Horizontal initiatives: 2021-2022 Departmental Results Report

Federal Contaminated Sites Action Plan

General information

Name of horizontal initiative

Federal Contaminated Sites Action Plan (FCSAP)

Lead department

Environment and Climate Change Canada (ECCC) with support from the Treasury Board of Canada Secretariat (TBS).

Federal partner organization(s)

Indigenous Services Canada, Crown-Indigenous Relations and Northern Affairs Canada, Agriculture and Agri-Food Canada, Canada Border Services Agency, Correctional Service Canada, Defence Construction Canada, Fisheries and Oceans Canada, Health Canada, Innovation, Science and Economic Development Canada, Jacques Cartier and Champlain Bridges Incorporated, Marine Atlantic Inc., National Capital Commission, National Defence, National Research Council of Canada, Natural Resources Canada, Parks Canada, Public Services and Procurement Canada, Royal Canadian Mounted Police, Transport Canada, Treasury Board of Canada Secretariat, VIA Rail Canada

Start date of the horizontal initiative

The FCSAP was approved in 2005, as a 15-year program. It followed after the two-year Federal Contaminated Sites Accelerated Action Plan program which began in 2003.

End date of the horizontal initiative

FCSAP has been extended to March 31, 2035

Description of the horizontal initiative

The FCSAP provides a long-term mechanism to address the highest priority federal contaminated sites. Although responsibility for the management and remediation of federal contaminated sites rests with responsible custodial departments, the FCSAP program is administered by ECCC with support from TBS.

Governance structures

The Federal Contaminated Sites Assistant Deputy Ministers Oversight Board is supported by the Director Generals Advisory Committee, the National Planning and Tracking Working Group and the ECCC’s FCSAP Secretariat, which provides overall program coordination.

Total federal funding allocated from start to end date (dollars)

$6,228,062,532 from April 1, 2003, to March 31, 2025 (Phase I, II, III and IV).

Total federal planned spending to date (dollars)

Not Applicable

Total federal actual spending to date (dollars)

$5,033,315,923 from April 1, 2003 to March 31, 2022

Date of last renewal of the horizontal initiative

The FCSAP Horizontal Initiative was renewed in 2019 until March 31, 2035

Total federal funding allocated at the last renewal and source of funding (dollars)

$1,404,058,413

Additional federal funding received after the last renewal (dollars)

Not Applicable.

Total planned spending since the last renewal

$503,312,225

Total actual spending since the last renewal

$446,882,957

Fiscal year of planned completion of next evaluation

Evaluation led by Environment and Climate Change Canada to begin in 2022–23 and be concluded in 2024–25.

Performance Highlights

Shared outcome of federal partners: Reduce risks to human health and the environment from federal contaminated sites and decrease associated environmental liability in the Public Accounts of Canada.

Performance Indicator: Percentage of FCSAP eligible sites (based on the FCSI, as of March 31st 2020) closed or in long-term monitoring (Highest Step Completed (HSC>=9)
Target: 60%
Result to date: 61%
Date to achieve target: March 31, 2025

Performance Indicator: Reduction of total environmental liability (in dollars) by implementing remediation at FCSAP funded sites that have existing risk reduction plans (HSC≥7)
Target: $554 million
Result: $152 million cumulative result after the first two years of Phase IV
Date to achieve target: March 31, 2025

Theme 1 outcome: More efficient spending leads to a more timely program delivery

Performance Indicator: Percentage increase in average allocated annual assessment, remediation, and expert support funding that is spent in Phase IV is higher than in Phase III.
Target: 5%
Result: 1% cumulative result after the first two years of Phase IV
Date to achieve target: March 31, 2025

Theme 2 outcome: Whole-of-government collaborative solutions lead to improved spending

Performance Indicator: Percentage decrease in average annual funding surpluses in Phase IV compared to Phase III
Target: 4%
Result: 1% cumulative result after the first two years of Phase IV
Date to achieve target: March 31st, 2025

Contact information

FCSAP Secretariat
Contaminated Sites Division
17th floor, Place Vincent Massey
351 St. Joseph Blvd
Gatineau, QC, K1A 0H3
FCSAP.PASCF@ec.gc.ca

Horizontal initiative framework: departmental funding by theme (dollars)

Horizontal initiative: Federal Contaminated Sites Action Plan (FCSAP)

Shared outcomes: Reduce risks to human health and the environment from federal contaminated sites and decrease associated environmental liability in the Public Accounts of Canada

Name of theme Risk Reduction Collaborative Governance Internal Services*
Theme outcome(s) Remediated contaminated sites reduce risks posed to human health and environment Efficient program delivery and implementation is achieved by whole-of-government collaborative solutions Not applicable
Agriculture and Agri-Food Canada 4,781,725 337,020 0
Canada Border Services Agency 1,239,275 0 0
Crown-Indigenous Relations and Northern Affairs Canada 181,812,194 2,447,376 0
Indigenous Services Canada 213,430,736 13,548,485 366,520
Correctional Service Canada 1,653,117 721,783 0
Defence Construction Canada 0 0 0
National Defence 353,232,609 10,063,106 0
Environment and Climate Change Canada 156,407,805 13,862,919 2,187,135
Fisheries and Oceans Canada 118,426,974 4,374,380 0
Health Canada 12,504,662 0 1,199,450
Innovation, Science and Economic Development Canada 965,000 606,870 0
Jacques Cartier and Champlain Bridges Incorporated 49,571,896 0 0
National Capital Commission 19,381,548 488,790 0
National Research Council of Canada 3,627,000 0 0
Natural Resources Canada 2,511,107 0 26,441
Parks Canada 28,013,650 2,542,478 787,805
Public Services and Procurement Canada 86,553,929 3,667,109 0
Transport Canada 102,026,190 7,627,124 609,508
Treasury Board of Canada Secretariat N/A 2,786,469 246,000
VIA Rail Canada 4,865,087 0 0

*The Internal Services figure is included in the total allocation amounts for each theme.

Planning information

Horizontal initiative overview
Name of horizontal initiative Total federal funding allocated since the last renewal* (dollars) 2021-22
Planned spending (dollars)
2021-22
Actual spending
Horizontal initiative shared outcome(s) 2021-22
Performance indicator(s)
2021-22
Target(s)
Date to achieve target 2021-22
Actual results
Federal Contaminated Sites Action Plan 1,404,058,413 268,971,367 224,757,258 Reduce risks to human health and the environment from federal contaminated sites Percentage of FCSAP eligible sites (based on the FCSI, as of March 31st 2020) closed or in long-term monitoring (Highest Step Completed (HSC>=9) 60% March 31st, 2025 61% cumulative result after the first two years of Phase IV.
Reduction in environmental liability due to implementation of risk reduction plans at FCSAP funded sites during Phase IV Reduction of total environmental liability (in dollars) by implementing remediation at FCSAP funded sites that have existing risk reduction plans (HSC≥7) $554 million March 31st, 2025 $152 million cumulative result after the first two years of Phase IV.
Theme 1 details
Name of theme Total federal theme funding allocated since the last renewal* (dollars) 2021-22
Federal theme planned spending (dollars)
2021-22
Federal theme actual spending (dollars)
Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2021-22
Actual results
Risk Reduction 1,340,984,504 256,390,315 213,052,039 More efficient spending leads to a more timely program delivery Percentage increase in average allocated annual assessment, remediation, and expert support funding that is spent in Phase IV is higher than in Phase III. 5% March 31st, 2025 1% cumulative result after the first two years of Phase IV.

* This amount includes any additional funding received after the last renewal.

Theme 1 horizontal initiative activities
Departments Link to the department’s program inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* (dollars) 2021-22
Planned spending for each horizontal initiative activity (dollars)
2021-22
Actual spending for each horizontal initiative activity (dollars)
2021-22
Horizontal initiative activity expected result(s)
2021-22
Horizontal initiative activity performance indicator(s)
2021-22
Horizontal initiative activity target(s)
Date to achieve horizontal initiative activity target 2021-22
Actual results
Agriculture and Agri-Food Canada Internal Services Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 0 0 57,014 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 0 Sites March 31st, 2025 5 sites
Design and implement remedial action plans at highest priority eligible contaminated sites 4,781,725 3,950,353 685,319 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 7 sites March 31st, 2025

0 sites

The target of 7 sites is the 5 year target for AAFC. Work was undertaken at 7 sites but none of them have moved to HSC 8

Canada Border Services Agency Corporate Management and Direction Design and implement remedial action plans at highest priority eligible contaminated sites 1,239,275 333,900 419,500 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 2 sites March 31st, 2025 2 sites
Crown-Indigenous Relations and Northern Affairs Northern Contaminated Sites Design and implement remedial action plans at highest priority eligible contaminated sites 181,812,194 36,277,443 19,325,301 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 5 sites March 31st, 2025 3 sites
Indigenous Services Canada Land, Natural Resources and Environmental Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 7,817,301 1,575,676 3,212,872 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 18 sites March 31st, 2025 5 sites
Design and implement remedial action plans at highest priority eligible contaminated sites 205,613,435 38,642,877 40,662,544 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 49 sites March 31st, 2025 11 sites
Correctional Service Canada Accommodation Services Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 316,553 98,247 89,460 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 1 site March 31st, 2025 0 sites
Design and implement remedial action plans at highest priority eligible contaminated sites 1,336,564 371,099 311,781 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 1 site March 31st, 2025 0 sites
National Defence Environmental Sustainability and Protection Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 12,669,752 3,278,696 3,085,216 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 35 sites March 31st, 2025 18 sites
Design and implement remedial action plans at highest priority eligible contaminated sites 340,562,857 66,351,280 71,861,448 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 12 sites March 31st, 2025 9 sites
Environment and Climate Change Canada Substances and Waste Management Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 4,131,292 661,660 618,103 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 2 sites March 31st, 2025 2 Sites
Design and implement remedial action plans at highest priority eligible contaminated sites 137,351,597 21,866,108 17,006,163 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 4 sites March 31st, 2025 4 sites
Review FCSAP site classification documents for project prioritization, review site specific scientific and technical documents to promote national consistency with respect to management of federal contaminated site activities (e.g. site assessment, site remediation, risk management), and provide advice to inform risk-based decision making as per FCSAP policy. 14,924,916 2,984,983 2,831,308 Science-based Expert Support Departments (SESDs) service standards are met when reviewing FCSAP site classification documents and/or FCSAP site specific scientific and technical documents Percentage of times the review of site classification and the review of site-specific scientific and technical documents are completed within established service standards 90% March 31st of each year starting in 2022 94%
Fisheries and Oceans Canada Real Property Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 1,734,954 455,212 422,358 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 2 sites March 31st, 2025 11 sites
Design and implement remedial action plans at highest priority eligible contaminated sites 106,353,315 11,895,006 10,266,256 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 29 sites March 31st, 2025 23 sites
Fish and Fish Habitat Protection Review FCSAP site classification documents for project prioritization, review site specific scientific and technical documents to promote national consistency with respect to management of federal contaminated site activities (e.g. site assessment, site remediation, risk management), and provide advice to inform risk-based decision making as per FCSAP policy. 10,338,705 2,067,741 1,704,078 Science-based Expert Support Departments (SESDs) service standards are met when reviewing FCSAP site classification documents and/or FCSAP site specific scientific and technical documents Percentage of times the review of site classification and the review of site-specific scientific and technical documents are completed within established service standards 90% March 31st of each year starting in 2022 95%
Health Canada Health Impacts of Chemicals Review FCSAP site classification documents for project prioritization, review site specific scientific and technical documents to promote national consistency with respect to management of federal contaminated site activities (e.g. site assessment, site remediation, risk management), and provide advice to inform risk-based decision making as per FCSAP policy. 12,504,662 2,500,932 2,434,844 Science-based Expert Support Departments (SESDs) service standards are met when reviewing FCSAP site classification documents and/or FCSAP site specific scientific and technical documents Percentage of times the review of site classification and the review of site-specific scientific and technical documents are completed within established service standards 90% March 31st of each year starting in 2022 100%
Innovation, Science and Economic Development Canada Spectrum and Telecommuni-cations Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 425,000 175,000 180,221 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 2 sites March 31st, 2025 2 sites
Design and implement remedial action plans at highest priority eligible contaminated sites 540,000 0 0 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 0 sites March 31st, 2025 0 sites
The Jacques-Cartier and Champlain Bridges Inc. / Les Ponts Jacques-Cartier et Champlain Inc. The Jacques-Cartier and Champlain Bridges Inc. Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 4,256,506 1,354,343 703,786 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 0 sites March 31st, 2025 0 sites
Design and implement remedial action plans at highest priority eligible contaminated sites 45,315,390 2,059,193 2,057,090 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 0 sites March 31st, 2025 1 site
National Capital Commission National Capital Commission Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 1,999,381 610,790 355,874 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 3 sites March 31st, 2025 0 sites
Design and implement remedial action plans at highest priority eligible contaminated sites 17,382,167 7,537,234 3,302,062 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 1 site March 31st, 2025 0 sites
National Research Council of Canada Internal Services Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 190,000 0 0 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 0 sites March 31st, 2025 0 sites
Design and implement remedial action plans at highest priority eligible contaminated sites 3,437,000 665,000 685,758 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 1 site March 31st, 2025 1 site
Natural Resources Canada Internal Services Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 0 0 0 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 1 site March 31st, 2025 0 sites
Design and implement remedial action plans at highest priority eligible contaminated sites 2,511,107 0 0 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 0 sites March 31st, 2025 0 sites
Parks Canada Heritage Places Conservation Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 1,111,140 78,750 127,289 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 2 sites March 31st, 2025 3 sites
Design and implement remedial action plans at highest priority eligible contaminated sites 26,902,510 6,892,029 3,751,428 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 1 site March 31st, 2025 0 sites
Public Services and Procurement Canada Property and Infrastructure – Federal Accommodation and Infrastructure Assets Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 4,542,180 835,249 0 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 6 sites March 31st, 2025 6 sites
Design and implement remedial action plans at highest priority eligible contaminated sites 81,991,749 29,897,261 12,005,938 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 0 sites March 31st, 2025 1 site
Transport Canada Environmental Stewardship of Transportation Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 419,386 209,303 209,303 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 1 site March 31st, 2025 1 site
Design and implement remedial action plans at highest priority eligible contaminated sites 101,606,804 10,966,039 14,679,725 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 5 sites March 31st, 2025 5 sites
VIA Rail Canada VIA Rail Canada Inc. Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) 125,000 0 0 Completion of site assessment activities allows for the evaluation of risks Percentage of planned site assessments that are completed in Phase IV 0 sites March 31st, 2025 0 sites
Design and Implement remedial action plans at highest priority eligible contaminated sites to reduce risk 4,740,087 1,798,911 0 Reduced level of risks to human health and the environment as more contaminates sites are remediated Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) 0 sites March 31st, 2025 0 sites

* This amount includes any additional funding received after the last renewal.

