Archived: Risk-based audit and evaluation plan: detailed evaluation plan for 2014-15 to 2018-19 (table)
| Proposed Evaluation Project | Reason | Horiz. Eval. | Start Date (Year and Quarter) | End Date (Year and Quarter) | Total G&C $ M |
Total G&C % |
Total DPS (incl. G&C) $ M |
Total DPS (incl. G&C) % |
Estimated Cost 2014-15 PD |
Estimated Cost 2014-15 $ K |
Estimated Cost 2015-16 PD |
Estimated Cost 2015-16 $ K |
Estimated Cost 2016-17 PD |
Estimated Cost 2016-17 $ K |
Estimated Cost 2017-18 PD |
Estimated Cost 2017-18 $ K |
Estimated Cost 2018-19 PD |
Estimated Cost 2018-19 $ K |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.1.1 - Biodiversity Policy and Priorities | Biodiversity Policy and Priorities Program | G&C | - | 16-17 Q3 | 17-18 Q3 | $0.54 | 0.51% | $2.49 | 0.33% | - | - | - | - | 80 | - | 120 | - | - | - |
| 1.1.2 - Species at Risk | Species at Risk Program | TB & G&C | EC | 15-16 Q3 | 16-17 Q4 | $16.5 | 15.39% | $46.3 | 6.06% | - | - | 80 | - | 200 | - | - | - | - | - |
| 1.1.3 - Migratory Birds | Migratory Birds Program | G&C | - | 15-16 Q2 | 16-17 Q2 | $2.5 | 2.36% | $22.9 | 2.99% | - | - | 200 | - | 60 | - | - | - | - | - |
| 1.1.4.1 - Habitat Conservation Partnerships | Habitat Conservation Partnerships Program | TB & G&C | - | 14-15 Q1 | 15-16 Q1 | $4.7 | 4.36% | $6.4 | 0.84% | 60 | $60 | 40 | - | - | - | - | - | - | - |
| 1.1.4.1 - Habitat Conservation Partnerships | Invasive Alien Species Strategy for Canada | TB & G&C | CFIA | 13-14 Q1 | 14-15 Q1 | $0.0 | 0.00% | $0 | 0.00% | 5 | - | - | - | - | - | - | - | - | |
| 1.1.4.2 - Protected Areas | Protected Areas | TB & G&C | - | 17-18 Q1 | 18-19 Q3 | $2.1 | 1.96% | $15.1 | 1.97% | - | - | - | - | - | - | 160 | - | 140 | - |
| 1.2.1 - Water Quality and Aquatic Ecosystems Health | Water Quality and Aquatic Ecosystems Health Program | G&C | - | 13-14 Q3 | 15-16 Q2 | $0.6 | 0.56% | $69.7 | 9.12% | 100 | - | 40 | - | - | - | - | - | - | - |
| 1.2.2 - Water Resource Management and Use | Water Resource and Management Use Program | RB | - | 13-14 Q1 | 14-15 Q2 | $0.0 | 0.00% | $2.6 | 0.35% | 80 | - | - | - | - | - | - | - | - | - |
| 1.2.3 - Hydrological Service and Water Survey | Hydrological Service and Water Survey Program | TB | - | 17-18 Q4 | 18-19 Q3 | $0.0 | 0.00% | $20.9 | 2.73% | - | - | - | - | - | - | - | - | 200 | - |
| 1.3.1 - Sustainability and Reporting Indicators | Sustainability and Reporting Indicators Program | TB & G&C | - | 14-15 Q1 | 15-16 Q1 | $0.11 | 0.10% | $8.0 | 1.05% | 80 | $60 | 20 | - | - | - | - | - | - | - |
| 1.3.2 - Ecosystem Assessment and Approaches | Ecosystem Assessment and Approaches | G&C | - | 14-15 Q3 | 15-16 Q4 | $0.36 | 0.33% | $21.4 | 2.80% | 100 | - | 120 | - | - | - | - | - | - | - |
| 1.3.3.1 - EcoAction Community Funding | EcoAction Community Funding Program | G&C | - | 17-18 Q3 | 18-19 Q2 | $4.5 | 4.22% | $6.5 | 0.85% | - | - | - | - | - | - | 100 | - | 120 | |
| 1.3.3.2 - Environmental Damages Fund | Environmental Damages Fund Program | RB | - | 17-18 Q4 | 18-19 Q3 | $0.0 | 0.00% | $.23 | 0.03% | - | - | - | - | - | - | 40 | - | 160 | |
