Integrated Risk-Based Audit and Evaluation Plan 2016 to 2017: chapter 7
Appendix B. Detailed Evaluation Plan - 2016-17 to 2017-18
The following table presents the evaluation projects planned for the next two years including those in progress at the end of 2015-16. Please refer to the Legend and Notes below.
| PAA Program Alignment Architecture |
Proposed Evaluation Project | Reason | Horiz. Eval. Lead |
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) % |
Pre 2016-17 Actual Cost PD |
Pre 2016-17 Actual Cost $K |
Estimated Cost 2016-17 PD |
Estimated Cost 2016-17 $K |
Estimated Cost 2017-18 PD |
Estimated Cost 2017-18 $K |
Estimated Cost Post 17-18 PD |
Estimated Cost Post 17-18 $K |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.1.1 Biodiversity Policy and Priorities | Biodiversity Policy and Priorities Program | G&C | 16-17 Q2 | 17-18 Q3 | 0.46 | 0.30% | 2.55 | 0.35% |
no data available
|
no data available
|
140 |
no data available
|
200 |
no data available
|
no data available
|
no data available
|
|
| 1.1.2 Species at Risk | Species at Risk Program | TB AND G&C | ECCC | 15-16 Q3 | 17-18 Q1 | 26.58 | 17.2% | 60.56 | 8.26% | 24 | 15 | 80 | 135 | 20 |
no data available
|
no data available
|
|
| 1.1.3 Migratory Birds | Migratory Birds Program | G&C | 15-16 Q3 | 16-17 Q4 | 2.05 | 1.33% | 19.17 | 2.62% | 15 | 22 | 220 |
no data available
|
no data available
|
no data available
|
|||
| 1.1.4 Habitat Conservation Partnerships | Habitat Conservation Partnerships | TB AND G&C | 14-15 Q1 | 16-17 Q1 | 27.32 | 17.7% | 29.41 | 4.01% | 154 | 73 | 40 |
no data available
|
no data available
|
no data available
|
|||
| 1.1.4 Habitat Conservation Partnerships | National Wetlands Conservation Fund | TB AND G&C | 17-18 Q1 | 18-19 Q2 | 10.22 | 6.62% | 11.11 | 1.52% |
no data available
|
no data available
|
no data available
|
80 | 75 | 40 |
no data available
|
||
| 1.1.5 Protected Areas | Protected Areas Program | TB AND G&C | 17-18 Q1 | 18-19 Q3 | 0.82 | 0.53% | 16.40 | 2.24% |
no data available
|
no data available
|
no data available
|
140 | 80 |
no data available
|
|||
| 1.1, 2.1, 2.2 and 3.1* | World-Class Tanker Safety System South of the 60 N-Latitude* | TB* | TC* |
no data available
|
no data available
|
0.00* | 0.00%* | 8.10* | 1.11%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
||
| 1.2.1 Water Quality and Aquatic Ecosystems Health | Water Quality and Aquatic Ecosystems Health Program | G&C | 14-15 Q3 | 16-17 Q2 | 0.40 | 0.26% | 56.43 | 7.70% | 84 | 58 | 80 |
no data available
|
no data available
|
no data available
|
|||
| 1.2.2 Water Resource Management and Use* | Water Resource Management and Use* |
no data available
|
no data available
|
0.00* | 0.00%* | 2.73* | 0.37%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
||||
| 1.2.3 Hydrological Service and Water Survey | Hydrological Service and Water Survey Program | RB | 17-18 Q4 | 18-19 Q3 | 0.00 | 0.00% | 22.21 | 3.03% |
no data available
|
no data available
|
no data available
|
40 | 160 |
no data available
|
|||
| 1.3.1 Sustainability Reporting and Indicators | Sustainability and Reporting Indicators Program | G&C | 14-15 Q1 | 16-17 Q2 | 0.11 | 0.07% | 7.93 | 1.08% | 182 | 57 | 15 |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
|
| 1.3.2 Ecosystem and Environmental Assessments | Ecosystem and Environmental Assessment | G&C | 14-15 Q3 | 16-17 Q3 | 0.51 | 0.33% | 18.41 | 2.51% | 69 |
no data available
|
80 |
no data available
|
no data available
|
no data available
|
no data available
|
||
| 1.3.2 Ecosystem and Environmental Assessments* | Eyford Response* | TB* | NRCan* |
no data available
|
no data available
|
0.00* | 0.00%* | 0.00* | 0.00%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
|
| 1.3.2 Ecosystem and Environmental Assessments | Major Projects Management Office Initiative | TB | NRCan | 16-17 Q3 | 17-18 Q3 | 0.00 | 0.00% | 2.50 | 0.34% |
no data available
|
no data available
|
20 | 20 |
no data available
|
no data available
|
||
| 1.3.3.1 EcoAction Community Funding | EcoAction Community Funding Program | G&C | 17-18 Q3 | 18-19 Q2 | 4.53 | 2.93% | 5.94 | 0.81% |
no data available
|
no data available
|
no data available
|
80 | 140 |
no data available
|
|||
| 1.3.3.2 Environmental Damages Fund* | Environmental Damages Fund Prog.* |
no data available
|
no data available
|
0.00* | 0.00%* | 0.43* | 0.06%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
||
| 1.3.3.3 Environmental Youth Employment* | Environmental Youth Employment Program* | TB AND G&C* | ESDC* |
