Archived: Departmental Plan 2018 to 2019, supplementary tables, Environment and Climate Change Canada, chapter 5
Planned evaluation coverage, 2018–19 to 2022–23Footnote 1
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| Total | N/A | N/A | N/A | 517,178,877 | 521,531,007 | N/A |
| Not applicable (N/A) | Management of the Pan-Canadian Framework (Joint audit/evaluation | 2018–19 | 0 | See total above | See total above | N/A |
| N/A | Horizontal Evaluation of the Single Window Initiative (1) | 2019–20 | 0 | See total above | See total above | N/A |
| 2015 | Core Climate Change Mitigation (2) | 2021–22 | 37,383,001 | See total above | See total above | N/A |
| N/A | Climate Change Mitigation – Carbon Pricing | 2020–21 | 0 | See total above | See total above | N/A |
| N/A | Low Carbon Economy Fund | 2020–21 | 473,137,314 | See total above | See total above | N/A |
| N/A | Horizontal Evaluation of the Clean Transportation Initiative (3) | 2021–22 | 6,658,561 | See total above | See total above | N/A |
| N/A | Climate Change Mitigation – Engagement and Communications | Not planned for evaluation |
0 | See total above | See total above | Will be addressed as part of Core Climate Change Mitigation |
| N/A | Green Municipal Fund | 2022-23 | 0 | See total above | See total above | N/A |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| Total | N/A | N/A | N/A | 23,681,683 | 23,681,683 | N/A |
| N/A | Climate Change Adaptation – Canadian Centre for Climate Service | 2021–22 | 23,681,683 | See total above | See total above | N/A |
| 2018 | Horizontal Roll-up of Climate Change Adaptation (5) | 2021–22 | 0 | See total above | See total above | N/A |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| Total | N/A | N/A | N/A | 66,254,511 | 66,254,511 | N/A |
| N/A | Horizontal Evaluation of the Single Window Initiative (1) | 2019–20 | 0 | See total above | See total above | N/A |
| 2015 | Horizontal Evaluation of Air Pollution Mitigation (6) | 2020–21 | 66,254,511 | See total above | See total above | N/A |
| N/A | Horizontal Evaluation of the Clean Transportation Initiative (3) | 2021–22 | 0 | See total above | See total above | N/A |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| Total | N/A | N/A | N/A | 32,583,115 | 107,177,043 | N/A |
| 2017 | Freshwater – Great Lakes | 2020–21 | 22,977,515 | See total above | See total above | N/A |
| 2017 | Freshwater – Lake Winnipeg | 2020–21 | 4,997,347 | See total above | See total above | N/A |
| 2018 (TBD) | Freshwater - St. Lawrence | 2020–21 | 4,608,253 | See total above | See total above | N/A |
| 2017 | Water Quality and Ecosystems Health | Not planned for evaluation | N/A | See total above | See total above | Low need – Evaluation recently conducted |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| Total | N/A | N/A | N/A | 14,508,120 | 28,549,263 | N/A |
| 2015 | Horizontal Youth Employment Strategy (7) | 2019–20 | 14,508,120 | See total above | See total above | N/A |
| 2016 | Sustainability Reporting and Indicators | Not planned for evaluation | N/A | See total above | See total above | Low need – the program will undergo another type of review during the same time frame (CESD) |
| 2013 | EcoAction Community Funding | Not planned for evaluation | N/A | See total above | See total above | Low need – No senior management or program need for evaluation (as determined through DEP consultations) / Low risk – Most recent evaluation showed no significant program issues |
| 2014 | Environmental Damages Fund | Not planned for evaluation | N/A | See total above | See total above | Low risk – Low program materiality / May evaluate subject to resource availability |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| Total | N/A | N/A | N/A | 102,796,069 | 107,629,931 | N/A |
| 2014 | Horizontal Evaluation of the Federal Contaminated Sites Action Plan (8) | 2018–19 | 25,253,143 | See total above | See total above | N/A |
| 2015 | Horizontal Evaluation of the Chemicals Management Plan (9) | 2019–20 | 55,475,185 | See total above | See total above | N/A |
