April, 2010
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Evaluation Universe (PAA Sub-Sub Activity) |
Aggregate Risk Ranking | Materiality ($’000) |
% of Direct Program Spending | Evaluation Year | ||||||
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2010-2011 | 2011-2012 | 2012-2013 | 2013-2014 | 2014-2015 | ||||||
Strategic Outcome 1: Canada’s natural environment is conserved and restored for present and future generations. | ||||||||||
1.1
Biodiversity – Wildlife and Habitat |
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1.1.1
Biodiversity Policy and Priorities |
M (0.21 – 0.45) | 2,380 | 0.27 | 0.27% (Risk-Based Selection) |
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1.1.2
Species at Risk |
VH (0.66 – 1.00) | 40,944 | 4.64 | 4.64% (TB Commitment) |
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1.1.3
Migratory Birds |
H (0.46 – 0.65) | 18,167 | 2.06 | 2.06% (Risk-Based Selection) |
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1.1.4
Wildlife Habitat Conservation |
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1.1.4.1
Habitat Conservation Partnerships |
H (0.46 – 0.65) | 15,297 | 1.73 | Carry-over: Wildlife Habitat Canada Foundation 0.40% (TB Commitment) |
1.73% (Risk-Based Selection) |
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1.1.4.2
Invasive Alien Species Partnerships |
M (0.21 – 0.45) | 9,006 | 1.02 | |||||||
1.1.4.3
Protected Areas |
H (0.46 – 0.65) | 15,654 | 1.77 | Northwest Territories Protected Areas Strategy 0.2% (TB Commitment) |
1.57% (Risk-Based Selection) |
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Inuit Impact and Benefits Agreement Evaluation Plan (TB Commitment) |
Inuit Impact and Benefits Agreement (TB Commitment) |
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1.2
Water Resources |
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1.2.1
Water Quality and Aquatic Ecosystems Health |
VH (0.66 – 1.00) | 75,747 | 8.58 | Carry-over: Water Management Evaluation Plan (Risk-Based Selection) |
8.58% (Risk-Based Selection) |
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1.2.2
Water Quality and Aquatic Ecosystems Health |
H (0.46 – 0.65) | 10,685 | 1.21 | Carry-over: Water Management Evaluation Plan (Risk-Based Selection) |
3.10% (Risk-Based Selection) |
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1.2.3
Hydrological Service and Water Survey |
H (0.46 – 0.65) | 16,657 | 1.89 | |||||||
1.3
Sustainable Ecosystems |
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1.3.1
Sustainability Reporting and Indicators |
L (0.00 – 0.20) | 1,988 | 0.23 | 0.23% (Risk-Based Selection) |
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1.3.2
Ecosystem Assessment and Approaches |
M (0.21 – 0.45) | 18,695 | 2.12 | 2.12% (TB Commitment) |
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1.3.3
Community Engagement |
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1.3.3.1
EcoAction Community Funding |
L (0.00 – 0.20) | 8,277 | 0.94 | 0.94% (Risk-Based Selection) |
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1.3.3.2
Environmental Damages Fund |
L (0.00 – 0.20) | 296 | 0.03 | 0.03% (TB Commitment) |
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1.3.3.3
Environmental Youth Employment |
L (0.00 – 0.20) | 3,289 | 0.37 | 0.37% (Risk-Based Selection) |
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1.3.3.4
Education and Engagement |
L (0.00 – 0.20) | 5,144 | 0.58 | |||||||
1.3.4
Ecosystems Initiatives |
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1.3.4.1
Great Lakes |
H (0.46 – 0.65) | 14,319 | 1.62 | Carry-over: Great Lakes Action Plan 0.25% Carry-over: Freshwater Initiatives Evaluation Plan (TB Commitment) |
1.62% (Risk-Based Selection) |
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Freshwater Initiatives 2.68% (TB Commitment) |
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1.3.4.2
St. Lawrence |
H (0.46 – 0.65) | 2,665 | 0.30 | 1.41% (Risk-Based Selection) |
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1.3.4.3
Lake Simcoe |
M (0.21 – 0.45) | 8,670 | 0.98 | Carry-over: Freshwater Initiatives Evaluation Plan (TB Commitment) |
Freshwater Initiatives (TB Commitment) |
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1.3.4.4
Lake Winnipeg |
M (0.21 – 0.45) | 1,138 | 0.13 | |||||||
1.3.4.5
Community Ecosystem Partnerships |
H (0.46 – 0.65) | 3,003 | 0.34 | 0.34% (Risk-Based Selection) |
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1.4
Compliance Promotion and Enforcement – Wildlife |
H (0.46 – 0.65) | 19,072 | 2.16 | 2.16% (TB Commitment) |
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Strategic Outcome 2: Canadians are equipped to make informed decisions on changing weather, water and climate conditions. | ||||||||||
2.1
Weather and Environmental Services for Canadians |
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2.1.1
Weather Observations, Forecasts and Warnings |
VH (0.66 – 1.00) | 140,456 | 15.92 | Carry-over: Research & Development, Production and Monitoring in Support of Weather Predictions 4.00% (Risk-Based Selection) |
15.92% (Risk-Based Selection) |
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Carry-over: Meteorological Program for the 2010 Winter Games (PCH lead) 0.20% (TB Commitment) |
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2.1.2
Health-related Meteorological Information |
H (0.46 – 0.65) | 5,067 | 0.57 | Post-tabling: National Air Quality Health Index (TB Commitment) |
