Archived: Risk-based audit and evaluation plan: detailed evaluation plan for 2013-14 to 2017-18 (table)
Appendix B. Detailed Evaluation Plan - 2013-14 to 2017-18
The following table presents the evaluation projects planned for the next five years including those that have been carried over from 2012-2013.
| Total G&C | Total DPS incl. G&C | Estimated Cost | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAA | Proposed Evaluation Project | Rationale | Horiz. Eval. | Start Date (Quarter and Year) |
End Date (Quarter and Year) |
$ M | % | $ M | % | 2013-14 PD |
2013-14 $ K |
2014-15 PD |
2014-15 $ K |
2015-16 PD |
2015-16 $ K |
2016-17 PD |
2016-17 $ K |
2017-18 PD |
2017-18 $ K |
| 1.1.1 - Biodiversity Policy and Priorities | Biodiversity Policy and Priorities Program | RBS & Grant | - | Q3 2016-17 |
Q4 2017-18 |
0.53 | 0.38% | 2.05 | 0.27% | - | - | - | - | - | - | 40 | - | 100 | - |
| 1.1.2 - Species at Risk | Species at Risk Program | TBSR & Grant | EC | Q3 2015-16 | Q4 2016-17 | 16.51 | 11.69% | 52.37 | 6.85% | - | - | - | - | 80 | - | 200 | - | - | - |
| 1.1.3 - Migratory Birds | Migratory Birds Program | RBS & Grant | - | Q2 2015-16 | Q2 2016-17 | 1.61 | 1.14% | 16.49 | 2.16% | - | - | - | - | 200 | - | 60 | - | - | - |
| 1.1.3 - Migratory Birds | Federal Interlocutor's Contribution Program and of the Effective Management of Metis Aboriginal Rights | TBSR & Grant | AAND | Q2 2012-13 | Q2 2013-14 | $0.24 | 0.17% | $1.12 | 0.15% | 5 | - | - | - | - | - | - | - | - | - |
| 1.1.3 - Migratory Birds | Eeyou Land Claim Agreement | TBSR | AAND | Q1 2012-13 | Q2 2013-14 | $0 | 0.00% | $0.24 | 0.03% | 20 | - | - | - | - | - | - | - | - | - |
| 1.1.4.1 - Habitat Conservation Partnerships | Habitat Conservation Partnerships Program | TBSR & Grant | - | Q1 2014-15 | Q1 2015-16 | 0.66 | 0.47% | $2.14 | 0.28% | - | - | 60 | $60 | 20 | - | - | - | - | - |
| 1.1.4.1 - Habitat Conservation Partnerships | Invasive Alien Species Strategy for Canada | TBSR & Grant | CFIA | Q1 2013-14 | Q4 2013-14 | $0 | 0.00% | $0.15 | 0.02% | 25 | - | - | - | - | - | - | - | - | - |
| 1.1.4.2 - Protected Areas | Protected Areas Program | TBSR & Grant | - | Q1 2012-13 | Q2 2013-14 | $2.58 | 1.83% | $14.05 | 1.84% | 40 | - | - | - | - | - | - | - | - | - |
| 1.1.4.2 - Protected Areas | Protected Areas | TBSR & Grant | - | Q3 2016-17 | Q4 2017-18 | $2.58 | 1.83% | $14.05 | 1.84% | - | - | - | - | - | - | 60 | - | 240 | - |
| 1.2.1 - Water Quality and Aquatic Ecosystems Health | Water Quality and Aquatic Ecosystems Health Program | RBS & Grant | - | Q3 2013-14 | Q4 2014-15 | $0.78 | 0.55% | $69.72 | 9.12% | 80 | - | 200 | - | - | - | - | - | - | - |
| 1.2.2 - Water Resource Management and Use | Water Resource and Management Use Program | RBS & Grant | - | Q1 2013-14 | Q2 2014-15 | $0.28 | 0.20% | $4.56 | 0.60% | 160 | - | 80 | - | - | - | - | - | - | - |
| 1.2.3 - Hydrological Service and Water Survey | Hydrological Service and Water Survey Program | TBSR | - | Q1 2012-13 | Q2 2013-14 | $0 | 0.00% | $22.30 | 2.92% | 20 | - | - | - | - | - | - | - | - | - |
