Supplementary Information Tables

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 evaluation
(dollars)		 2018–19 Program spending covered by all planned evaluations
(dollars)		 2018–19 Total program spending
(dollars)
Regulatory Offences and Economic Crime Prosecution Program Not applicable Evaluation of the National Fine Recovery Program 2018-19 22,256,876 22,256,876 22,256,876
Drug, National Security and Northern Prosecutions Program Not applicable Evaluation of PPSC activities and results in relation to the requirements of the Canadian Victims Bill of Rights 2019-20 141,117,610 141,117,610 141,117,610
Electoral Compliance and Enforcement Not applicable Evaluation of the OCCE’s activities and results in relation to the requirements set out in the Canada Elections Act. 2019-20 3,131,426 3,131,426 3,131,426
Total Not applicable Not applicable Not applicable Not applicable 166,505,912 Not applicable

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

Both evaluations fall under the Prosecution Services core responsibility with a total spending of $163,374,486.

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