Clean Air Agenda Horizontal Evaluation Roll-up: Synopsis of Evaluation Results Available to September 2010

Final

Prepared by Government Consulting Services for Audit and Evaluation Branch, Environment Canada

November 8, 2010

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1.0 CAA Profile

This section provides an overview of the CAA under these headings:

1.1 Background

In the 2006 Speech from the Throne, the Government committed to taking measures to achieve tangible improvements in our environment, including reductions in air pollutant and greenhouse gas (GHG) emissions.

Budget 2006 committed $1.7 billion, later increased to $2.2 billion, to the Clean Air Agenda (CAA) for the four-year period from 2007–2008 to 2010–2011.

The CAA comprises:

The CAA is a horizontal initiative comprising eight themes and 45 programs. (Note: The Agenda was expanded to include the Clean Energy Dialogue as a component of the International Actions theme in 2009–2010).

A tabular overview of the eight themes is presented on the next page, followed by lists of the program components within each theme, identifying the departments delivering the program.

Detailed information on the Agenda and the program components are available in the 2008–2009 Environment Canada Departmental Performance Report, Supplementary Table: Horizontal Initiatives: http://www.tbs-sct.gc.ca/dpr-rmr/2008-2009/index-eng.asp?acr=1481.

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1.2 Overview of Themes

Theme

Lead department

2007–2011
Allocation


Clean Air Regulatory Agenda (CARA)a

Environment Canada

$347.3 M

Clean Energy

Natural Resources Canada

$1177.0 M

Clean Transportation

Transport Canada

$461.7 M

Indoor Air Quality

Health Canada/National Research Council

$23.0 M

Adaptation

Environment Canada

$115.9 M

International Actions

Environment Canada

$50.0 M

Partnershipsb

Environment Canada

$12.0 M

Management and Accountability

Environment Canada

$5.0 M

a This total does not include additional funds under a reprofiling of CARA that was approved in 2009.
b Note: the Partnerships theme was not launched.

Source: Environment Canada, 2008–2009 Departmental Performance Report, Supplementary Information, Table: Horizontal Initiatives. http://www.tbs-sct.gc.ca/dpr-rmr/2008-2009/index-eng.asp?acr=1481. Unless otherwise stated, all budget allocation numbers reported in this document are from this source.

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1.3 CAA Program Components1

Clean Air Regulatory Agenda (EC)

  1. Industrial Sector Regulatory Actions (EC)
  2. Transportation Sector Regulatory Actions (EC, TC and NRCan)
  3. Consumer and Commercial Products Regulatory Actions (EC, NRCan)
  4. Indoor Air Quality Management Actions (HC)
  5. Science in Support of Regulatory Activities and Accountability (EC, HC)
  6. Emissions Reporting (EC)
  7. Emissions Trading System (EC)
  8. Enforcement and Reporting on Progress (EC)
  9. Policy Analysis (EC)

Clean Energy (NRCan)

  1. ecoENERGY for Buildings and Housing (NRCan)
  2. ecoENERGY Retrofit (NRCan)
  3. ecoENERGY for Industry (NRCan)
  4. ecoENERGY for Renewable Power (NRCan)
  5. ecoENERGY Renewable Heat (NRCan)
  6. ecoENERGY for Technology (NRCan)
  7. ecoENERGY for Aboriginal and Northern Communities (INAC)
  8. Policy, Communications, Monitoring and Reporting (NRCan)

International Actions (EC)

  1. International Obligations (EC, DFAIT)
  2. International Negotiations (EC, NRCan, DFAIT)
  3. Asia-Pacific Partnership (NRCan, EC, IC)
  4. PM Annex (EC)
  5. Clean Energy Dialogue (EC, NRCan, DFAIT)

Partnerships (EC)

  1. Community Partnerships (EC)

Clean Transportation (TC)

  1. ecoMobility (TC)
  2. ecoTECHNOLOGY for Vehicles (TC)
  3. ecoENERGY for Personal Vehicles (NRCan)
  4. ecoENERGY for Fleets (NRCan)
  5. ecoFREIGHT Partnerships (TC)
  6. National Harmonization Initiative for the Trucking Industry (TC)
  7. Freight Technology Demonstration Fund (TC)
  8. Freight Technology Incentives (TC)
  9. Marine Shore Power Program (TC)
  10. ecoAUTO Rebate Program (TC, HRSDC)
  11. Vehicle Scrappage Program (EC)
  12. Analytical and Policy Support (TC)

Indoor Air Quality (HC/NRC)

  1. Indoor Air R&D Initiative (NRC)
  2. Radon Strategy (HC)

Adaptation (EC)

