Departmental Three-Year Plan for Transfer Payment Programs
Prepared for the Fiscal Year 2011-2012
A. Programs with Discrete Terms and Conditions
Name oftransfer payment program
FiscalYear Last Approved
Forecastspending for 2010-2011 (thousands of dollars)
Fiscal yearof last completed evaluation
Approveddecision as a result of last evaluation (Continuation, Amendment, Termination, Pending or N/A)
Fiscalyear of planned completion of next evaluation
Assessed Contribution to the Convention on Wetlands of International Importance (Ramsar Convention)
2010/11
160.00
N/A
N/A
2014/2015
Assessed Contribution to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES)
2010/11
175.00
2006/2007
N/A
2011/2012
Assessed Contribution to the World Meteorological Organization (WMO)
2010/11
2,167.79
N/A
N/A
2014/2015
Assessed Contribution to the Organisation for Economic Co-operation and Development (OECD)
2010/11
100.00
N/A
N/A
TBD
Grants - Canada Foundation for Sustainable Development Technology
2007/2008
25,000.00
2009/2010
C
2014/2015
Grants and Contributions - Montreal Protocol
2007/2008
2,000.00
2006/2007
C
2012/2013
Contributions - Science Horizons Internship and the International Environmental Youth Corp Program
2008/2009
3,069.00
2007/2008
C
2013/2014
Contribution - Commission for Environmental Co-operation (CEC)
2006/2007
3,400.00
2007/2008
C
2011/2012
Contributions - Initiatives of the Action Plan on Clean Water, Freshwater Programs
2007/2008
7,527.45
N/A
N/A
2011/2012
Contributions - National Vehicle Scrappage Program
2007/2008
1,200.00
N/A
N/A
2011/2012
Contributions - Habitat Stewardship Program
2009/2010
11,769.00
2009/2010
C
2011/2012
Contributions - EcoAction 2000 Community Funding Initiative
2008/2009
5,054.00
2009/2010
C
2012/2013
Contributions - Inuit Activities related to the implementation of the Inuit Impact and Benefit Agreement
2007/2008
1,390.00
N/A
N/A
2012/2013
B-1. Programs under Umbrella Terms and Conditions, Programs with Discrete Terms and Conditions
Nom du programme de paiements de transfert
Conditions du dernier exercice financier approuvées
Dépenses prévues en 2010-2011 (en milliers de dollars)
Exercice financier de la dernière évaluation effectuée
Décision approuvée à la suite de la dernière évaluation (Maintien, modification, annulation, en suspens ou S.O.)
Exercice financier de la prochaine évaluation prévue
Contributions in support of Biodiversity - Wildlife and Habitat
2010/11
4,993.50
N/A
N/A
TBD
Contributions to Establish a Co-operative Wildlife Research Network
2010/11
200.00
N/A
N/A
2012/2013
Contributions to Biosphere Reserve Coordination
2010/11
1,000.00
2009/2010
C
2012/2013
Contributions to Powley (Metis)
2010/11
235.00
2009/2010
C
2011/2012
Contributions - SARA NACOSAR
2010/11
1,000.00
2009/2010
C
2011/2012
Contributions to the Fur Institute of Canada
2010/11
269.55
2009/2010
C
2011/2012
Contributions - SARA Natureserve
2010/11
600.00
2009/2010
C
2011/2012
Contributions - Aboriginal Funds for Species at Risk (AFSAR)
2010/11
1,650.00
2009/2010
C
2011/2012
Contributions - Invasive Alien Species Partnership Program (IASPP)
2010/11
1,000.00
2009/2010
C
2013/2014
Contributions - North American Waterfowl Management Program (NAWMP)
2010/11
2,690.52
N/A
N/A
2014/2015
Contribution - Wildlife Habitat Canada Foundation
TBD (currently seeking TB Approval)
2,200.00
2010/2011
C
2014/2015
B-2. Programs under Umbrella Terms and Conditions, Contributions to Support Climate Change and Clean Air
Nom du programme de paiements de transfert
Conditions du dernier exercice financier approuvées
Dépenses prévues en 2010-2011 (en milliers de dollars)
Exercice financier de la dernière évaluation effectuée
Décision approuvée à la suite de la dernière évaluation (Maintien, modification, annulation, en suspens ou S.O.)