| 1.3.1 - Sustainability and Reporting Indicators | Sustainability and Reporting Indicators Program | TBSR & Grant | - | Q1 2014-15 | Q4 2014-15 | $0.11 | 0.07% | $7.83 | 1.02% | - | - | 80 | $60 | - | - | - | - | - | - |
| 1.3.2 - Ecosystem Assessment and Approaches | Ecosystem Assessment and Approaches | RBS & Grant | - | Q2 2014-15 | Q4 2015-16 | $0.36 | 0.25% | $18.13 | 2.37% | - | - | 120 | - | 180 | - | - | - | - | - |
| 1.3.2 - Ecosystem Assessment and Approaches | Regulatory Improvements for Major Resource Projects | TBSR | NRCan | Q1 2014-15 | Q1 2015-16 | - | - | - | - | - | - | 20 | - | 20 | - | - | - | - | - |
| 1.3.3.1 - EcoAction Community Funding | EcoAction Community Funding Program | RBS & Grant | - | Q2 2012-13 | Q2 2013-14 | $4.73 | 3.34% | $7.06 | 0.92% | 40 | $20 | - | - | - | - | - | - | - | - |
| 1.3.3.2 - Environmental Damages Fund | Environmental Damages Fund Program | TBSR | - | Q1 2013-14 | Q3 2013-14 | $0 | 0.00% | $0.51 | 0.07% | 80 | $50 | - | - | - | - | - | - | - | - |
| 1.3.3.3 - Environmental Youth Employment | Environmental Youth Employment | TBSR & Grant | HRSDC | Q1 2012-13 | Q4 2013-14 | $3.07 | 2.17% | $3.29 | 0.43% | 20 | - | - | - | - | - | - | - | - | - |
| 1.3.3.4 - Education and Engagement | Education and Engagement | Unfunded | - | Q1 2015-16 | Q4 2015-16 | $0.05 | 0.04% | $2.79 | 0.37% | - | - | - | - | 280 | - | - | - | - | - |
| 1.3.4.1 - Great Lakes | Great Lakes Action Plan | TBSR & Grant | - | Q1 2014-15 | Q4 2014-15 | $4.01 | 2.84% | $18.37 | 2.40% | - | - | 80 | $70 | - | - | - | - | - | - |
| 1.3.4.2 - St. Lawrence | St. Lawrence Ecosystem Initiative | RBS & Grant | - | Q1 2014-15 | Q4 2014-15 | $1.91 | 1.35% | $2.72 | 0.36% | - | - | 140 | - | - | - | - | - | - | - |
| 1.3.4.3 - Lake Simcoe | Lake Simcoe Ecosystem Initiative | TBSR & Grant | - | Q1 2015-16 | Q4 2015-16 | $2.09 | 1.48% | $2.09 | 0.27% | - | - | - | - | 80 | $90 | - | - | - | - |
| 1.3.4.4 - Lake Winnipeg | Lake Winnipeg Ecosystem Initiative | TBSR & Grant | - | Q3 2015-16 | Q3 2016-17 | $1.61 | 1.14% | $2.28 | 0.30% | - | - | - | - | 20 | $25 | 60 | $50 | - | - |
| 1.3.4.5 - Community Ecosystem Partnerships | Community Ecosystem Partnerships Program | RBS & Grant | - | Q4 2012-13 | Q4 2013-14 | $1.44 | 1.02% | $2.21 | 0.29% | 160 | - | - | - | - | - | - | - | - | - |
| 1.4 - Compliance Promotion and Enforcement - Wildlife | Compliance Promotion and Enforcement - Wildlife Program | Unfunded | - | Q1 2013-14 | Q4 2013-14 | $0 | 0.00% | $16.90 | 2.21% | 300 | - | - | - | - | - | - | - | - | - |
| 2.1.1 - Weather Observations, Forecasts and Warnings | Weather Observations, Forecasts and Warnings Program | TBSR & Grant | - | Q1 2014-15 | Q1 2015-16 | $3.48 | 2.46% | $131.74 | 17.22% | - | - | 80 | $70 | 20 | - | - | - | - | - |
| 2.1.1 - Weather Observations, Forecasts and Warnings Program | Funding to Support the Government of Canada’s Provision of Essential Federal Services to the Toronto 2015 Pan American and Parapan American Games | TBSR | PCH | Q1 2014-15 | Q2 2015-16 | $0 | 0.00% | $0 | 0.00% | - | - | 20 | - | 5 | - | - | - | - | - |
