On this page
- Airports Capital Assistance Program
- Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund
- Contributions to Ensure Air Services to Remote Communities
- Ferry Services Contribution Program
- Gateways and Border Crossings Fund
- Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services
- Incentives for Zero-Emission Vehicles Program
- National Trade Corridors Fund
- Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)
- Program to Protect Canada’s Coastlines and Waterways
- Rail Safety Improvement Program
- Remote Passenger Rail Program
- Road Safety Transfer Payment Program
Airports Capital Assistance Program
| Start date | April 1, 1995 |
| End date | Ongoing |
| Type of transfer payment | Contribution |
| Type of appropriation | Appropriated annually through the Estimates |
| Fiscal year for terms and conditions | 2020-21 |
| Link to departmental result(s) | Transportation corridors get products reliably to market |
| Link to the department’s Program Inventory | Transportation Infrastructure Program |
| Purpose and objectives of transfer payment program |
The Airports Capital Assistance Program assists eligible applicants in financing safety-related capital projects to ensure the continued safety of the Canadian travelling public. The Program does not have repayable contributions. |
| Results achieved | Eligible airports met the safety standards required to remain operational. |
| Findings of audits completed in 2020-21 | An audit was not completed during the reporting year. |
| Findings of evaluations completed in 2020-21 | This Program was last evaluated in 2015-16. It is scheduled to be evaluated in 2022-23. |
| Engagement of applicants and recipients in 2020-21 | Program details are posted on the Program website. |
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
| Total contributions | 38,685,347 | 35,452,781 | 38,000,000 | 41,863,429 | 37,040,655 | (959,345) |
| Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
| Total program | 38,685,347 | 35,452,781 | 38,000,000 | 41,863,429 | 37,040,655 | (959,345) |
| Explanation of variances |
Unexpected delays in the execution of a handful of projects resulted in the shifting of planned payments to recipients from 2020-21 to 2021-22. |
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Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund
| Start date | October 20, 2006 |
| End date | Ongoing |
| Type of transfer payment | Contribution |
| Type of appropriation | Appropriated annually through the Estimates |
| Fiscal year for terms and conditions | 2012-13 |
| Link to departmental result(s) | Transportation corridors get products reliably to market |
| Link to the department’s Program Inventory | National Trade Corridors Program |
| Purpose and objectives of transfer payment program |
The Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund aims to address capacity challenges facing Canada’s Asia-Pacific Gateway and Corridor transportation system by providing funding for strategic infrastructure projects in British Columbia, Alberta, Saskatchewan and Manitoba that:
The Program does not have repayable contributions. |
| Results achieved |
The majority of the projects under the Fund have already been completed, including an additional two projects in 2020-21. There remains only one ongoing project under the Fund, which is expected to be complete by 2021-22. The two projects completed in 2020-21 were located in the Lower Mainland of British Columbia. These projects facilitated relieving traffic congestion that hinders the free flow of goods, services and people in the region. |
| Findings of audits completed in 2020-21 | An audit was not completed during the reporting year. |
| Findings of evaluations completed in 2020-21 | This Program was last evaluated in 2017-18. It is scheduled for upcoming evaluation in 2023-24. |
| Engagement of applicants and recipients in 2020-21 | There are no further engagement activities with applicants and recipients planned for this Program. |
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
| Total contributions | 5,758,228 | 5,944,388 | 9,651,773 | 14,080,288 | 13,342,871 | 3,691,098 |
| Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
| Total program | 5,758,228 | 5,944,388 | 9,651,773 | 14,080,288 | 13,342,871 | 3,691,098 |
| Explanation of variances |
Variance is due to technical challenges and complications with construction scheduling as well as the economic slowdown resulting from the COVID-19 pandemic. |
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Contributions to Ensure Air Services to Remote Communities
| Start date | August 6, 2020Footnote 1 |
| End date | March 31, 2022 |
| Type of transfer payment | Contribution |
| Type of appropriation | Appropriated annually through the Estimates |
| Fiscal year for terms and conditions | 2020-21 |