Theme 2 details
Name of theme Total federal theme funding allocated since the last renewal* (dollars) 2021-22 Federal theme planned spending (dollars) 2021-22 Federal theme actual spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2021-22 Actual results
Collaborative Governance 63,073,909 12,581,052 11,705,218 Whole-of-government collaborative solutions lead to improved spending Percentage decrease in average annual funding surpluses in Phase IV compared to Phase III 4% March 31st, 2025 1% cumulative result after the first two years of Phase IV.

* This amount includes any additional funding received after the last renewal.

Theme 2 horizontal initiative activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* (dollars) 2021-22 Planned spending for each horizontal initiative activity (dollars) 2021-22 Actual spending for each horizontal initiative activity (dollars) 2021-22 Horizontal initiative activity expected result(s) 2021-22 Horizontal initiative activity performance indicator(s) 2021-22 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2021-22 Actual results
Agriculture and Agri-Food Canada Internal Services Implement procurement approaches that meet service standards of custodial departments 337,020 67,404 67,089 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. 90% March 31st of each year starting in 2022 N/A – no internally procured contracts
Canada Border Services Agency Buildings and Equipment Implement procurement approaches that meet service standards of custodial departments 0 0 0 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. 90% March 31st of each year starting in 2022 N/A – no internally procured contracts
Crown-Indigenous Relations and Northern Affairs Northern Contaminated Sites Implement procurement approaches that meet service standards of custodial departments 2,447,376 489,475 547,401 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. 90% March 31st of each year starting in 2022 N/A – no internally procured contracts

Indigenous Services Canada

Land, Natural Resources and Environmental Management

Implement procurement approaches that meet service standards of custodial departments

13,548,485

2,709,697

1,973,254

Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90%

March 31st of each year starting in 2022

N/A – no internally procured contracts

Correctional Service Canada Accommodation Services Implement procurement approaches that meet service standards of custodial departments 721,783 144,356 144,356 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022 N/A – no internally procured contracts
Defence Construction Canada Defence Construction Canada Implement procurement approaches for DND that meet DCC service standards 0 0 0 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022 92%
National Defence Environmental Sustainability and Protection Implement procurement approaches that meet service standards of custodial departments 10,063,106 2,002,758 2,020,464 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022

N/A

Not applicable as DND utilises DCC or PSPC as contract authorities

Environment and Climate Change Canada Substances and Waste Management Provide enhanced oversight, administration and coordination to program partners 11,763,166 2,352,643 2,317,696 Senior governance committee meetings are conducted according to the governance schedule. Percentage of senior governance meetings that are held on time each fiscal year. 80% March 31st of each year starting in 2022 100%
Senior governance committees are supported by implementation of action items and decisions related to enhanced oversight, administration and coordination of the FCSAP program % of action items and decisions with in year completion dates made at the senior governance meetings that are completed by their deadline. 100% March 31st of each year starting in 2022 96%
Provide oversight and coordination to expert support departments Coordinated ESD activities provides improved guidance, training or documentation for program partners % of Pre-identified information gaps are addressed 80% March 31st of each year starting in 2022 86%
Implement procurement approaches that meet service standards of custodial departments 2,099,753 419,952 416,190 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. 90% March 31st of each year starting in 2022 75%
Fisheries and Oceans Canada Real Property Implement procurement approaches that meet service standards of custodial departments 4,374,380 874,876 879,276 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022 100%
Innovation, Science and Economic Development Canada Spectrum and Telecommunications Implement procurement approaches that meet service standards of custodial departments 606,870 121,374 124,542 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022 100%
The Jacques-Cartier and Champlain Bridges Inc.. The Jacques-Cartier and Champlain Bridges Inc. Implement procurement approaches that meet service standards of custodial departments 0 0 0 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022 100%
National Capital Commission National Capital Commission Implement procurement approaches that meet service standards of custodial departments 488,790 97,758 97,758 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022 100%
National Research Council Canada Internal Services Implement procurement approaches that meet service standards of custodial departments 0 0 0 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022 100%
Natural Resources Canada Internal Services Implement procurement approaches that meet service standards of custodial departments 0 0 0 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022 N/A – no internally procured contracts
Parks Canada Heritage Places Conservation Implement procurement approaches that meet service standards of custodial departments 2,542,478 484,607 276,062 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022 N/A Results will be tracked starting in August 2022 for FY2022-23.
Public Services and Procurement Canada Property and Infrastructure – Federal Accommodation and Infrastructure Assets Communicate program demand forecasts to industry service providers. 2,708,699 541,740 541,261 Private sector is informed of the federal demand for services

Annual FCSAP federal demand forecasts are developed based on regional workplans and are shared with the private sector

Federal demand forecasts for private sector support are shared on time online and through outreach to each of the 6 regions. By June 15th of each year 6 Regions completed
Implement procurement approaches for federal custodians that meet PSPC service standards 0 0 0 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate service standards of receiving the finalized requirement and required funding.

90% March 31st of each year starting in 2022 96%
Implement procurement approaches that meet service standards of custodial departments 958,410 191,682 191,471 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022 98%
Transport Canada Environmental Stewardship of Transportation Implement procurement approaches that meet service standards of custodial departments 7,627,124 1,525,436 1,525,436 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022 100%
Treasury Board of Canada Secretariat Acquired Services and Assets Policies and Initiatives/ Politiques et initiatives sur les biens et services acquis Provide enhanced oversight, administration and coordination to program partners 2,786,469 557,294 582,962 Senior governance committee meetings are conducted according to the governance schedule.

Percentage of senior governance meetings that are held on time each fiscal year.

80% March 31st of each year starting in 2022 100%
Senior governance committees are supported by implementation of action items and decisions related to enhanced oversight, administration and coordination of the FCSAP program

Percentage of action items and decisions with in year completion dates made at the senior governance meetings that are completed by their deadline.

100% March 31st of each year starting in 2022 96%
VIA Rail Canada VIA Rail Canada Inc. Implement procurement approaches that meet service standards of custodial departments 0 0 0 Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards.

Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding.

*only procurement done through O&M funding should be reported on.

90% March 31st of each year starting in 2022 N/A – no funding expended

* This amount includes any additional funding received after the last renewal.

Total spending, all themes
Theme Total federal funding allocated since the last renewal*
(dollars)
2021-22 Total federal planned spending
(dollars)
2021-22 Total federal actual spending
(dollars)
Theme 1 – Risk Reduction 1,340,984,504 256,390,315 213,052,039
Theme 2 – Collaborative Governance 63,073,909 12,581,052 11,705,219
Total, all themes 1,404,058,413 268,971,367 224,757,258

* This amount includes any additional funding received after the last renewal.

Nature Legacy for Canada

General information

Name of horizontal initiative

Nature Legacy for Canada

Lead department

Environment and Climate Change Canada (ECCC)

Federal partner departments

Parks Canada (PCA); Fisheries and Oceans Canada (DFO); Natural Resources Canada (NRCan)

Nonfederal‑ and non‑governmental partners

Not applicable

Start date of the horizontal initiative

2018-19

End date of the horizontal initiative

2022-23

Description of the horizontal initiative

Natural spaces will be protected by establishing and expanding protected areas, managing them to high standards, and linking them through a well-connected network of protected lands, inland water and coastal and marine areas. Species will be conserved by developing and implementing, in collaboration with partners, protection and recovery measures for multiple species and ecosystems through collaborative action on priority places, species, sectors, and threats, and to address risks; and the rights and responsibilities of Indigenous Peoples in conserving species and spaces will be respected and supported.

Governance structures

A senior management committee (Senior Oversight Committee), chaired by ECCC, was established at the ADM level with representation from ECCC, PCA, DFO and NRCan to guide the initiative, address any issues, and overcome any roadblocks that become apparent. The Oversight Committee developed for Nature Legacy will be combined with Enhanced Nature Legacy to ensure consistency between initiatives.

The Committee meets at least once a year to consider a status report on the implementation of the Nature Legacy for Canada.

Total federal funding allocated (from start to end date) (dollars)

$1,168,087,505 from June 2018 to March 2023

Total federal planned spending to date (dollars)

$535,444,284

Total federal actual spending to date (dollars)

$521,306,856

Date of last renewal of the horizontal initiative

Not applicable

Total federal funding allocated at the last renewal, and source of funding (dollars)

Not applicable

Additional federal funding received after the last renewal (dollars)

$46,500,000 (Off cycle funding decision providing Southern Mountain Caribou (SMC).

Total planned spending since the last renewal

Not applicable

Total actual spending since the last renewal

Not applicable

Fiscal year of planned completion of next evaluation

2022-23 for the Species at Risk and Habitat Conservation and Protection Programs

Performance highlights

In 2021-22, the fourth year of this funding, the Government of Canada has been working closely with provinces and territories, Indigenous Peoples, Canadians, international partners and other stakeholders, to make significant progress towards our objectives under exceptional circumstances during the COVID-19 pandemic. Some key highlights include:

Species at risk:

Protected areas:

Indigenous Guardians

In 2021-22, three distinctions-based evaluations of the Pilot continued with each First Nations, Inuit and Métis governance bodies.

DFO
Species at risk

Contact information

Nature Legacy Secretariat
Canadian Wildlife Service
Environment and Climate Change Canada
315 Saint-Joseph Boulevard
Gatineau QC  J8Y 3Z5

secretariatdupatrimoinenaturel-naturelegacysecretariat@ec.gc.ca

Horizontal initiative framework: departmental funding by theme (dollars)

Shared outcomes: Canada’s species at risk are recovered and Canada’s ecosystems, landscape and biodiversity are protected

Name of theme Species at Risk Protected Areas Internal Services
Theme outcome(s) Protection and recovery action for 230 species at risk is enhanced Canada’s network of protected areas, OECMs and IPCAs is expanded and strengthened Not applicable
Environment and Climate Change Canada ECCC: $331,173,996 ECCC: $452,632,353 $22,194,340
Parks Canada PCA: $58,667,050 including IS ($3,891,941) PCA: $162,010,390 including IS ($11,237,574) PCA: 15,129,515
Fisheries and Oceans Canada DFO: $159,183,716 and $14,600,000 ongoing n/a DFO: $13,647,819
Natural Resources Canada $4,420,000 n/a n/a

*These amounts include Internal Services costs.

Performance information

Horizontal initiative results overview
Name of horizontal initiative Total federal funding allocated from start to endFootnote 1  (dollars) 2021-22 Federal planned spendingFootnote 1 (dollars) 2021-22 Federal actual spendingFootnote 1
(dollars)
Horizontal initiative shared outcome(s) Performance indicator(s) Target(s) 2021-22 Results
Nature Legacy for Canada $1,168,087,505 $251,186,951 $252,997,222 Canada’s species at risk are recovered Percentage of species at risk for which changes in populations are consistent with recovery and management objectives 60% by May 2025 41% (as of May 2021)
Canada’s ecosystems, landscape and biodiversity are protected

Percentage of total

  1. terrestrial territory (land and inland water); and
  2. coastal and marine areas that are conserved through networks of protected areas, other effective conservation measure (OECMs) and Indigenous Protected and Conserved Areas (IPCAs)
  1. 17% of total land is conserved by 2020; and
  2. 10% of total coastal and marine areas are conserved by 2020
  1. 13.5% as of Dec 2021
  2. 13.9% as of Dec 2021
Theme 1 details
Name of theme Total federal theme funding allocated from start to endFootnote 2 
(dollars)
2021-22 Federal theme planned spendingFootnote 1 (dollars) 2021-22 Federal theme actual spendingFootnote 1
(dollars)
Theme outcome(s) Performance indicator(s) Theme Target(s) Date to achieve theme target 2021-22 Results
Species at risk $553,444,762 $133,165,635 $128,389,318 Protection and recovery action for 230 species at risk is enhanced Percentage of 230 species at risk for which protection or recovery actions are being implemented through action for priority places, species, and threats 100% 2023

129% (as of March 31, 2021)

Priority Species: While recovery of species at risk is a long-term endeavour and further work will be needed, protection or recovery actions continue to be implemented for all six priority species across the country, with actions benefiting multiple other species. 19 projects were implemented for the six priority species in 2020-21.

