- Airports Capital Assistance Program
- Asia-Pacific Gateway and Corridor Initiative Transportation Infrastructure Fund
- Ferry Services Contribution Program
- Gateways and Border Crossings Fund
- Rail Safety Improvement Program
- Grants and Contributions to Support Clean Transportation Initiatives
- Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services
- Northumberland Strait Crossing subsidy payment under the Northumberland Strait Crossing Act
- Ports Asset Transfer Program
- Oceans Network Canada – Smart Oceans Contribution Program
- Remote Passenger Rail Program
Airports Capital Assistance Program
Name of transfer payment program |
Airports Capital Assistance Program (Voted) |
---|---|
Start date |
April 1, 1995 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2010–11 |
Strategic Outcome |
An efficient transportation system |
Link to department's Program Alignment Architecture |
Program 1.3: Transportation Infrastructure Sub-program 1.3.1: Airport Infrastructure Sub-Sub-program 1.3.1.3: Small Aerodrome Support |
Description |
The Airports Capital Assistance Program assists eligible applicants in financing safety-related capital projects, to ensure the continued safety of the Canadian travelling public. |
Results Achieved |
Eligible airports with approved safety-related capital infrastructure projects received funding. Fifteen new projects were funded at fourteen different airports. Five of the fifteen projects were airfield lighting rehabilitation work and there were also two new firefighting vehicles and associated sheds purchased. |
Comments on Variances |
The shorter than expected construction season, due to the weather in some regions of the country, impacted the successful completion of a few projects. As a result, these projects have carried over expenses to future years. In addition, one large project was temporarily halted due to an unexpected provincial government contracting freeze. |
Audits completed or planned |
No audit was completed during the reporting period. |
Evaluations completed or planned |
No evaluation was completed during the reporting period. |
Engagement of applicants and recipients |
Information about this Program is posted on our website. An information brochure for applicants is sent to all eligible airports. Applicants were involved in the redesign of the application process for mobile equipment rolled out during the reporting period. Meetings are held at least annually to solicit input from applicants on program structure. |
Type of Transfer Payment |
2014–15 Actual spending |
2015–16 Actual spending |
2016–17 Planned spending |
2016–17 Total authorities available for use |
2016–17 Actual spending (authorities used) |
Variance (2016–17 planned minus 2016–17 actual) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions |
27,326,438 |
46,935,184 |
37,850,000 |
33,143,656 |
32,323,739 |
5,526,261 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
27,326,438 |
46,935,184 |
37,850,000 |
33,143,656 |
32,323,739 |
5,526,261 |
Asia-Pacific Gateway and Corridor Initiative Transportation Infrastructure Fund
Name of transfer payment program |
Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund (Voted) |
---|---|
Start date |
October 20, 2006 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2016-17 |
Strategic Outcome |
An efficient transportation system |
Link to department's Program Alignment Architecture |
Program 1.2: Gateways and Corridors Sub-program 1.2.1: Asia-Pacific Gateway and Corridor Initiative |
Description |
The primary objective of the Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund is to address capacity challenges facing Canada’s Asia-Pacific Gateway and Corridor transportation system. The Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund provides funding for strategic infrastructure projects in British Columbia, Alberta, Saskatchewan and Manitoba that:
|
Results Achieved |
Our efforts in 2016-17 centred around:
While the contribution agreements for the nine new projects selected in 2015 were signed in late 2015 and early 2016, over $1.5 million was invested to advance these projects during the 2016-17 fiscal year, representing approximately 10% of the funding committed. |
Comments on Variances |