| 1.3.3.3 - Environmental Youth Employment | Environmental Youth Employment | TB & G&C | HRSDC | 12-13 Q1 | 14-15 Q4 | $3.1 | 2.86% | $3.2 | 0.41% | 20 | - | - | - | - | - | - | - | - | - |
| 1.3.4.1 - Great Lakes | Great Lakes Action Plan | TB & G&C | - | 14-15 Q1 | 14-15 Q4 | $3.9 | 3.60% | $38.9 | 5.09% | 90 | $70 | - | - | - | - | - | - | - | - |
| 1.3.4.2 - St. Lawrence | St. Lawrence Ecosystem Initiative | G&C | - | 15-16 Q1 | 16-17 Q1 | $2.1 | 1.96% | $2.8 | 0.36% | - | 120 | - | 40 | - | - | - | - | - | |
| 1.3.4.3 - Lake Simcoe | Lake Simcoe Ecosystem Initiative | TB & G&C | - | 15-16 Q1 | 15-16 Q4 | $6.1 | 5.69% | $7.5 | 0.98% | - | - | 80 | $27 | - | - | - | - | - | - |
| 1.3.4.4 - Lake Winnipeg | Lake Winnipeg Ecosystem Initiative | TB & G&C | - | 15-16 Q2 | 16-17 Q3 | $1.5 | 1.40% | $2.2 | 0.29% | - | - | 40 | $7.5 | 80 | $10 | - | - | - | - |
| 1.3.4.5 - Community Ecosystem Partnerships | Community Ecosystem Partnerships Program | G&C | - | 17-18 Q4 | 18-19 Q3 | $1.6 | 1.45% | $2.3 | 0.30% | 20 | - | - | - | - | - | 40 | - | 160 | - |
| 1.4 - Compliance Promotion and Enforcement - Wildlife | Compliance Promotion and Enforcement - Wildlife Program | RB | - | 17-18 Q3 | 18-19 Q3 | $0.0 | 0.00% | $16.2 | 2.12% | - | - | - | - | - | - | 80 | - | 220 | - |
| 2.1.1 - Weather Observations, Forecasts and Warnings | Weather Observations, Forecasts and Warnings Program | TB & G&C | - | 14-15 Q1 | 15-16 Q1 | $3.6 | 3.33% | $131.9 | 17.25% | 80 | $70 | 40 | - | - | - | - | - | - | - |
| 2.1.1 - Weather Observations, Forecasts and Warnings Program | Funding to support the provision of essential Federal Services to the Toronto 2015 Pan American and Parapan American Games | TB | PCH | 14-15 Q1 | 15-16 Q4 | $0.0 | 0.00% | $.92 | 0.12% | 20 | - | 5 | - | - | - | - | - | - | - |
| 2.1.1 - Weather Observations, Forecasts and Warnings Program | Weather Warning and Forecast System | TB | 16-17 Q3 | 17-18 Q3 | $0.0 | 0.00% | $3.7 | 0.49% | - | - | - | - | 40 | 60 | $19 | - | - | ||
| 2.1.2 - Health-related Meteorological Information | Health-related Meteorological Information Program (Evaluated as part of CARA III) | TB | - | 13-14 Q4 | 15-16 Q2 | $0.2 | 0.19% | $11.7 | 1.53% | - | - | - | - | - | - | - | - | - | - |
| 2.1.3 - Climate Information, Predictions and Tools | Clean Air Adaptation | TB | EC | 14-15 Q1 | 15-16 Q2 | $0.6 | 0.56% | $6.2 | 0.81% | 160 | $195 | 40 | - | - | - | - | - | - | |
| 2.2.1 - Meteorological services in support of air navigation | Meteorological services in support of air navigation | Unfunded | - | 16-17 Q1 | 16-17 Q4 | $0.0 | 0.00% | $5.2 | 0.68% | - | - | - | - | 140 | - | - | - | - | - |
| 2.2.2 - Meteorological and ice services in support of marine navigation | Services to Marine Transportation | RB | - | 15-16 Q2 | 16-17 Q1 | $0.0 | 0.00% | $12.8 | 1.67% | - | - | 160 | - | 60 | - | - | - | - | |
| 2.2.3 - Meteorological services in support of military operations | Meteorological services in support of military operations | Unfunded | - | 17-18 Q1 | 17-18 Q4 | $0.0 | 0.00% | $3,249,345.00 | 0.43% | - | - | - | - | - | - | 140 | - | - | - |