Priority Places: 254 species at risk are expected to benefit from actions implemented by partners in the 11 Priority Places and the 18 projects implemented in Community Nominated Priority Places in 2020-21.

DFO: 260% (78/30 aquatic species at risk) as of March 31, 2022)

DFO has exceeded the target of 30 aquatic species (out of the 230) for the total of 78 aquatic species at risk where protection or recovery actions are being implemented through actions for priority places, species and threats.

Theme 1 horizontal initiative activities
Department Link to the department’s Program Inventory Horizontal initiative activity Total federal funding allocated to each horizontal initiative activity from start to end
(dollars)
2021-22 planned spending for each horizontal initiative activity
(dollars)
2021-22 actual spending for each horizontal initiative activity (dollars) 2021-22 horizontal initiative activity expected result(s) 2021-22 horizontal initiative activity performance indicator(s) 2021-22 horizontal initiative activity target(s) 2021-22 Results
ECCC Species at risk Protection and recovery of species and their critical habitat through science, action planning, stewardship actions, regulations, enforcement, and reporting $117,444,701 $27,819,709 $27,604,199 Protection and recovery action for species at risk is enhanced Percent of species whose critical habitat has been identified on federal land for which habitat, wholly or in part, is protected 55% by 2025Footnote 3 44%
Enabling the stewardship actions of partners with contributions funding through the Canada Nature Fund $167,475,500 $45,427,100 $43,401,655 Collaboration with partners for species at risk is enhanced through the Canada Nature Fund Total land area (in hectares) that has been (i) secured; (ii) protected (new); or (iii) protected (renewed) for species at risk

3 year rolling average

  1. 7,000 by 2023
  2. 10,000 by 2023
  3. 100,000 by 2023
Priority Places: In 2020-21 i) 5,149 Ha were secured for species at risk through actions implemented by partners for the 65 projects implemented in the 11 Priority Places. In 2020-21 i) 5,205 Ha were secured for species at risk through actions implemented by partners for the 15 projects implemented in Community Nominated Priority Places.
Percentage of Indigenous peoples engaged with ECCC who indicate that the engagement was meaningful 61% (2018-19 baseline data)

70% of survey respondents indicated that ECCC’s engagement on conservation, including species at risk, was meaningful.

Department-wide indicator

Renewing capacity for assessment, listing, and recovery planning $46,253,795 $9,250,759 $6,459,930 Core capacity to implement the Species at Risk Act is renewed Percentage of legally listed species at risk with recovery strategy; management plan available on the Species at Risk public registry where a recovery document is due. 100% by 2023 87.5% (March 31, 2022)
PCA Heritage Places Conservation Program Protection and recovery of species and their critical habitat through science, implementation of on-the ground recovery actions, enforcement, and reporting $41,968,610 $9,221,440 $10,407,196 Heritages places are managed responsibly Percentage of actions identified in Parks Canada led Species at Risk Act action plans that are implemented 50% by 2023 70%
Renewing capacity for assessment, listing, and recovery planning $16,698,440 $3,248,110 $4,363,757 Number of species at risk action plans for Parks Canada places with 3 or more species at risk that are completed 24 by 2020 23 in place and more multi-species action plans are in development. Two single species combined recovery strategy/action plan have also been developed.
DFO Species at Risk Protection and recovery of species and their critical habitat through science, action planning, stewardship actions, regulation, enforcement, and reporting $58,831,716 $13,078,117 $12,399,739 Protection and recovery action for species at risk is enhanced Percentage of listed aquatic species that, when reassessed, have trends consistent with the population and distribution objectives laid out in the recovery strategies or management plans 75% by 2023

33 (March 31,2022)

For 2021-22’s measure, there was a slight decrease in the number of species with rends consistent with recovery objectives (27) along with an increase in the number of reassessed listed aquatic species (82) resulting in 33% (27 total species / Total # of reassessed aquatic listed species - 82)

Enabling the stewardship actions of partners with contributions funding through the Canada Nature Fund $59,352,000 $15,870,400 $15,453,155 Collaboration with partners for species at risk is enhanced through the Canada Nature Fund Number of stakeholders actively involved in species at risk protection and recovery activities 50 by 2023

50 (March 31, 2022)

Since 2018, CNFASAR allocated Nature Legacy only funding for 50 Contribution Agreements

Renewing capacity for assessment, listing, and recovery planning $41,000,000 $8,200,000 $7,314,552 Core capacity to implement the Species at Risk Act is renewed Percentage of aquatic species/populations at risk listed under the Species at Risk Act for which a recovery strategy/management plan is completed 75% by 2023Footnote 4

87% (March 31, 2022)

As of March 31, 2022, there were 82 Proposed Recovery Strategies and 40 Proposed Management Plans (total 122) posted on the Registry.

Calculation: 122/140 * 100 = 87%

140 is the number of listed aquatic species.

NRCan Cumulative Effects Protection and recovery of species and their critical habitat through science $4,420,000 $1,050,000 $985,135 Protection and recovery action for species at risk is enhanced Trends in the use of tools, products and approaches by key decision makers to enhance information, decisions and responses regarding management of disturbance in ecosystems Minimum of 5 tools, products and approaches used by key decision-makers by 2023 9
Theme 2 details
Name of theme Total federal theme funding allocated from start to endFootnote 5 
(dollars)
2021-22 federal theme planned spending
(dollars)
2021-22 federal theme actual spending
(dollars)
Theme outcome(s) Performance indicator(s) Target(s) 2021-22 results
Protected areas $614,642,743 $118,021,316 $124,607,904 Canada’s network of protected areas, OECMs and IPCAs is expanded and strengthened Number of protected areas, OECMs and IPCAs with demonstrable progress toward establishment or expansion 15 protected areas by 2023 Results will be available in September 2022. Regions are still collecting the annual reports required for this result.
20 Indigenous Protected Conservation Areas (IPCAs) by 2023 Results will be available in September 2022. Regions are still collecting the annual reports required for this result.
10 Other Effective Area-Based Conservation Measures (OECMs) by 2023 Results will be available in September 2022. Regions are still collecting the annual reports required for this result.
Percent of existing ECCC and PCA protected areas where overall ecological condition or management effectiveness is maintained or improvedFootnote 6 78% by 2023

ECCC: N/A. This indicator was not helpful in fulfilling the purpose that we created it for and we were unable to find a workable methodology. It has not been included in the Enhanced Nature Legacy TB Sub and we have proposed retiring it.

PCA: As of March 2021, the ecological integrity of 82% of ecosystems has been maintained or improved.

Theme 2 horizontal initiative activities
Department Link to the department’s Program Inventory Horizontal initiative activity Total federal funding allocated to each horizontal initiative activity from start to end
(dollars)
2021-22 planned spending for each horizontal initiative activity
(dollars)
2021-22 actual spending for each horizontal initiative activity (dollars) 2021-22 horizontal initiative activity expected result(s) 2021-22 horizontal initiative activity performance indicator(s) 2021-22 horizontal initiative activity target(s) 2021-22 results
ECCC Habitat Conservation and Protection Protection of wildlife habitat as National Wildlife Areas, Migratory Bird Sanctuaries, and Conservation Areas through regulation, management, and evaluation $90,590,629 $24,913,680 $20,348,054 ECCC network of protected areas is expanded Total area of habitat protected as ECCC National Wildlife Areas, Migratory Bird Sanctuaries, and Conservation Areas 136,848 km2 by 2020 As of the end of December 2021, a total of 151,018 km2 (119,946 km2 terrestrial and 31,072 km2 marine)
ECCC network of protected areas is effectively managed Effective management of the ECCC protected areas network (average performance of all sites) 75% by 2023 N/A. This indicator is not reported on annually. Next reporting year is 2022-23.
Supporting the actions of partners to create protected areas, other effective conservation measures, and Indigenous protected and conserved area with contribution funding from the Canada Nature Fund $323,768,488 $56,145,997 $60,068,318 Collaboration with partners for protected areas, OECMs, and IPCAs is enhanced through the Canada Nature Fund Percentage of total terrestrial territory (land and inland water) conserved by partners, OECMs and IPCAs

6.2% by 2020

Data Source:

Canadian Protected and Conserved Areas Database (CPCAD)

This indicator has been retired. The same data is reported under indicator “Percentage of total i) terrestrial territory (land and inland water) and ii) coastal and marine areas that are conserved through networks of protected areas, Other Effective Conservation Measures (OECMs) and Indigenous Protected and Conserved Areas (IPCAs)” (see above).
Enabling the participation of Indigenous peoples in the establishment, management, and monitoring of protected areas, other effective conservation measures, and Indigenous conserved and protected areas with contribution funding $38,273,236 $7,368,740 $8,120,651 Indigenous peoples are engaged in conservation Percentage of Indigenous peoples engaged with ECCC who indicate that the engagement was meaningful 61%

70% of survey respondents indicated that ECCC’s engagement on conservation, including habitat conservation and protection, was meaningful.

Department-wide indicator

PCA Heritage Places Establishment Program Complete negotiations to establish Protected Areas $7,000,000 - - Indigenous peoples actively participate and contribute to the stewardship and establishment of heritage places Number of negotiated agreements signed (Nahanni) 1 by 2020 Signed an interim agreement with Nahɂą Dehé Dene Band for Nahanni National Park Reserve. Negotiations continue for one or two impact and benefit agreements for Nahanni National Park Reserve with expectation of signing in fiscal year 2021-2022.
$32,373,564 - $2,144,437 Number of agreements under negotiation 2 by 2020 Completed
Heritage Places Conservation Program Effective Management of National Parks and National Marine Conservation Areas $118,231,830 $29,592,899 $33,877,379 Canada’s natural heritage is protected for future generations Percentage of National Park ecosystems where ecological integrity is maintained or improved 92% by 2023 79% of national park ecosystems showed that ecological integrity was maintained or improved.
National marine conservation areas are ecologically sustainable Percentage of ecological sustainability measures for which data is collected and assessed

65% by 2021

Data Source:

Nature Legacy SharePoint

45%

Work was delayed due to the impacts of COVID-19 and is ongoing. This target tried as of 2021.

Support new National Advisory Committee on Nature for planning, consensus-building, coordination, and Indigenous engagement $4,404,996 - $49,065 Indigenous peoples actively participate in and contribute to the stewardship and conservation of heritage places Percentage of Conservation and Restoration (CoRe) projects that incorporate Indigenous Knowledge 35% by 2020 In February 2020, Parks Canada held a precedent-setting collaborative workshop with Indigenous partners to co-develop the methodology by which we could measure success. Continued disruptions resulting from the COVID-19 pandemic have prevented implementation of the methodology and reporting on the target.
Total spending, all themes
Theme Total federal funding allocated from start to end
(dollars)
2021–22 total federal planned spending
(dollars)
2021–22 total federal actual spending
(dollars)
Theme 1 – Species at Risk $553,444,762 $133,165,635 $128,389,318
Theme 2 – Protected Areas $614,642,743 $118,021,316 $124,607,904
Total, all themes $1,168,087,505 $251,186,951 $252,997,222

[*This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.]

Enhanced Nature Legacy for Canada

General information

Name of horizontal initiative

Enhanced Nature Legacy for Canada

Lead department

Environment and Climate Change Canada (ECCC)

Federal partner organization(s)

Parks Canada Agency (PCA), Fisheries and Oceans Canada (DFO), Infrastructure Canada (INFC)

Start date

2022-23

End date

2025-26

Description

The objectives of the Enhanced Nature Legacy initiative are that: 1) Canada’s species at risk are recovered and 2) Canada’s ecosystems, landscapes and biodiversity are protected.

Work to meet these objectives will be conducted in ways that a) also advance reconciliation through support for Indigenous leadership and engagement in nature conservation, wildlife management and sustainable resource practices; and b) enhance the well-being of Canadians through employment, natural infrastructure and increased access to nature.

Governance structure

Continuing the model from the 2018 Nature Legacy, ECCC will convene a Horizontal Initiative Oversight Committee, chaired by the Assistant Deputy Minister (ADM) of the Canadian Wildlife Service (CWS), and including the Vice-President of Protected Areas Establishment and Conservation at PCA, the ADM of Aquatic Ecosystems at DFO, and the ADM of Policy and Results, INFC. The Oversight Committee developed for Nature Legacy will be combined with Enhanced Nature Legacy to ensure consistency between initiatives. The Oversight Committee will be responsible for ensuring that the initiative is properly managed. To that end, it will meet at least yearly during the life of the initiative—on an ad hoc basis when useful—and will guide effective and efficient implementation of the initiative, ensure coordination, and support timely and accurate reporting on results. It will also be responsible for resolving any disputes related to implementation of the Enhanced Nature Legacy.