| Link to departmental result(s) | An efficient transportation system |
| Link to the department’s Program Inventory | Transportation Infrastructure Program |
| Purpose and objectives of transfer payment program |
The purpose and objective of this program is to provide federal funding, in the form of contributions, to provincial, territorial and regional Indigenous governments to assist small air carriers in providing essential services to remote communities affected by the COVID-19, in particular:
The Program does not have repayable contributions. |
| Results achieved | Funding was provided to 161 remote communities and 52 air carriers across Canada and ensured the continuation of essential air transportation to remote communities |
| Findings of audits completed in 2020-21 | An audit was not completed during the reporting year. |
| Findings of evaluations completed in 2020-21 |
This Program has never been evaluated. It is scheduled for upcoming evaluation in 2022-23. |
| Engagement of applicants and recipients in 2020-21 | TC engaged with Provinces and Territories as well as the regional government of Nunatsiavut to discuss the general objectives of the program, which is to provide help to remote communities impacted by COVID-19. |
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
| Total contributions | 0 | 0 | 0 | 115,449,000 | 68,347,000 | 68,347,000 |
| Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
| Total program | 0 | 0 | 0 | 115,449,000 | 68,347,000 | 68,347,000 |
| Explanation of variances |
The difference between planned and actual spending in 2020-21 is due to the extended timelines to execute funding agreements with the jurisdictions. |
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Ferry Services Contribution Program
| Start date | 1941 |
| End date | March 31, 2022 |
| Type of transfer payment | Contribution |
| Type of appropriation | Appropriated annually through the Estimates |
| Fiscal year for terms and conditions | 2019-20 |
| Link to departmental result(s) | Transport Canada manages its assets effectively |
| Link to the department’s Program Inventory | Transportation Infrastructure Program |
| Purpose and objectives of transfer payment program |
The Ferry Services Contribution Program provides financial assistance to maintain three inter-provincial ferry services in Atlantic Canada and Eastern Quebec. More specifically, the contributions are for the following services:
The Program does not have repayable contributions. |
| Results achieved | Ensured that that safe, efficient and reliable ferry services were available between Cap-aux-Meules, Îles de la Madeleine and Souris, Prince Edward Island; Wood Islands, Prince Edward Island and Caribou, Nova Scotia; and Saint John, New Brunswick and Digby, Nova Scotia. |
| Findings of audits completed in 2020-21 | An audit was not completed during the reporting year. |
| Findings of evaluations completed in 2020-21 |
This Program was last evaluated in 2019-20. It is scheduled for upcoming evaluation in 2024-25. |
| Engagement of applicants and recipients in 2020-21 |
|
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | ||||||
| Total contributions | 39,648,891 | 44,696,683 | 44,961,638 | 56,175,815 | 48,537,160 | 3,575,522 |
| Total other types of transfer payments | ||||||
| Total program | 39,648,891 | 44,696,683 | 44,961,638 | 56,175,815 | 48,537,160 | 3,575,522 |
| Explanation of variances |
Interprovincial travel restrictions in Atlantic Canada and Eastern Quebec due to COVID-19 in 2020-21 resulted in significant reductions in traffic and revenue. Actual spending was higher than planned in order to address the increased operating deficits incurred by the operators driven by the drop in revenues. |
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Gateways and Border Crossings Fund
| Start date | February 7, 2008 |
| End date | Ongoing |
| Type of transfer payment | Contribution |
| Type of appropriation | Appropriated annually through the Estimates |
| Fiscal year for terms and conditions | 2015–16 |
| Link to departmental result(s) | Transportation corridors get products reliably to market |
| Link to the department’s Program Inventory | National Trade Corridors Program |
| Purpose and objectives of transfer payment program |
The Gateways and Border Crossings Fund (GBCF) is a merit-based program that funds transportation infrastructure and other related initiatives to:
The Program does not have repayable contributions. |
| Results achieved |
In 2020-21, the program:
|
| Findings of audits completed in 2020-21 | An audit was not completed during the reporting year. |
| Findings of evaluations completed in 2020-21 | This Program was last evaluated in 2017-18. It is scheduled for upcoming evaluation in 2023-24. |