| 2.2.4 - Meteorological services for economic and commercial sectors | Meteorological services for economic and commercial sectors | Unfunded | - | 18-19 Q1 | 18-19 Q4 | $0.0 | 0.00% | $5,443,198.00 | 0.71% | - | - | - | - | - | - | - | - | 160 | - |
| 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 | TB | CSA | 17-18 Q4 | 18-19 Q4 | $0.0 | - | - | - | - | - | - | 10 | - | 10 | - | |||
| 3.1.1 - Substances Management | Chemicals Management Plan | TB & G&C | HC | 13-14 Q4 | 15-16 Q2 | $1.3 | 1.24% | $50.5 | 6.60% | 80 | - | 40 | - | - | - | - | - | - | - |
| 3.1.2 - Effluent Management | Effluent Management | TB | - | 16-17 Q2 | 17-18 Q3 | $0.0 | 0.00% | $7.4 | 0.97% | - | - | - | - | 160 | - | 120 | - | - | - |
| 3.1.3 - Marine Pollution | Marine Pollution | Unfunded | - | 14-15 Q3 | 15-16 Q3 | $0.03 | 0.02% | $1.2 | 0.16% | 60 | - | 80 | - | - | - | - | - | - | - |
| 3.1.4 - Environmental Emergencies | Environmental Emergencies | RB | - | 16-17 Q3 | 17-18 Q4 | $0.0 | 0.00% | $10.4 | 1.36% | - | - | - | - | 100 | - | 180 | - | - | - |
| 3.1.5 - Contaminated Sites | Contaminated Sites Program (FCSAP) | RB | EC | 16-17 Q3 | 18-19 Q2 | $0.0 | 0.00% | $7.9 | 1.04% | - | - | - | - | 80 | - | 120 | - | 80 | - |
| 3.2.1 - Climate Change and Clean Air Regulatory Program. | Climate Change and Clean Air Regulatory Program. (Incl. 2.1.2, 3.2.1.1, 3.2.1.2, 3.2.1.3) | TB & G&C | EC | 13-14 Q3 | 15-16 Q2 | 120 | $175 | 20 | - | - | - | - | - | 20 | - | ||||
| 3.2.1.1 - Industrial Sector Emissions | Industrial Sector Emissions (Evaluated as part of CARA III) | TB | - | 13-14 Q3 | 15-16 Q2 | $2.5 | 2.32% | $79.2 | 10.36% | - | - | - | - | - | - | - | - | - | - |
| 3.2.1.2 - Transportation Sector Emissions | Transportation Sector Emissions (Evaluated as part of CARA III)) | TB & G&C | - | 13-14 Q3 | 15-16 Q2 | $0.41 | 0.38% | $14.7 | 1.92% | - | - | - | - | - | - | - | - | ||
| 3.2.1.2 - Transportation Sector Emissions | Other - Clean Air Transportation | TB | TC | 15-16 Q1 | 15-16 Q4 | $0.0 | 0.00% | $2.2 | 0.29% | - | - | 40 | $20 | - | - | - | - | - | - |
| 3.2.1.3 - Consumer and Commercial Products Sector | Consumer and Commercial Products Sector (Evaluated as part of CARA III) | TB | - | 13-14 Q3 | 15-16 Q2 | $0.0 | 0.00% | $1.1 | 0.15% | - | - | - | - | - | - | - | - | - | - |
| 3.2.2 - International Climate Change and Clean Air Partnerships | International Climate Change and Clean Air Partnerships Program (CAA International) | TB & G&C | - | 14-15 Q1 | 15-16 Q2 | $10.8 | 10.03% | $16.9 | 2.22% | 120 | $75 | 20 | - | - | - | - | - | - | - |
| 3.2.3 - Environmental Technology | Environmental Technology (incl. 3.2.3.1 - SD Technologies and 3.2.3.2 - Environmental Technology Innovation) | G&C | - | 12-13 Q3 | 14-15 Q2 | $0.2 | 0.19% | $2.7 | 0.35% | 60 | - | - | - | - | - | - | - | - | - |
| 3.2.3 -Environmental Technology | Grant to Sustainable Development Technology Canada (SDTC) | TB | NRCan | 16-17 Q2 | 17-18 Q3 | $37.5 | 34.95% | $37.5 | 4.91% | - | - | - | - | 40 | $50 | 40 | $50 | - | - |