A Director General-level Steering Committee chaired by ECCC and involving PCA, DFO and INFC, will support the Oversight Committee. It will maintain flexibility to use existing and/or establish new horizontal working groups, including to facilitate regional coordination, as required. These working groups, established at the Director or senior advisor level, will operate under terms of reference approved by the Oversight Committee.

Total federal funding allocated from start to end date (dollars)

$2,326,443,834

Total federal planned spending to date (dollars)

$257,959,638

Total federal actual spending to date (dollars)

$162,256,642

Date of last renewal of initiative

Not applicable

Total federal funding allocated at last renewal and source of funding (dollars)

Not applicable

Additional federal funding received after last renewal (dollars)

Not applicable

Total planned spending since the last renewal

Not applicable

Total actual spending since the last renewal

Not applicable

Fiscal year of planned completion of next evaluation

Not applicable

Performance highlights

The Enhanced Nature Legacy Initiative builds on and extends selected element of the 2018 Nature Legacy initiative, and deliver on the Governments nature agenda as set out in the 2020 and 2021 Speech from the Throne. The Speech from the Throne in 2021 committed Canada to conserve 25% of our country’s land and 25% of our country’s oceans by 2025 and work toward 30% of each by 2030. In 2021-22, we continued to develop an ambitious plan to achieve these targets. Recognizing that the loss of nature is a global issue requiring global action, the Prime Minister also advocated in September 2020 that countries around the world set a “high ambition” of 30% conservation for 2030.This enhanced plan also supports the creation of new protected areas, such as national parks, national wildlife areas and freshwater national marine conservation areas, the recognition of areas that are currently achieving the conservation of biodiversity and the effective management of existing and new areas to achieve biodiversity objectives.

Work under this horizontal initiative to support the recovery of Canada’s species at risk, the conservation of migratory birds and the protection of Canada’s ecosystems, landscapes and biodiversity continued to be a priority for ECCC in 2021-22. A key tool to advance progress will be the negotiation of Nature Agreements with provinces and territories, led by ECCC. The nature agreements will advance shared interests in a more integrated approach to conserving nature, establish more protected areas, protect and recover species at risk and their habitat, while at the same time advancing Indigenous reconciliation. The agreements will also help support a green recovery by ensuring the coordinated delivery of nature-based solutions to climate change. Federal coordination will be required between ECCC and Parks Canada Agency, and other departments as required.

ECCC continued to advance partnerships with Indigenous peoples to support First Nations, Inuit, and Métis leadership as a means to advance reconciliation, and to support conservation planning and action led by Indigenous peoples’ that reflects their unique priorities, needs, and rights related to lands and wildlife. This work will be measured by the overall number of Indigenous led projects.

For species at risk, under the Enhanced Nature Legacy initiative, ECCC continued to emphasize and work towards improved outcomes. This is measured by the number of species where changes in population status are consistent with recovery strategy, action plan and management plan population and distribution objectives. Building on Nature Legacy 2018, this initiative enables participating departments to increase the total number of species at risk that should benefit from conservation and recovery efforts.

In 2021-22, ECCC continued to advance conservation outcomes for the six federal-provincial-territorial priority species through increased investment and ambition providing for enhanced collaboration with partners, governance, and action implementation. Parks Canada also continued to support the recovery of Southern Mountain Woodland Caribou in Jasper National Park. ECCC will explore opportunities to identify new terrestrial priority species with partners, including Indigenous peoples. ECCC will continue to advance collaboration, governance, conservation action planning, and action implementation in priority places through increasing investments in existing priority places and will explore opportunities to expand the boundaries of existing priority places and establish new ones, ECCC will also continue to advance implementation of Community-Nominated Priority Places for species at risk and continue to implement the multi-year workplan for the priority places initiative.

Federal departments will also continue to invest in nature conservation and natural infrastructure where the majority of Canadians live through supporting the creation of national urban parks, ecological corridors and natural infrastructure.

Protected areas
Indigenous Guardians
DFO

To date, the Ghost Gear Fund has provided $16.7M in funding to 49 projects in Canada and internationally. In total, 1261 tonnes of marine debris and ghost gear has been retrieved and approximately 300 jobs have been created by the fund.

Building on the momentum of the Nature Legacy funding, the Enhanced Nature Legacy allows DFO to further support in-the-water, multi-species approaches to protect and recover aquatic species at risk through Indigenous engagement and partnerships.

Expanded priorities for the Canadian Nature Fund for Aquatic Species at Risk (CNFASAR) include new priority areas (Newfoundland and Labrador, and the Arctic); new priority species (Atlantic salmon, Pacific salmon and North Atlantic Right Whales); and capacity funding to support the consideration of Indigenous knowledge in conservation efforts. Under Enhanced Nature Legacy, CNFASAR launched a Call for Proposals in 2021-22, selecting for multi-species projects across Canada that can help to protect and recover aquatic species at risk in nine freshwater priority areas, to address two priority marine threats, and to support the recovery of three priority species.

Funding also supports an interactive public web-based aquatic species at risk mapping tool which is an important resource for those who conduct projects near water in order to help protect aquatic species at risk. The SAR Mapping Tool is one of the most visited webpages of the Department. In 2021, Critical Habitat data and Distribution Data for Species at Risk were among the top 10 DFO datasets downloaded from Canada’s Open Data Portal.

In addition to increasing the total number of flights hours contributing to surveillance of the North Atlantic right whale, in 2021-22, DFO Science acquired satellite imagery to test its usefulness in informing population abundance and distribution for at least two at-risk species (Walrus and Beluga of which there are multiple populations). This test application will help to determine whether this methodology could be useful to add to our repertoire of techniques in future.

PCA
INFC

Contact information

Nature Legacy Secretariat
Canadian Wildlife Service
Environment and Climate Change Canada
315 Saint-Joseph Boulevard
Gatineau QC  J8Y 3Z5

secretariatdupatrimoinenaturel-naturelegacysecretariat@ec.gc.ca

Horizontal initiative framework: departmental funding by theme (dollars)

Horizontal initiative: Enhanced Nature Legacy for Canada

Shared outcomes: 1) Canada’s species at risk are recovered and 2) Canada’s ecosystems, landscapes and biodiversity are protected.

Name of theme Species at Risk Protected and Conserved Areas Indigenous led Conservation and Stewardship Canadians and Nature Internal Services
Theme outcome(s) Protection and recovery action for species at risk is enhanced. Canada’s terrestrial lands and inland waters are protected. Indigenous People are engaged in conservation. Increased co-benefits to Canadians and nature Not applicable
Environment and Climate Change Canada ECCC: $449,103,220 including IS ($11,876,029) ECCC: $604,203,118 including IS ($21,210,279) ECCC: $342,835,579 including IS of ($4,889,194) n/a ECCC: $37,975,502
Fisheries and Oceans Canada DFO: $121,629,639 (includes ISS of) ($21,117,421) n/a DFO: $51,361,569 (includes ISS of) ($8,384, 813) n/a DFO: $29,502,234
Parks Canada PCA: $23,774,006 including IS ($1,385,267) PCA: $280,341,424 including IS ($15,139,065) PCA: $61,653,366 including IS ($3,573,510) PCA: $191,541,913 including IS ($8,154,204) PCA: $28,252,046
Infrastructure Canada n/a n/a n/a INFC : $200,000,000 including IS ($7,800,000) INFC : $7,800,000

Planning information

Horizontal initiative overview
Name of horizontal initiative Total federal funding allocated from start to end (dollars) 2021-22
Federal planned spending
(dollars)
2021-22
Federal actual spending
(dollars)
Horizontal initiative shared outcome(s) Performance indicator(s) Target(s) Date to achieve target 2021-22 Results
Enhanced Nature Legacy $2,326,443,834 $257,959,638 $162,256,642 Canada’s species at risk are recovered. Percentage of species at risk for which changes in populations are consistent with recovery and management objectives TBD by March 2023, pending updates to the methodology7 March 2025

The results from 2020-21 were 42%.

The results from 2021-2022 were 41%.

Canada’s ecosystems, landscapes and biodiversity are protected. Percentage of total i) terrestrial territory (land and inland water) and ii) coastal and marine areas that are conserved through networks of protected areas and Other Effective Conservation Measures (OECMs)Footnote 8
  1. 25% of total land and inland water is conserved
  2. 10% of total coastal and marine areas are conserved
  1. March 2025
  2. March 2023
  1. 13.5% as of Dec 2021
  2. 13.9% as of Dec 2021

[*This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.]

Theme 1 details
Name of theme Total federal theme funding allocated from start to endFootnote 9 
(dollars)
2021-22
Federal theme planned spendingFootnote 7 
(dollars)
2021-22
Federal theme actual spendingFootnote 7 
(dollars)
Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2021-22 Results
Species at risk $594,506,865 $86,108,057 $55,213,569 Protection and recovery for species at risk is enhanced. Number of species at risk for which protection or recovery actions are being implemented through action for priority places, species and threats 350 March 2023Footnote 10 NA

[*This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.]

Theme 1 horizontal initiative activities
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity from start to end
(dollars)
2021-22 planned spending for each horizontal initiative activity
(dollars)
2021-22 actual spending for each horizontal initiative activity (dollars) 2021-22 horizontal initiative activity expected result(s) 2021-22 horizontal initiative activity performance indicator(s) 2021-22 horizontal initiative activity target(s) 2021-22 date to achieve horizontal initiative activity 2021-22 results
ECCC Species at Risk Protection and recovery of species and their critical habitat through science, action planning, stewardship actions, regulation, enforcement, and reporting $108,259,729 $7,129,863 $5,345,061 Protection and recovery action for species at risk is enhanced Percentage of species whose critical habitat has been identified on federal land for which that habitat, wholly or in part, is protected 51%Footnote 11 March 2023 44%
Enabling the stewardship actions of partners with contributions funding $340,843,491 $29,947,287 $14,125,577 SAR Habitat Stewarded by partners under the Canada Nature Fund Total area of habitat that has been stewarded for conservation TBD by 2022-23. March 2025Footnote 12  -
Fisheries and Ocean Canada Fisheries Management Enabling action to address the threat of abandoned, lost, or discarded fishing gear (ALDFG) $10,000,000 $10,000,000 $8,441,292 Fish harvester participation in retrieval of ALDFG is expanded. Number of recipients with signed contribution agreements participating in gear retrieval efforts. 8 March 31, 2023 17
 - Number of eligible Indigenous groups represented in agreements. 3 March 31, 2023 11
 - Number of fish harvesters and fishing vessels adopting innovative technology under the Gear Acquisition and Modernization pillar of the Sustainable Fisheries Solutions and Retrieval Support Contribution Program. 20 March 31, 2023 21
 - Number of opportunities provided to fish harvesters to dispose of end-of-life fishing gear in Atlantic Canada 4 opportunities March 31, 2023 9
Enabling action to encourage fish harvesters to adopt whale safe fishing gear $21,395, 604 10,431,802 8,466,757 Fish harvester’s adoption of whale safe fishing gear is enhanced Numbers of groups that have used this fund to help fish harvesters adopt whale safe fishing gear 50 March 31, 2023 44
Aquatic Ecosystem Science Advancing science to detect North Atlantic Right whales (NARW) $8,883,223 6,197,230 4,062,775 Monitoring and surveillance of NARW is increased Number of flying hours surveying NARW in Canadian waters

Year 1 (2021-22): 825 hours

Year 2 (2022-23): 825 hours

March 31, 2023 1701
 - Scientific information on the near real-time presence of NARW in Canadian waters is available to help inform management measures aimed at reducing the risk of entanglements and vessel strikes Number of acoustic detection systems capable of detecting the presence of NARW in near real-time are operationalized Total of 3 near real-time acoustic detections systems for NARW in place (includes existing system on fixed buoys) March 31, 2023 1
Advancing science to determine abundance of Arctic aquatic species at risk $5,672,409 $3,364,739 2,399,236 Population abundance and distribution of key at-risk marine mammal species in the Arctic is better understood Number of key at-risk Arctic marine mammal species for which the use of satellite imagery is tested to determine population abundance and to better understand their distribution in the Arctic 2 March 31, 2023 2
Species at Risk, Conservation and Protection, Fisheries Economics and Statistics, and Fisheries Management programs Protection and recovery of species and their critical habitat through assessment, listing, stewardship actions, enforcement, and reporting. $36,421,354 $8,924,270 5,867,547 Protection and recovery action for species at risk is enhanced Percentage of measures in action plans and management plans that are underway or completed to support priority species, priority places and or address priority threats to aquatic species at risk 10% of measures in action plans and management plans are underway or completed March 31, 2026 The Canada Nature Fund for Aquatic Species at Risk has funded work towards starting and/or completing 19% of measures in recovery strategies. Management plans, and action plans
Species at Risk program Enabling the stewardship actions of partners with contributions funding through the Canada Nature Fund for Aquatic Species at Risk (CNFASAR) $39,257,049 $8,364,694 5,426,694 Protection and recovery action for species at risk is enhanced Number of COSEWIC assessed aquatic species at risk and the # of SARA-listed aquatic species that benefit from CNFASAR funding 30 COSEWIC assessed or SARA-listed aquatic species March 31, 2026 13 species based on 8 SARA listed + 5 COSEWIC assessed species” that benefit from CNFSAR funding
PCA Heritage Places Conservation Priority Species (Southern Mountain Caribou) $23,774,006 $1,748,172 $1,078,630 Natural and cultural resources in heritage places are maintained or improved Number of Southern Mountain Woodland Caribou in the wild Tonquin herd in Jasper National Park. At least 200  2032Footnote 13 Contracting and preparation of facility design; facility site assessments complete; consultation plan development; draft detailed impact assessment prepared.