| Engagement of applicants and recipients in 2020-21 | Engagement initiatives included meetings with partners and stakeholders to oversee the federal contributions to projects funded under the Gateways and Border Crossings Fund. |
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | ||||||
| Total contributions | 18,292,924 | 4,506,431 | 13,876,911 | 44,524,696 | 6,945,699 | (6,931,212) |
| Total other types of transfer payments | ||||||
| Total program | 18,292,924 | 4,506,431 | 13,876,911 | 44,524,696 | 6,945,699 | (6,931,212) |
| Explanation of variances |
Variances between actual spending and planned spending are due to contribution agreements that experienced delays, agreement retention (holdback) release, and final project costs that were less than anticipated. One project is experiencing delays and will be completed after a settlement agreement referendum is passed. |
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Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services
| Start date | April 18, 1977 |
| End date | Ongoing |
| Type of transfer payment | Grant |
| Type of appropriation | Appropriated annually through the Estimates |
| Fiscal year for terms and conditions | 2005-06 |
| Link to departmental result(s) | Transportation corridors get products reliably to market |
| Link to the department’s Program Inventory | Transportation Infrastructure Program |
| Purpose and objectives of transfer payment program |
Transport Canada provides an annual grant to the Province of British Columbia to support coastal ferry services. The program fulfills the federal government’s legal obligations as set out in the agreement between the Government of Canada and the Province of British Columbia signed in 1977 whereby the Province would assume the sole responsibility for coastal ferry services in return for an on-going indexed grant from Canada. The Program does not have repayable contributions. |
| Results achieved | The grant supported transportation links to the national surface transportation system from various regions and isolated areas of British Columbia. |
| Findings of audits completed in 2020-21 | An audit was not completed during the reporting year. |
| Findings of evaluations completed in 2020-21 | This Program was last evaluated in 2016-17. It is scheduled for upcoming evaluation in 2022-23. |
| Engagement of applicants and recipients in 2020-21 | We engage the Province to discuss and confirm the annual payment. |
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | 30,503,800 | 31,340,281 | 32,014,097 | 32,028,098 | 32,028,098 | 14,001 |
| Total contributions | ||||||
| Total other types of transfer payments | ||||||
| Total program | 30,503,800 | 31,340,281 | 32,014,097 | 32,028,098 | 32,028,098 | 14,001 |
| Explanation of variances |
The grant is indexed annually to the rate of inflation for the City of Vancouver. The variance is the result of the difference between the forecast and actual rate of inflation that determined the actual payment required for 2020-21. |
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Incentives for Zero-Emission Vehicles Program
| Start date | May 1, 2019 |
| End date | March 31, 2022 |
| Type of transfer payment | Grant and Contribution |
| Type of appropriation | Appropriated annually through Estimates |
| Fiscal year for terms and conditions | 2019-20 |
| Link to departmental result(s) | Harmful air emissions from transportation in Canada are reduced |
| Link to the department’s Program Inventory | Climate Change and Clean Air |
| Purpose and objectives of transfer payment program |
The Incentives for Zero-Emission Vehicles Program (iZEV) is an initiative under the Pan-Canadian Framework on Clean Growth and Climate Change. It provides Canadians and Canadian businesses with point-of-sale incentives of up to $5,000 per eligible new light-duty zero-emission vehicle (ZEV) leased or purchasedFootnote 1. The iZEV Program’s objectives are to:
The Program does not have repayable contributions. |
| Results achieved |
The number of Canadians and Canadians businesses adopting ZEVs continues to increaseFootnote 2. In calendar year 2020, 3.8% of new light-duty vehicle sales in Canada were zero-emission vehicles. This represents an increase from the 3.1% market share in 2019 and 2.3% in 2018. The iZEV Program contributed to this trend in fiscal year 2020-21 as:
|
| Findings of audits completed in 2020-21 | The Program is currently being audited. The Audit is expected to be completed in November 2021. |
| Findings of evaluations completed in 2020-21 | This Program has never been evaluated. It is scheduled for upcoming evaluation in 2024-25. |
| Engagement of applicants and recipients in 2020-21 |
Officials responsible for this transfer payment program consult on a daily basis with recipients through:
Typical engagement activities are not needed under the iZEV Program given its popularity and established networks of Canadian and Provincial/Territorial Associations that are provided with updated information when required. |
