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Program directory · Housing, Infrastructure and Communities Canada

Disaster Mitigation and Adaption Fund

Program code
BTK12 (OICC)
Core responsibility
Public Infrastructure
In Departmental Plans
2018-19 – 2020-21 · Appeared and later dropped

What it does

The Disaster Mitigation and Adaptation Fund (DMAF) is a national merit-based program designed to support investments that will mitigate current and future climate-related risks and disasters triggered by natural hazards, such as floods, wildfires, droughts, and seismic events. Ultimately, the DMAF aims to reduce the socio-economic impacts of disasters triggered by natural hazards on Canadians by focusing investments on vulnerable communities at high risk of infrastructure failure that result in threats to: health and safety; interruptions in essential services; significant disruptions in economic activity; and the increasingly high cost for recovery and replacement to frequent and intense climate events and disasters triggered by natural hazards.

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).

2018-192019-202020-212021-222022-23Disaster Mitigation and Adaption Fund 2018-19: $2.1MDisaster Mitigation and Adaption Fund 2019-20: $13.1MDisaster Mitigation and Adaption Fund 2020-21: $55.9MDisaster Mitigation and Adaption Fund 2021-22: $201MDisaster Mitigation and Adaption Fund 2022-23: $201MDisaster Mitigation and Adaption Fund
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
Disaster Mitigation and Adaption FundThis program2018-19 – 2022-23$71.2M

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
2019-20Spending $13.1M, against $2.1M in 2018-19 (+518%).Actual spending (GC InfoBase)
2020-21Indicators dropped: Percentage of assets that support critical infrastructureDepartmental Results Framework (GC InfoBase)
2020-21Spending $55.9M, against $13.1M in 2019-20 (+326%).Actual spending (GC InfoBase)
2021-22Planned spending $201M, against $55.9M in 2020-21 (+259%).Latest Departmental Plan

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

No results reported yet.

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: $02018-19: $2.1M2018-192019-20: $10M2019-20: $13.1M2019-202020-21: $117M2020-21: $55.9M2020-212021-22: $201M2021-222022-23: $201M2022-23
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$0$2.1M
2019-20$10M$13.1M
2020-21$117M$55.9M
2021-22$201M*—
2022-23$201M*—

Employees (FTEs)

2018-19: 02018-19: 192018-192019-20: 92019-20: 162019-202020-21: 172020-21: 212020-212021-22: 142021-222022-23: 142022-23
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
2018-19019
2019-20916
2020-211721
2021-2214*—
2022-2314*—

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

Plan2018-192019-202020-212021-222022-23
2018-19 plan$0$0$0
2019-20 plan$9,952,616$99,446,436$199,441,920
2020-21 plan$117,173,846$200,941,290$200,956,158
Actual$2,125,719$13,143,570$55,927,366

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