| 3.2.3.2-Environmental Technology Innovation | Genomic R&D | TB | NRCan | 15-16 Q1 | 15-16 Q4 | $0.0 | 0.00% | $2.4 | 0.31% | - | - | 40 | - | - | - | - | - | - | - |
| 3.3 - Compliance Promotion and Enforcement - Pollution | Compliance Promotion and Enforcement - Pollution Program | RB | - | 15-16 Q3 | 16-17 Q4 | $0.0 | 0.00% | $39.2 | 5.12% | - | - | 100 | - | 160 | - | - | - | - | - |
| Various | EC Umbrella Terms and Conditions | TB | - | 13-14 Q1 | 14-15 Q3 | $42.0 | 39.13% | $42.0 | 5.49% | 100 | - | - | - | - | - | - | - | - | - |
| Various | Complementary Measures (World Class Regime) | TB | TC | 17-18 Q1 | 17-18 Q4 | $0.0 | 0.00% | $0.0 | 0.00% | - | - | - | - | - | - | 60 | - | - | - |
| TOTAL EVALUATION PROJECTS (FUNDED ONLY) | TOTAL EVALUATION PROJECTS (FUNDED ONLY) | TOTAL EVALUATION PROJECTS (FUNDED ONLY) | TOTAL EVALUATION PROJECTS (FUNDED ONLY) | TOTAL EVALUATION PROJECTS (FUNDED ONLY) | TOTAL EVALUATION PROJECTS (FUNDED ONLY) | - | - | - | - | 1295 | $705 | 1245 | 54.5 | 1100 | 55 | 1130 | $69 | 1110 | $0 |
| OTHER EVALUATION ACTIVITIES | OTHER EVALUATION ACTIVITIES | OTHER EVALUATION ACTIVITIES | OTHER EVALUATION ACTIVITIES | OTHER EVALUATION ACTIVITIES | OTHER EVALUATION ACTIVITIES | ||||||||||||||
| N/A | Implementation of Performance Measurement Provisions of 2009 Evaluation Policy | Unfunded | - | Q1 2014-15 | Ongoing | $0 | 0.00% | $0 | 0.00% | 100 | - | 100 | - | 100 | - | 100 | - | 100 | - |
| N/A | Program Consultations | - | - | - | - | - | - | - | - | 60 | - | 60 | - | 60 | - | 60 | - | 60 | - |
| TOTALS PER EVALUATION PLAN (excluding Unfunded Projects) | TOTALS PER EVALUATION PLAN (excluding Unfunded Projects) | TOTALS PER EVALUATION PLAN (excluding Unfunded Projects) | TOTALS PER EVALUATION PLAN (excluding Unfunded Projects) | TOTALS PER EVALUATION PLAN (excluding Unfunded Projects) | TOTALS PER EVALUATION PLAN (excluding Unfunded Projects) | ||||||||||||||
| Total Resources for Current Plan | Total Resources for Current Plan | Total Resources for Current Plan | Total Resources for Current Plan | Total Resources for Current Plan | 6,130 PD | 6,130 PD | $813.5K | $813.5K | 1,355 | $705 | 1,305 | $54.5 | 1,160 | $55 | 1,190 | $69 | 1,170 | $0 | |
| Planned Coverage of Total G&C (with available resources) | Planned Coverage of Total G&C (with available resources) | Planned Coverage of Total G&C (with available resources) | Planned Coverage of Total G&C (with available resources) | Planned Coverage of Total G&C (with available resources) | 100% | 100% | - | - | 49.24% | 49.24% | 25.68% | 25.68% | 21.11% | 21.11% | 35.46% | 35.46% | 7.64% | 7.64% | |
| Planned Coverage of Total DPS (with available resources) | Planned Coverage of Total DPS (with available resources) | Planned Coverage of Total DPS (with available resources) | Planned Coverage of Total DPS (with available resources) | Planned Coverage of Total DPS (with available resources) | - | - | 98.03% | 98.03% | 27.56% | 27.56% | 42.38% | 42.38% | 16.49% | 16.49% | 8.05% | 8.05% | 9.04% | 9.04% | |