The variance between the planned spending and the actual spending for 2016-17 under the Asia-Pacific Gateway and Corridor Initiative resulted from surpluses declared on two projects and numerous construction delays. |
Audits completed or planned |
No audit was completed during the reporting period. |
Evaluations completed or planned |
A program evaluation was completed in January 2017. |
Engagement of applicants and recipients |
Our activities to engage applicants and recipients included:
|
Type of Transfer Payment |
2014–15 Actual spending |
2015–16 Actual spending |
2016–17 Planned spending |
2016–17 Total authorities available for use |
2016–17 Actual spending (authorities used) |
Variance (2016–17 planned minus 2016–17 actual) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions |
95,145,022 |
43,867,173 |
36,718,786 |
36,718,786 |
9,510,920 |
27,207,866 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
95,145,022 |
43,867,173 |
36,718,786 |
36,718,786 |
9,510,920 |
27,207,866 |
Ferry Services Contribution Program
Name of transfer payment program |
Ferry Services Contribution Program (Voted) |
---|---|
Start date |
2011-12 |
End date |
March 31, 2018 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2016-17 |
Strategic Outcome |
An efficient transportation system |
Link to department's Program Alignment Architecture |
Program 1.3: Transportation Infrastructure Sub-program 1.3.2: Marine Infrastructure Sub-sub-program 1.3.2.3: Ferry Services Stewardship and Support |
Description |
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:
|
Results Achieved |
The program is aligned with the priorities of the Government of Canada. |
Comments on Variances |
An amount of $19 million was received through Supplementary Estimates in 2016-17 for the Program. An additional $4.8 million was subsequently required due to significant unexpected repairs to the ferry vessel MV Holiday Island, as well as higher than expected costs for maintenance and repairs for other vessels. |
Audits completed or planned |
No audit was completed during the reporting period. |
Evaluations completed or planned |
No evaluation was completed during the reporting period. |
Engagement of applicants and recipients |
We achieve this by:
|
Type of Transfer Payment |
2014–15 Actual spending |
2015–16 Actual spending |
2016–17 Planned spending |
2016–17 Total authorities available for use |
2016–17 Actual spending (authorities used) |
Variance (2016–17 planned minus 2016–17 actual) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions |
32,616,292 |
31,657,222 |
16,720,000 |
40,595,398 |
40,595,398 |
(23,875,398) |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
32,616,292 |
31,657,222 |
16,720,000 |
40,595,398 |
40,595,398 |
(23,875,398) |
Gateways and Border Crossings Fund
Name of transfer payment program |
Gateways and Border Crossings Fund (Voted) |
---|---|
Start date |
February 7, 2008 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2015-16 |
Strategic Outcome |
An efficient transportation system |
Link to department's Program Alignment Architecture |
Program 1.2: Gateways and Corridors Sub-program 1.2.2: Gateways and Border Crossings Fund |
Description |
The Gateways and Border Crossings Fund (GBCF) is a merit-based program that funds transportation infrastructure and other related initiatives to:
|
Results Achieved |
As the program is sunsetting, only one contribution agreement was signed in 2016-17. Five infrastructure projects are expected to be completed in 2017-18 and only two remaining marketing initiatives under the Atlantic Gateway International Marketing Initiative, a component of the GBCF, will remain active in 2017-18. |
Comments on Variances |
Some delays occurred with GBCF projects due to unforeseen situations such as heavy snowfall or late delivery of material, delaying construction activities. |
Audits completed or planned |
No audit was completed during the reporting period. |
Evaluations completed or planned |
A program evaluation was completed January 2017. |
Engagement of applicants and recipients |
There are committees that are responsible for engaging with, managing and administering contribution agreements between Transport Canada and GBCF recipients. |
Type of Transfer Payment |
2014–15 Actual spending |
2015–16 Actual spending |
2016–17 Planned spending |
2016–17 Total authorities available for use |
