Archived: Integrated Risk-Based Audit and Evaluation Plan 2015-2016: chapter 7
Appendix B. Detailed Evaluation Plan - 2015-16 to 2019-20
The following table presents the evaluation projects planned for the next five years including those in progress at the start of 2015-16. Please refer to the Legend and Notes on the last page.
| PAA | Proposed Evaluation Project |
Reason | Horiz. Eval. Lead |
Start Date (Year and Quarter) |
End Date (Year and Quarter) |
Total G&C $M |
Total G&C % |
Total DPS (incl. G&C) $M |
Total DPS (incl. G&C) % |
Estimated Cost 2015-16 PD |
Estimated Cost 2015-16 $K |
Estimated Cost 2016-17 PD |
Estimated Cost 2016-17 $K |
Estimated Cost 2017-18 PD |
Estimated Cost 2017-18 $K |
Estimated Cost 2018-19 PD |
Estimated Cost 2018-19 $K |
Estimated Cost 2019-20 PD |
Estimated Cost 2019-20 $K |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.1.1 - Biodiversity Policy and Priorities | Biodiversity Policy and Priorities Program | G&C | 16-17 Q3 | 17-18 Q3 | $0.46 | 0.40% | $2.52 | 0.32% | 80 | 120 | |||||||||
| 1.1.2 - Species at Risk | Species at Risk Program | TB AND G&C | EC | 15-16 Q3 | 16-17 Q4 | $22.22 | 19.43% | $44.67 | 5.64% | 40 | $15 | 60 | $135 | ||||||
| 1.1.3 - Migratory Birds | Migratory Birds Program | G&C | 15-16 Q3 | 16-17 Q2 | $1.53 | 1.34% | $21.05 | 2.66% | 140 | 100 | |||||||||
| 1.1.4 - Habitat Conservation Partnerships | Habitat Conservation Partnerships | TB AND G&C | 14-15 Q1 | 15-16 Q3 | $35.52 | 31.06% | $37.71 | 4.76% | 40 | 60 | |||||||||
| 1.1.4- Habitat Conservation Partnerships | National Wetlands Conservation Fund | TB AND G&C | 17-18 Q1 | 18-19 Q2 | $2.02 | 1.77% | $2.20 | 0.28% | 60 | $75 | 40 | ||||||||
| 1.1.5 - Protected Areas | Protected Areas Program | TB AND G&C | 17-18 Q1 | 18-19 Q3 | $1.14 | 1.00% | $16.00 | 2.02% | 160 | 120 | |||||||||
| 1.1, 2.1, 2.2 and 3.1 | World-Class Tanker Safety System South of the 60 North Latitude | TB | TC | 18-19 Q1 | 18-19 Q4 | $0.00 | 0.00% | $1.42 | 0.18% | 40 | |||||||||
| 1.2.1 - Water Quality and Aquatic Ecosystems Health | Water Quality and Aquatic Ecosystems Health Program | G&C | 13-14 Q3 | 15-16 Q4 | $0.60 | 0.53% | $73.18 | 9.24% | 90 | ||||||||||
| 1.2.2 - Water Resource Management and Use | Water Resource and Management Use Program | RB | 18-19 Q1 | 19-20 Q2 | $0.00 | 0.00% | $2.59 | 0.33% | 140 | 100 | |||||||||
| 1.2.3 - Hydrological Service and Water Survey | Hydrological Service and Water Survey Program | RB | 17-18 Q4 | 18-19 Q3 | $0.00 | 0.00% | $21.92 | 2.77% | 40 | 180 | |||||||||
| 1.3.1 - Sustainability and Reporting Indicators | Sustainability and Reporting Indicators Program | TB AND G&C | 14-15 Q1 | 15-16 Q3 | $0.11 | 0.09% | $7.90 | 1.00% | 60 | ||||||||||
| 1.3.2 - Ecosystem and Environmental Assessments | Ecosystem and Environmental Assessment | G&C | 14-15 Q3 | 15-16 Q4 | $1.96 | 1.72% | $18.23 | 2.30% | 110 | 100 | |||||||||
| 1.3.2 - Ecosystem and Environmental Assessments | Eyford Response | TB | NRCan | 18-19 Q1 | 18-19 Q4 | $0.00 | 0.00% | $0.59 | 0.07% | 40 | |||||||||