| TOTALS FOR FULL COVERAGE (Including Unfunded Projects) | TOTALS FOR FULL COVERAGE (Including Unfunded Projects) | TOTALS FOR FULL COVERAGE (Including Unfunded Projects) | TOTALS FOR FULL COVERAGE (Including Unfunded Projects) | TOTALS FOR FULL COVERAGE (Including Unfunded Projects) | TOTALS FOR FULL COVERAGE (Including Unfunded Projects) | ||||||||||||||
| Total Resources Required for Full DPS Coverage | Total Resources Required for Full DPS Coverage | Total Resources Required for Full DPS Coverage | Total Resources Required for Full DPS Coverage | Total Resources Required for Full DPS Coverage | 7,210 PD | 7,210 PD | $813.5K | $813.5K | 1,465 | $635 | 1,485 | 54.5 | 1,400 | $55 | 1,430 | $69 | 1,430 | $0 | |
| Anticipated Coverage of G&C (with required resources) | Anticipated Coverage of G&C (with required resources) | Anticipated Coverage of G&C (with required resources) | Anticipated Coverage of G&C (with required resources) | Anticipated Coverage of G&C (with required resources) | 100% | 100% | - | - | 52.75% | 52.75% | 25.57% | 25.57% | 19.15% | 19.15% | 35.46% | 35.46% | 7.64% | 7.64% | |
| Anticipated Coverage of DPS (with required resources) | Anticipated Coverage of DPS (with required resources) | Anticipated Coverage of DPS (with required resources) | Anticipated Coverage of DPS (with required resources) | Anticipated Coverage of DPS (with required resources) | - | - | 100% | 100% | 27.86% | 27.86% | 42.54% | 42.54% | 17. 17% | 17. 17% | 8.47% | 8.47% | 9.75% | 9.75% |
Legend & Notes:
- PD: Person-days
- DPS: Direct Program Apending
- $ M: Million dollars
- $ K: Thousand dollars
Rationale / Reasons:
- TB: TB submission requirement
- RB: Risk-Based selection
- G&C: Grant and Contribution
Unfunded: Pink
Subject to Budget
Availability
Horizontal Evaluations:
- AAND: Aboriginal Affairs and Northern Development
- CFIA: Canadian Food Inspection Agency
- CSA: Canadian Space Agency
- HC: Health Canada
- HRSDC: Human Resources and Skills Development
- NRCan: Natural Resources Canada
- PCH: Canadian Heritage
- TC: Transport Canada
- Planned person days (PD) and resources for future years are based on the 2014-15 budget.
- The total G&C and total DPS ($M/%) are based on the 2014-15 Annual Reference Level Update.
- The sum of individual annual entries for Planned and Anticipated Coverage of Total G&C is higher than the totals shown, as departmental grants and contributions that use the department’s umbrella terms and conditions are listed both next to the sub-program or sub-sub-program to which they align and to the umbrella terms and conditions evaluation in 2014-15, which accounts for $39.13% of the departments forecasted spending on grants and contributions. Actual total DPS coverage estimates as shown are correct.
- Professional services for individual evaluations (presented in the "$ K" columns) represent the estimated full contract costs, including amounts to be recovered from other government departments or from EC program branches (if applicable).
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