Upcoming evaluations over the next five fiscal years
The planned evaluations listed are based on the 2016-2017 to 2020-2021 Evaluation Plan for Canadian Heritage approved by the Deputy Minister on April 5, 2016 prior to the Policy on Results coming into effect on July 1, 2016. This list includes all Canadian Heritage programs and reflects all organizational spending.
Planned spending is based on the 2017-2018 Main Estimates.
|
Fiscal year |
Title of the evaluation |
Completion of last evaluation |
Link to department’s Program Inventory |
Planned spending associated with the program(s) evaluated (dollars) |
|---|---|---|---|---|
|
2017-2018 |
Development of Official-Language Communities Program |
2012-13 |
2.3.1 |
244,978,753 |
|
Enhancement of Official Languages Program |
2012-13 |
2.3.2 |
115,281,287 |
|
|
Official Languages Coordination Program – (A) Horizontal Coordination of Roadmap for Canada’s Official Languages 2013-18: Education, Immigration, Communities |
2012-13 |
2.3.3 |
3,207,087 |
|
|
Roadmap for Canada's Official Languages 2013-2018: Education, Immigration, Communities |
2012-13 |
2.3.1 and 2.3.2 |
Included in 2.3.1 and 2.3.2 |
|
|
Celebration and Commemoration Program |
2012-13 |
2.1.1 |
115,969,320 |
|
|
State Ceremonial and Protocol (Named Grants to the Lieutenant Governors) |
2013-14 |
2.1.3 |
5,439,687 |
|
|
Internal Service: Financial Management |
n/a |
Internal Service |
5,771,893 |
|
|
Internal Service: Human Resources Management |
n/a |
Internal Service |
8,944,015 |
|
|
Multiculturalism Program |
2011-12 (at IRCC) |
2.2.5 |
15,966,722 |
|
|
2018–19 |
Canada Arts Training Fund |
2013-14 |
1.1.3 |
24,523,234 |
|
TV5 |
2014-15 |
1.2.10 |
11,314,950 |
|
|
B. Interdepartmental coordination (section 42 of the OLA) |
2005-06 |
2.3.3 |
Included in 2.3.3 |
|
|
Capital Experiences |
n/a |
2.1.2 |
11,557,768 |
|
|
150th Anniversary of the Confederation |
n/a |
2.2.4 |
27,067,935 |
|
|
2019–20 |
Canada Arts Presentation Fund |
2014-15 |
1.1.1 |
38,736,833 |
|
Canada Cultural Spaces Fund |
2014-15 |
1.1.2 |
113,377,079 |
|
|
Canada Cultural Investment Fund |
2014-15 |
1.1.4 |
25,271,766 |
|
|
Canada Music Fund |
2014-15 |
1.2.5 |
28,223,078 |
|
|
Canada Book Fund |
2014-15 |
1.2.6 |
40,543,607 |
|
|
Canadian Heritage Information Network |
2014-15 |
1.3.3 |
2,636,323 |
|
|
Human Rights Program |
2015-16 |
2.2.1 |
4,824,603 |
|
|
2020-21 |
Canada Media Fund |
2015-16 |
1.2.2 |
135,142,119 |
|
Canada Periodical Fund |
2015-16 |
1.2.7 |
78,969,763 |
|
|
Museums Assistance Program |
2015-16 |
1.3.1 |
17,914,842 |
|
|
Movable Cultural Property Program |
2015-16 |
1.3.5 |
1,059,066 |
|
|
Canada History Fund |
2015-16 |
2.1.4 |
5,097,370 |
|
|
Exchanges Canada Program |
2015-16 |
2.1.5 |
19,688,855 |
|
|
Youth Take Charge |
2015-16 |
2.1.6 |
2,131,857 |
|
|
Aboriginal Peoples’ Program |
2015-16 |
2.2.3 |
21,398,746 |
|
|
Aboriginal Languages Initiative |
2015-16 |
2.2.3 |
Included in 2.2.3 |
|
|
Language Rights Support Program |
2015-16 |
2.3.1 and 2.3.2 |
Included in 2.3.1 and 2.3.2 |
|
|
Hosting Program |
2015-16 |
3.1.1 |
25,986,159 |
|
|
Sport Support Program |
2015-16 |
3.1.2 |
151,743,079 |
|
|
Athletes Assistance Program |
2015-16 |
3.1.3 |
28,651,647 |
|
|
Internal Service: Communications |
n/a |
Internal Services |
10,882,197 |
|
|
Internal Service: Information Management |
n/a |
Internal Services |
3,735,632 |
|
|
Internal Service: Information Technology |
n/a |
Internal Services |
12,191,114 |
|
|
2021-22+ |
Canada Travelling Exhibitions Indemnification Program |
2016-17 |
1.3.2 |
410,839 |
|
Building Communities Through Arts and Heritage |
2016-17 |
2.2.2 |
23,030,899 |
|
|
Canadian Conservation Institute |
2016-17 |
1.3.4 |
11,391,897 |
|
|
Broadcasting and Digital Communications |
n/a |
1.2.1 |
5,688,187 |
|
|
Film and Video Policy |
n/a |
1.2.3 |
1,650,139 |
|
|
Film or Video Production Tax Credits |
2008-09 |
1.2.4 |
(129,295) |
|
|
Copyright and International Trade Policy |
n/a |
1.2.8 |
5,394,356 |
|
|
Cultural Sector Investment Review |
n/a |
1.2.9 |
840,755 |
|
|
Internal Service: Acquisition Management |
n/a |
Internal Service |
789,265 |
|
|
Internal Service: Legal Services |
n/a |
Internal Service |
420,281 |
|
|
Internal Service: Management and Oversight Services |
n/a |
Internal Service |
28,138,480 |
|
|
Internal Service: Material Management |
n/a |
Internal Service |
600,231 |
|
|
Internal Service: Real Property Management |
n/a |
Internal Service |
3,153,990 |
|
|
To be confirmed in April 2017 |
Harbourfront Centre Funding Program* |
2014-15 (at Department of Finance) |
1.1.5 |
5,088,360 |
|
Total organizational spending |
1,439,608,410 |
|||
*The Harbourfront Center Funding Program was transferred from the Department of Finance to the Department of Canadian Heritage in 2016-2017 and was therefore not included in the Canadian Heritage Departmental Evaluation Plan 2016-2017 to 2020-2021 based on the 2016-2017 Main Estimates.