| 1.3.2 - Ecosystem and Environmental Assessments | Major Projects Management Office Initiative | TB | NRCan | 16-17 Q3 | 17-18 Q3 | $0.00 | 0.00% | $3.43 | 0.43% | 10 | 20 | ||||||||
| 1.3.3.1 - EcoAction Community Funding | EcoAction Community Funding Program | G&C | 17-18 Q3 | 18-19 Q2 | $4.53 | 3.96% | $6.19 | 0.78% | 100 | 120 | |||||||||
| 1.3.3.2 - Environmental Damages Fund | Environmental Damages Fund Program | RB | 17-18 Q4 | 18-19 Q3 | $0.00 | 0.00% | $0.39 | 0.05% | 40 | 160 | |||||||||
| 1.3.3.3 - Environmental Youth Employment | Environmental Youth Employment Program | TB AND G&C | HRSDC | 18-19 Q1 | 19-20 Q4 | $3.07 | 2.68% | $3.15 | 0.40% | 20 | 20 | ||||||||
| 1.3.4 - Great Lakes | Great Lakes | TB AND G&C | 14-15 Q1 | 15-16 Q3 | $3.76 | 3.28% | $37.86 | 4.78% | 60 | 80 | |||||||||
| 1.3.5 - St. Lawrence | St. Lawrence Ecosystem Initiative | G&C | 14-15 Q4 | 16-17 Q1 | $2.11 | 1.84% | $2.91 | 0.37% | 110 | 20 | 20 | ||||||||
| 1.3.6 - Lake Simcoe | Lake Simcoe Ecosystem Initiative | TB AND G&C | 15-16 Q1 | 15-16 Q4 | $6.03 | 5.27% | $7.24 | 0.91% | 60 | $90 | |||||||||
| 1.3.7 - Lake Winnipeg | Lake Winnipeg Ecosystem Initiative | TB AND G&C | 15-16 Q3 | 16-17 Q3 | $1.40 | 1.22% | $2.09 | 0.26% | 20 | $25 | 60 | $50 | |||||||
| 1.3.8 - Ecosystem Partnerships | Ecosystem Partnerships Program | G&C | 18-19 Q4 | 19-20 Q3 | $1.86 | 1.63% | $2.33 | 0.29% | 40 | 160 | |||||||||
| 1.4 - Compliance Promotion and Enforcement - Wildlife | Compliance Promotion and Enforcement - Wildlife Program | RB | 15-16 Q1 | 16-17 Q2 | $0.00 | 0.00% | $16.45 | 2.08% | 120 | 120 | |||||||||
| 2.1.1 - Weather Observations, Forecasts and Warnings | Weather Observations, Forecasts and Warnings Program | TB AND G&C | 14-15 Q1 | 15-16 Q2 | $4.00 | 3.50% | $158.44 | 19.99% | 60 | 80 | |||||||||
| 2.1.1 - Weather Observations, Forecasts and Warnings | Funding to Support Provision of Essential Federal Services to the Toronto 2015 Pan American and Parapan American Games | TB | PCH | 14-15 Q1 | 15-16 Q4 | $0.00 | 0.00% | $0.92 | 0.12% | 5 | |||||||||
| 2.1.1 - Weather Observations, Forecasts and Warnings | Weather Warning and Forecast System | TB | 16-17 Q3 | 17-18 Q3 | $0.00 | 0.00% | $3.71 | 0.47% | 40 | 60 | $75 | ||||||||
| 2.1.2 - Health-related Meteorological Information | Health-related Meteorological Information Program - Evaluated with CARA III |
13-14 Q4 | 14-15 Q4 | $0.20 | 0.17% | $10.69 | 1.35% | ||||||||||||
| 2.1.3 - Climate Information, Predictions and Tools | Climate Information, Predictions and Tools Program - Evaluated with Cara III and CAA Adaptation |
$0.61 | 0.54% | $12.95 | 1.63% | ||||||||||||||
| 2.1.3 - Climate Information, Predictions and Tools | Clean Air Adaptation | TB | EC | 14-15 Q1 | 15-16 Q2 | $0.00 | 0.00% | $6.17 | 0.78% | 40 | 120 | $195 | |||||||
| 2.2.1 - Meteorological services in support of air navigation | Meteorological services in support of air navigation | Unfunded | 16-17 Q1 | 16-17 Q4 | $0.00 | 0.00% | $5.22 | 0.66% | 240 | ||||||||||
| 2.2.2 - Meteorological and ice services in support of marine navigation | Meteorological and ice services in support of marine navigation | RB | 15-16 Q3 | 16-17 Q3 | $0.00 | 0.00% | $7.65 | 0.96% | 80 | 160 | |||||||||
