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 (dollars) |
- Total planned program spending (dollars) |
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 |
| Internal Services | N/A | N/A | N/A | 0 | 57,562,354 | Non-mandatory |
| N/A | N/A | Thematic evaluation on Gender-based analysis Plus | - | 0 | 0 | N/A |
| Total | N/A | N/A | N/A | 346,068,318 | 403,630,672 | 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 -.