Departmental Plan (DP) 2018‑19 - Planned evaluation coverage over the next five fiscal years

Planned evaluation coverage over the next five fiscal years

Planned evaluation coverage, 2018–19 to 2022–23

Note: all references to program spending refer to planned spending for the 2018–19 fiscal year only and not cumulative spending over 5 years.

Program Name Last evaluation Evaluations planned in the next 5 years Fiscal year of approval 2018–19
Program spending covered by the planned evaluation
(dollars)
2018–19
Program spending covered by all planned evaluations
(dollars)
2018–19
Total program spending
(dollars)
Aerospace Evaluation of NRC's Institute for Aerospace Research, 2011-12 Evaluation of the NRC's Aerospace Research Centre 2019-20 $46,366,083 $46,366,083 $46,366,083
Aquatic & Crop Resource Development Evaluation of NRC Crop and Resource Development, 2016-17 Evaluation of the NRC's Aquatic and Crop Resource Development Research Centre 2021-22 $21,633,431 $21,633,431 $21,633,431
Horizontal Evaluation of the Genomics R&D Initiative, 2016-17 Evaluation of the Genomics R&D Initiative † 2021-22 $5,144,620 $5,144,620 $5,144,620
Automotive & Surface Transportation Evaluation of the NRC Centre for Surface Transportation Technology, 2013-14 Evaluation of the NRC's Automotive and Surface Transportation Research Centre 2020-21 $35,136,074 $35,136,074 $35,136,074
Not applicable Evaluation of the NRC's Advanced Manufacturing Program 2022-23 $1,700,000 $1,700,000 $1,700,000
Business Management Support (Enabling) Not applicable Enabling Services Enabling Functions are not evaluated $16,400,000 $16,400,000 $16,400,000
Construction Evaluation of NRC Construction Portfolio, 2013-14 Evaluation of the NRC's Construction Research Centre 2020-21 $22,346,801 $22,346,801 $22,346,801
Horizontal Evaluation of the Clean Air Agenda, 2015-16 Horizontal Evaluation of the Addressing Air Pollution Initiative† 2020-21 $2,000,000 $2,000,000 $2,000,000
Design & Fabrication Services (Enabling) Not applicable Evaluation of the NRC's Design and Fabrication Services 2020-21 $12,970,545 $12,970,545 $12,970,545
Energy, Mining & Environment Not applicable Evaluation of the NRC's Energy, Mining and Environment Research Centre 2018-19 $21,609,314 $21,609,314 $21,609,314
Herzberg Astronomy & Astrophysics Evaluation of the NRC Herzberg Astronomy and Astrophysics Portfolio, 2016-17 Evaluation of the NRC's Herzberg Astronomy and Astrophysics Research Centre 2021-22 $156,717,132 $156,717,132 $156,717,132
Human Health Therapeutics Evaluation NRC Human Health Therapeutics, 2014-15 Evaluation of the NRC's Human Health Therapeutics Research Centre 2019-20 $35,906,763 $35,906,763 $35,906,763
Horizontal Evaluation of the Genomics R&D Initiative, 2016-17 Evaluation of the Genomics R&D Initiative † 2021-22 $2,803,860 $2,803,860 $2,803,860
Industrial Research Assistance ProgramTable 4 note 1 Evaluation of the Canada Accelerator and Incubator Program (CAIP), 2016-17 Evaluation of the NRC's Canadian Accelerator Incubator Program (CAIP) 2018-19 $17,095,791 $17,095,791 $17,095,791
Summative Evaluation of the Horizontal Youth Employment Strategy, 2012-13 Evaluation of the Youth Employment Strategy† 2019-20 $15,000,000 $15,000,000 $15,000,000
Evaluation of the Industrial Research Assistance Program (IRAP), 2017-18 Evaluation of the NRC's Industrial Research Assistance Program 2022-23 $239,776,070 $239,776,070 $239,776,070
Information & Communications TechnologiesTable 4 note 2 Table 4 note 3 Interactive Language Technologies Group, a subset of the Information and Communications Technologies Subprogram, 2016-17. Evaluation of the NRC's Digital Technologies Research Centre 2018-19 $9,201,468 $9,201,468 $9,201,468
Not applicable Evaluation of the NRC's Advanced Electronics and Photonics Research Centre 2022-23 $23,248,321 $23,248,321 $23,248,321
International Affiliations (Enabling)Table 4 note 4 2015-16 Not applicable Not evaluated – G&C program under $5M $560,000 $560,000 $560,000
Measurement Science & Standards Evaluation of NRC Measurement Science and Standards, 2015-16 Evaluation of the NRC's Measurement Science and Standards Research Centre 2020-21 $23,878,787 $23,878,787 $23,878,787
Medical Devices Not applicable Evaluation of the NRC's Medical Devices Research CentreTable 4 note 5 2019-20 $8,585,629 $8,585,629 $8,585,629
Horizontal Evaluation of the Genomics R&D Initiative, 2016-17 Evaluation of the Genomics R&D Initiative † 2021-22 $471,520 $471,520 $471,520
National Institute for Nanotechnology Evaluation of the National Institute for Nanotechnology, 2015-16 Evaluation of the NRC's Nanotechnology Research Centre 2020-21 $8,200,000 $8,200,000 $8,200,000
National Science Library (Enabling)Table 4 note 6 Not applicable Evaluation of the NRC's National Science Library 2019-20 $15,500,000 $15,500,000 $15,500,000
Ocean, Coastal & River Engineering Evaluation NRC Ocean, Coastal and River Engineering (OCRE) Portfolio, 2016-17 Evaluation of the NRC's Ocean, Coastal and River Engineering Research Centre 2021-22 $13,818,247 $13,818,247 $13,818,247
Special Purpose Real Property (Enabling) Not applicable Not applicable Enabling Functions are not evaluated $74,228,970 $74,228,970 $74,228,970
Security & Disruptive Technologies Evaluation of the NRC's Security and Disruptive Technologies Research Centre, 2017-18 Evaluation of the NRC's Security and Disruptive Technologies Research Centre 2022-23 $12,283,650 $12,283,650 $12,283,650
Research Information Technology Platforms Not applicable Not applicable Enabling services are not evaluated $9,700,000 $9,700,000 $9,700,000
TRIUMF Evaluation of NRC's Contribution to TRIUMF, 2013-14 Evaluation of the NRC's Contribution to TRIUMF 2018-19 $55,262,800 $55,262,800 $55,262,800
Internal Services Horizontal Evaluation of the Federal Contaminated Sites Action Plan, 2013-14Table 4 note 7 Horizontal Evaluation of the Federal Contaminated Sites Action Plan† 2018-19 The funding from TBS for this Horizontal Initiative is sunsetting in 2017-18. The funding from TBS for this Horizontal Initiative is sunsetting in 2017-18. The funding from TBS for this Horizontal Initiative is sunsetting in 2017-18.
Internal Services Not applicable Not applicable Not applicable Not applicable $119,473,705 $119,473,705
Total Not applicable Not applicable Not applicable Not applicable $1,027,019,581 $1,027,019,581