no data available
|
no data available
|
3.07* | 1.99%* | 3.15* | 0.43%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
||
| 1.3.4 Great Lakes | Great Lakes | TB AND G&C | 14-15 Q1 | 16-17 Q3 | 3.70 | 2.40% | 30.59 | 4.17% | 134 | 100 | 15 |
no data available
|
no data available
|
no data available
|
|||
| 1.3.5 St. Lawrence | St. Lawrence Ecosystem Initiative | G&C | 14-15 Q4 | 16-17 Q1 | 2.11 | 1.36% | 4.73 | 0.64% | 66 | 22 | 40 |
no data available
|
no data available
|
no data available
|
|||
| 1.3.6 Lake Simcoe | Lake Simcoe Ecosystem Initiative | TB AND G&C | 15-16 Q1 | 16-17 Q2 | 6.11 | 3.96% | 7.83 | 1.07% | 51 | 93 | 40 |
no data available
|
no data available
|
no data available
|
|||
| 1.3.7 Lake Winnipeg | Lake Winnipeg Ecosystem Initiative | TB AND G&C | 15-16 Q3 | 16-17 Q4 | 0.76 | 0.49% | 3.99 | 0.54% | 22 | 24 | 80 | 50 |
no data available
|
no data available
|
no data available
|
||
| 1.3.8 Ecosystem Partnerships* | Ecosystem Partnerships Program* | G&C* |
no data available
|
no data available
|
1.86* | 1.21%* | 3.50* | 0.48%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
||
| 1.4 Compliance Promotion and Enforcement - Wildlife | Compliance Promo and Enforcement - Wildlife Program | RB | 15-16 Q1 | 16-17 Q3 | 0.00 | 0.00% | 16.96 | 2.31% | 18 |
no data available
|
140 |
no data available
|
no data available
|
no data available
|
no data available
|
||
| 2.1.1 Weather Observations, Forecasts and Warnings* | Weather Observations, Forecasts and Warnings Program* | TB AND G&C* |
no data available
|
no data available
|
4.46* | 2.88%* | 146.95* | 20.0%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
|
| 2.1.2 Health-related Meteorological Information* | Health-related Meteorological Info Program - Evaluated as part of CARA* |
0.04* | 0.02%* | 2.20* | 0.30%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
||||
| 2.1.3 Climate Information, Predictions and Tools* | Climate Info, Predictions and Tools Prog. - Part of CARA/CAA Adaptation* | - | - | - | - |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
||||
| 2.1.3 Climate Info, Predictions and Tools | Clean Air Adaptation Theme | TB | ECCC | 14-15 Q1 | 16-17 Q1 | 0.65 | 0.42% | 18.76 | 2.56% | 292 | 178 | 20 |
no data available
|
no data available
|
no data available
|
no data available
|
|
| 2.2.1 Meteorological services in support of air navigation* | Meteorological services in support of air navigation* |
no data available
|
no data available
|
0.00* | 0.00%* | 5.10* | 0.70%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
||
| 2.2.2 Meteorological and ice services - Marine navigation* | Meteorological and ice services in support of marine navigation* |
no data available
|
no data available
|
0.00* | 0.00%* | 5.85* | 0.80%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
||
| 2.2.2 Meteorological and ice services - Marine navigation | Arctic Meteorological and Navigational Warning Services (METAREAs) | TB | 17-18 Q2 | 18-19 Q3 | 0.00 | 0.00% | 5.34 | 0.73% |
no data available
|
no data available
|
no data available
|
40 | 40 | 40 | 40 | ||
| 2.2.3 Meteorological services in support of military ops* | 2.2.3 - Meteorological services in support of military operations* |
no data available
|
no data available
|
0.00* | 0.00%* | 3.08* | 0.42%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
||
| 2.1.1 / 2.2.2 per above | Radarsat Constellation Mission | TB | CSA | 17-18 Q4 | 18-19 Q4 | 0.00 | 0.00% | 1.65 | 0.23% |
no data available
|
no data available
|
no data available
|
20 | 20 |
no data available
|
||
| 3.1.1 Substances Management* | Chemicals Management Plan* | TB AND G&C* | HC* |
no data available
|
no data available
|
1.27* | 0.82%* | 53.91* | 7.35%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
|
| 3.1.2 Effluent Management | Effluent Management | RB | 16-17 Q2 | 17-18 Q3 | 0.00 | 0.00% | 4.94 | 0.67% |
no data available
|
no data available
|
200 | 140 |
no data available
|
no data available
|
|||
| 3.1.3 Marine Pollution* | Marine Pollution* |
no data available
|
no data available
|
0.03* | 0.02%* | 2.98* | 0.41%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
|||
3.1.4 Environmental Emergencies
no data available
|
Environmental Emergencies | RB | 16-17 Q3 | 18-19 Q1 | 0.03 | 0.02% | 11.64 | 1.59% |
no data available
|
no data available
|
40 | 260 | 20 |
no data available
|
|||
| 3.1.5 Contaminated Sites | Federal Contaminated Sites Action Plan (FCSAP) | TB | ECCC | 16-17 Q3 | 18-19 Q2 | 0.00 | 0.00% | 0.84 | 0.11% |
