2018-19 Departmental Plan
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) |
|---|---|---|---|---|---|---|
| Diversified Communities | Evaluation of the Community Mobilization and Community Investment Sub-programs, 2013-14 | Evaluation of the Community Investment Sub-program | 2018-19 | 70,434,817 | 70,434,817 | 70,434,817 |
| Inclusive Communities | Evaluation of the Community-based Business Development Sub-program, 2014-15 | Evaluation of the Community-based Business Development Sub-program | 2019-20 | 26,882,474 | 74,191,950 | 74,191,950 |
| Horizontal Evaluation of the Community Futures Transfer Payment Program* | 2018-19 | 47,309,475 | ||||
| Research and Development, and Commercialization | Evaluation of the Innovation and Commercialization Sub-program, 2014-15 | Evaluation of the Innovation and Commercialization Sub-program | 2019-20 | 60,369,924 | 60,369,924 | 120,739,848 |
| Innovation Ecosystem | ||||||
| Trade and Investment | Evaluation of the International Business Development Sub-program, 2015-16 | Evaluation of the International Business Development Sub-program | 2020-21 | 23,803,837 | 23,803,837 | 23,803,837 |
| Inclusive Communities | Evaluation of the Productivity and Growth Sub-program, 2015-16 | Evaluation of the Productivity and Growth Sub-program | 2020-21 | 26,882,474 | 26,882,474 | 74,191,950 |
| Business Growth | 47,309,475 | 47,309,475 | 56,320,804 | |||
| Policy Research and Engagement (Atlantic Policy Research Initiative portion only) | Evaluation of the Atlantic Policy Research Initiative, 2014-15 | Not applicable | Not applicable | Not applicable | Not applicable | 600,000 |
| Total | Not applicable | Not applicable | Not applicable | Not applicable | 302,992,477 | 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.
*The Horizontal Evaluation of the Community Futures Transfer Payment Program is led by Innovation, Science and Economic Development (ISED), with partners in the four regional development agencies: the Atlantic Canada Opportunities Agency, the Canada Economic Development Agency for Quebec Regions, Western Economic Diversification Canada and the Federal Economic Development Agency for Southern Ontario, as well as the Federal Economic Development Initiative for Northern Ontario under ISED.
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