[*This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.]

Theme 2 details
Name of theme Total federal theme funding allocated from start to end
(dollars)
2021-22
federal theme planned spending
(dollars)
2021-22
federal theme actual spending
(dollars)
Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2021-22 results
Protected and Conserved Areas $884,544,542 $88,999,200 $89,324,256 Canada’s network of protected areas, OECMs and IPCAs is expanded and strengthened. Number of protected areas, OECMs and IPCAs with demonstrable progress toward establishment or expansion

ECCC and PCA : 15

IPCAs: 20

OECMS: 10

March 2023

Results will be available in September 2022. Regions are still collecting the annual reports required for this result.

PCA: Parks Canada initiated discussions towards co-designation of IPCA’s with Indigenous Nations in four different provinces / territories.

[*This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.]

Theme 2 horizontal initiative activities
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity from start to end
(dollars)
2021-22 planned spending for each horizontal initiative activity
(dollars)
2021-22 actual spending for each horizontal initiative activity (dollars) 2021-22 horizontal initiative activity expected result(s) 2021-22 horizontal initiative activity performance indicator(s) 2021-22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2021-22 results
ECCC Habitat Conservation and Protection Protection of wildlife habitat as National Wildlife Areas, Migratory Bird Sanctuaries, and conservation areas in through regulation, management, and evaluation $183,613,359 $12,152,629 $5,003,642 ECCC’s network of protected areas is expanded Total area of habitat protected as ECCC National Wildlife Areas, Migratory Bird Sanctuaries, and Conservation Areas 136,848 km2 terrestrial and 31,187 km2 marine (Total 168,035 km2) December 2025 As of the end of December 2021, a total of 151,018 km2 (119,946 km2 terrestrial and 31,072 km2 marine)
0 Habitats and wildlife in ECCC protected areas network are managed, maintained or stabilized Effective management of the ECCC Protected Areas network (average percentage performance of all sites), as assessed by the application of the Management Effectiveness Tracking Tool 75% March 2023 N/A. This indicator is not reported on annually. Next reporting year is 2022-23.
Supporting the actions of partners to create and manage protected areas, recognize other effective conservation measures, and establish Indigenous protected and conserved areas with contribution funding. $420,589,759 $38,886,749 $46,317,030 Collaboration with partners for protected areas, OECMs, and IPCAs is enhanced Total area of habitat secured by partners 9,500 km2 March 2023 Results will be available in September 2022. Regions are still collecting the annual reports required for this result.
PCA Heritage Places Conservation Effective Management of Protected Areas $87,671,171 - - Canada’s natural heritage is protected for present and future generations. Percentage of National Park ecosystems where ecological integrity is maintained or improved. 92% December 2025 79%
Heritage Places Establishment National Parks and Freshwater National Marine Conservation Areas $192,670,253 $37,959,822 $38,003,584 Heritage places are established Number of National Parks and freshwater National Marine Conservation Areas with demonstrable progress toward establishment. 8 December 2025

Memorandum of Understanding was signed with the Epekwik Assembly of Councils to establish a new national park reserve in Pltuamkek/Hog-Island Sandhills.

Negotiations with the Osoyoos Indian Band and the Lower SimilkameenIndian Band, toward the establishment of a national park reserve in the south Okanagan-Similkameen region advanced.

Discussions initiated with provinces/ territories and Indigenous governments on five different new national park projects across the country.

[*This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.]

Theme 3 details
Name of theme Total federal theme funding allocated from start to end
(dollars)
2021-22
federal theme planned spending
(dollars)
2021-22
federal theme actual spending
(dollars)
Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2021-22 results
Indigenous Conservation $455,850,514 $29,936,505 $10,805,112 Increased Indigenous leadership and participation in conservation efforts Percentage enhanced nature legacy contribution agreements that are Indigenous-led TBD once baseline is established by March 2023 2025-26 N/A first reporting year will be 2022-23.

[*This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.]

Theme 3 horizontal initiative activities
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity from start to end
(dollars)
2021-22 planned spending for each horizontal initiative activity
(dollars)
2021-22 actual spending for each horizontal initiative activity (dollars) 2022–23 horizontal initiative activity expected result(s) 2022–23 horizontal initiative activity performance indicator(s) 2022–23 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2021-22 results
ECCC Habitat Conservation Program Enabling the participation of Indigenous peoples in the establishment, management, and monitoring of protected areas, other effective conservation measures, and Indigenous conserved and protected areas and the recovery of species at risk with contribution funding $342,835,579 $19,171,722 $4,692,603 Indigenous people are engaged in conservation Percentage of Indigenous people engaged with ECCC who indicate that the engagement was meaningful 61% April 2023

70% of survey respondents indicated that ECCC’s engagement on conservation was meaningful.

Department-wide indicator

DFO Aboriginal Programs and Treaties and the Species at Risk Program Enabling the participation of Indigenous peoples in the protection and recovery of aquatic species at risk. $51,361,569 8,733,309 4,448,704 Projects are inclusive of Indigenous groups and Indigenous knowledge Number of Indigenous groups involved as project leads or partners that participate in DFO-supported stewardship activities that support the recovery and protection of aquatic species at risk. 30 March 31, 2026 Data not available
 - Projects are inclusive of Indigenous groups and Indigenous knowledge Number of Indigenous groups involved as project leads or partners that are funded as part of the Aboriginal Fishery Guardian for Aquatic Species at Risk Program. 25Footnote 14 March 31, 2026 DFO: 11
PCA Heritage Places Conservation Indigenous Guardians $61,653,366 $2,031,474 $,1,663,805 Indigenous peoples actively participate in and contribute to the stewardship and conservation of heritage places

Number of Indigenous Guardians Programs operating in Parks Canada administered places.

15-20

30 December 2025

PCA: Sustained the following existing Indigenous Guardian programs:

Coastal BC, Broken Group Islands Beach Keepers and West Coast Trail Guardians.

Gwaii Haanas, Haida Gwaii Watchmen.

Nunavut, HMS Erebus and Terror Guardian program.

[*This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.]

Theme 4 details
Name of theme Total federal theme funding allocated from start to end
(dollars)
2021-22 federal theme planned spending
(dollars)
2021-22 federal theme actual spending
(dollars)
Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2021-22 results
Canadians and Nature $391,541,913 $52,915,876 $6,913,705 Increased co-benefits to Canadians and nature Access to nature indicator placeholder. Indicator to be developed within the next 18 months, based on QOL indicator guidance TBD by 2022-23 TBD by 2022-23 N/A first reporting year 2022-23
Number of direct jobs created 2,000 December 2025 N/A first reporting year 2023-24

[*This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.]

Theme 4 horizontal initiative activities
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity from start to end
(dollars)
2021-22 planned spending for each horizontal initiative activity
(dollars)
2021-22 actual spending for each horizontal initiative activity (dollars) 2022–23 horizontal initiative activity expected result(s) 2022–23 horizontal initiative activity performance indicator(s) 2022–23 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2021-22 results
PCA Heritage Places Conservation Ecological Corridors $60,639,811 $1,521,683 $1,476,661 Heritage places are managed responsibly Number of Ecological Corridors designated 3 December 2025 Parks Canada, through the National Program for Ecological Corridors, provided funding via two contribution agreements to acquire land adjacent to two protected areas (Gatineau Park and La Mauricie National Park) to improve the areas’ ecological connectivity.
Heritage Places Establishment Urban Parks $130,902,102 $5,102,189 $2,337,044 Heritage places are established Number of National Urban Parks designated 4 December 2025 Exploratory work to assess the potential for national urban park sites has begun in: Victoria, BC; Edmonton, AB; Saskatoon, SK; Winnipeg, MB; Windsor, ON; Halifax, NS, and discussion also begun in Montreal, QC.
INFC  Allocation and direct-delivery funding oversight  Natural Infrastructure Fund 

$200,000,000

Please note that $200M includes the full authorities for this program (i.e. Vote 1, Vote 10, and EBP Stat funding).

 

46,292,004  $3,100,000  Achieve human well-being co-benefits through natural Infrastructure Number of projects enhancing access to nature TBD by 2022-23 TBD by 2022-23

N/A

Data not available – 2021-22 was the first year of the initiative’s implementation. INFC is currently accepting project applications.

 

Increased awareness of natural infrastructure Percentage of applicants seeking to undertake their first known natural infrastructure project Percentage to be determined by the end of the program 2023-2024

[*This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.]

Total spending, all themes
Theme Total federal funding allocated from start to end
(dollars)
2021–22 total federal planned spending
(dollars)
2021–22 total federal actual spending
(dollars)
Theme 1 $594,506,865 $86,108,057 $55,213,569
Theme 2 $884,544,542 $88,999,200 $89,324,256
Theme 3 $455,850,514 $29,936,505 $10,805,112
Theme 4 $391,541,913 $52,914,876 $6,913,705
Total, all themes $2,326,443,834 $257,958,638 $162,256,642

[*This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.]

Federal Leadership Towards Zero Plastic Waste

General information

Name of horizontal initiative

Federal Leadership Towards Zero Plastic Waste

Lead department

Environment and Climate Change Canada (ECCC)

Federal partner organization(s)

Department of Fisheries, Oceans and the Canadian Coast Guard (DFO), Transport Canada (TC), Public Services and Procurement Canada (PSPC), and Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC)

Start date of the horizontal initiative

2019-20

End date of the horizontal initiative

2021-22

Description of the horizontal initiative

The Federal Leadership towards Zero Plastic Waste initiative will advance federal actions to deliver on Canada’s goal of zero plastic waste by 2030; it will gather evidence to inform decision-making; support targeted actions to divert plastic waste from landfills and the environment; and lay the groundwork to instigate change by industry, provincial/territorial partners, Indigenous peoples and communities.

Governance structures

Environment and Climate Change Canada has a cascading oversight accountability and reporting structure that consists of three governance committees: Deputy Minister, Assistant Deputy Minister and Director General interdepartmental oversight committees.

Total federal funding allocated from start to end date (dollars)

$68,180,154 ($59,101,686 new funding + $9,078,468 existing funding) from 2019 to 2022

Total federal planned spending to date (dollars)

$68,180,154

Total federal actual spending to date (dollars)

$48,797,499 and $5,000,000 (NSERC)Footnote 14

Date of last renewal of the horizontal initiative

Not applicable

Total federal funding allocated at the last renewal and source of funding (dollars)

Not applicable

Additional federal funding received after the last renewal (dollars)

Not applicable

Total planned spending since the last renewal (dollars)

Not applicable

Total actual spending since the last renewal (dollars)

Not applicable

Fiscal year of planned completion of next evaluation

2021-22

Performance highlights

The Government of Canada will continue to implement key initiatives along the six themes of the Federal Leadership Towards Zero Plastic Waste initiative. These concerted actions aim to set Canada on course to achieve its 2030 goal of keeping all plastics in the economy, and out of the environment.

Contact information

Susan Young
Environment and Climate Change Canada
Environmental Protection Branch
Plastics and Waste Management Directorate
Plastics and Marine Litter Division
Tel: 819-639-2728
susan.young@ec.gc.ca
351 Saint-Joseph Boulevard, Gatineau, QC  K1A 0H3

Horizontal initiative framework: departmental funding by theme (dollars)

Shared outcomes: Actions are taken to reduce plastic waste by governments; industry and citizens, and baseline information is collected to inform the next phase of Canada’s approach to achieving zero plastic waste.

Name of theme I. Sustainable design, production and after-use markets II. Collection, management, other systems, and infrastructure III. Sustainable lifestyles and education IV. Science, Innovation and New Technologies V. Coastal and Shoreline Action VI. Laying the Foundation for a Circular Economy Internal Services*

Theme outcome(s)

I. Targeted measures drive sustainable design, production and after-use markets within Industry and federal operations

II.A. Targeted sectors adopt measures to increase plastic waste collection rates and improve end-of-life management practices

II.B. Targeted actions divert plastic waste and ghost fishing gear from aquatic sources

III. Federal employees in targeted buildings produce less plastic waste

IV.A. Scientific and socio-economic information on the distribution and impacts of plastics throughout their lifecycle is available

IV.B. Government funding drives technological innovation to reduce plastic waste

V. Plastic pollution is diverted from aquatic environments

VI. 2020 World Circular Economy Forum (WCEF) attendees are more informed about opportunities for a circular economy

Not applicable

ECCC

$8,100,520

$6,239,872

N/A

$14,780,294

$5,000,000 (NSERC)Footnote 16 

$5,349,059

$4,227,120

$2,197,459

DFO

N/A

$15,000,000

N/A

N/A

N/A

N/A

$1,537,256

TC

N/A

$791,066

NA

NA

$312,223

NA

$109,878

PSPC

$1,229,000

$3,980,000

$671,000

N/A

N/A

N/A

N/A

CIRNAC

N/A

N/A

N/A

$2,500,000

N/A

N/A

$42,000

* The Internal Services figure is included in the total allocation amounts for each theme.