  1. Assist Northerners in Assessing Key Vulnerabilities and Opportunities (INAC)
  2. National Air Quality Health Index and Forecast Program (HC, EC)
  3. Climate Change and Health Adaptation in Northern/Inuit Communities (HC)
  4. Improved Climate Change Scenarios (EC)
  5. Innovative Risk Management Tools
  6. Regional Adaptation Action Partnerships (NRCan)
  7. Climate and Infectious Disease Alert and Response System to Protect the Health of Canadians (HC, PHAC)

Management and Accountability (EC)

  1. Management and Accountability (EC)

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1.4 Planned and Actual Expenditures by Theme

Planned and Actual Expenditures by Theme
  2007–2008a 2008–2009a
Theme Approved Actual Approved Actual

Source: Environment Canada, 2007–08 and 2008–2009 Departmental Performance Report, Supplementary Information, Table: Horizontal Initiatives.

a Expenditures reported here may differ from those reported by individual departments or CAA themes due to differences in reporting periods.

b Although the Partnerships theme program activities were not launched, some expenditures were incurred during the program’s planning phase.

Clean Air Regulatory Agenda (CARA)a $63.8 M $42.2 M $76.0 M $62.6 M
Clean Energy $101.5 M $81.6 M $206.9 M $202.5 M
Clean Transportation $98.8 M $92.6 M $219.4 M $160.4 M
Indoor Air Quality $5.5 M $4.6 M $6.4 M $6.4 M
Adaptation $7.3 M $5.7 M $26.0 M $20.3 M
International Actions $13.2 M $7.8 M $10.7 M $9.7 M
Partnershipsb $3.0 M $1.0 M $3.0 M $0.3 M
Management and Accountability $1.3 M $1.2 M $1.3 M $1.0 M
Total $294.4 M $236.7 M $549.7 M $463.4 M

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1.5 Agenda Logic Model

 

Figure 1: Agenda Logic Model
Figure 1: Agenda Logic Model

This figure shows the logic model for the Clean Air Agenda, giving a graphical depiction of how CAA outputs support the outcomes of each Theme, as well as how the intermediate outcomes of the Clean Air Agenda contribute to the fulfillment of long-term outcomes of the Government of Canada.

CAA Outputs

Theme Outcomes

Long-Term Outcomes (Government of Canada)

  1. Health, economic and environmental benefits for Canadians have been realized
  2. Risks to the health of Canadians and the environment resulting from exposure to air pollution have been reduced
  3. Risks to communities, infrastructure and to the health & safety of Canadians resulting from Climate Change have been reduced
  4. Trans-boundary movement of air pollutants has been reduced
  5. Indoor air quality has been improved
  6. Canada’s emission of air pollutants has been reduced
  7. Innovations related to reducing air pollution and addressing climate change have maintained Canadian competitiveness and provided economic benefits
  8. Canada’s emission of GHGs have been reduced
  9. Canadians and communities have taken actions to reduce their vulnerabilities from and have adapted to predicted impacts of Climate Change
  10. International trends on climate change are consistent with Canada’s interests

Intermediate Outcomes (Clean Air Agenda)

  1. Canadians take actions in response to forecasted levels of air quality
  2. International air quality agreements are consistent with Canada’s interest
  3. Reduction measures for indoor air pollutants and radon exposure have been implemented
  4. Targeted industrial sectors have reduced emissions of GHGs and air pollutants and improved energy efficiency
  5. Emissions of GHGs and air pollutants have been reduced, and energy efficiency has improved in Canadian homes and buildings
  6. Emissions of GHGs, air pollutants and energy consumption have been reduced from modes of transportation
  7. Emissions of GHGs and air pollutants have been reduced and energy efficiency has improved from the use of efficient and environmentally safe products
  8. Emission of GHGs and air pollutants have been reduced due to the use of clean and renewable energy sources
  9. Canadian communities and user groups use tools and information to assess climate change risks and plan adaptation strategies
  10. International climate change agreements are consistent with Canada’s interests

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1.6 Governance

EC is the lead department on the overall CAA and is responsible for the Clean Air Agenda-Results Management Secretariat (CAA-RMS). In all, eight government departments (EC; NRCan; TC; NRC; INAC; HC; PHAC; and DFAIT) are responsible for themes and/or individual programs. Two additional departments (Industry Canada and Human Resources and Skills Development Canada) are partners in specific programs.

The CAA accountability structure is composed of these interdepartmental committees:

The DGTLCC is the primary operational committee responsible for implementing the elements of the CAA, comprising the leads from each of the eight DG Theme Management Committees.

The CAA-RMS is the main support structure for the CAA Management and Accountability theme. Its key functions include:

 


1 Descriptions of each of the CAA program components are included in the Environment Canada Departmental Performance Report, Supplementary Table: Horizontal Initiatives. The 2008–09 supplementary table is published at http://www.tbs-sct.gc.ca/dpr-rmr/2008-2009/index-eng.asp?acr=1481.

 

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