| 2.2.2 - Meteorological and ice services in support of marine navigation | Arctic Meteorological And Navigational Warning Services (METAREAS) | TB | 16-17 Q3 | 17-18 Q4 | $0.00 | 0.00% | $0.00 | 0.00% | 40 | 60 | $80 | ||||||||
| 2.2.3 - Meteorological services in support of military operations | Meteorological services in support of military operations | Unfunded | 17-18 Q1 | 17-18 Q4 | $0.00 | 0.00% | $3.10 | 0.39% | 240 | ||||||||||
| 2.1.1/2.2.2 | Other - Radarsat Constellation Mission | TB | CSA | 17-18 Q4 | 18-19 Q4 | $0.00 | 0.00% | $1.65 | 0.21% | 10 | 10 | ||||||||
| 3.1.1 - Substances Management | Chemicals Management Plan | TB AND G&C | HC | 13-14 Q4 | 15-16 Q2 | $1.33 | 1.17% | $51.18 | 6.46% | 10 | |||||||||
| 3.1.1 - Substances Management | Chemicals Management Plan | TB AND G&C | HC | 18-19 Q2 | 19-20 Q2 | $1.33 | 1.17% | $51.18 | 6.46% | 40 | 40 | ||||||||
| 3.1.2 - Effluent Management | Effluent Management | TB | 16-17 Q2 | 17-18 Q3 | $0.00 | 0.00% | $7.08 | 0.89% | 160 | 120 | |||||||||
| 3.1.3 - Marine Pollution | Marine Pollution | Unfunded | 14-15 Q3 | 15-16 Q3 | $0.03 | 0.02% | $1.23 | 0.15% | 240 | ||||||||||
| 3.1.4 - Environmental Emergencies | Environmental Emergencies | RB | 16-17 Q2 | 17-18 Q4 | $0.00 | 0.00% | $13.33 | 1.68% | 180 | 100 | |||||||||
| 3.1.5 - Contaminated Sites | Contaminated Sites | TB | EC | 16-17 Q3 | 18-19 Q2 | $0.00 | 0.00% | $11.95 | 1.51% | 40 | $100 | 40 | $100 | 40 | |||||
| 3.2.1 - Climate Change and Clean Air Regulatory Program. | Includes 2.1.2 - Health-related Meteo Info Program; component of 2.1.3 Climate Info, Predictions and Tools; 3.2.1.1 Industrial Sector Emissions; 3.2.1.2 Transportation Sector Emissions; 3.2.1.3 - Consumer & Commercial Products Sector | TB AND G&C | EC | 13-14 Q3 | 15-16 Q2 | $0.00 | 0.00% | $0.00 | 0.00% | 40 | 20 | 100 | $200 | ||||||
| 3.2.1.1 - Industrial Sector Emissions | Industrial Sector Emissions - Evaluated with CARA III |
$2.51 | 2.19% | $78.67 | 9.93% | ||||||||||||||
| 3.2.1.2 - Transportation Sector Emissions | Regs of Renewable Fuels in Gasoline, Diesel / Home Heating Fuel - Evaluated with CARA III |
$0.41 | 0.36% | $14.43 | 1.82% | ||||||||||||||
| 3.2.1.2 - Transportation Sector Emissions | Other - Clean Air Transportation | TB | TC | 19-20 Q1 | 19-20 Q4 | $0.00 | 0.00% | $2.20 | 0.28% | $20 | 20 | ||||||||
| 3.2.2 - International Climate Change and Clean Air Partnerships | International Climate Change and Clean Air Partnerships Program (CAA International) | TB AND G&C | 14-15 Q1 | 15-16 Q2 | $10.76 | 9.41% | $16.91 | 2.13% | 40 | 40 | 60 | $80 | |||||||
| 3.2.3 - Environmental Technology | Environmental Technology | G&C | 18-19 Q3 | 19-20 Q4 | $3.20 | 2.80% | $8.77 | 1.11% | 40 | 200 | |||||||||
| Other: 3.2.3 | Grant to Sustainable Development Technology Canada (SDTC) | TB AND G&C | NRCan | 16-17 Q2 | 17-18 Q3 | $3.00 | 2.62% | $3.00 | 0.38% | 20 | $50 | 20 | $50 | ||||||
| Other:3.2.3 | Genomic R&D | TB | NRC | 15-16 Q1 | 16-17 Q2 | $0.00 | 0.00% | $0.80 | 0.10% | 20 | 20 | ||||||||
