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Departmental Plan – Supplementary Information Tables

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Contributions under the Canada–European Space Agency (ESA) Cooperation Agreement

Timeframe of the transfer payment program

Funding Details

Purpose and objectives

This is achieved through a financial contribution by the CSA to the ESA optional programs. Access to ESA contracts depends on Canadian program subscriptions, which are determined every three years at the ESA Ministerial Council. To inform these decisions, the CSA conducts a thorough engagement with industry to assess the best way to use subscription dollars.

As announced in , the Government of Canada is investing a total of €407.71 million (representing approximately $664.6 million and including new funding of $528.5 million as part of the forthcoming Defence Industrial Strategy) in this contribution agreement, meaning that Canadian companies will receive contracts from ESA in proportion to Canada's investment, helping them to advance their state-of-the-art made-in-Canada space technologies

Recipients.

General targeted recipient groups:

Departmental Results Framework

Link to departmental result(s): Canada's investments in space benefit the Canadian economy.

Link to the department's Program Inventory: Space Capacity Development Program (SCDP)

Expected results:

Result #1: Science, research, and development opportunities

In  :

  • 210 scientific investigations, research and development or demonstration projects will be funded through the CSA's ESA program.
  • The overall industrial return coefficient for Canada is expected to reach 0.93 for the - to - period.

Result #2: Space research and development advances science, technologies, applications and expertise.

In  :

  • 50 technologies and applications are expected to have advanced their technology readiness level (TRL) or application readiness level (ARL) through the ESA program.
  • 75 students will be involved in projects supported through the ESA program.
  • 115 early-career professionals will be involved in projects supported through the ESA program.
  • 550 highly qualified personnel will be involved in projects funded through the ESA program.

Result #3: The Canadian space sector know-how is demonstrated

In  :

  • 4 space missions with Canadian astronauts and/or Canadian content will be enabled through the ESA program.
  • 45 technologies supported by the ESA program will be contenders for future missions.
  • 9 technologies will be tested/validated and scientific experiments will be performed in an analogue deployment or in a suborbital environment through the ESA program.

Result #4: Canadian space sector is developed and well positioned

In  :

  • 70 Canadian organizations will be involved in projects funded through the ESA program.

Result #5: Canadian space sector is innovative

  • A minimum of 8 technologies are expected to fly or to be space-qualified as a result of Canada's participation in ESA programs for the to period.
  • Value of follow-on contracts obtained by Canadian organizations on European and global markets will reach $45M by .

Evaluation

Fiscal year of next planned evaluation: (estimated)

Financial information (dollars)
Type of transfer payment - forecast spending - planned spending - planned spending - planned spending
Total grants 0 0 0 0
Total contributions 559,958,814 29,178,000 24,444,000 21,930,000
Total other transfer payments 0 0 0 0
Total program 559,958,814 29,178,000 24,444,000 21,930,000

Class Grant and Contribution Program to Support Research, Awareness and Learning in Space Science and Technology

Timeframe of the transfer payment program

  • Start date:
  • End date: N/A — Ongoing program
  • Fiscal year for terms and conditions:

Funding Details

  • Name of program terms and conditions: Terms and conditions of CSA Class Grant and Contribution Program
  • Type of transfer payment: Grant and Contribution
  • Type of appropriation: Annually through Estimates.

Purpose and objectives

Purpose and objectives of transfer payment program: The Class Grant and Contribution (G&C) Program supports knowledge development and innovation in the CSA's priority areas while increasing the awareness and participation of Canadians in space-related disciplines and activities. The program has two components:

  1. Research
  2. Awareness and Learning.

The Research Component aims to support the development of science and technology, foster the continual development of a critical mass of researchers and highly qualified personnel (HQP) in Canada and support information gathering and space-related studies and research pertaining to the CSA priorities.

The Awareness and Learning Component aims to provide learning opportunities to Canadian students in various space-related disciplines to support the operations of organizations dedicated to space research and education and to increase awareness of Canadian space science and technology (S&T) among Canadian students and their participation in related activities.

This transfer payment program is composed of grants and non-repayable contributions.

Recipients

General targeted recipient groups:

  • Canadian universities and post-secondary institutions,
  • Not-for-profit organizations established and operating in Canada,
  • For-profit organizations established and operating in Canada
  • Not-for-profit international research organizations
  • Canadian citizens or permanent residents of Canada

Departmental Results Framework

Link to departmental result(s):

  • Space research and development advances science and technology
  • Space information and technologies improve the lives of Canadians
  • Canada's investments in space benefit the Canadian economy

Link to the department's Program Inventory:

  • Space Capacity Development
  • Space Utilization
  • Space Exploration
  • Internal Services (Communications Services, Management and Oversight Services)

Expected results:

Result #1: Sciences, Research and Development (R&D) opportunities

In  :

  • 136 scientific investigations, R&D or demonstration projects are expected to be funded by the Class G&C program.

Result #2: Space R&D advances science, technologies, applications and expertise

In  :

  • 18 technologies and applications funded by the Class G&C Program are expected to advance their technology readiness level (TRL) or application readiness level (ARL).
  • 353 students are expected to be involved in projects supported by the Class G&C program.
  • 916 highly qualified personnel (HQP) are expected to be involved in projects funded by the Class G&C program.

Result #3: Canadian space sector is developed and well-positioned

In  :

  • 229 Canadian organizations are expected to be involved in projects funded by the Class G&C program.

Result #4: Knowledge of space is advanced through science

In  :

  • 167 scientific peer-reviewed publications acknowledging the CSA funding will be evaluated.

Evaluation

Fiscal year of next planned evaluation: -

Financial information (dollars)
Type of transfer payment - planned spending - planned spending - planned spending - planned spending
Total grants 11,417,000 10,540,665 12,285,785 11,927,000
Total contributions 24,169,000 21,262,335 18,069,215 20,134,036
Total other transfer payments 0 0 0 0
Total program 35,586,000 31,803,000 30,355,000 32,061,036