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Planned evaluation coverage over the next five fiscal years

Planned evaluation coverage, 2018–19 to 2022–23
Program Last evaluation Evaluations planned in the next
5 years
Fiscal year of approval 2018–19
Program spending covered by the planned evaluations (dollars)
2018–19
Program spending covered by all planned evaluations (dollars)
2018–19
Total planned program spending (dollars)
Rationale for not evaluating Program or spending
P1 - Disability Pension Benefits and Allowances Evaluation of Disability Benefits (2015–16) Evaluation of Disability Benefits 2020–21 1,250,099,366 1,250,099,366 1,250,099,366 Not applicable
P2 - Disability Awards, Critical Injury and Death Benefits Evaluation of Disability Benefits (2015–16) Evaluation of Disability Benefits 2020–21 1,092,437,027 1,092,437,027 1,092,437,027 Not applicable
P3 – Earning Loss Benefit Evaluation of the Financial Benefits Program (2016–17) Evaluation of Financial Benefits and Rehabilitation Program 2021–22 505,254,032 505,254,032 505,254,032 Not applicable
P4 - Career Impact Allowance Evaluation of the Financial Benefits Program (2016-17) Evaluation of Financial Benefits and Rehabilitation Program 2021–22 151,489,729 151,489,729 151,489,729 Not applicable
P5 - Retirement Benefits Program Evaluation of the Financial Benefits Program (2016-17) Evaluation of Financial Benefits and Rehabilitation Program 2021–22 2,310,854 2,310,854 2,310,854 Not applicable
P6 - Health Care Benefit (1) Evaluation of the Health Care Benefits and Services Program 2013–14 Evaluation of Health Care Benefits 2018–19 429,860,500* 542,022,235 542,022,235 Not applicable
P6 - Health Care Benefit (2) Evaluation of the Health Care Benefits and Services Program 2013–14 Evaluation of the Operational Stress Injury Network 2019–20 69,884,000* Included in amount for Health Care Benefit (1) Included in amount for Health Care Benefit (1) Not applicable
P7 - Transition Services (1) Evaluation of Disability Benefits (2016–17) and Rehabilitation Services Evaluation – 2014–15 Evaluation of Career Transition Services and Veterans’ Education Fund 2021–22 7,280,750* 103,060,845 103,060,845 Not applicable
P7 - Transition Services (2) Evaluation of Disability Benefits (2016–17) and Rehabilitation Services Evaluation – 2014–15 Evaluation of Financial Benefits and Rehabilitation Program 2021–22 48,144,000* Included in amount for Transition Services (1) Included in amount for Transition Services (1) Not applicable
P7 - Transition Services (3) Evaluation of Disability Benefits (2016–17) and Rehabilitation Services Evaluation – 2014–15 Evaluation of Military Services Family Program 2018–19 8,379,493* Included in amount for Transition Services (1) Included in amount for Transition Services (1) Not applicable
P8 - Long Term Care Evaluation of the Intermediate and Long Term Care Programs – 2013–14 Evaluation of Intermediate and Long Term Care 2018–19 257,659,566 257,659,566 257,659,566 Not applicable
P9 - Veterans Independence Program Evaluation of the Veterans’ Independence Program (2016–17) Evaluation of the Veterans’ Independence Program and Caregiver Recognition Benefit 2020–21 336,169,741 336,169,741 336,169,741 Not applicable
P10 - Caregiver Recognition Benefit Not applicable Evaluation of the Veterans’ Independence Program and Caregiver Recognition Benefit 2020–21 8,311,856 8,311,856 8,311,856 Not applicable
P11 - War Veterans Allowance Evaluation of the War Veterans Allowance Program – 2014–15 Evaluation of the War Veterans Allowance 2018–19 7,066,872 7,066,872 7,066,872 Not applicable
P12 - Canadian Forces Income Support Evaluation of the Financial Benefits Program (2016–17) Evaluation of Financial Benefits and Rehabilitation Program 2021–22 2,419,706 2,419,706 2,419,706 Not applicable
P13 - Canada Remembers Program Evaluation of Public Recognition and Awareness – 2016–17 Evaluation of Public Recognition and Awareness 2022–23 30,052,124 30,052,124 30,052,124 Not applicable
P14 - Funeral and Burial Program Evaluation of Commemorative Benefits and Services – 2016–17 Evaluation of Commemorative Benefits and Services 2021–22 12,357,766 12,357,766 12,357,766 Not applicable
P15 - Veterans Ombudsman Not applicable Evaluation of the Office of the Veterans Ombudsman 2020–21 5,386,623 5,386,623 5,386,623 Not applicable
P16 - Veterans Emergency Fund Not applicable Evaluation of the Veterans Emergency Fund 2021–22 1,176,038 1,176,038 1,176,038 Not applicable
P17 - Centre of Excellence on Post-Traumatic Stress Disorder and Related Health Conditions Not applicable Evaluation of the Mental Health Strategy 2021–22 567,108 567,108 567,108 Not applicable
P18 - Veteran and Family Well-Being Fund Not applicable Evaluation of the Veteran and Family Well-Being Fund 2022–23 3,418,409 3,418,409 3,418,409 Not applicable
Internal Services Not applicable Not applicable Not applicable Not applicable Not applicable 83,294,535 Not applicable
Not applicable Not applicable Evaluation of Case Management 2018–19 Not applicable Not applicable Not applicable Not applicable
Not applicable Not applicable Evaluation of Seamless Transition 2023–24 Not applicable Not applicable Not applicable Not applicable
Not applicable Not applicable Evaluation of the Mental Health Strategy 2021–22 Not applicable Not applicable Not applicable Not applicable
Total Not applicable Not applicable Not applicable Not applicable 4,311,259,897 4,394,554,432 Not applicable

*Asterisk indicates planned G&C spending, and does not include planned administrative expenditures which are not currently tracked below the program level of the Departmental Results Framework.

Note: All references to program spending refer to planned spending for the 2018–19 fiscal year only and not cumulative spending over 5 years.

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