2016–17 Actual spending (authorities used) |
Variance (2016–17 planned minus 2016–17 actual) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions |
336,389,054 |
330,368,813 |
221,635,643 |
221,185,643 |
147,664,998 |
73,970,645 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
336,389,054 |
330,368,813 |
221,635,643 |
221,185,643 |
147,664,998 |
73,970,645 |
Rail Safety Improvement Program
Name of transfer payment program |
Rail Safety Improvement Program (Voted) |
---|---|
Start date |
June 16, 2016 |
End date |
Ongoing |
Type of transfer payment |
Grant and Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2016-2017 |
Strategic Outcome |
A safe and secure transportation system |
Link to department's Program Alignment Architecture |
Program 3.3: Rail Safety Sub-program 3.3.3: Rail Safety Awareness and Grade Crossing Improvement |
Description |
The Rail Safety Improvement Program (RSIP) provides grant and contribution funding to improve rail safety and reduce injuries and fatalities related to rail transportation. The new RSIP Program includes our Grade Crossing Improvement, Grade Crossing Closure and Operation Lifesaver Programs, which were formerly their own respective programs. The Program funds:
The RSIP consists of two key components:
|
Results Achieved |
In 2016-17, 368 of the 396 approved projects were completed. |
Comments on Variances |
The $2.61 million variance is due to:
In total, 28 projects were not completed due to these delays. |
Audits completed or planned |
Not Applicable – New Program |
Evaluations completed or planned |
Not Applicable – New Program |
Engagement of applicants and recipients |
These include:
|
Type of Transfer Payment |
2014–15 Actual spending |
2015–16 Actual spending |
2016–17 Planned spending |
2016–17 Total authorities available for use |
2016–17 Actual spending (authorities used) |
Variance (2016–17 planned minus 2016–17 actual) |
---|---|---|---|---|---|---|
Grant to Close Grade Crossings |
95,000 |
95,000 |
300,000 |
300,000 |
125,000 |
175,000 |
Rail Safety Improvement Program - Grant |
0 |
0 |
0 |
500,000 |
0 |
0 |
Total grants |
95,000 |
95,000 |
300,000 |
800,000 |
125,000 |
175,000 |
Payments in Support of Grade Crossing Improvements |
8,402,976 |
8,929,862 |
10,945,000 |
10,945,000 |
9,245,294 |
1,699,706 |
Rail Safety Improvement Contribution Program |
0 |
0 |
0 |
1,005,000 |
20,000 |
(20,000) |
Railway Association of Canada – Operation Lifesaver |
300,000 |
300,000 |
300,000 |
300,000 |
300,000 |
0 |
Total contributions |
8,702,976 |
9,229,862 |
11,245,000 |
12,250,000 |
9,565,294 |
1,679,706 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
8,797,976 |
9,324,862 |
11,545,000 |
13,050,000 |
9,690,294 |
1,854,706 |
Grants and Contributions to Support Clean Transportation Initiatives
Name of transfer payment program |
Grants and Contributions to Support Clean Transportation Initiatives (Voted) |
---|---|
Start date |
2011–12 |
End date |
Ongoing |
Type of transfer payment |
Grants and Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2011–12 |
Strategic Outcome |
A clean transportation system |
Link to department's Program Alignment Architecture |
Program 2.1: Clean Air from Transportation Sub-program 2.1.2: Clean Air Initiatives |
Description |
The purpose of the transfer payment program is to provide federal funding for projects that reduce air pollutant and greenhouse gas emissions from the transportation sector. Funding is provided under three program components, namely the:
|
Results Achieved |
The three components of this initiative achieved the following in 2016-17: Clean Rail Academic Grant Program: Clean transportation technologies (e.g., alternative fuels, lighter materials) are developed by the academic community. We were able to accelerate the development of clean technologies for the rail industry, which will enable the rail industry to better comply with increasingly stringent environmental regulations. Clean Transportation Initiative on Port-Related Trucking: We worked with the:
These projects will result in:
Shore Power Technology for Ports Program: We were able to:
The Port of Montreal for cruise ship dockings. |
Comments on Variances |
