Departmental Plan 2017-18
Upcoming Evaluations Over the Next Five Fiscal Years
Programs planned to be evaluated in the next five years
| Fiscal year (of the planned date for deputy head approval of the evaluation report) |
Title of the evaluation | Completion of last evaluation | Link to department's PAA | Planned spending associated with the program(s) evaluated (dollars) |
|---|---|---|---|---|
2017–2018 |
Evaluation of the New Building Canada Fund |
N/A |
1.3 – Investments in National Infrastructure Priorities |
3,058,211,074
1,026,254,186
162,625,742 |
2018–2019 |
Evaluation of Infrastructure Funding in one of the Top 3 largest cities in Canada (e.g., Toronto, Vancouver, Montreal) |
Green Infrastructure Fund (2016-2017) |
1.2 – Permanent and Flexible Infrastructure Funding and |
2,074,765,524
1,026,254,186 |
2018-2019 |
Evaluation of infrastructure needs in the North (e.g. Yukon, NWT and Nunavut) |
Gas Tax Fund (2015-2016) |
1.2 – Permanent and Flexible Infrastructure Funding and |
2,074,765,524
3,058,211,074
1,026,254,186
162,625,742 |
2019–2020 |
Evaluation of infrastructure funding in small communities (pilot project with one province) |
Building Canada Fund – Communities component (2015-2016) |
1.5 – Infrastructure Investments in Small Communities and Rural Areas |
162,625,742 |
2019-2020 |
Evaluation of NBSLC - Land acquisitions and relationship with partners |
N/A |
1.6 – new Bridge for the St. Lawrence Corridor Project |
590,744,529 |
2020–2021 |
Evaluation of the renewed GTF |
2015-2016 |
1.2 – Permanent and Flexible Infrastructure Funding |
2,074,765,524 |
2021–2022 |
Information not yet available |
N/A |
N/A |
N/A |
Total organizational spending |
Not applicable |
Not applicable |
Not applicable. |
7,011,663,797 |
Programs with no planned evaluations in the next five years
| Link to the departmental PAA | Completion of last evaluation | Rationale for not evaluating in the current five-year cycle | Planned spending associated with the programs not planned to be evaluated (dollars) |
|---|---|---|---|
Border Infrastructure Fund (BIF) |
2014-2015 |
When the current year's evaluation plan was developed, the BIF was scheduled to end. This program will be reconsidered for evaluation through the new planning process. |
5,436,878 |
Public Transit Infrastructure Fund (PTIF) |
N/A |
When the current year's evaluation plan was developed, the PTIF had not yet been launched. The new programming under Phase 1 of the infrastructure plan will be considered through the new planning process. |
1,688,957,110 |
Clean Water/Wastewater Fund (CWWF) |
N/A |
When the current year's evaluation plan was developed, the CWWF had not yet been launched. The new programming under Phase 1 of the infrastructure plan will be considered through the new planning process. |
956,803,069 |
Asset Management Fund (AMF) |
N/A |
When the current year's evaluation plan was developed, the AMF had not yet been launched. The new programming under Phase 1 of the infrastructure plan will be considered through the new planning process. |
10,000,000 |
Capacity Building for Climate Change Challenges Fund (CB3C) |
N/A |
When the current year's evaluation plan was developed, the CB3C had not yet been launched. The new programming under Phase 1 of the infrastructure plan will be considered through the new planning process. |
15,000,000 |
Total organizational spending |
Not applicable |
Not applicable |
7,011,663,797 |
Total planned organizational spending in dollars (programs planned to be evaluated in the next five years plus programs with no planned evaluations in the next five years): $9,086,429,321
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