| 2.1.2 - Health-related Meteorological Information | Health-related Meteorological Information Program | Unfunded | - | Q4 2013-14 | Q4 2014-15 | $0.25 | 0.18% | $11.61 | 1.52% | - | - | - | - | - | - | - | - | - | - |
| 2.1.3 - Climate Information, Predictions and Tools | Climate Information, Predictions and Tools Program | TBSR & Grant | - | Q4 2014-15 | Q4 2015-16 | $0.61 | 0.43% | $17.68 | 2.31% | - | - | 20 | - | 120 | $45 | - | - | - | - |
| 2.1.3 - Climate Information, Predictions and Tools | Clean Air Adaptation | TBSR | EC | Q4 2014-15 | Q4 2015-16 | - | - | - | - | - | - | 20 | - | 80 | $150 | - | - | - | - |
| 2.2.1 - Meteorological services in support of air navigation | Meteorological services in support of air navigation | Unfunded | - | Q1 2016-17 | Q4 2016-17 | $0 | 0.00% | $2.60 | 0.34% | - | - | - | - | - | - | 140 | - | - | - |
| 2.2.2 - Meteorological and ice services in support of marine navigation | Services to Marine Transportation | RBS | - | Q1 2016-17 | Q2 2017-18 | $0 | 0.00% | $6.29 | 0.82% | - | - | - | - | - | - | 160 | - | 100 | - |
| 2.2.2 - Meteorological and ice services in support of marine navigation | Meteorological and Navigational Warning Services for Defined Regions of the Arctic Ocean (METAREA)) | TBSR | - | Q4 2012-13 | Q4 2013-14 | $0 | 0.00% | $5.31 | 0.69% | 60 | $70 | - | - | - | - | - | - | - | - |
| 2.2.3 - Meteorological services in support of military operations | Meteorological services in support of military operations | Unfunded | - | Q2 2014-15 | Q1 2015-16 | $0 | 0.00% | $1.63 | 0.21% | - | - | 120 | - | 20 | - | - | - | - | - |
| 2.2.4 - Meteorological services for economic and commercial sectors | Meteorological services for economic and commercial sectors | Unfunded | - | Q2 2013-14 | Q3 2014-15 | $0 | 0.00% | $5.54 | 0.72% | 160 | - | 120 | - | - | - | - | - | - | - |
| 2.1.1 - Weather Observations, Forecasts and Warnings Program and 2.2.2 - Meteorological and ice services in support of marine navigation | Radarsat Constellation Mission | TBSR | CSA | Q1 2016-17 | Q4 2016-17 | - | - | - | - | - | - | - | - | - | - | 20 | - | - | - |
| 3.1.1 - Substances Management | Chemicals Management Plan | TBSR & Grant | HC | Q2 2014-15 | Q2 2015-16 | $1.83 | 1.30% | $46.67 | 6.10% | - | - | 80 | - | 40 | - | - | - | - | - |
| 3.1.2 - Effluent Management | Effluent Management | TBSR | - | Q2 2016-17 | Q3 2017-18 | $0 | 0.00% | $8.53 | 1.12% | - | - | - | - | - | - | 160 | - | 120 | - |
| 3.1.3 - Marine Pollution | Marine Pollution | Unfunded | - | Q3 2014-15 | Q3 2015-16 | $0.02 | 0.01% | $1.18 | 0.15% | - | - | 60 | - | 80 | - | - | - | - | - |
| 3.1.4 - Environmental Emergencies | Environmental Emergencies | Unfunded | - | Q3 2016-17 | Q4 2017-18 | $0 | 0.00% | $6.53 | 0.85% | - | - | - | - | - | - | 100 | - | 180 | - |
| 3.1.5 - Contaminated Sites | Contaminated Sites Program (FCSAP) | TBSR | EC | Q1 2011-12 | Q2 2013-14 | $0 | 0.00% | $11.37 | 1.49% | 40 | - | - | - | - | - | - | - | - | - |
| 3.1.5 - Contaminated Sites | Contaminated Sites Program (FCSAP) | TBSR | EC | Q2 2016-17 | Q4 2017-18 | $0 | 0.00% | $11.37 | 1.49% | - | - | - | - | - | - | 100 | - | 200 | - |