0.57% (Risk-Based Selection) |
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2.1.3
Climate Information, Predictions and Tools |
H (0.46 – 0.65) | 20,872 | 2.37 | Carry-over: Improved Climate Change Scenarios 0.47% (TB Commitment) |
2.37% (Risk-Based Selection) |
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2.2
Weather and Environmental Services for Targeted Users |
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2.2.1
Services to Aviation |
M (0.21 – 0.45) | 3,557 | 0.40 | |||||||
2.2.2
Services to Marine Transportation |
M (0.21 – 0.45) | 9,233 | 1.05 | 1.05% (Joint Audit and Evaluation) (Risk-Based Selection) |
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2.2.3
Services to the Department of National Defence |
L (0.00 – 0.20) | 3,067 | 0.35 | |||||||
2.2.4
Services to Economic Sectors |
M (0.21 – 0.45) | 6,913 | 0.78 | |||||||
Strategic Outcome 3: Threats to Canadians and their environment from pollution are minimized. | ||||||||||
3.1
Substances and Waste Management |
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3.1.1
Substances Management |
H (0.46 – 0.65) | 65,056 | 7.37 | Carry-over: Chemicals Management Plan 4.2% (TB Commitment) |
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3.1.2
Waste Management |
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3.1.2.1
Waste Reduction and Management |
H (0.46 – 0.65) | 13,613 | 1.54 | 1.54% (Risk-Based Selection) |
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3.1.2.2
Marine Pollution |
M (0.21 – 0.45) | 1,746 | 0.20 | |||||||
3.1.3
Environmental Emergencies |
M (0.21 – 0.45) | 10,607 | 1.20 | |||||||
3.1.4
Contaminated Sites |
M (0.21 – 0.45) | 29,726 | 3.37 | 3.37% (Risk-Based Selection) |
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3.2
Climate Change and Clean Air |
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3.2.1
Climate Change and Clean Air Regulatory Program |
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3.2.1.1
Industrial Sector Emissions |
VH (0.66 – 1.00) | 102,711 | 11.64 | Carry-over: CARA Theme 14.91% (TB Commitment) |
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3.2.1.2
Transportation Sector Emissions |
H (0.46 – 0.65) | 22,284 | 2.53 | Carry-over: CARA Theme 14.91% (TB Commitment) |
Pilot Project on Reducing Emissions from Vehicles and Engines 0.05% (TB Commitment) |
Regulation of Renewable Fuels Content in Gasoline, Diesel and Home Heating Fuel 0.30% (TB Commitment) |
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3.2.1.3
Consumer and Commercial Products Sector |
M (0.21 – 0.45) | 3,867 | 0.44 | Carry-over: CARA Theme 14.91% (TB Commitment) |
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3.2.1.4
Market Mechanisms |
M (0.21 – 0.45) | 5,768 | 0.65 | |||||||
3.2.2
Climate Change and Clean Air Partnerships |
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3.2.2.1
Vehicle Scrappage |
M (0.21 – 0.45) | 42,090 | 4.77 | 4.77% (TB Commitment) |
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3.2.2.2
Clean Air Community Partnerships |
M (0.21 – 0.45) | 2,845 | 0.32 | |||||||
3.2.2.3
International Climate Change and Clean Air Partnerships |
VH (0.66 – 1.00) | 20,083 | 2.28 | Carry-over: CAA International Actions Theme 1.00% (TB Commitment) |
Commission for Environmental Cooperation 0.2% (TB Commitment) |
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Clean Energy Dialogue 0.40% (TB Commitment) |
Multilateral Fund of Montreal Protocol 0.36% (TB Commitment) |
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3.2.3
Environmental Technology |
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3.2.3.1
Sustainable Development Technologies |
M (0.21 – 0.45) | 37,694 | 4.27 | 4.27% (Risk-Based Selection) |
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3.2.3.2
Environmental Technology Innovation |
M (0.21 – 0.45) | 2,979 | 0.34 | Carry-over: Genomics Research and Development Initiative (NRCan lead) 0.11% (TB Commitment) |
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3.3
Compliance Promotion and Enforcement – Pollution |
VH (0.66 – 1.00) | 41,129 | 4.66 | 4.66% (TB Commitment) |
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Strategic Outcome 4: Canadians benefit from the responsible development of the Mackenzie gas resources. | ||||||||||
4.1
Mackenzie Gas Project |
L (0.00 – 0.20) | N/A | N/A | |||||||
Horizontal Evaluation Projects | ||||||||||
Carry-over: CAA Management Accountability Theme | N/A | N/A | N/A | X (TB Commitment) |
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Regulatory Improvements for Major Resource Projects (NRCan lead) | N/A | N/A | N/A | X (TB Commitment) |
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Policy on Green Procurement (PWGSC lead) | N/A | N/A | N/A | X (TB Commitment) |
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CAA Adaptations Theme Thematic Evaluation Roll-up | N/A | N/A | N/A | X (TB Commitment) |
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Clean Air Agenda Horizontal Roll-up | N/A | N/A | N/A | X (TB Commitment) |
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Implementation of Performance Measurement Provisions of 2009 Federal Evaluation Policy | N/A | N/A | N/A | X (TB Commitment) |
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Total Coverage: | 882,458 | 100.00 | 31.81% | 10.19% | 18.03% | 17.50% | 21.89% | |||
Targets: | 10% | 13% | 16% | 20% | 20% |