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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