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | 0 | 185,374,919 | 58,497,451 | 159,120,018 | 159,101,612 | 100,604,161 |
| Total contributions | ||||||
| Total other types of transfer payments | ||||||
| Total program | 0 | 185,374,919 | 58,497,451 | 159,120,018 | 159,101,612 | 100,604,161 |
| Explanation of variances |
The variance is due to the high demand for the program which resulted in an additional investment of $53 million in grant funding in 2021 through the Fall Economic Statement 2020. |
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National Trade Corridors Fund
| Start date | June 22, 2017 |
| End date | Ongoing |
| Type of transfer payment | Grant and Contribution |
| Type of appropriation | Appropriated annually through the Estimates |
| Fiscal year for terms and conditions | 2021-22 |
| Link to departmental result(s) | Transportation corridors get products reliably to market |
| Link to the department’s Program Inventory | National Trade Corridors |
| Purpose and objectives of transfer payment program |
The National Trade Corridors Fund provides funding to contribute to the competitiveness and productivity of Canada and its transportation system through investments that:
The Program does not have repayable contributions. |
| Results achieved |
In 2020-21, TC launched and completed the Arctic and Northern call for proposals to allocate up to $400M to meritorious projects and address the transportation needs of these communities. Funding decisions are expected to be communicated in summer 2021. TC continued to support the implementation of NTCF funded projects and continued its assessments of project proposals. In 2020-21, 7 projects were approved, representing a federal contribution of $92,053,165. |
| Findings of audits completed in 2020-21 | The Audit of NTCF is underway and is expected to be completed by November 2021. |
| Findings of evaluations completed in 2020-21 | This Program has never been evaluated. It is scheduled for upcoming evaluation in 2023-24. |
| Engagement of applicants and recipients in 2020-21 | TC continued to engage with stakeholders across Canada on transportation priorities and potential infrastructure projects. TC provided feedback on project proposals received from applicants, evaluated applications against NTCF criteria and continued to support recipients in the implementation of their projects. |
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | 0 | 0 | 500,000 | 0 | 0 | (500,000) |
| Total contributions | 24,632,461 | 84,133,763 | 453,754,901 | 463,026,253 | 164,585,882 | (289,169,019) |
| Total other types of transfer payments | ||||||
| Total program | 24,632,461 | 84,133,763 | 454,254,901 | 463,026,253 | 164,585,882 | (289,669,019) |
| Explanation of variances |
Although projects under the NTCF are still progressing well, many recipients are experiencing challenges due to the COVID-19 pandemic which has resulted in scheduling delays for many projects. Although TC was successful in securing additional funding under the Arctic and Northern TB Submission, the call for proposals was launched later than expected, delaying project evaluation and approvals. Therefore planned spending has been delayed to the subsequent year. Surplus funds will be sought through a re-profile request. |
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Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)
| Start date | May 31, 1997 |
| End date | April 1, 2032 |
| Type of transfer payment | Contribution |
| Type of appropriation | Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) |
| Fiscal year for terms and conditions |
Not applicable The terms and conditions have not been reviewed since the commencement of the Program, as there is a contractual agreement between the Government of Canada and Strait Crossing Development Inc. |
| Link to departmental result(s) |
|
| Link to the department’s Program Inventory | Transportation Infrastructure Program |
| Purpose and objectives of transfer payment program |
The Northumberland Strait Crossing subsidy payments are made to the bridge operator to honour a constitutional obligation to provide a transportation link between Prince Edward Island and the mainland. The Program does not have repayable contributions. |
| Results achieved |
In 2020-21, this program:
|
| Findings of audits completed in 2020-21 | An audit was not completed during the reporting year. |
| Findings of evaluations completed in 2020-21 | This program has never been evaluated. It will be considered as part of the 2022-23 Departmental Evaluation Plan process. |
| Engagement of applicants and recipients in 2020-21 | Not applicable |
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | ||||||
| Total contributions | ||||||
