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Program directory · Natural Resources Canada

Cumulative Effects

Program code
BTM07 (NR)
Core responsibility
Innovative and Sustainable Natural Resources Development
In Departmental Plans
2018-19 – 2025-26 · Appeared and later dropped

What it does

This program focuses on the issue of increasing overlap in renewable and non-renewable natural resource development in Canada’s forested ecosystems. This is done by understanding the impacts and risks to forest ecosystems as well as to social and economic values resulting from multiple resource development activities, in addition to natural disturbances and climate change, thus distinguishing it from the sustainable forest management program. This program aims to improve the environmental performance of Canada’s resource sectors by creating and mobilizing the knowledge, tools and techniques needed to assess, prevent, minimize and mitigate cumulative effects. Addressing these cumulative effects will minimize unintended impacts to economic, environmental and social values and result in more efficient, transparent and consistent decision-making in natural resource development. Addressing cumulative effects in the context of natural resource development will consist of three inter-related components: 1) understanding and assessing the risk and scale of cumulative effects; 2) understanding the impact on, and trends of, ecosystem values; and 3) management actions to minimize the impacts on values. The program will work with industrial natural resource sectors, other government departments, provincial and territorial agencies, academia and non-governmental organizations.

Source: the department's Program Inventory, via GC InfoBase.

History and lineage

First appears in GC InfoBase's actual spending by program in 2018-19. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-28Cumulative Effects 2018-19: $7.5MCumulative Effects 2019-20: $8.6MCumulative Effects 2020-21: $7.5MCumulative Effects 2021-22: $8.5MCumulative Effects 2022-23: $7.9MCumulative Effects 2023-24: $9.1MCumulative Effects 2024-25: $8.2MCumulative Effects 2025-26: $8.2MCumulative Effects 2026-27: $7.6MCumulative Effects 2027-28: $7.6MCumulative Effects
Bars: spending by fiscal year (dark: actual; light: actual restated on the 2017-18 program structure; outlined: the latest plan's forecast; grey: related programs). Bands: each program in the lineage over the years it has data.
ProgramRelationYears with dataActual spending over those years
Cumulative EffectsThis program2018-19 – 2027-28$57.2M

No earlier or later program in the same department has a similar name.

Significant changes in scope and budget

Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.

YearWhat changedSource
2019-20Indicators added: Number of tools, products and approaches adopted by key decision-makers to enhance informed decisions and responses.Departmental Results Framework (GC InfoBase)
2019-20Indicators dropped: Trends in use of tools, products and approaches by key decision-makers to inform decisions and responsesDepartmental Results Framework (GC InfoBase)
2020-21Indicators added: Percentage of innovative forest products and decision tools informed by the Department’s research that contribute to the environmental sustainability of Canada’s forests.Departmental Results Framework (GC InfoBase)
2020-21Indicators dropped: Number of tools, products and approaches adopted by key decision-makers to enhance informed decisions and responses.Departmental Results Framework (GC InfoBase)

Success criteria

The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.

Historical: targets against results

Percentage of innovative forest products and decision tools informed by the Department’s research that contribute to the environmental sustainability of Canada’s forests.
Expected result: Decision-makers use tools, products and approaches to inform decisions and responses related to Canada's forested ecosystems
100%2020-21✓ met100%2021-22✓ met100%2022-23✓ met100%2023-24✓ met100%2024-25✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2020-21≥ 90%2021100%Met
2021-22≥ 95%2022100%Met
2022-23≥ 95%2023100%Met
2023-24≥ 95%2024100%Met
2024-25≥ 95%2025100%Met
Number of tools, products and approaches adopted by key decision-makers to enhance informed decisions and responses.
Expected result: Decision-makers use tools, products and approaches to inform decisions and responses related to Canada's forested ecosystems
32019-20✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2019-20≥ 220203Met
Trends in use of tools, products and approaches by key decision-makers to inform decisions and responses
Expected result: Decision-makers use tools, products and approaches to inform decisions and responses related to Canada's forested ecosystems
Report yearTargetDueResultStatus
2018-19—2019Not available
Cumulative Effects is a new program and the target was not established for this indicator in 2018-19. Results for 2019-20 will be available in March 2020.
No result reported

Current: the 2026-27 plan's targets

No indicators in the 2026-27 plan.

Future goals: targets due after 2026-27

No targets with a later due date.

Spending and employees: planned against actual

Spending

2018-19: $6.3M2018-19: $7.5M2018-192019-20: $8.1M2019-20: $8.6M2019-202020-21: $8.5M2020-21: $7.5M2020-212021-22: $8.1M2021-22: $8.5M2021-222022-23: $8.3M2022-23: $7.9M2022-232023-24: $8M2023-24: $9.1M2023-242024-25: $7.9M2024-25: $8.2M2024-252025-26: $8.2M2025-262026-27: $7.6M2026-272027-28: $7.6M2027-28
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2018-19$6.3M$7.5M
2019-20$8.1M$8.6M
2020-21$8.5M$7.5M
2021-22$8.1M$8.5M
2022-23$8.3M$7.9M
2023-24$8M$9.1M
2024-25$7.9M$8.2M
2025-26$8.2M—
2026-27$7.6M*—
2027-28$7.6M*—

Employees (FTEs)

2018-19: 482018-19: 532018-192019-20: 612019-20: 602019-202020-21: 462020-21: 482020-212021-22: 662021-22: 672021-222022-23: 642022-23: 572022-232023-24: 612023-24: 612023-242024-25: 502024-25: 572024-252025-26: 512025-262026-27: 512026-272027-28: 512027-28
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2018-194853
2019-206160
2020-214648
2021-226667
2022-236457
2023-246161
2024-255057
2025-2651—
2026-2751*—
2027-2851*—

Planned spending, plan by plan

Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans

Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.