Planning information

Horizontal initiative overview
Name of horizontal initiative Total federal funding allocated since the last renewal*
(dollars)
2021-22
Planned spending
(dollars)
2021-22
Actual spending
(dollars)
Horizontal initiative shared outcome(s) Performance indicator(s) Target(s) Date to achieve target 2021-22
Results

Federal Leadership Towards Zero Plastic Waste

$68,180,154

$23,459,398

$20,374,308

1. Scientific and socio-economic information on plastics throughout their lifecycle is available to inform policy

PI1. # of pre-identified information gaps on science, socio-economic and best practices addressed

At least 4

March 31, 2022

Over $10 million invested to address knowledge gaps identified by the Canadian Plastics Science Agenda including:

  • 7 projects via the Plastics Science for a Cleaner Future (PSCF) program to detect, characterize and assess plastic pollution;
  • 6 projects through the Increasing Knowledge of Plastic Pollution (IKPP) initiative to better understand the impacts of plastic pollution; and
  • 20 projects through CIRNAC’s Northern Contaminants Program (NCP) to address plastic pollution knowledge gaps in the North.

125 best practices or tools developed to prevent and reduce plastic pollution through the Zero Plastic Waste Initiative (ZPWI).

Data and socioeconomic knowledge gaps filled through publication of StatCan’s Pilot Physical Flow Account for Plastic Materials (PFAPM).

2. Plastic is diverted from landfills and the environment

PI2. Weight (kilograms) of plastics diverted

At least 300,000 kg plastic waste is diverted from landfills and the environment

March 31, 2022

325,279 kg of plastic litter captured or removed from the environment (through the ZPWI).

* This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.

Theme 1 details
Name of theme Total federal theme funding allocated since the last renewal*
(dollars)
2021–22
Federal theme planned spending
(dollars)
2021-22
Federal theme actual spending
(dollars)
Theme outcome(s) Theme performance indicator(s) Target(s) 2021-22
Results

Sustainable design, production and after-use markets

$9,329,520

$3,610,342

$4,033,135

Targeted measures drive sustainable design, production and after-use markets within Industry and federal operations

Adoption rates of targeted measures within targeted sectors

100% of targeted sectors by March 2022

Studies, tools, pilots and roadmaps for reducing plastic waste developed in all four targeted sectors: textiles, automotive, health care, and agricultural plastics.

Work advanced with the Bureau de normalisation du Quebec (BNQ) on the development of a national standard on compostable plastics.

A roadmap for Canadian jurisdictions to manage single-use and disposable plastics developed through CCME, for publication in Fall 2022.

Standardized language regarding sustainable packaging and durability of goods piloted for purchase requirements for federal government procurement.

Waste audits and PPE recycling in Crown-owned buildings instituted as part of the Real Property Waste Action Plan.

* This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.

Theme 1 horizontal initiative activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal*
(dollars)
2021-22
Planned spending for each horizontal initiative activity
(dollars)
2021-22
Actual spending for each horizontal initiative activity
(dollars)
2021-22
Horizontal initiative activity expected result(s)
2021-22
Horizontal initiative activity performance indicator(s)
2021-22
Horizontal initiative activity target(s)
2021-22
Results

ECCC

Substances and Waste Management

1.1 Establish a scientific and socio-economic knowledge base to inform regulation, including producing a science assessment

$8,100,520

$327,351

$329,956

1.1 The Government of Canada has access to a scientific and socio-economic knowledge base to inform regulation

1.1 # of science, socio-economic and policy reports and peer-reviewed publications used to inform regulations

At least 3 by March 2022

Single-use Plastic Prohibition Regulations (SUPPR) informed by over 60 science, socio-economic and/or policy reports and peer-reviewed publications

The Science Assessment of Plastic Pollution published in October 2020

1.2.1 Develop National standards / performance requirements for sustainable plastics and alternatives

$1,911,627

$2,741,220

1.2. Partnerships and voluntary instruments are in place to drive sustainable design, production and after-use markets in targeted Industry sectors

1.2.1 Published National Standards and performance requirements

National Standards and performance requirements published by March 2022

Through a collaboration with Quebec’s BNQ, work advanced towards the publication of a national standard for compostable plastics, and a recycled content verification standard, with publication expected in 2023

Regulatory proposal on recycled plastic content published for consultation

1.2.2 Develop industry partnerships and voluntary agreements in targeted sectors not covered by EPR programs to improve plastic product design, production and/or after-use markets

$738,240

$744,115

1.2.2 % of targeted industry not cover by EPR having signed partnerships and voluntary agreements

100% of targeted sectors by March 2022

Funding agreements signed with all four targeted industry sectors: textiles, automotive, healthcare, and agricultural plastics.

1.2.3 Develop a roadmap for single-use and disposable plastic products

$0

$0

1.2.3 Published roadmap for single-use and disposable plastic products

Roadmap for single-use and disposable plastic products published by March 2022

A Roadmap on Single-use and Disposable Plastic Products developed through CCME, with publication in Fall 2022.

1.3 Establish federal plastic waste reduction purchasing requirements (with TBS and PSPC)

$216,124

$217,844

1.3 Federal organizations have access to new plastic waste reduction purchasing requirements

1.3 % of government organizations having received the new plastic waste reduction purchasing requirements

100% By March 2022

Standard procurement language for sustainable packaging and durability of goods piloted, with purchasing requirements to be completed in 2022-23.

PSPC

Federal Accommodation and Infrastructure

1.4 Develop and implement pilot fit-ups that support the sustainable use of plastics and plastic waste reduction

$1,229,000

$417,000

$0

1.4 Pilot fit-up projects produce solutions to reduce plastic waste within fit-up projects

1.4 # of solutions to reduce plastic waste identified from pilot project findings

A minimum of five solutions are confirmed (which may include a combination of performance criteria, design specifications, and procurement strategies for both furniture and fit-up materials) by March 2022

Feasibility study completed that provides national level guidance on office fit-up projects.

Preliminary fit-up recommendations integrated into the draft federal Sustainable Furniture Guideline

* This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.

Theme 2 details

Name of theme

Total federal theme funding allocated since the last renewal*
(dollars)

2021-22
Federal theme planned spending
(dollars)

2021-22
Federal theme actual spending
(dollars)

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

2021-22
Results

Collection, management, other systems, and infrastructure

$26,010,938

$10,934,350

$9,283,635

A. Targeted sectors adopt measures to increase plastic waste collection rates and improve end-of-life management practices

A. Adoption rates of measures by targeted sector

100% of targeted sectors

Studies, tools, pilots and roadmaps that included recommendations to increase plastic waste collection rates and/or improve end-of-life management completed for five targeted sectors (textiles, automotive, health care, agricultural plastics and packaging)

B. Targeted actions divert plastic waste and ghost fishing gear from aquatic sources

B. Weight (kilograms) of fishing nets processed for recycling

TBD

460 tonnes of fishing nets (excluding rope and buoys) and 127 km of rope retrieved from aquatic sources to be processed for recycling (DFO)

* This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.

Theme 2 horizontal initiative activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal*
(dollars)
2021-22
Planned spending for each horizontal initiative activity
(dollars)
2021-22
Actual spending for each horizontal initiative activity
(dollars)
2021-22
Horizontal initiative activity expected result(s)
2021-22
Horizontal initiative activity performance indicator(s)
2021-22
Horizontal initiative activity target(s)
2021-22
Results

ECCC

Substances and Waste Management

2.1.1 Develop a consistent Extended Producer Responsibility (EPR) model program for plastics, with the provinces via CCME.

$6,239,872

$823,062

$916,539

2.1 Tools and agreements for increased plastic waste diversion and value recovery are in place

2.1.1 % P/T governments that have committed to implementing model EPR program

100% of 13 P/T governments by March 2022

Guidance to Facilitate Consistent EPR Policies and Programs for Plastics endorsed by all 13 provinces and territories, published by CCME in August 2022.

2.1.2 Develop a national roadmap to increase remanufacturing and refurbishing.

$571,345

$821,213

2.1.2 Published national roadmap

One national roadmap for remanufacturing and refurbishing published by March 2022

The Socioeconomic and Environmental Study on the Canadian Remanufacturing Sector and Other Value-Retention Processes (VRPs) in the Context of a Circular Economy published in June 2021. Building on this foundational work, a roadmap will be developed on VRPs, focusing on reuse and repair, in 2022-23.

2.1.3 Conclude performance agreements with industry sectors not covered by EPR programs that would set specific plastic waste reduction and recycled content objectives.

$639,752

$354,550

2.1.3 % of targeted industry sectors not covered by EPR programs having signed performance agreements outlining specific plastic waste reduction and recycled content objectives

100% by March 2022

Four targeted sectors (textiles, automotive, agricultural plastics, and health care) engaged in preparatory work towards potential performance agreements; additional market studies completed for reuse, recycling and industrial, commercial and institutional sectors

DFO

Fisheries Management

2.2 Expand abandoned, lost or otherwise discarded fishing gear (ALDFG) reporting requirements under the Fisheries Act and engage industry in collection efforts.

$15,000,000

$7,104,698

$6,912,852

2.2.1 Stakeholder-led retrieval of abandoned, lost or otherwise discarded fishing gear (ALDFG) is increased

2.2.1 Total # of recipientsFootnote 17  with signed contribution agreements participating in gear retrieval efforts

4 by March 2022

37 agreements signed with recipients for retrieval efforts, with all activities now completed.

2.2.2 Indigenous participation in retrieval of ALDFG is expanded

2.2.2 # of eligible Indigenous groups represented in agreements involving retrieval of ALDFG

1 by March 31, 2022

5 projects carried out by Indigenous groups, with all activities now completed.

2.2.3 Technologies to reduce ALDFG are piloted and/or implemented

2.2.3 # of recipients2 with signed contribution agreements piloting and/or implementing technologies to reduce ALDFG

3 by March 31, 2022

4 recipients funded to undertake work related to improving gear technology to reduce ALDFG, with all activities now completed.

Small Craft Harbours

2.3.1 Equip Small Craft Harbours in coastal communities as port reception facilities for plastic waste and ghost fishing gear from aquatic sources: Net recycling on the Pacific coast

2.3.1 A system for recycling of fishing nets at DFO Small Craft Harbours at end-of-life on the coast of BC is developed

2.3.1 % of targeted DFO Small Craft Harbours (SCH) in British Columbia with access to a net recycling support system based on the results of the feasibility study

While all core harbours (100%) in the province are covered by the business plan’s proposed system, the % of actual HAs that will have access to the system will depend on the funding granted to the project in 2022-23.

Business plan developed that outlines how the fishing net recycling system in British Columbia’s harbours will operate. Implementation of this plan, which outlines how Steveston Harbour Authority will operate as a recycling hub, is dependent upon funding the Steveston Net Recycling Initiative will receive in 2022-23.

2.3.2 Equip Small Craft Harbours in coastal communities as port reception facilities for plastic waste and ghost fishing gear from aquatic sources: ALDFG and marine litter reception locations.

2.3.2 Locations to dispose of ALDFG/marine litter are provided

2.3.2 % of targeted locations that are equipped to receive marine litter/ALDFG

25% by March 2022

100% - all 36 targeted locations equipped for the disposal of marine litter and ALDFG.

TC

Protecting Oceans and Waterways

2.4 Develop marine sector assessments that support plastic waste reduction

$791,066

$0

$0

2.4.1 Information on best practices and opportunities for plastic waste diversion in the marine sector is available

2.4.1.1 number of identified best practices to reduce plastic waste from the marine sector

At least one best practice by March 2022

Target date has been pushed back to March 2023.

Activity postponed to 2022-23 due to insufficient resources

2.4.1.2 number of identified opportunities to reduce plastic waste from the marine sector

At least one opportunity by March 2022

Target date has been pushed back to March 2023.

Activity postponed to 2022-23 due to insufficient resources

$165,493

$259,356

2.4.2 Opportunities to enhance/improve waste reception and treatment capacity within Canadian ports are identified.

2.4.2 number of identified opportunities

At least one opportunity by March 2022

Study completed that assessed opportunities for waste management and treatment within Canadian ports

PSPC

Federal Accommodation and Infrastructure

2.5 Implement the Real Property Waste Action Plan to reduce plastic waste

$3,980,000

$1,630,000

$19,125

2.5 Results from waste audits within applicable PSPC buildings and leased space are available to inform plastic waste reduction plans

2.5.1 % of applicable Crown-owned buildings for which PSPC is the custodian and leased space in which audits have been completed

100% of applicable Crown-owned buildings for which PSPC is the custodian will have completed waste audits and waste reduction plans by March 2022

46% of applicable Crown-owned buildings audited (126 out of a total of 273 buildings). Leased spaces were not audited due to nil occupancy.

Implementation delayed as PSPC buildings and leased spaces remained mostly unoccupied due to pandemic.

2.5.2 % of applicable Crown-owned buildings for which PSPC is the custodian that have confirmed baselines for plastic waste diversion, and plastic waste generation per capita

100% of applicable Crown-owned buildings for which PSPC is the custodian with confirmed baselines by March 2022

37% of applicable Crown-owned buildings have confirmed baselines (result obtained in 2019-20, prior to the pandemic).

Waste audits completed during the pandemic not representative baselines due to low or nil occupancy levels.