| 3.2.1 - Climate Change and Clean Air Regulatory Program. | Climate Change and Clean Air Regulatory Program. (Includes 2.1.2, 3.2.1.1, 3.2.1.2, and 3.2.1.3) | TBSR & Grant | EC | Q4 2013-14 | Q4 2014-15 | $0 | 0.00% | $1.40 | 0.18% | 20 | - | 80 | $200 | - | - | - | - | - | - |
| 3.2.1.1 - Industrial Sector Emissions | Industrial Sector Emissions (Evaluated as part of CARA III) | TBSR | - | Q4 2013-14 | Q4 2014-15 | $2.51 | 1.78% | $76.82 | 10.04% | - | - | - | - | - | - | - | - | - | - |
| 3.2.1.2 - Transportation Sector Emissions | Regulation of Renewable Fuels Content in Gasoline, Diesel and Home Heating Fuel | TBSR & Grant | - | Q4 2016-17 | Q4 2017-18 | $0.41 | 0.29% | $17.48 | 2.28% | - | - | - | - | - | - | 40 | - | 240 | - |
| 3.2.1.2 - Transportation Sector Emissions | Other - Clean Air Transportation | TBSR | TC | Q1 2015-16 | Q4 2015-16 | 0.00% | 0.00% | - | - | - | - | 40 | $20 | - | - | - | - | ||
| 3.2.1.3 - Consumer and Commercial Products Sector | Consumer and Commercial Products Sector (Evaluated as part of CARA III) | TBSR | - | Q4 2013-14 | Q4 2014-15 | $0 | 0.00% | $1.87 | 0.25% | - | - | - | - | - | - | - | - | - | - |
| 3.2.2 - International Climate Change and Clean Air Partnerships | International Climate Change and Clean Air Partnerships Program (CAA International) | TBSR & Grant | - | Q4 2014-15 | Q4 2015-16 | $8.66 | 6.12% | $9.84 | 1.29% | - | - | 20 | - | 80 | $75 | - | - | - | - |
| 3.2.3 - Environmental Technology | Environmental Technology (includes 3.2.3.1 - Sustainable Development Technologies and 3.2.3.2 - Environmental Technology Innovation) | RBS & Grant | - | Q3 2012-13 | Q4 2013-14 | $1.40 | 0.99% | $6.51 | 0.85% | 180 | - | - | - | - | - | - | - | - | - |
| 3.2.3 -Environmental Technology | Grant to Sustainable Development Technology Canada (SDTC) | TBSR | - | Q3 2016-17 | Q3 2017-18 | $50.00 | 35.38% | $50.00 | 6.54% | - | - | - | - | - | - | 20 | - | 20 | - |
| 3.2.3.2-Environmental Technology Innovation | Genomic R&D | TBSR | NRCan | Q1 2015-16 | Q4 2015-16 | $0 | 0.00% | $0.80 | 0.10% | - | - | - | - | 30 | - | - | - | - | - |
| 3.3 - Compliance Promotion and Enforcement - Pollution | Compliance Promotion and Enforcement - Pollution Program | RBS | - | Q3 2015-16 | Q4 2016-17 | $0 | 0.00% | $44.52 | 5.82% | - | - | - | - | 100 | - | 160 | - | - | - |
| Various | EC Umbrella Terms and Conditions | TBSR | - | Q1 2013-14 | Q3 2013-14 | $29.60 | 20.95% | $29.60 | 3.87% | 140 | - | - | - | - | - | - | - | - | - |
| N/A | Complementary Measures (World Class Regime) | TBSR | TC | Q1 2017-18 | Q4 2017-18 | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - |
| Total G&C | Total DPS incl. G&C | Estimated Cost | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAA | Proposed Evaluation Project | Rationale | Horiz. Eval. | Start Date (Quarter and Year) |
End Date (Quarter and Year) |
$ M | % | $ M | % | 2013-14 PD |
2013-14 $ K |
2014-15 PD |
2014-15 $ K |
2015-16 PD |
2015-16 $ K |
2016-17 PD |
2016-17 $ K |
2017-18 PD |
2017-18 $ K |
| - | - | - | - | - | - | - | - | - | - | 1090 | - | 1100 | - | 1110 | - | 1080 | - | 1080 | - |
