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Departmental Evaluation Plan - to -

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 To be determined – Evaluation will start in - 90,695,804 110,824,932 N/A
Robotic Space Exploration - 20,129,128
Space Utilization Sun-Earth System Science Business Line, - Observations systems - 51,064,479 66,620,501 N/A
Data Utilization and Application Development - 14,556,022
Space Capacity Development Space Capacity Development, - Space Capacity Development To be determined – Evaluation will start in - 63,176,072 96,937,984 N/A
ESA Contribution Program - 33,761,912
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 52,643,000 Non-mandatory
N/A N/A Thematic evaluation on Gender-based analysis Plus - 0 0 N/A
Total N/A N/A N/A 273,383,417 326,026,417 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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