Archived - Departmental Plan 2018–19: Supplementary Information Tables: page 4

Table of contents

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)
Tax Policy and Legislation Evaluation of the Tax Policy Branch March 2013 Not applicable Not applicable Not applicable Not applicable 20,124,064
Economic and Fiscal Policy, Planning and Forecasting Evaluation of the Economic and Fiscal Policy Branch May 2015 Not applicable Not applicable Not applicable Not applicable 9,206,047
Economic Development Policy Not applicable Not applicable Not applicable Not applicable Not applicable 6,592,984
Federal-Provincial Relations and Social Policy Evaluation of the Federal-Provincial Relations Division January 2012 Not applicable Not applicable Not applicable Not applicable 6,988,891
Financial Sector Policy Evaluation of the Financial Sector Policy Branch December 2015 Not applicable Not applicable Not applicable Not applicable 13,748,150
International Trade and Finance Policy Evaluation of the International Trade and Finance Branch December 2012 Not applicable Not applicable Not applicable Not applicable 9,833,253
Canada Health Transfer Not applicable Not applicable Not applicable Not applicable Not applicable 38,583,889,539
Fiscal Arrangements with Provinces and Territories Not applicable Not applicable Not applicable Not applicable Not applicable 31,855,559,374
Tax Collection and Administration Agreements Not applicable Not applicable Not applicable Not applicable Not applicable 609,585
Commitments to International Financial Organizations Payments to International Development Association April 2018 Not applicable Not applicable Not applicable Not applicable 492,929,440
Market Debt and Foreign Reserves Management* Evaluation of the Retail Debt Program May 2015 Evaluation of Treasury Technology 2019–20 Not applicable Not applicable 22,933,000,000
Internal Services Evaluation of the Consultations and Communications Branch March 2013 Not applicable Not applicable Not applicable Not applicable 39,069,589
Total Not applicable Not applicable Not applicable Not applicable Not applicable 93,971,550,916
Note: all references to program spending refer to planned spending for the 2018–19 fiscal year only and not cumulative spending over 5 years. * This area is frequently evaluated based on needs under the Department’s Treasury Evaluation Program. Any evaluations that are undertaken are based on needs identified and vetted through two committees, the Treasury Evaluation Working Group and the Funds Management Committee.

1 As the Department of Finance Canada is transitioning to the new requirements of the Policy on Results, this table will be updated by June 30, 2018, to reflect the final planned evaluation coverage for the next 5 years following completion of the annual evaluation planning exercise.

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