Clean Rail Academic Grant Program: Not applicable Clean Transportation Initiative on Port-Related Trucking: Operational delays associated with their project to integrate existing reservation systems at the Port of Vancouver required a project extension to 2017-18. Shore Power Technology for Ports Program: Three projects were amended in 2016-17 to allow for an extension to completion dates. One project received a $1 million budget increase due to unforeseen structural geotechnical issues requiring design modifications that contributed to delays in construction. |
Audits completed or planned |
Clean Rail Academic Grant Program: No audit was completed during the reporting period Clean Transportation Initiative on Port-Related Trucking: No audit was completed during the reporting period Shore Power Technology for Ports Program: No audit was completed during the reporting period |
Evaluations completed or planned |
Clean Rail Academic Grant Program: Not applicable Clean Transportation Initiative on Port-Related Trucking: No evaluation was completed during the reporting period. Shore Power Technology for Ports Program: No evaluation was completed during the reporting period. |
Engagement of applicants and recipients |
We:
|
Type of Transfer Payment |
2014–15 Actual spending |
2015–16 Actual spending |
2016–17 Planned spending |
2016–17 Total authorities available for use |
2016–17 Actual spending (authorities used) |
Variance (2016–17 planned minus 2016–17 actual) |
---|---|---|---|---|---|---|
Grants to Support CTIFootnote 1
|
27,350 |
250,000 |
0 |
250,000 |
250,000 |
(250,000) |
Grants for the NTAIFootnote 2
|
150,000 |
0 |
0 |
106,486 |
90,000 |
(90,000) |
Total grants
|
177,350 |
250,000 |
0 |
356,486 |
340,000 |
(340,000) |
Contributions to Support CTI
|
0 |
0 |
9,460,380 |
16,588,761 |
5,042,883 |
4,417,497 |
Contributions for the NTAI
|
1,307,574 |
1,146,488 |
0 |
738,514 |
738,514 |
(738,514) |
Contributions to Support the Next Generation CTI
|
5,890,807 |
2,720,615 |
0 |
0 |
0 |
0 |
Total contributions
|
7,198,381 |
3,867,103 |
9,460,380 |
17,327,275 |
5,781,397 |
3,678,983 |
Total other types of transfer payments
|
0 |
0 |
0 |
0 |
0 |
0 |
Total program
|
7,375,731 |
4,117,103 |
9,460,380 |
17,683,761 |
6,121,397 |
3,338,983 |
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services
Name of transfer payment program |
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 Estimates |
Fiscal year for terms and conditions |
November 28, 2005 |
Strategic Outcome |
An efficient transportation system |
Link to department's Program Alignment Architecture |
Program 1.3: Transportation Infrastructure Sub-program 1.3.2: Marine Infrastructure Sub-sub-program 1.3.2.3: Ferry Services Stewardship Support |
Description |
The grant to the Province of British Columbia gives financial assistance to provide ferry services in the waters of the province as part of a federal obligation to provide transportation links to the national transportation system from various regions and isolated areas of British Columbia. |
Results Achieved |
The grant is efficiently managed and is supportive of departmental outcomes (i.e., an efficient transportation system). |
Comments on Variances |
The grant is indexed annually to the rate of inflation for the City of Vancouver. Therefore, the variance is a result of the fluctuation in the rate of inflation between the forecast and actual payment required for 2016-17. |
Audits completed or planned |
No audit was completed during the reporting period. |
Evaluations completed or planned |
An evaluation was undertaken during the reporting period. |
Engagement of applicants and recipients |
Not applicable |
Type of Transfer Payment |
2014–15 Actual spending |
2015–16 Actual spending |
2016–17 Planned spending |
2016–17 Total authorities available for use |
2016–17 Actual spending (authorities used) |
Variance (2016–17 planned minus 2016–17 actual) |
---|---|---|---|---|---|---|
Total grants
|
28,355,115 |
28,729,747 |
29,446,554 |
29,351,554 |
29,157,898 |
288,656 |
Total contributions
|
0 |
0 |
0 |
0 |
0 |
0 |
Total other types of transfer payments
|
0 |
0 |
0 |
0 |
0 |
0 |
Total program
|
28,355,115 |
28,729,747 |
29,446,554 |
29,351,554 |
29,157,898 |
288,656 |
Northumberland Strait Crossing subsidy payment under the Northumberland Strait Crossing Act
Name of transfer payment program |