no data available
|
no data available
|
40 | 50 | 40 | 150 | 40 |
no data available
|
| 3.2.1 Climate Change and Clean Air Regulatory Program* | Clean Air Regulatory Agenda* | TB AND G&C* | ECCC* |
no data available
|
no data available
|
0.00* | 0.00%* | 0.01* | 0.00%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
|
| 3.2.1.1 Industrial Sector Emissions* | Industrial Sector Emissions - Evaluated as part of CARA* | 0.17* | 0.11%* | 26.00* | 3.55%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
||||
| 3.2.1.2 Transportation Sector Emissions* | Transportation Sector Emissions - Evaluated as part of CARA* | 0.33* | 0.21%* | 3.16* | 0.43%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
||||
| 3.2.1.2 - Transportation Sector Emissions* | Other - Clean Air Transportation Theme* | TB* | TC* |
no data available
|
no data available
|
$0.00* | 0.00%* | $2.20* | 0.30%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
| 3.2.2 International Climate Change and Clean Air Partnerships* | Clean Air International Theme* | TB AND G&C* |
no data available
|
no data available
|
no data available
|
10.27* | 6.66%* | 12.75* | 1.74%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
|
| 3.2.3 Environmental Technology* | Environmental Technology* | G&C* |
no data available
|
no data available
|
no data available
|
46.47* | 30.1%* | 52.85* | 7.21%* |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
| 3.2.3 Environmental Technology | Genomic R&D | TB | NRC | 15-16 Q1 | 16-17 Q2 | 0.00 | 0.00% | 0.80 | 0.11% | 6 |
no data available
|
20 |
no data available
|
no data available
|
no data available
|
no data available
|
|
| 3.3 Compliance Promotion and Enforcement - Pollution | 3.3 - Compliance Promo and Enforcement - Pollution | RB | 17-18 Q3 | 18-19 Q3 | 0.00 | 0.00% | 35.32 | 4.82% |
no data available
|
no data available
|
100 | 240 |
no data available
|
||||
| 1.1 to 3.3 | ECCC Umbrella Terms and Conditions for G&C Funding | TB AND G&C | 13-14 Q1 | 16-17 Q1 | 65.23 | 42.3% | 65.23 | 8.90% | 276 |
no data available
|
20 |
no data available
|
no data available
|
no data available
|
no data available
|
||
| 1.1.3, 2.1.1, 2.2.2, and 3.1.4 | Complementary Measures (World Class Regime) | TB | TC | 17-18 Q1 | 17-18 Q4 | 0.00 | 0.00% | 2.00 | 0.27% |
no data available
|
no data available
|
40 |
no data available
|
no data available
|
|||
| Total Evaluation Projects Only |
no data available
|
≅100% |
no data available
|
≅100% |
no data available
|
no data available
|
1330 | 235 | 1220 | 265 |
no data available
|
no data available
|
|||||
| Other Evaluation Activities |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
|||||
|
no data available
|
Performance Measurement and Evaluation Policy advice | n/a | n/a |
no data available
|
Ongoing |
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
no data available
|
120 | 0 | 120 | 0 |
no data available
|
no data available
|
|
no data available
|
Program Consultations | n/a | n/a | - | Ongoing | - | - | - | - |
no data available
|
no data available
|
80 | 0 | 80 | 0 |
no data available
|
no data available
|
| Total G&C $M % |
Total DPS (incl. G&C) $M % |
Estimated Cost 2016-17 PD ($K) |
Estimated Cost 2017-18 PD ($K) |
Estimated Cost Post 2017-18 PD ($K) |
|
|---|---|---|---|---|---|
| Total Resources for Current Plan - Over 2 years | 2950 | $500 | 1530 $235 |
1420 $265 |
no data available
|
| Planned Coverage of Total G&C |
no data available
|
no data available
|
70.19% | 17.53% |
no data available
|
| Planned Coverage of Total DPS |
no data available
|
no data available
|
35.66% | 9.89% |
no data available
|
Legend & Notes:
PD: Person-days
DPS: Direct Program Spending
$ M: Million dollars
$ K: Thousand dollars
Reasons:
TB: TB submission requirement
RB: Risk-Based selection
G&C: Grant and Contribution
Horizontal Evaluations:
CSA: Canadian Space Agency
ESDC: Employment and Social Development Canada
HC: Health Canada
NRCan: Natural Resources Canada
TC: Transport Canada
*: Not covered in 2 year plan
- Planned person-days (PD) and resources for future years are based on the 2016-17 budget.
- The total G&C and total DPS ($M/%) are based on the 2016-17 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 2015-16, which accounts for $ 32.5 M (21% of the departments forecasted spending on grants and contributions).
- 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 ECCC program branches (if applicable).
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