Program directory · Natural Resources Canada
Cumulative Effects
- Department
- Natural Resources Canada
- 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).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Cumulative Effects | This program | 2018-19 – 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.
| Year | What changed | Source |
|---|---|---|
| 2019-20 | Indicators added: Number of tools, products and approaches adopted by key decision-makers to enhance informed decisions and responses. | Departmental Results Framework (GC InfoBase) |
| 2019-20 | Indicators dropped: Trends in use of tools, products and approaches by key decision-makers to inform decisions and responses | Departmental Results Framework (GC InfoBase) |
| 2020-21 | Indicators 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) |
| 2020-21 | Indicators 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
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2020-21 | ≥ 90% | 2021 | 100% | Met |
| 2021-22 | ≥ 95% | 2022 | 100% | Met |
| 2022-23 | ≥ 95% | 2023 | 100% | Met |
| 2023-24 | ≥ 95% | 2024 | 100% | Met |
| 2024-25 | ≥ 95% | 2025 | 100% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | ≥ 2 | 2020 | 3 | Met |
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | — | 2019 | Not 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
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 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)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | 48 | 53 |
| 2019-20 | 61 | 60 |
| 2020-21 | 46 | 48 |
| 2021-22 | 66 | 67 |
| 2022-23 | 64 | 57 |
| 2023-24 | 61 | 61 |
| 2024-25 | 50 | 57 |
| 2025-26 | 51 | — |
| 2026-27 | 51* | — |
| 2027-28 | 51* | — |
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
| Plan | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 | 2026-27 | 2027-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2018-19 plan | $6,282,791 | $6,325,786 | $6,319,243 | |||||||
| 2019-20 plan | $8,051,933 | $8,009,411 | $8,008,281 | |||||||
| 2020-21 plan | $8,510,114 | $8,569,454 | $8,533,526 | |||||||
| 2021-22 plan | $8,141,643 | $8,105,709 | $6,176,407 | |||||||
| 2022-23 plan | $8,306,461 | $6,624,262 | $6,624,262 | |||||||
| 2023-24 plan | $7,994,997 | $7,997,929 | $7,973,195 | |||||||
| 2024-25 plan | $7,865,699 | $7,841,095 | $7,204,042 | |||||||
| 2025-26 plan | $8,239,270 | $7,610,696 | $7,614,509 | |||||||
| Actual | $7,458,776 | $8,629,066 | $7,535,679 | $8,453,064 | $7,903,084 | $9,081,438 | $8,152,277 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.