| Total G&C | Total DPS incl. G&C | Estimated Cost | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAA | Proposed Evaluation Project | Rationale | Horiz. Eval. | Start Date (Quarter and Year) |
End Date (Quarter and Year) |
$ M | % | $ M | % | 2013-14 PD |
2013-14 $ K |
2014-15 PD |
2014-15 $ K |
2015-16 PD |
2015-16 $ K |
2016-17 PD |
2016-17 $ K |
2017-18 PD |
2017-18 $ K |
| N/A | Implementation of Performance Measurement Provisions of 2009 Federal Evaluation Policy | Unfunded | - | Q1 2013-14 |
Ongoing | $0 | 0.00% | $0 | 0.00% | 100 | - | 100 | - | 100 | - | 100 | - | 100 | - |
| N/A | Program Consultations | - | - | - | - | - | - | - | - | 60 | - | 60 | - | 60 | - | 60 | - | 60 | - |
| Estimated Cost | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total G&C | Total DPS incl. G&C | 2013-14 PD |
2013-14 $ K |
2014-15 PD |
2014-15 $ K |
2015-16 PD |
2015-16 $ K |
2016-17 PD |
2016-17 $ K |
2017-18 PD |
2017-18 $ K |
||
| - | Total Resources for Current Plan | 5765 | $1.040 million | 1150 | $140 | 1160 | $460 | 1175 | $405 | 1140 | $50 | 1140 | $0 |
| Total G&C | Total DPS incl. G&C | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | ||
|---|---|---|---|---|---|---|---|---|
| - | Planned Coverage of Total G&C (with available resources) | 100% | - | 30.46% | 6.97% | 12.57% | 13.96% | 37.87% |
| - | Planned Coverage of Total DPS (with available resources) | - | 95.14% | 13.56% | 25.48% | 29.95% | 15.12% | 14.35% |
| Estimated Cost | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total G&C | Total DPS incl. G&C | 2013-14 PD |
2013-14 $ K |
2014-15 PD |
2014-15 $ K |
2015-16 PD |
2015-16 $ K |
2016-17 PD |
2016-17 $ K |
2017-18 PD |
2017-18 $ K |
||
| - | Total Resources Required for Full DPS Coverage | 7825 | $1.040 million | 1710 | $XX | 1560 | $XX | 1655 | $XX | 1480 | $XX | 1420 | $XX |
| Total G&C | Total DPS incl. G&C | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | ||
|---|---|---|---|---|---|---|---|---|
| - | Anticipated Coverage of G&C (with required resources) | 100% | - | 30.46% | 6.97% | 12.57% | 13.96% | 37.87% |
| - | Anticipated Coverage of DPS (with required resources) | - | 100% | 15.77% | 26.21% | 30.68% | 15.46% | 15.20% |
Legend & Notes
Legend
Rationale:
- TBSR = Treasury Board Submission Requirement
- RBS = Risk-Based Selection
- Unfunded = Project Subject to Budget Availability
Horiz.Eval.:
- AAND = Aboriginal Affairs and Northern Development
- CFIA = Canadian Food Inspection Agency
- CSA = Canadian Space Agency
- HC = Health Canada
- HRSDC = Human Resources and Skills Development Canada
- NRCan = Natural Resources Canada
- PCH = Canadian Heritage
- TC = Transport Canada
Notes
- Planned person days (PD) and resources for future years are based on the 2013-14 budget.
- The total G&C and total DPS ($M/%) are based on the 2013-14 ARLU or Main Estimates numbers.
- The sum of individual annual entries for Planned and Anticipated Coverage of Total DPS are higher than the totals shown (95.14% and 100% respectively), as certain evaluations (Protected Areas and FCSAP) are listed twice due to unplanned carry-overs. Actual total DPS coverage estimates as shown are correct.
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