| Total other types of transfer payments | 66,045,713 | 66,998,519 | 68,698,617 | 68,603,289 | 68,603,289 | (95,328) |
| Total program | 66,045,713 | 66,998,519 | 68,698,617 | 68,603,289 | 68,603,289 | (95,328) |
| Explanation of variances |
Actual spending in 2020-21 was less than planned, due to a difference between the forecasted inflation rate used when the planned spending was calculated and the actual inflation rate when the subsidy was paid. |
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Program to Protect Canada’s Coastlines and Waterways
| Start date | April 1, 2017 |
| End date | Ongoing |
| Type of transfer payment | Grant and Contribution |
| Type of appropriation | Appropriated annually through the Estimates |
| Fiscal year for terms and conditions | 2019-20 |
| Link to departmental result(s) | Canada’s oceans and marine environments are protected from marine shipping impacts |
| Link to the department’s Program Inventory | Protecting Oceans and Waterways |
| Purpose and objectives of transfer payment program |
The objectives of the Program to Protect Canada’s Coastlines and Waterways (PPCCW), which is known publicly as the Oceans Protection Plan (OPP), are to strengthen the safety of Canada’s marine transportation system and protect Canada’s coastlines and waterways. This aligns with our Department’s core responsibility of providing Canada with a green and efficient marine transportation system. More specifically, the Program aims to:
The Program does not have repayable contributions. |
| Results achieved |
In 2020-21, the COVID-19 global pandemic impacted most PPCCW grant and contribution programs and initiatives to varying degrees. For the:
COVID-19 has had minor impacts on certain SEBMINC projects, such as costs increases and delays.
COVID-19 had a minor impact on the ABP as a few projects were delayed due to COVID-19. |
| Findings of audits completed in 2020-21 | An audit was not completed during the reporting year. |
| Findings of evaluations completed in 2020-21 | This Program has never been evaluated. It is scheduled for upcoming evaluation in 2021-22. |
| Engagement of applicants and recipients in 2020-21 |
Officials responsible for this transfer payment program consult with applicants and recipients regarding the funding of PPCCW grant and contribution programs through:
Applicants and recipients also have access to a Program email inbox and Project Advisors are in place to ensure project implementation, monitoring and progress reporting functions are available. Consultations are also provided by the Oceans Protection Plan team within Transport Canada for subject matter expert-related information. The differences between actual activities undertaken and planned activities outlined in the 2020-21 Departmental Plan are that activities, consultations/training and infrastructure investments in the North have been reduced/delayed due to COVID-19 restrictions. |
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | 831,540 | 2,423,559 | 2,044,802 | 2,044,802 | 1,757,375 | (287,427) |
| Total contributions | 5,063,991 | 19,394,009 | 57,336,430 | 59,586,046 | 16,222,773 | (41,113,657) |
| Total other types of transfer payments | ||||||
| Total program | 5,895,531 | 21,817,568 | 59,381,232 | 61,630,848 | 17,980,148 | (41,401,084) |
| Explanation of variances |
As previously mentioned, many of the PPCCW grant and contribution programs encountered delays and other challenges due to the COVID-19 global pandemic. As a result, expenditures for 2020-21 were much lower than anticipated. |
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Rail Safety Improvement Program
| Start date | April 1, 2016 |
| End date | Ongoing |
| Type of transfer payment | Grant and Contribution |
| Type of appropriation | Appropriated annually through the Estimates |
| Fiscal year for terms and conditions | 2016–17 |
| Link to departmental result(s) | A safe transportation system |
| Link to the department’s Program Inventory | Rail Safety Improvement Program |
| Purpose and objectives of transfer payment program |
The Rail Safety Improvement Program (RSIP) provides grants and contributions to improve rail safety and reduce injuries and fatalities related to rail transportation. The Program funds:
The RSIP consists of two key components:
The Program does not have repayable contributions. |
| Results achieved |
In 2020-21, the following results for this Program were achieved:
As well, four rail safety education and awareness initiatives that focus on reducing injuries and fatalities in communities across Canada were provided funding. |
| Findings of audits completed in 2020-21 | An audit was not completed during the reporting year. |
| Findings of evaluations completed in 2020-21 | This Program was last evaluated in 2020-21. It is scheduled for upcoming evaluation in 2025-26. |
| Engagement of applicants and recipients in 2020-21 |