Northumberland Strait Crossing subsidy payment under the Northumberland Strait Crossing Act (Statutory) |
---|---|
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 |
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. |
Strategic Outcome |
An efficient transportation system |
Link to department's Program Alignment Architecture |
Program 1.3: Transportation Infrastructure Sub-program 1.3.3: Surface and Multimodal Infrastructure Sub-sub-program 1.3.3.3: Highway and Other Transportation – Infrastructure Support |
Description |
The Northumberland Strait Crossing receives annual payments from the Government of Canada to fund the management, operation and maintenance of the bridge connecting Prince Edward Island and mainland Canada. |
Results Achieved |
Federal funding was provided for continuous and efficient year-round transportation of people and goods between Prince Edward Island and the mainland to support an efficient, integrated and accessible transportation system. |
Comments on Variances |
No variances |
Audits completed or planned |
No audit was completed during the reporting period, given the contractual agreement between the Government of Canada and Strait Crossing Inc. |
Evaluations completed or planned |
No evaluation was completed during the reporting period, given the contractual agreement between the Government of Canada and Strait Crossing Inc. |
Engagement of applicants and recipients |
Not applicable |
Type of Transfer Payment |
2014–15 Actual spending |
2015–16 Actual spending |
2016–17 Planned spending |
2016–17 Total authorities available for use |
2016–17 Actual spending (authorities used) |
Variance (2016–17 planned minus 2016–17 actual) |
---|---|---|---|---|---|---|
Total grants
|
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions
|
61,732,946 |
62,334,630 |
65,343,888 |
65,343,888 |
65,343,888 |
0 |
Total other types of transfer payments
|
0 |
0 |
0 |
0 |
0 |
0 |
Total program
|
61,732,946 |
62,334,630 |
65,343,888 |
65,343,888 |
65,343,888 |
0 |
Ports Asset Transfer Program
Name of transfer payment program
|
Ports Asset Transfer Program (Voted) |
---|---|
Start date
|
2014 |
End date
|
March 31, 2020 |
Type of transfer payment
|
Grants and Contributions |
Type of appropriation
|
Appropriated annually through Estimates |
Fiscal year for terms and conditions
|
2017-18 |
Strategic Outcome
|
An efficient transportation system |
Link to department's Program Alignment Architecture
|
Program 1.3: Transportation Infrastructure Sub-program 1.3.2: Marine Infrastructure Sub-sub-program 1.3.2.4: Port Operations |
Description
|
The Ports Asset Transfer Program was developed to facilitate the transfer of the remaining Transport Canada administered port facilities. Ports can be acquired through sales or divestiture of the facility. Divestitures can include grant or contribution funding for acquiring parties. There are currently 47 ports remaining in Transport Canada’s inventory. |
Results Achieved
|
Two ports were transferred in 2016-17 (Cornwall, Ontario; Liverpool, Nova Scotia) and one was demolished (Vieux-Fort, Quebec); work is ongoing to facilitate future transfers. |
Comments on Variances
|
$6.4 million was received through Supplementary Estimates for the Program. Less pre-transfer funding was required than anticipated resulting in a $1 million surplus. |
Audits completed or planned
|
No audit was completed during the reporting period. |
Evaluations completed or planned
|
An evaluation is planned for 2018-19. |
Engagement of applicants and recipients
|
As part of the engagement phase, we:
Engagement with stakeholders is ongoing throughout the Program’s life cycle, with a particular emphasis on keeping Indigenous groups informed regarding the status of ports near Indigenous communities. Regional officials work closely with interested parties to:
|
Type of Transfer Payment |
2014–15 Actual spending |
2015–16 Actual spending |
2016–17 Planned spending |
2016–17 Total authorities available for use |
2016–17 Actual spending (authorities used) |
Variance (2016–17 planned minus 2016–17 actual) |
---|---|---|---|---|---|---|
Total grants
|
0 |
0 |
150,000 |
1,020,980 |
0 |
150,000 |
Total contributions
|
0 |
0 |
0 |
5,386,457 |
5,375,382 |
(5,375,382) |
Total other types of transfer payments
|
0 |
0 |
0 |
0 |
0 |
0 |
Total program
|
0 |
0 |