| N/A | Horizontal Evaluation of the Single Window Initiative (1) | 2019–20 | 0 | See total above | See total above | N/A |
| 2017 | Horizontal Evaluation of the World Class Tanker Safety Initiative (10) | 2019–20 | 0 | See total above | See total above | N/A |
| 2008 | Environmental Emergencies | 2020–21 | 14,210,911 | See total above | See total above | N/A |
| N/A | Horizontal Evaluation of the Ocean Protection Plan (11) | 2021–22 | 7,856,830 | See total above | See total above | N/A |
| 2012 | Effluent Management | Not planned for evaluation | N/A | See total above | See total above | Low need – the program will undergo another type of review during the same time frame (CESD) |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| Total | N/A | N/A | N/A | 10,572,667 | 43,578,835 | N/A |
| 2015 | Horizontal Evaluation of the Chemicals Management Plan (9) | 2019–20 | 2,774,847 | See total above | See total above | N/A |
| 2015 | Core Climate Change Mitigation (2) | 2021–22 | 1,258,315 | See total above | See total above | N/A |
| 2015 | Horizontal Evaluation of Air Pollution Mitigation | 2020-21 | 6,235,877 | See total above | See total above | N/A |
| N/A | Horizontal Evaluation of the Oceans Protection Plan (11) | 2021–22 | 303,628 | See total above | See total above | N/A |
| 2009 | Compliance Promotion and Enforcement - Pollution | Not planned for evaluation | N/A | 0 | N/A | Low need - Key areas will be addressed within the evaluations of: Air Pollution Mitigation; Climate Change Mitigation; Chemicals Management Plan; and Oceans Protection Plan |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| Total | N/A | N/A | N/A | 52,458,574 | 52,458,574 | N/A |
| 2018 (TBD) | Horizontal Evaluation of the Species at Risk Program | 2022-23 | 51,853,880 | See total above | See total above | N/A |
| N/A | Horizontal Evaluation of the Oceans Protection Plan (11) | 2021–22 | 604,694 | See total above | See total above | N/A |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| 2012 | Biodiversity Policy and Partnership | Not planned for evaluation | 0 | 0 | 3,188,086 | Low risk – Low program materiality. |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| Total | N/A | N/A | N/A | 1,832,040 | 29,967,745 | N/A |
| N/A | Horizontal Evaluation of the Oceans Protection Plan (11) | 2021-22 | 1,832,040 | N/A | N/A | N/A |
| 2017 | Horizontal Evaluation of the World Class Tanker Safety Initiative (10) | 2019–20 | 0 | See total above | See total above | N/A |
| 2018 (TBD) | Migratory Birds and other Wildlife | Not planned for evaluation | N/A | See total above | See total above | Low need – Evaluation recently conducted |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| Total | N/A | N/A | N/A | 838,595 | 13,077,143 | |
| 2012 | Horizontal Evaluation of the Major Projects Management Office Initiative (12) | 2018–19 | 838,595 | See total above | See total above | N/A |
| N/A | Horizontal Evaluation of the West Coast Energy Initiative (13) | 2018–19 | 0 | See total above | See total above | N/A |
| 2018 (TBD) | Environmental Assessment Program | Not planned for evaluation | N/A | See total above | See total above | Low need – Evaluation recently conducted |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| Total | N/A | N/A | N/A | 56,492,508 | 56,492,508 | |
| N/A | National Wetlands Conservation Fund | 2018–19 | 11,033,592 | See total above | See total above | N/A |
| 2014 | Protected Areas Program | 2022-23 | 15,975,736 | See total above | See total above | N/A |
| 2018 | Habitat Conservation Partnerships | 2022-23 | 29,483,180 | See total above | See total above | N/A |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| Total | N/A | N/A | N/A | 2,075,131 | 16,882,531 | N/A |
| N/A | Horizontal Evaluation of the Oceans Protection Plan (11) | 2021-22 | 303,627 | See total above | See total above | N/A |
| 2018 (TBD) | Horizontal Evaluation of the Species at Risk Program (14) | 2022-23 | 1,771,504 | See total above | See total above | N/A |
| N/A | Horizontal Evaluation of the Single Window Initiative (1) | 2019–20 | 0 | See total above | See total above | N/A |
