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ARCHIVED - Canadian Space Agency - Supplementary Tables


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Details on Transfer Payment Programs (TPPs)

Departmental Plan for Transfer Payment Programs (TPPs) for the Canadian Space Agency

Contribution under the Canada/ESA Cooperation Agreement

Strategic Outcome:

Canada's exploration of space, provision of space services and development of its space capacity meet the nation's needs for scientific knowledge, innovation and information.

Program Activity:

Future Canadian Space Capacity: This Program Activity secures the nation's strategic and on-going presence in space in the future and to preserve Canada's capability to deliver internationally renowned space assets for future generations. It is targeted at Canadian academia, industry and youth, as well as users of Canadian space solutions (Government of Canada (GoC) organizations) and international partners).

Name of Transfer Payment Program: Contributions under the Canada/European Space Agency (ESA) Cooperation Agreement.

Start Date: January 1st, 2000

End Date: March 31st, 2011*

* Further to the summative evaluation of the Canada/European Space Agency Cooperation Agreement, the contribution program under the said Agreement was recommended for continuation. Ratification of the new Agreement is not completed yet. The revised terms and conditions for the contributions under the 2010-2019 Cooperation Agreement will be submitted for Treasury Board's approval when the Cooperation Agreement is ratified. In the mean time, CSA can honor the commitments made during the Cooperation Agreement, but cannot make new contributions.

Description: Enhance Canadian industry's technological base and provide access to European markets for value added products and services in the fields of Earth Observation (EO), telecommunications and generic technological activities; foster the participation of Canadian academia and make possible the demonstration of Canadian space technologies in European science and exploration missions. This is achieved through a financial contribution by the CSA to ESA optional programs.

Expected Results (Program Activity Level):

Future Canadian Space Capacity: Canada has a space community (academia, industry and government) able to contribute to the sustained and strategic Canadian use of space.

Expected Results Specific to the Transfer Payment Program:

Successful development and demonstration of advanced technologies, systems, components, and studies provided for in the contracts awarded by ESA to Canadian firms under the following ESA EO programs: EOEP (Earth Observation Envelop Program), GMES (Global Monitoring for Environment and Security) Service Element and GMES Space Component.

Successful development and demonstration of advanced technologies, systems, components, or studies provided for in the contracts awarded by ESA to Canadian firms under the following ESA Telecommunications and Navigation programs: ARTES 1, 3-4, 5, 8 and GalileoSat.

Successful development and demonstration of advanced technologies, systems, components, or studies provided for in the contracts awarded by ESA to Canadian firms under Europe's space exploration program Aurora, under the European Transportation and Human Exploration Preparatory Activities program and under the European Physical and Life Science program (ELIPS).

Growing utilization of data obtained from ESA relating to European markets and Earth observation and telecommunications technologies as strategic information for government departments, agencies and industries in Canada.

Because of our participation in Europe's satellite communication, Earth observation and science and space exploration programs, increased demonstration opportunities for space-qualified technologies and products developed by Canadian firms for the space markets are available.

Development of new alliances and/or strengthening of established alliances between Canadian and European companies.

Fiscal Year of Last Completed Evaluation: 2005-2006

Decision following the Results of Last Evaluation:

The CSA intensified its efforts to secure cooperation agreements to ensure that Canada maintains a presence in European markets.

To meet program requirements, the CSA implemented a well-structured and transparent process for holding consultations with industry to support the selection of and promote optional programs.

The CSA implemented a mechanism for mitigating the risks of exchange rate fluctuations and inflation.

Fiscal Year of Planned Completion of Next Evaluation: 2014-2015

General Targeted Recipient Group:

Canadian space sector businesses, universities and not-for-profit research organizations.

Initiatives to Engage Applicants and Recipients:

CSA will consult the Canadian space sector (industry and academia) and relevant GoC organizations as part of the Program selection process in preparation for the 2012 ESA Ministerial Council meeting during which ESA Member states and Canada will announce new contributions to the proposed ESA Programs.

Summary of CSA 3-Year Plan: To learn more about it, please go to:
www.asc-csa.gc.ca/eng/publications/default.asp#parliament

 

Program Activity ($ in millions)
Forecast Spending
2011-2012
Planned Spending
2012-2013
Planned Spending
2013-2014
Planned Spending
2014-2015
Total Contributions 45.4 29.0 28.3 28.5
Total Transfer Payments 45.4 29.0 28.3 28.5

Notes:
1. This table details contribution programs with funding in excess of $5 million per annum.
2. Due to rounding, decimals may not add up to totals shown.
Class Grant and Contribution Program to support Research, Awareness and Learning in Space Science and Technology

Strategic Outcome: Canada's exploration of space, provision of space services and development of its space capacity meet the nation's needs for scientific knowledge, innovation and information.