Exercice financier de la prochaine évaluation prévue
Contributions to Support Climate Change and Clean Air
2010/11
920.35
N/A
N/A
TBD
Contributions to Environmental Networking Organizations for Community Support Initiatives
2010/11
517.50
N/A
N/A
TBD
Contributions - Renewable Fuels
2010/11
50.00
N/A
N/A
2011/2012
Contributions - Clean Air Regulatory Agenda
2010/11
1,050.00
2010/2011
C
2015/2016
B-3. Programs under Umbrella Terms and Conditions, Contributions to Support Substances and Waste Management
Nom du programme de paiements de transfert
Conditions du dernier exercice financier approuvées
Dépenses prévues en 2010-2011 (en milliers de dollars)
Exercice financier de la dernière évaluation effectuée
Décision approuvée à la suite de la dernière évaluation (Maintien, modification, annulation, en suspens ou S.O.)
Exercice financier de la prochaine évaluation prévue
Contributions to Support Substances and Waste Management
2010/11
345.00
N/A
N/A
TBD
Effective Environmental Law Enforcement
2010/11
100.00
N/A
N/A
TBD
B-4. Programs under Umbrella Terms and Conditions, Contributions to Support Sustainable Ecosystems
Nom du programme de paiements de transfert
Conditions du dernier exercice financier approuvées
Dépenses prévues en 2010-2011 (en milliers de dollars)
Exercice financier de la dernière évaluation effectuée
Décision approuvée à la suite de la dernière évaluation (Maintien, modification, annulation, en suspens ou S.O.)
Exercice financier de la prochaine évaluation prévue
Contributions to Support Sustainable Ecosystems
2010/11
251.50
N/A
N/A
TBD
Contribution to the Canadian Co-operative Wildlife Health Centre
2010/11
400.00
N/A
N/A
2015/2016
Contributions - Great Lakes Sustainability Fund Ecosystem Initiative (GLAP V)
2010/11
2,900.00
2010/2011
C
2014/2015
Contributions - Ecosystem Initiatives
2010/11
4,624.46
N/A
N/A
2014/2015
Contributions - Environmental Indicators
2010/11
105.00
2009/2010
C
2012/2013
B-5. Programs under Umbrella Terms and Conditions, Contributions to Support Water Resources
Nom du programme de paiements de transfert
Conditions du dernier exercice financier approuvées
Dépenses prévues en 2010-2011 (en milliers de dollars)
Exercice financier de la dernière évaluation effectuée
Décision approuvée à la suite de la dernière évaluation (Maintien, modification, annulation, en suspens ou S.O.)
Exercice financier de la prochaine évaluation prévue
Contributions to Support Water Resources
2010/11
876.39
N/A
N/A
TBD
Contributions - Initiative for the Action Plan on Clean Water (Freshwater) - Lake Winnipeg - Research, Information, and Monitoring
2010/11
160.00
N/A
N/A
2012/2013
B-6. Programs under Umbrella Terms and Conditions, Contributions to Support Weather and Environmental Services
Nom du programme de paiements de transfert
Conditions du dernier exercice financier approuvées
Dépenses prévues en 2010-2011 (en milliers de dollars)
Exercice financier de la dernière évaluation effectuée
Décision approuvée à la suite de la dernière évaluation (Maintien, modification, annulation, en suspens ou S.O.)
Exercice financier de la prochaine évaluation prévue
Contributions to Support Weather and Environmental Services
2010/11
2,203.10
N/A
N/A
TBD
Grants in support of Weather and Environmental Services for Canadians
2010/11
44.00
2010/2011
A
2015/2016
Total of forecast spending for 2010-2011 (thousands of dollars) = 93,398.11
1. Environment Canada's 3-Year Plan excludes resources committed through Supplementary Estimates further to Budget 2011.
2. The report does not include EC's statutory programs: 1) Nature Conservancy of Canada $46.1M, and 2) statutory portion of Canada Foundation of Sustainable Technology $19M.
3. This 3-Year Plan reflects EC's Draft 2011-2012 to 2015-2016 Five-Year Risk-based Evaluation Plan (scheduled to be presented to the Departmental Evaluation Committee for approval and submitted to Treasury Board Secretariat by April 15, 2011). The timing and scope of evaluations planned for each fiscal year covered by the draft Evaluation Plan are subject to final budget allocations.
