Departmental Evaluation Plan - to -
Audit and Evaluation Directorate
|Program||Last evaluation||Evaluation planned in the next 5 years||Fiscal year of approval||- Program spending covered by the planned evaluation
|- Total planned program spending
|Rationale for not evaluating Program or spending|
|Space Exploration||Human Space Missions and ISS Utilization, -||Human Space Exploration||To be determined – Evaluation will start in -||120,421,838||144,531,062||N/A|
|Robotic Space Exploration||-||24,109,224|
|Space Utilization||Sun-Earth System Science Business Line, -||Observations systems||-||61,004,974||71,973,264||N/A|
|Data Utilization and Application Development||-||10,968,290|
|Space Capacity Development||Space Capacity Development, -||Space Capacity Development||To be determined – Evaluation will start in -||74,865,008||129,563,992||N/A|
|ESA Contribution Program||-||54,698,984|
|Class Grant and Contribution Program||Class Grant and Contribution Program, -||Class Grant and Contribution Program||-||Spread above||Spread above||N/A|
|N/A||N/A||Thematic evaluation on Gender-based analysis Plus||-||0||0||N/A|
Class G&C Program is spread across several program elements.
The thematic evaluation on Gender-based analysis Plus covers all CSA programs.
Spendings are based on main estimates for -.
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