| 3.3 - Compliance Promotion and Enforcement - Pollution | Compliance Promotion and Enforcement - Pollution Program | RB | 17-18 Q3 | 18-19 Q3 | $0.00 | 0.00% | $38.35 | 4.84% | 80 | 200 | |||||||||
| Other | EC Umbrella Terms and Conditions: | TB AND G&C | 13-14 Q1 | 15-16 Q2 | $32.45 | 28.38% | $32.45 | 4.10% | 60 | ||||||||||
| Other: 1.1.3, 2.1.1, 2.2.2 , and 3.1.4 | Complementary Measures (World Class Regime) | TB | TC | 17-18 Q1 | 17-18 Q4 | $0.00 | 0.00% | $2.00 | 0.25% | 60 | |||||||||
| Total Evaluation Projects (Funded Only) | 1205 | $150 | 1110 | $335 | 1090 | $380 | 1290 | $0 | 1160 | $475 | |||||||||
| Other Evaluation Activities | |||||||||||||||||||
| N/A | Performance Measurement Provisions of Evaluation Policy | Unfunded | - | Q1 2015-16 |
Ongoing | $0.00 | 0.00% | $0.00 | 0.00% | 100 | 0 | 100 | 0 | 100 | 0 | 100 | 0 | 100 | 0 |
| N/A | Program Consultations | - | - | - | - | - | - | - | - | 60 | 0 | 60 | 0 | 60 | 0 | 60 | 0 | 60 | 0 |
| Total G&C $M % |
Total DPS (incl. G&C) $M % |
Estimated Cost 2015-16 PD ($K) |
Estimated Cost 2016-17 PD ($K) |
Estimated Cost 2017-18 PD ($K) |
Estimated Cost 2018-19 PD ($K) |
Estimated Cost 2019-20 PD ($K) |
|
|---|---|---|---|---|---|---|---|
| Total Resources for Current Plan | 6,155 | $1,340 | 1265 $150 |
1170 $335 |
1150 $380 |
1350 $0 |
1220 $475 |
| Planned Coverage of Total G&C (with available resources) | 100% | - | 87.69% | 23.83% | 3.03% | 6.72% | 8.28% |
| Planned Coverage of Total DPS (with available resources) | - | 98.54% | 71.29% | 12.07% | 4.43% | 12.70% | 8.86% |
| Total G&C $M % |
Total DPS (incl. G&C) $M % |
Estimated Cost 2015-16 PD ($K) |
Estimated Cost 2016-17 PD ($K) |
Estimated Cost 2017-18 PD ($K) |
Estimated Cost 2018-19 PD ($K) |
Estimated Cost 2019-20 PD ($K) |
|
|---|---|---|---|---|---|---|---|
| Total Resources Required for Full DPS Coverage | 7,375 | $1,340K | 1605 $150 |
1510 $335 |
1490 $380 |
1450 $0 |
1320 $475 |
| Anticipated Coverage of G&C (with required resources) | 100% | - | 87.69% | 23.83% | 3.03% | 6.72% | 8.28% |
| Anticipated Coverage of DPS (with required resources) | - | 100% | 71.45% | 12.72% | 4.82% | 12.70% | 8.86% |
Legend and Notes
PD: Person-days
DPS: Direct Program Spending
$M: Million dollars
$K: Thousand dollars
Rationale / Reasons:
TB: TB submission requirement
RB: Risk-Based selection
G&C: Grant and Contribution
- Subject to Budget Availability
Horizontal Evaluations:
AAND: Aboriginal Affairs and Northern Development
CFIA: Canadian Food Inspection Agency
CSA: Canadian Space Agency
HC: Health Canada
HRSDC: Human Resources and Skills Development
NRCan: Natural Resources Canada
PCH: Canadian Heritage
TC: Transport Canada
- Planned person days (PD) and resources for future years are based on the 2015-16 budget.
- The total G&C and total DPS ($M/%) are based on the 2015-16 Annual Reference Level Update.
- Professional services for individual evaluations (presented in the "$K" columns) represent the estimated full contract costs, including amounts to be recovered from other government departments or from EC program branches (if applicable).
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