| 2018 (TBD) | Compliance Promotion and Enforcement – Wildlife | Not planned for evaluation | N/A | See total above | See total above | Low need – Evaluation recently conducted |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| 2017 | Horizontal Evaluation of the World Class Tanker Safety Initiative (10) | 2019–20 | 910,000 | 191,845,306 | 191,845,306 | N/A |
| N/A | Horizontal Evaluation of the Ocean Protection Plan (11) | 2021–22 | 2,524,175 | N/A | N/A | N/A |
| 2016 | Weather Observations, Forecast and Warnings | 2019–20 | 188,411,131 | N/A | N/A | N/A |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| 2014 | Hydrological Services | 2022-23 | 26,468,902 | 26,468,902 | 26,468,902 | N/A |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| N/A | N/A | N/A | N/A | 1,124,074,137 | 1,318,871,108 | N/A |
| Last evaluation | Evaluations planned in the next 5 years (note) | 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 |
|---|---|---|---|---|---|---|
| N/A | Other Internal Services | Not planned for evaluation | N/A | 0 | 196,994,200 | Low need – Will be addressed by Internal Audit |
| Total | N/A | N/A | N/A | 1,124,074,137 | 1,515,865,308 | N/A |
Notes: all references to program spending refer to planned spending for the 2018-19 fiscal year only, and not the cumulative spending over 5 years
- Horizontal Evaluation of the Single Window Initiative is led by Public Safety Canada, with partners CBSA, CFIA, CNSC, ECCC, DFO, GAC, HC, NRCan, PHAC, TC. In ECCC, the evaluation involves the following programs: Clean Growth and Climate Change Mitigation; Air Quality; Substances and Waste Management; Compliance Promotion and Enforcement – Wildlife; Internal Services.
- The evaluation of Core Climate Change Mitigation involves Clean Growth and Climate Change Mitigation and Compliance Promotion and Enforcement – Pollution.
- Horizontal Evaluation of the Clean Transportation Initiative is co-led by TC and ECCC. In ECCC, the evaluation involves the following programs: Clean Growth and Climate Change Mitigation; and Air Quality.
- Horizontal Evaluation of International Cooperation is led by ECCC, with partners NRCan and GAC.
- Horizontal Roll-up of Climate Change Adaptation is led by ECCC, with partners NRCan, DFO, HC, PHAC, INAC, TC, SCC and PCA.
- Horizontal Evaluation of Air Pollution Mitigation is led by ECCC, with partners HC and NRC.
- Horizontal Youth Employment Strategy is led by ESDC, with partners ECCC, NRC, NRCan, AAFC, ISEDC, PCH, GAC, PCA, INAC and CMHC.
- Horizontal Evaluation of the Federal Contaminated Sites Action Plan is led by ECCC, with partners TBS, PSPC, INAC, DND, TC, AAFC, CBSA, CSC, DFO, HC, ISEDC, JCCBI, NCC, NRC, NRCan, PCA and RCMP.
- Horizontal Evaluation of the Chemicals Management Plan is led by HC. In ECCC, the evaluation involves the following programs: Substances and Waste Management; Compliance Promotion and Enforcement – Pollution.
- Horizontal Evaluation of the World Class Tanker Safety Initiative is led by TC, with partners ECCC, DFO and NRCan. In ECCC, the evaluation involves the following programs: Substances and Waste Management; Migratory Birds and other Wildlife; Weather and Environmental Observations, Forecasts and Warnings.
- Horizontal Evaluation of the Ocean Protection Plan Initiative is led by TC, with partners DFO, ECCC and NRCan. In ECCC, the evaluation involves the following programs: Substances and Waste Management; Compliance Promotion and Enforcement – Pollution; Species at Risk; Migratory Birds and other Wildlife; Compliance Promotion and Enforcement – Wildlife; Weather and Environmental Observations, Forecasts and Warnings.
- Horizontal Evaluation of the Major Projects Management Office Initiative is led by NRCan, with partners INAC, CEAA, DFO, ECCC, TC and NEB.
- Horizontal Evaluation of the West Coast Energy Initiative is led by NRCan, with partners INAC, ESDC, ECCC, DFO and WD.
- Horizontal Evaluation of the Species at Risk Program is led by ECCC, with partners DFO and PCA.
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