Departmental Plan 2018-19
Planned Evaluation Coverage Over the Next Five Fiscal Years
Programs planned to be evaluated in the next five years
Program |
Last evaluation |
Evaluations planned in the next 5 years |
Fiscal year of approval |
2018-19 Program spending covered by the planned evaluation |
2018-19 Program spending covered by all planned evaluations |
2018-19 Total program spending |
Rationale for not evaluating Program or spending |
|---|---|---|---|---|---|---|---|
Investing in Canada Phase 1 - Funding Allocations for Provinces and Territories |
Not applicable |
Evaluation of the Public Transit Infrastructure Fund (PTIF) and the Clean Water and Wastewater Fund (CWWF) |
2020-2021 |
1,072,892,600 |
1,072,892,600 |
1,072,892,600 |
Not applicable |
Investing in Canada Phase 1 - Funding for Federation of Canadian Municipalities |
Not applicable |
Evaluation of Asset Management Fund (AMF) and the Capacity Building for Climate Change Challenges Fund (CB3CF) |
2021-2022 |
39,876,500 |
39,876,500 |
39,876,500 |
Not applicable |
Investing in Canada Infrastructure Program |
Not applicable |
Evaluation of the Integrated Bilateral Agreement Process |
2018-2019 |
352,955,638 |
352,955,638 |
352,955,638 |
Not applicable |
Gas Tax Fund - Permanent Funding for Municipalities |
Evaluation of the Gas Tax Fund, 2015-2016 |
Evaluation of the renewed Gas Tax Fund (GTF) |
2020-2021 |
2,170,596,375 |
2,170,596,375 |
2,170,596,375 |
Not applicable |
New Building Canada Fund - National Infrastructure Component |
Evaluation of the New Building Canada Fund, 2017-2018 |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
155,124,081 |
Most elements of the program have been evaluated. The portion of program funding that has yet to be spent, will be evaluated under the thematic evaluations. |
New Building Canada Fund - Funding Allocations for Provinces and Territories |
Evaluation of the New Building Canada Fund, 2017-2018 |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
814,609,870 |
Most elements of the program have been evaluated. The portion of program funding that has yet to be spent, will be evaluated under the thematic evaluations. |
Historical Programs |
Evaluation of the Canada Strategic Infrastructure Fund, 2014-2015 Evaluation of the Border Infrastructure Fund, 2014-2015 Evaluation of the Building Canada Fund-Communities Component, 2015-2016 Evaluation of the Green Infrastructure Fund, 2016-2017 |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
562,668,191 |
Most elements of the programs have been evaluated. The portion of program funding that has yet to be spent, will be evaluated under the thematic evaluations. |
New Champlain Bridge Corridor Project |
Not applicable |
Evaluation of the New Bridge for the St. Laurence Corridor |
2019-2020 |
771,663,427 |
771,663,427 |
771,663,427 |
Not applicable |
Gordie Howe International Bridge Team |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
3,024,232 |
The activities related to the unevaluated program spending are of both low risk and low materiality |
Toronto Waterfront Revitalization Initiative |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
105,126,739 |
It is a new program for Infrastructure Canada. The evaluation is going to be planned at the next update of the Integrated Audit and Evaluation Plan. |
Smart Cities Challenge |
Not applicable |
Evaluation of the Smart Cities Challenge |
2020-2021 |
8,250,000 |
8,250,000 |
8,250,000 |
Not applicable |
Disaster Mitigation and Adaptation Fund |
Not applicable |
Evaluation of the Disaster Mitigation and Adaptation Fund |
2020-2021 |
Not applicable |
Not applicable |
Not applicableFootnote 1 |
Not applicable |
Research and Data Initiative |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicableFootnote 2 |
It is a new program for Infrastructure Canada. The evaluation is going to be planned at the next update of the Integrated Audit and Evaluation Plan. |
Internal Services |
Evaluation of the EC Development Program, 2015-2016 |
Evaluation of the human resources functions |
Not avalable |
57,324,059 |
57,324,059 |
57,324,059 |
Internal Services functions are also covered under other advisory initiatives and indirectly included in the evaluations of the INFC programs |
Not Applicable |
Not applicable |
Thematic evaluation of Territorial infrastructure funding * |
2018-2019 |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not Applicable |
Not applicable |
Thematic evaluation of infrastructure funding in one of the top three largest cities * |
2019-2020 |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not Applicable |
Not applicable |
Thematic evaluation of infrastructure funding in small communities * |
2019-2020 |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Total |
Not applicable |
Not applicable |
Not applicable |
4,473,558,599Footnote 3 |
4,473,558,599Footnote 3b |
6,114,111,712Footnote 3c |
Not applicable |
* These evaluations will include elements of over five Programs. As such they have not been repeated for each of these Programs.
Footnotes
- Footnote 1
-
There is no Planned Spending for the Disaster Mitigation and Adaptation Fund in the 2018-2019 Main Estimates and the 2018-2019 Departmental Plan, as this program has not yet been approved.
- Footnote 2
-
There is no Planned Spending for Research and Data Initiative in the 2018-2019 Main Estimates and the 2018-2019 Departmental Plan, as this program has not yet been approved.
- Footnote 3
-
The 2018-19 Planned Spending does not include funds being transferred to Infrastructure Canada from PPP Canada, a Crown Corporation established in 2008 to support the development of public-private partnerships (P3), which is being dissolved effective March 31, 2018. Funds related to the Crown Corporation being transferred to Infrastructure Canada will be obtained through 2018-19 Supplementary Estimates processes. As well, the 2018-19 Planned Spending does not include funding for two other programs under the Investing in Canada plan that are anticipated to start in 2018–19. Funding for these programs will be obtained through the 2018-19 Supplementary Estimates processes.
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