Audit data from 2020-21 show a 25% plastic diversion rate and a 5kg/capita/yr generation rate of plastic waste sent to landfill. This is comparable to 2019-20 when plastic diversion was 22% and 4.7kg/capita/yr.

PSPC also reached out to industry to identify new service trends and long-term solutions for diversion of hard to recycle plastics in Federal operations. Results are coming in with a report due in December 2022

* This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.

Theme 3 details
Name of theme Total federal theme funding allocated since the last renewal*
(dollars)
2021–22
Federal theme planned spending
(dollars)
2021-22
Federal theme actual spending
(dollars)
Theme outcome(s) Theme performance indicator(s) Target(s) 2021-22
Results

Sustainable lifestyles and education

$671,000

$340,000

$121,965

Federal employees in targeted buildings produce less plastic waste

% of plastic waste diversion achieved as measured through waste audits of targeted PSPC buildings

75% diversion rate for plastics by 2022

N/A as office-based engagement activities were paused during the pandemic. Instead, PSPC focused on new, virtual methods of engagement using digital tools. PSPC is now targeting teleworking employees to raise their plastic waste awareness and engage employees.

Study completed to identify the best digital tools for virtual occupant engagement. These tools will be applied to the virtual engagement program planned for a December 2022 pilot launch, followed by a national program.

* This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.

Theme 3 horizontal initiative activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal*
(dollars)
2021-22
Planned spending for each horizontal initiative activity
(dollars)
2021-22
Actual spending for each horizontal initiative activity
(dollars)
2021-22
Horizontal initiative activity expected result(s)
2021-22
Horizontal initiative activity performance indicator(s)
2021-22
Horizontal initiative activity target(s)
2021-22
Results

PSPC

Federal Accommodation and Infrastructure

3. Deliver awareness and educational initiatives to federal employees and partners on plastic waste reduction measures in federal operations

$671,000

$340,000

$121,965

3.1 Federal employees are aware and engaged in reducing plastic waste in federal operations

3.1 % of employees reached by occupant awareness and engagement initiatives in pilot buildings

75% employees engaged via survey results and participation rates in pilot buildings by March 2022

0% employees as office-based engagement activities were paused during the pandemic.

Study completed to identify the best digital tools for virtual occupant engagement. These tools will be applied to the virtual engagement program planned for a December 2022 pilot launch, followed by a national program.

Participation in the Occupant Sustainability Survey dropped from 7% in 2019-20 to 1% of applicable occupants in 2021-22. However, the occupants’ rating of their “general sustainability awareness” continues to be high at 77% in 2021-22. It was 76% in 2019-20.

“Waste management and diversion”, as well as “plastics reduction” were top-ranking priorities for occupants.

3.2 Plastic waste is reduced in buildings for which PSPC is the custodian where occupant awareness and engagement pilots are implemented

3.2 % of plastic waste diverted in buildings reached by occupant awareness and engagement pilot to be measured through the completion of waste audits pre and post pilots

50% of plastic waste in buildings reached by the occupant awareness and engagement pilots is diverted by March 2022

14% of plastic waste diverted during pandemic conditions (2020-21), compared to 22% in the pre-pandemic operations (2019-20).

Operational constraints from increased disinfecting and cleaning operations combined with the low occupancy rate meant more plastic going to landfill. In some cases, recycling programs were suspended because minimum volume levels could not be met in which led to all waste going to landfill.

Theme 4 details
Name of theme Total federal theme funding allocated since the last renewal*
(dollars)
2021–22
Federal theme planned spending
(dollars)
2021-22
Federal theme actual spending
(dollars)
Theme outcome(s) Theme performance indicator(s) Target(s) 2021-22
Results

Science, Innovation and New Technologies

$22,280,294

$6,572,436

$4,945,986

A. Scientific and socio-economic information on the distribution and impacts of plastics throughout their lifecycle is available

A. % of scientific and socio-economic information gaps addressed

A. 100% of sought knowledge gaps by March 2022

Over $10 million invested to address knowledge gaps identified by CaPSA including:

• 7 projects via the Plastics Science for a Cleaner Future (PSCF) program to detect, characterize and assess plastic pollution;

• 6 projects through the Increasing Knowledge of Plastic Pollution (IKPP) initiative to better understand the impacts of plastic pollution; and

• 20 projects through CIRNAC’s Northern Contaminants Program (NCP) to address plastic pollution knowledge gaps in the North.

Data and socioeconomic knowledge gaps filled by publication of StatCan’s Pilot Physical Flow Account for Plastic Materials (PFAPM).

B. Government funding drives technological innovation to reduce plastic waste

B. # of prototypes developed

B. At least 2 by March 2022

Four Phase 1 (proof of concept) and one Phase 2 (prototype development) Canadian Plastics Innovation Challenge (CPIC) projects completed in such areas as textiles and alternative materials. Second Phase 2 project completed in Q1, 2022-23.

* This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.

Theme 4 horizontal initiative activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal*
(dollars)
2021-22
Planned spending for each horizontal initiative activity
(dollars)
2021-22
Actual spending for each horizontal initiative activity
(dollars)
2021-22
Horizontal initiative activity expected result(s)
2021-22
Horizontal initiative activity performance indicator(s)
2021-22
Horizontal initiative activity target(s)
2021-22
Results

ECCC

Substances and Waste Management

4.1.1 Implement Canada’s Plastics Science Agenda: Allocate contribution Funds for research projects to eligible organizations (in collaboration with Health Canada)

$2,313,486

$5,000,000Footnote 18  (NSERC)

$1,060,466

$1,068,905

4.1.1 Information on the exposure and impacts of plastics on human health is increased

4.1.1 % of information gaps on the impacts of plastics on human health addressed

100% of identified information gaps by March 2022

Target areas scoped for the “health impacts” stream of the Increasing Knowledge on Plastic Pollution (IKPP) initiative.

Funded projects addressed gaps in: (i) Uptake, translocation and fate of microplastics in the gastrointestinal and respiratory track including the physical characteristics that influence bioavailability, tissue distribution and toxicity; (ii) potential effects of microplastics-associated biofilms in drinking water; (iii) effects of plastics as vectors for chemical or biological contaminant exposure for plastic-derived chemicals (e.g. leached chemicals) and/or environmental pollutants.

4.1.2 Implement Canada’s Plastics Science Agenda: Allocate contribution funds to eligible organizations to increase understanding of plastics in the North and research on the eco-toxicological effects of plastic pollution

4.1.2 Information on plastics in the North and on eco-toxicological effects of plastic pollution is advanced

4.1.2 % of information gaps with respect to the North and on the eco-toxicological effects of plastic pollution addressed

100% of sought information gaps by March 2022

Knowledge base expanded on distribution and movement of plastic pollution in the North and its eco-toxicological effects through the Northern Contaminants Program (CIRNAC) and Canada’s contribution to the Arctic Council’s Arctic Monitoring and Assessment Progamme (AMAP)

4.1.3 Implement Canada’s Plastics Science Agenda: Allocate funding for targeted research on priority knowledge gaps relating to methods and standards development for detection of plastics and assessing impacts of plastic pollution

4.1.3.1 Methods and standards for detecting, quantifying and characterizing plastics increase our understanding of the impacts of plastics pollution

4.1.3.1 Methods and standards for detecting plastics and assessing the impacts of plastic pollution are shared amongst Canadian scientists

Methods and standards disseminated (e.g., number of papers, conferences/posters, technical reports) by Fall 2021

IKPP supported projects concluded March 31, 2022; publications from these projects are not yet available for sharing/distribution

12 projects that developed methods for detecting and assessing plastics in the environment (through the ZPWI) shared or disseminated (e.g., through website, journal articles, training)

4.1.3.2 Non-academics participate in Research projects

4.1.3.2 % of projects in which non-academics are collaborators

50% by March 31, 2021

100% of all 7 research projects funded under the Plastics Science for a Cleaner Future (PSCF) initiative with NSERC worked with non-academic collaborators.

ECCC

Substances and Waste Management

4.2 Administer Canadian Plastics Innovation Challenge

$7,207,682

$1,887,508

$851,529

4.2.1 Government funding for Plastics Innovation Challenge gives way to innovative solutions to address plastic waste

4.2.1.1 # of proof of concepts developed

4 proof of concepts developed by March 31, 2022

Four Phase 1 (proof-of-concept) projects completed in textiles and alternative materials

4.2.1.2 # of prototypes developed

2 prototypes developed by March 31, 2022

One Phase 2 prototype developed; the second delayed due to Covid 19 but completed in Q1 2022-23.

ECCC

Substances and Waste Management

4.3 Develop methodology for measuring plastic usage and plastic waste through StatsCan surveys

$5,259,126

$2,409,462

$1,997,617

4.3 Data on plastic material and waste flows is available to Canadians and policy-makers

4.3 StatsCan methodology related to data outputs and indicators is published

Methodology is published by March 31, 2021

Pilot PFAPM published by StatsCan in March 2022, as well as high-level methodology within StatsCan’s Integrated Meta Database

CIRNAC

Northern and Arctic Environmental Sustainability

4.4 Implement Canada’s Plastics Science Agenda: Monitor plastics and microplastics pollution in the Arctic through the Northern Contaminants Program (NCP)

$2,500,000

$1,215,000

$1,027,935

4.4 Information on the geographic and ecological distribution of plastic pollution in the North is available through monitoring and research

4.4.2 # of datasets established as baselines for long-term monitoring of plastic pollution in the North

10 by March 31, 2022

Foundations laid for establishing baselines for long-term monitoring of ten environmental compartments: freshwater fish, sea-run arctic char, seabirds, (northern fulmars, thick-billed murre, common eider and black-legged kittiwake), air, snow, ice, fresh water, sea water, sediments and mammals (beluga, polar bear and ringed seal).

Theme 5 details
Name of theme Total federal theme funding allocated since the last renewal*
(dollars)
2021–22
Federal theme planned spending
(dollars)
2021-22
Federal theme actual spending
(dollars)
Theme outcome(s) Theme performance indicator(s) Target(s) 2021-22
Results

Coastal and shoreline action

$5,661,282

$2,002,270

$1,989,587

Plastic pollution is diverted from aquatic environments

A. Amount of plastic litter by source and/or location collected by funded initiative

A. Over 300,000 kg captured or removed by the initiative by December 2021

325,279 kg of litter captured or removed from the environment (through the ZPWI).

B. Approved options for adapting the measures found in the IMO Action Plan to address marine plastic litter from ships within the Canadian context are implemented

B. # of implemented options (TBD upon completion of report)

Result delayed as the International Maritime Organization’s (IMO) Action Plan study was begun in January 2022, with results to be assessed at the end of 2022-23.

* This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.

Theme 5 horizontal initiative activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal*
(dollars)
2021-22
Planned spending for each horizontal initiative activity
(dollars)
2021-22
Actual spending for each horizontal initiative activity
(dollars)
2021-22
Horizontal initiative activity expected result(s)
2021-22
Horizontal initiative activity performance indicator(s)
2021-22
Horizontal initiative activity target(s)
2021-22
Results

ECCC

Substances and Waste Management

5.1 Deliver funding for community-led clean-up and citizen science initiatives

$5,349,059

$1,800,000

$1,777,386

5.1.1 Effective plastic pollution capture and collection solutions are deployed in targeted communities

5.1.1.1 # of kg of plastic litter diverted (captured or collected) from water bodies

5.1.1 At least 300,000 kg kg of plastic litter based on region and amount of pollution by March 31, 2022

325,279 kg of litter captured or removed from the environment (through the ZPWI).

5.1.1.2 # of participating organizations

5.1.2 At least 10 by March 31. 2022

415 organizations participated in or contributed to ZPWI-funded community-led clean-up and citizen science projects.

5.1.2 Citizen science information is available to the public

5.1.2 One citizen science sharing platform mechanism identified

5.1.2 One citizen science protocol published by March 31, 2021

Protocols developed through support from the ZPWI:

Citizen science protocol developed to monitor PPE litter

• Great Canadian Shoreline Cleanup protocol in place and data published on their website Protocol developed by Acadia University for northern and remote communities and academic journal article published with preliminary results

• Protocol published by University of Saskachewan and the Canadian Wildlife Health Consortium (CWHC); module developed on plastic pollution within CWHC’s platform

• Citizen science protocol developed by University of Toronto to assess debris collected by Seabins and LittaTraps in the Great Lakes. Data sharing platform launched "The Great Lakes Plastics Cleanup" and toolkits for capture devices and assessments deployed to communities.

• Citizen science protocol developed by Ocean Diagnostics to assess microplastics in surface waters

5.1.3 The Government of Canada knowledge of plastic pollution sources is available

5.1.3 # of modules, science reviews to identify plastic sources and distribution

5.1.3 At least 2 by March 31, 2022

Stocktaking of domestic science expertise conducted with nearly 200 records, and survey of plastic pollution capacity completed by 143 participants

Annotated bibliography developed of domestic plastic pollution science with over 100 articles reviewed

5.1.4 Targeted plastic pollution prevention activities are identified

5.1.4 # of best practices or guidance reports/tools developed

5.1.4 At least 2 March 31, 2022

125 best practices or tools developed to prevent and reduce plastic pollution, including educational materials (through ZPWI)

TC

Protecting Oceans and Waterways

5.2 Conduct an assessment of the measures under the International Maritime Organization Action Plan to Address Marine Plastic Litter from Ships

$312,223

$202,270

$212,201

5. Options for adapting measures (taken within the IMO Action Plan to address marine plastic litter from ships) within the Canadian context are identified.

