Planned evaluation coverage over the next five fiscal years — Departmental Plan 2018-2019 — Canadian Heritage
The planned evaluations listed below are based on the 2017-18 to 2021-22 Departmental Evaluation Plan for Canadian Heritage (PCH) approved by the Deputy Minister on April 6, 2017. Since 2017-18 was a transition year for implementation of the Policy on Results, the PCH 2017-18 Program Alignment Architecture was used as evaluation universe.
The planned spending is based on the 2018-19 Main Estimates.
Fiscal year (of the planned date for deputy head approval of the evaluation report) | Title of the evaluation | Completion of last evaluation | Link to department's Program Inventory | Planned spending associated with the program(s) evaluated (dollars) |
---|---|---|---|---|
2018-19 | Evaluation of the TV5 Program | 2014-15 | Cultural Industries Support and Development | 11,311,539 |
150th Anniversary of Confederation | N/A | National Celebrations, Commemorations and Symbols | 2,603,159 | |
2019-20 | Grouped Arts Evaluation: Canada Arts Presentation Fund (CAPF), Canada Cultural Spaces Fund (CCSF), Canada Cultural Investment Fund (CCIF) – Canada Arts Presentation Fund | 2014-15 | Arts | 37,925,202 |
Grouped Arts Evaluation: Canada Arts Presentation Fund (CAPF), Canada Cultural Spaces Fund (CCSF), Canada Cultural Investment Fund (CCIF) – Canada Cultural Spaces Fund | 2014-15 | Arts | 60,103,039 | |
Grouped Arts Evaluation: Canada Arts Presentation Fund (CAPF), Canada Cultural Spaces Fund (CCSF), Canada Cultural Investment Fund (CCIF) – Canada Cultural Investment Fund | 2014-15 | Arts | 25,252,539 | |
Evaluation of Canada Arts Training Fund | 2013-14 | Arts | 24,598,265 | |
Cultural Industries Cluster Evaluation: Canada Music Fund and Canada Book Fund – Canada Music Fund | 2014-15 | Cultural Industries Support and Development | 26,086,758 | |
Cultural Industries Cluster Evaluation: Canada Music Fund and Canada Book Fund – Canada Book Fund | 2014-15 | Cultural Industries Support and Development | 39,776,024 | |
Capital Experience | N/A | National Celebrations, Commemorations and Symbols | 11,168,349 | |
Evaluation of the Implementation of Section 42 of the Official Languages Act | 2005-06 | Official Languages | 3,029,574 Footnote 1 | |
Communications | N/A | Internal Services | 11,068,770 | |
2020-21 | Evaluation of the Canada Media Fund | 2015-16 | Cultural Industries Support and Development | 135,026,799 |
Evaluation of the Canada Periodical Fund (CPF) | 2015-16 | Cultural Industries Support and Development | 78,958,712 | |
Evaluation of the Museums Assistance Program | 2015-16 | Preservation of and Access to Heritage | 23,206,217 | |
Evaluation of the Movable Cultural Property Program | 2015-16 | Preservation of and Access to Heritage | 1,145,273 | |
Evaluation of the Exchanges Canada program | 2015-16 | Youth Engagement | 20,539,902 | |
Evaluation of the Aboriginal Peoples' Program | 2015-16 | Indigenous Languages and Cultures | 44,348,093 | |
Grouped evaluation of Sport Canada Programs: Sport Support Program, Hosting Program, Athlete Assistance Program – Hosting Program | 2015-16 | Sport Development and High Performance | 26,376,362 | |
Grouped evaluation of Sport Canada Programs: Sport Support Program, Hosting Program, Athlete Assistance Program – Sport Support Program | 2015-16 | Sport Development and High Performance | 155,806,933 | |
Grouped evaluation of Sport Canada Programs: Sport Support Program, Hosting Program, Athlete Assistance Program – Athlete Assistance Program | 2015-16 | Sport Development and High Performance | 33,690,723 | |
Information Management | N/A | Internal Services | 5,455,631 | |
Information Technology | N/A | Internal Services | 9,336,101 | |
2021-22 | Broadcasting and Digital Communications | N/A | Cultural Marketplace Framework | 5,767,667 |
Film and Video Policy | N/A | Cultural Marketplace Framework | 1,654,036 | |
Economic Analysis of the Canadian Film or Video Production Tax Credit | 2008-09 | Cultural Industries Support and Development | (27,840) | |
Copyright and International Trade Policy | N/A | Cultural Marketplace Framework | 2,892,839 | |
Cultural Sector Investment Review | N/A | Cultural Marketplace Framework | 835,609 | |
Evaluation of the Canadian Heritage Information Network | 2014-15 | Preservation of and Access to Heritage | 2,638,933 | |
Evaluation of the Canadian Studies Program / Canada History Fund | 2015-16 | Learning About Canadian History | 5,035,533 | |
Evaluation of the Youth Take Charge Program | 2015-16 | Youth Engagement | 2,405,549 | |
Evaluation of the Human Rights Program | 2015-16 | Human Rights | 6,171,303 | |
Evaluation of the Building Communities through Arts and Heritage | 2016-17 | Community Engagement and Heritage | 22,751,119 | |
Evaluation of the Canada Travelling Exhibitions Indemnification Program | 2016-17 | Preservation and Access to Heritage | 392,925 | |
Acquisition Management | N/A | Internal Service | 943,533 | |
Legal Services | N/A | Internal Service | 418,298 | |
Management and Oversight Services | N/A | Internal Service | 32,959,417 | |
Material Management | N/A | Internal Service | 253,692 | |
Human Resources Management | N/A | Internal Service | 12,990,815 | |
Real Property Management | N/A | Internal Service | 3,134,615 | |
2022-23+ | Financial Management (Joint Audit and Evaluation of Budgetary Controls – Vote 1) | 2016-17 | Internal Service | 5,969,853 |
Evaluation of the Official Languages Support Programs – Development of Official-Language Communities Program | 2017-18 | Official Languages | 249,845,222 | |
Evaluation of the Official Languages Support Programs –Enhancement of Official Languages Program | 2017-18 | Official Languages | 115,687,103 | |
Evaluation of the Canadian Conservation Institute | 2017-18 | Preservation and Access to Heritage | 9,598,467 | |
Evaluation of the Lieutenant Governors' Federal Grant Program (States Ceremonial and Protocol) |
2013-14 An evaluation is underway (anticipated DM approval March 2018) |
National Celebrations, Commemorations and Symbols | 5,510,224 | |
Evaluation of the Celebration and Commemoration Program |
2012-13 An evaluation is underway (anticipated DM approval March 2018) |
National Celebrations, Commemorations and Symbols | 18,426,321 | |
Evaluation of the Multiculturalism Program |
2011-12 (IRCC) An evaluation is underway (anticipated DM approval March 2018) |
Multiculturalism | 12,651,024 | |
Evaluation of the Harbourfront Centre Funding Program |
2014-15 (Finance Canada) An evaluation is underway (anticipated DM approval March 2018) |
Arts | 5,102,698 | |
Total organizational spending | 1,310,822,919 |
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