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Departmental Evaluation Plan - to -

Audit and Evaluation Directorate

© Her Majesty the Queen in Right of Canada, as represented by the Minister of Innovation, Science and Industry,

ISSN : 2816-5241

Planned evaluation coverage over the next five fiscal years
Program Last evaluation Evaluation planned in the next 5 years Fiscal year of approval - Program spending covered by the planned evaluation
(dollars)
- Total planned program spending
(dollars)
Rationale for not evaluating Program or spending
Space Exploration Human Space Missions and ISS Utilization, - Human Space Exploration - 108,930,129 142,066,929 N/A
Robotic Space Exploration - 33,136,800
Space Utilization Sun-Earth System Science Business Line, - Observations Systems and Planning and Preparatory Activities - 58,949,554 69,260,900 N/A
Data Utilization and Application Development - 10,311,346
Space Capacity Development Space Capacity Development, - Space Capacity Development - 80,297,100 118,555,200 N/A
ESA Contribution Program - 38,258,100
Class Grant and Contribution Program Class Grant and Contribution Program, - Class Grant and Contribution Program - Spread above Spread above N/A
Internal Services N/A N/A N/A 0 58,395,350 Non-mandatory
Total N/A N/A N/A 329,883,029 388,278,379 N/A

Class G&C Program is spread across several program elements.

Spendings are based on main estimates for -.

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