150,000 |
6,407,437 |
5,375,382 |
(5,225,382) |
Oceans Network Canada – Smart Oceans Contribution Program
Name of transfer payment program
|
Ocean Network Canada – Smart Oceans Contribution Program (Voted) |
---|---|
Start date
|
July 31, 2014 |
End date
|
March 31, 2017 |
Type of transfer payment
|
Contribution |
Type of appropriation
|
Appropriated annually through Estimates |
Fiscal year for terms and conditions
|
2014–15 |
Strategic Outcome
|
A clean transportation system |
Link to department's Program Alignment Architecture
|
Program 2.2: Clean Water from Transportation Sub-program 2.2.1: Clean Water Regulatory Framework |
Description
|
The Program supports the recipient's activities to operate its network of infrastructure in order to deliver data and data products for a wide-range of stakeholders for the purposes of:
|
Results Achieved
|
We contributed funding to Ocean Networks Canada’s (ONC’s) Smart Oceans initiative, which enabled them to:
This project ended on March 31, 2017. The draft final report is currently under review. Some highlights of the Program’s achievements included the:
|
Comments on Variances
|
N/A |
Audits completed or planned
|
An audit was completed March 29, 2016. |
Evaluations completed or planned
|
No evaluation was completed during the reporting period. |
Engagement of applicants and recipients
|
There were regular Agreement Monitoring Committee (AMC) meetings with Transport Canada to provide updates and monitor activities, engage with senior officials and demonstrate completed products. |
Type of Transfer Payment |
2014–15 Actual spending |
2015–16 Actual spending |
2016–17 Planned spending |
2016–17 Total authorities available for use |
2016–17 Actual spending (authorities used) |
Variance (2016–17 planned minus 2016–17 actual) |
---|---|---|---|---|---|---|
Total grants
|
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions
|
4,200,000 |
7,400,000 |
8,400,000 |
8,400,000 |
8,400,000 |
0 |
Total other types of transfer payments
|
0 |
0 |
0 |
0 |
0 |
0 |
Total program
|
4,200,000 |
7,400,000 |
8,400,000 |
8,400,000 |
8,400,000 |
0 |
Remote Passenger Rail Program
Name of transfer payment program |
Remote Passenger Rail ProgramFootnote 3 (Voted) |
---|---|
Start date |
May 20, 2004 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2013–14 |
Strategic Outcome |
An efficient transportation system |
Link to department's Program Alignment Architecture |
Program 1.3: Transportation Infrastructure Sub-program 1.3.3: Surface and Multimodal Infrastructure Sub-sub-program 1.3.3.1: Rail Passenger Stewardship and Support program |
Description |
This Program provides funding to ensure that safe, reliable, viable and sustainable passenger rail services are provided to areas of the country where rail service is the only type of surface transportation available to access certain remote communities. Funding for both operating and capital projects is provided. |
Results Achieved |
Funding for capital projects for ongoing railway rehabilitation and equipment purchases was provided to Keewatin Railway Company and Tshiuetin Transportation Inc. to ensure their passenger rail lines remained safe and reliable. Funding was also provided to Tshiuetin Transportation Inc. for operating expenditures related to their passenger rail service. |
Comments on Variances |
Capital expenditures under Tshiuetin Transportations Inc. were less than expected due to construction delays. |
Audits completed or planned |
Tshiuetin rail transportation Inc. was audited. The audit was completed in May 2017. |
Evaluations completed or planned |
No evaluation was completed during the reporting period but an evaluation is planned for fiscal year 2017-18. |
Initiatives to engage applicants and recipients |
Activities to engage applicants and recipients include:
|
Type of Transfer Payment |
2014–15 Actual spending |
2015–16 Actual spending |
2016–17 Planned spending |
2016–17 Total authorities available for use |
2016–17 Actual spending (authorities used) |
Variance (2016–17 planned minus 2016–17 actual) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions |
13,360,273 |
11,355,924 |
11,200,000 |
11,200,000 |
11,192,000 |
8,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
13,360,273 |
11,355,924 |
11,200,000 |
11,200,000 |
11,192,000 |
8,000 |