includes Land, Maritime and Air Equipment Programs) |
| 2020-21 | Disaster Relief and Humanitarian Operations | 2013 | Prepare and Employ Ready Forces | $18,186,560 |
| 2020-21 | Maritime Equipment Program | 2016 | Defence Capabilities are Acquired, Supported and Divested/Disposed | $5,488,585,609 (includes Land, Maritime and Air Equipment Programs) |
| 2020-21 | Civilian Human Resources | 2016 | Develop, Manage and Support Defence Personnel | $104,493,013 |
| 2020-21 | Reg F and Res F - Health Care | 2017 | Develop, Manage and Support Defence Personnel | $702,223,638 |
| 2020-21 | Aerospace Ready Force | 2017 | Prepare and Employ Ready Forces | $544,384,266 |
| 2020-21 | Defence Research | 2015 | Conceive and Design Future Defence Capabilities | $177,223,750 |
| 2020-21 | Organization - Security, Protection, Justice and Safety | 2016 | Develop, Manage and Support Defence Personnel | $286,182,722 |
| 2021-22 | Information Systems Lifecycle | 2016 | Defence Capabilities are Acquired, Supported and Divested/Disposed | $803,274,384 |
| 2021-22 | Military Heritage and Outreach | 2016 | Prepare and Employ Ready Forces | $85,969,648 |
| 2021-22 | Reg F and Res F - Professional Development Training | N/A | Develop, Manage and Support Defence Personnel | $756,964,300 |
| 2021-22 | CAF Operations | 2017 | Prepare and Employ Ready Forces | $1,248,194,497 |
| 2021-22 | Materiel - Equipment Upgrade and Insertion | N/A | Defence Capabilities are Acquired, Supported and Divested/Disposed | $542,872,011 |
| 2021-22 | Joint and Common Ready Force | 2017 | Prepare and Employ Ready Forces | $198,813,283 |
| Total organizational spending | Not applicable | Not applicable | Not applicable | $18,859,101,201 |
Programs with no planned evaluations in the next five years
| Link to the departmental Program Inventory | 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) |
|---|---|---|---|
| Nil. | Nil. | Nil. | Nil. |
| Total organizational spending | Not applicable | Not applicable | Nil. |
Total planned organizational spending in dollars (programs planned to be evaluated in the next five years plus programs with no planned evaluations in the next five years): $18,859,101,201
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