These include:
|
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | 86,000 | 205,000 | 800,000 | 831,000 | 212,000 | (588,000) |
| Total contributions | 18,321,402 | 17,886,944 | 20,500,000 | 34,771,032 | 14,262,877 | (6,237,123) |
| Total other types of transfer payments | ||||||
| Total program | 18,407,402 | 18,091,944 | 21,300,000 | 35,602,032 | 14,474,877 | (6,825,123) |
| Explanation of variances |
Variances between actual spending and planned spending are due to contribution agreements that experienced delays, agreement retention (holdback) release, and final project costs that were less than anticipated. Many 2020-21 projects were directly impacted by rail blockades which impeded the completion of existing delayed projects and both recipient and projects were severely impacted by COVID-19 and the subsequent stay at home orders. |
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Remote Passenger Rail Program
| Start date | 2005 |
| End date | Ongoing |
| Type of transfer payment | Contribution |
| Type of appropriation | Appropriated annually through the Estimates. |
| Fiscal year for terms and conditions | 2021-22 |
| Link to departmental result(s) | An efficient transportation system |
| Link to the department’s Program Inventory | Transportation Infrastructure Program |
| Purpose and objectives of transfer payment program |
This program provides funding to ensure that safe, reliable, viable and sustainable passenger rail services are provided to certain areas of the country where these services are the only means of surface transportation for remote communities. Funding for both operating and capital projects is provided. The Program does not have repayable contributions. |
| Results achieved | Although the number of trips in 2020-21 was lower than expected due to the pandemic, results regarding reasonable ticket pricing, and reliability of transportation services were maintained when service was not cancelled. |
| Findings of audits completed in 2020-21 | An audit was not completed during the reporting year. |
| Findings of evaluations completed in 2020-21 | This Program was last evaluated in 2017-18. It is scheduled for upcoming evaluation in 2024-25. |
| Engagement of applicants and recipients in 2020-21 | The recipients and TC’s officials have been working closely throughout the year, and more specifically regarding the program renewal. |
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | ||||||
| Total contributions | 11,694,136 | 11,200,000 | 11,200,000 | 11,200,000 | 9,386,614 | (1,813,386) |
| Total other types of transfer payments | ||||||
| Total program | 11,694,136 | 11,200,000 | 11,200,000 | 11,200,000 | 9,386,614 | (1,813,386) |
| Explanation of variances |
A holdback claim had been placed on the final contribution payment until TC receives the final documents to close-out the contribution agreements (2014-21). |
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Road Safety Transfer Payment Program
| Start date | 1987 |
| End date | Ongoing |
| Type of transfer payment | Contribution |
| Type of appropriation | Appropriated annually through the Estimates |
| Fiscal year for terms and conditions | 2019-20 |
| Link to departmental result(s) | A safe transportation system |
| Link to the department’s Program Inventory | Motor vehicle safety oversight program |
| Purpose and objectives of transfer payment program |
To establish nationally-consistent road use frameworks, standards, policies, programs and outreach activities to reduce collisions, injuries and fatalities on the road, while also encouraging the safe and effective use of innovative technologies, encouraging harmonization, and economic growth. The Program does not have repayable contributions. |
| Results achieved |
In 2020-21, the following results for this Program were achieved:
|
| Findings of audits completed in 2020-21 | An audit was not completed during the reporting year. |
| Findings of evaluations completed in 2020-21 | This Program was last evaluated in 2015-16. It is scheduled for upcoming evaluation in 2023-24. |
| Engagement of applicants and recipients in 2020-21 |
Engagement initiatives included:
|
Financial information (dollars)
| Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
|---|---|---|---|---|---|---|
| Total grants | ||||||
| Total contributions | 3,268,163 | 5,245,248 | 16,442,681 | 26,338,181 | 6,566,546 | (9,876,135) |
| Total other types of transfer payments | ||||||
| Total program | 3,268,163 | 5,245,248 | 16,442,681 | 26,338,181 | 6,566,546 | (9,876,135) |
| Explanation of variances |
The implementation of the first round of projects was delayed due to the pandemic. The second round of projects was approved mid-March 2021. Funding can’t be spent until the Contribution Agreements are signed. |
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