5.2 # of identified options

At least two options identified March 31, 2022

Result delayed as the International Maritime Organization’s (IMO) Action Plan study was begun in January 2022, with results to be assessed at the end of 2022-23

Theme 6 details
Name of theme Total federal theme funding allocated since the last renewal*
(dollars)
2021–22
Federal theme planned spending
(dollars)
2021-22
Federal theme actual spending
(dollars)
Theme outcome(s) Theme performance indicator(s) Target(s) 2021-22
Results

Laying the foundations for a circular economy

$4,227,120

$0

$0

2020 World Circular Economy Forum (WCEF) attendees are more informed about opportunities for a circular economy

% of invited participants who report increasing their knowledge and/or networks on the circular economy

60% of respondents to post-event survey by December 2020

84% of WCEF2021 respondents to a post-event survey agreed or strongly agreed that their knowledge on the circular economy had increased.

* This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.

Theme 6 horizontal initiative activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal*
(dollars)
2021-22
Planned spending for each horizontal initiative activity
(dollars)
2021-22
Actual spending for each horizontal initiative activity
(dollars)
2021-22
Horizontal initiative activity expected result(s)
2021-22
Horizontal initiative activity performance indicator(s)
2021-22
Horizontal initiative activity target(s)
2021-22
Results

ECCC

Substances and Waste Management

6. Engage domestic and international stakeholders on the circular economy by hosting the 2020 World Circular Economy Forum in Canada

$4,227,120

$0

$0

The WCEF has been hosted in Canada in 2021

WCEF event

WCEF event by December 2021

WCEF2021 held from September 13-15, 2021 as a virtual event.

WCEF2021 was co-organized by ECCC and the Finnish Innovation Fund Sitra, in collaboration with 15 partner organizations. It featured 95 speakers representing 27 countries, and attracted over 4,000 live participants from 134 countries.

Total spending, all themes
Theme Total federal funding allocated since the last renewal*
(dollars)
2021-22
Total federal planned spending
(dollars)
2021-22
Total federal actual spending
(dollars)
Theme 1 $9,329,520 $3,610,342 $4,033,135
Theme 2 $26,010,938 $10,934,350 $9,283,635
Theme 3 $671,000 $340,000 $121,965
Theme 4 $22,280,294 $6,572,436 $4,945,986
Theme 5 $5,661,282 $2,002,270 $1,989,587
Theme 6 $4,227,120 $0 $0
Total, all themes $68,180,154 $23,459,398 $20,374,308

* This amount includes any additional funding received after the last renewal. Where the initiative is new (with no renewal), insert the initial total allocation approved.

Addressing Air Pollution

Horizontal initiative close-out report

Name of horizontal initiative: Addressing Air Pollution

Start date: April 1, 2016

The Addressing Air Pollution Horizontal Initiative (AAPHI) is a continuation of previous work to address air pollution conducted under the Clean Air Regulatory Agenda (CARA), which was in place from 2006-07 to 2015-16.

The AAPHI received funding in Budgets 2016 and 2017. Budget 2016 provided funding for the science and reporting activities for five years and ongoing, and provided funding for policy and analysis, mitigation activities for outdoor air, and indoor air quality activities for two years (2016-17 to 2017-18).

Budget 2017 provided funding for policy and analysis activities for four years and ongoing. It also provided funding for mitigation activities for outdoor air, and indoor air quality activities for four years and ongoing.

Ongoing funding began on April 1, 2022. The AAPHI partners continue to work together to address air pollution in Canada.

End date: This initiative is ongoing.

Lead department: Environment and Climate Change Canada (ECCC)

Number of times renewed: 0

Partner departments: Health Canada (HC) and National Research Council Canada (NRC)

Other non-federal partners: The AAPHI includes elements of the Air Quality Management System (AQMS), a framework to address air pollution in Canada, which is implemented collaboratively by federal, provincial and territorial governments, with involvement of, and in consultation with, Indigenous peoples, health and environmental non-governmental organizations (NGOs) and industry.

Description of the horizontal initiative:

Air pollution threatens the health of Canadians, degrades the environment, and can reduce economic productivity. It is linked to increased incidences of stroke, heart disease, and acute respiratory diseases, and it exacerbates conditions such as asthma and diabetes, with subsequent increases in hospital admissions, emergency room visits, and premature mortality. Outdoor air pollution also affects wildlife, ecosystems and vegetation, and structures, and leads to reduced visibility. Indoor air pollution exposure is also of particular concern given Canadians spend approximately 90% of their time indoors.

This initiative aims to reduce air pollution to improve air quality in Canada, and to provide Canadians with the tools to make informed decisions regarding their exposure to indoor and outdoor air pollutants to protect their health.

Activities undertaken include:

  1. Scientific and reporting activities to provide the foundation for credible, relevant, and timely policy and regulatory development, administration, and enforcement; and to provide air quality information to Canadians, including on the health risks of air pollution.
  2. Policy and analysis activities to provide the strategic advice and economic and health benefit analyses necessary to develop effective policy and regulatory measures; to continue to work with provinces, territories, and other stakeholders to address domestic air pollution; and to continue working with the U.S. under the bilateral Air Quality Agreement and other countries in international fora including the Convention on Long-Range Transboundary Air Pollution to reduce transboundary air pollution.
  3. Mitigation actions for outdoor air quality, which include developing and administering regulatory and non-regulatory instruments to reduce emissions from industrial sectors and equipment types, vehicles, engines, and fuels, and consumer and commercial products.
  4. Activities to improve indoor air quality including communication and outreach activities through HC’s and NRC’s indoor air quality programs to inform Canadians of the health risks of indoor air pollution and encourage personal actions to reduce these risks in homes and buildings, including at schools and workplaces.

Going forward this program will continue to aim to improve air quality, reduce impacts of air pollution on health and the environment and provide Canadians with the tools to make informed decisions to reduce their exposure to indoor and outdoor air pollutants.

Expenditures

Total federal funding from start to end date (authorities and actual)
Department/Agency Authorities Actual spending Variance(s)
Environment and Climate Change Canada $412,820,858 $389,493,645 $23,327,213
Health Canada $170,339,995 $142,262,660 $28,077,335
National Research Council $12,376,596 $12,287,006 $89,590
Totals $595,537,450 $544,043,311 $51,494,139

Results

Performance indicators and trend data for shared outcomes
Performance indicators Results and trend data

Shared outcome 1
Canadians have clean air

Indicator
1a) Percentage of Canadians living in areas where air quality standards are achieved

Target
1a) 85% of Canadians live in areas that meet Canadian Ambient Air Quality Standards (CAAQS) in 2030 (from a baseline of approximately 60% in 2005-2007, based on 2020 CAAQS values)

Based on 2017-2019 data, the most recent data available, the percentage of Canadians living in areas where the Canadian Ambient Air Quality Standards (CAAQS)* were achieved, was 71%. This represents an improvement from 68% in the previous reporting year and an improvement from the baseline.

ECCC and HC will continue to monitor air pollutants in collaboration with provinces and territories and will continue to undertake policy and mitigation activities to towards the 2030 target of 85% of the population living in areas where air quality standards are achieved.

Air pollution from wildfire smoke could continue to impact the achievement of the target. Air quality across western Canada was negatively affected by large wildfires in 2018.

The federal government will also continue to work with provinces, territories, industry, Indigenous peoples, and non-governmental organizations to implement the Air Quality Management System (AQMS). The AQMS is a collaborative approach to addressing air pollution that includes CAAQS to drive continuous improvement in local air quality, industrial emissions requirements, provincial and territorial air zone management, inter-jurisdictional airshed management, collaboration to reduce emissions from mobile sources, and reporting to Canadians on the state of their air.

The CAAQS are established as environment- and health-based objectives under sections 54 and 55 of the Canadian Environmental Protection Act for outdoor concentrations of air pollutants. Under the AQMS, they provide an important indication of where further action on air quality might be needed across the country. They are to be implemented by provinces and territories.

Over the course of the horizontal initiative, new CAAQS were established for sulphur dioxide (SO2) and nitrogen dioxide (NO2) for 2020 and 2025, a review of the 2020 ground-level ozone standard resulted in a more stringent standard for 2025, and a review of the 2020 fine particulate matter (PM2.5) standard was undertaken.

*Note: The CAAQS percentages are calculated using 3-year average concentrations.

Shared outcome 2
Adverse impacts on human health and ecosystems are reduced

Indicator
2a) Change in number of deaths per year attributable to air pollution

Target
2a) Decrease in number of deaths per year attributable to air pollution (from a baseline in 2017 of 42 per 100,000) by 2030

Exposure to outdoor air pollutants, even at low levels, has an impact on human health. It leads to disease, increased hospitalizations, and even premature death. Exposures to PM2.5, NO2, and ground-level ozonehave been found to result in significant population health impacts in Canada and are used to estimate the number of premature deaths associated with air pollution.

In 2021, Health Canada estimated that the number of premature deaths per year attributable to air pollution in Canada was 42 per 100,000 Canadians.

Since first reported in 2017, the number of deaths per year attributable to air pollution has remained relatively constant. Moving forward this metric will be calculated every 3 years.

In 2021, the total economic value of adverse air pollution health impacts in Canada was estimated to be $120 billion per year, up from $114 billion in 2019.

Indicator
2b) Area of exceedance of ecosystem critical loads of acidity

Target
2b) Decrease in the area of exceedance of ecosystem critical loads of acidity from a baseline (to be established)

Outdoor air pollution can have adverse impacts on lakes, rivers, soil, vegetation and fish and wildlife populations as a result of processes such as acid deposition. Acid deposition occurs when sulphur dioxide, nitrogen oxide and ammonia emissions react with water, oxygen and/or other chemicals in the air and these newly created chemicals – known as secondary pollutants – are deposited to land and water. To measure this impact of acid deposition, the amount of pollutants deposited are compared to the critical load of acidity. The critical load of acidity is the amount of acidity a particular ecosystem can receive before damage occurs. Deposition that is in exceedance of the critical load can indicate an unhealthy ecosystem.

Progress in determining critical loads for aquatic and terrestrial ecosystems has been made and critical loads for acidity have been updated. Further data collection and analyses for the deposition of acidifying substances are needed to finalize the development of the indicator and establish a baseline. Ongoing progress in achieving the target will be assessed using three-year averages based on operational air quality forecasts and monitoring data.

Brief explanation of performance

Science research, modelling, monitoring and reporting:

Policy and analysis:

Mitigation activities for Outdoor Air Quality:

Mitigation Activities to improve Indoor Air Quality:

Programs receiving ongoing funding

Program Ongoing funding Purpose

Environment and Climate Change Canada 

$67,827,508

  • Continue to develop and provide air quality science (research, monitoring and modelling), analysis and advice.
  • Continue to develop and provide air pollutant emissions inventory data, projections and reporting.
  • Provide policy, technical and economic analysis and advice necessary to develop measures to mitigate air pollution.
  • Continue to implement the federal Air Quality Program, including establishing a federal air strategy.
  • Implement the federal elements of the Air Quality Management System working with provinces and territories including undertaking a stocktake of the system.
  • Manage and support Canadian participation in bilateral and international transboundary air agreements.
  • Continue to develop, amend, and administer regulatory and non-regulatory measures to address air pollutant emissions from industry, vehicles, engines, and fuels, and consumer and commercial products.
  • Continue to report and predict daily AQHI values and make enhancements to extend reach.

Health Canada

$28,389,999

  • Continue to develop and provide air quality science (assessment, research and exposure science), analysis, advice and outreach for outdoor air pollution.
  • Provide policy, technical and economic analysis and advice in support of risk mitigation.
  • Develop Health-Based Air Quality Objectives for a broader suite of pollutants (arsenic, carbon monoxide, formaldehyde, benzene, PM10).
  • Support continued implementation of the Air Quality Management System.
  • Through the National Radon Program, continue research, radon education and awareness activities to encourage testing and mitigation to reduce radon exposure.
  • Develop science and advise to improve indoor air quality.

 National Research Council

$2,300,000

  • Continue to support the National Radon Program by demonstrating the efficacy of radon solutions and the impact of energy efficient building design on radon ingress
  • Evaluate ventilation and indoor air quality technologies and solutions to reduce harmful exposure to key indoor air pollutants, focusing on airborne pathogens
  • Create scientific evidence to support the development of standards, practice guides, and building regulations related to key indoor air pollutants such as radon, airborne pathogens, mould and harmful emissions from building products.
  • Advance knowledge and improve the health of Canadians living in Northern communities by evaluating novel and resilient ventilation solutions and promoting the uptake of verified technologies

Total Ongoing Funding

$98,517,507

-

Fiscal year of planned completion of next evaluation: 2025-26

Clean Growth and Climate Change

The Clean Growth and Climate Change Horizontal Initiative Supplementary Table is undergoing final review and confirmation across implicated federal departments. The table will be published on this web page as soon as it is finalized. Please check here later for further updates, or reach out to ECCC’s Climate Change Secretariat at SecretariatCC@ec.gc.ca for more information.

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