Program Activities:

Space Data, Information and Services: This Program Activity utilizes space-based solutions to assist Government of Canada (GoC) organizations in delivering growing, diversified or cost-effective programs and services within their mandate, which is related to key national priorities, such as sovereignty, defence, safety and security, resource management, environmental monitoring and the North. It also provides academia with data required to perform its own research.

Space Exploration: This Program Activity provides valuable Canadian science, signature technologies and qualified astronauts to international space exploration endeavours. This Program Activity contributes to the Government of Canada's Science and Technology Strategy. It fosters the generation of knowledge as well as technological spin-offs that contribute to a higher quality of life for Canadians. It generates excitement within the population in general and contributes to nation-building. This Program Activity appeals to the science and technology communities.

Future Canadian Space Capacity: This Program Activity secures the nation's strategic and on-going presence in space in the future and to preserve Canada's capability to deliver internationally renowned space assets for future generations. It is targeted at Canadian academia, industry and youth, as well as users of Canadian space solutions (Government of Canada (GoC) organizations) and international partners).

Name of Transfer Payment Program: Class Grant and Contribution Program to support Research, Awareness and Learning in Space Science and Technology.

Start Date: October 1st, 2009

End Date: N/A

Description: This program supports knowledge growth and innovation in the Canadian Space Agency's (CSA) priority areas while increasing the awareness and participation of Canadians in space-related disciplines and activities. The program has two components: a) Research and b) 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 people in Canada; and, support information-gathering and, space-related studies and research pertaining to Canadian Space Agency priorities.

The awareness and learning component aims to increase awareness of Canadian space science and technology among Canadian youth and educators and their participation in related activities; provide learning opportunities to Canadian students and physicians in various space-related disciplines; and support the operations of organizations dedicated to space research and education.

Expected Results (Program Activity Level):

Space Data, Information and Services: User GoC organizations offer more diversified or cost-effective programs and services due to their utilization of space-based solutions.

Space Exploration: Expansion of advanced scientific knowledge acquired through space exploration endeavours.

Future Canadian Space Capacity: Canada has a space community (academia, industry and government) able to contribute to the sustained and strategic Canadian use of space.

Expected Results (Transfer Payment Program Level):

1. Research Component

  • Increased knowledge from research projects in priority space science and technology areas.

  • Maintained and/or increased space focus in universities, post-secondary institutions, and not-for-profit organizations.

  • Partnerships established and/or sustained.

  • Leveraged partner contributions.

  • Access to international collaboration for Canadian organizations.

2. Awareness and Learning Component

Awareness: Increased availability and use of the space theme in learning opportunities and materials related to science and technology.

Learning: Post-secondary level and physicians will have increased knowledge and skills in space-related disciplines.

Fiscal Year of Last Completed Evaluation: N/A

Decision following the Results of Last Evaluation: N/A

Fiscal Year of Planned Completion of Next Evaluation: 2014-2015

General Targeted Recipient Group:

Eligible recipients for Grants:

Research Component include Canadian universities and post-secondary institutions, not-for-profit organizations established and operating in Canada and not-for-profit international research organizations or a cluster formed by a combination of the above.

Awareness and Learning Component include Canadian citizens or permanent residents of Canada, Canadian elementary, secondary and post-secondary institutions, not-for-profit organizations established and operating in Canada, and international organizations dedicated to space relevant education.

Eligible recipients for Contributions:

Research Component include Canadian universities and post-secondary institutions, for-profit and not-for-profit organizations established and operating in Canada, and not-for-profit international research organizations or a cluster formed by a combination of the above.

Awareness and Learning Component include Canadian elementary, secondary and post-secondary institutions, not-for-profit organizations established and operating in Canada, and international organizations dedicated to space relevant education.

Initiatives to Engage Applicants and Recipients:

An initiative to engage recipients has been undertaken in January 2012 through a newly automated annual follow-up of projects. Based on this pilot, the Agency is planning to extend this experience to open a dialogue with potential applicants as well as recipients.

Consultations, presentations and discussions with the academic community and other potential recipient groups are ongoing and will continue.

Summary of CSA 3-Year Plan: To learn more about it, please go to: www.asc-csa.gc.ca/eng/publications/default.asp#parliament

 

Program Activity ($ in millions)
Forecast Spending
2011-2012
Planned Spending
2012-2013
Planned Spending
2013-2014
Planned Spending
2014-2015
Total Grants 7.4 6.0 6.7 6.2
Total Contributions 4.6 1.6 2.1 2.5
Total Transfer Payments 12.0 7.6 8.8 8.7

Note:
Due to rounding, decimals may not add up to totals shown.