- 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
- Outaouais Road Agreement
- Remote Passenger Rail Program
- Oceans Protection Plan
Airports Capital Assistance Program
Name of transfer payment program |
Airports Capital Assistance Program |
---|---|
Start date |
April 1, 2010 |
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
|
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. |
Expected results |
Eligible airports meet the safety standards required for continued operation. |
Results achieved |
Eligible airports with approved safety-related capital infrastructure projects received funding. Fifty-three new projects were funded across the country, including airfield surface rehabilitations, airfield lighting rehabilitations, and the purchase of airside mobile equipment. |
Comments on variances |
Winter weather conditions led to short construction seasons in some areas of the country as well as delays in the delivery of mobile equipment. The impacted projects were not fully completed and have carried over to the following fiscal year. |
Audits completed or planned |
No audit was completed during the reporting period. |
Fiscal year of last completed evaluation |
2014–15 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of planned completion of next evaluation |
2019–20 |
General targeted recipient groups |
Airports that meet the program's eligibility criteria (i.e., they are not owned or operated by the federal government; they meet certification requirements; they have at least 1,000 regularly scheduled commercial passengers per year). |
Initiatives to engage applicants and recipients |
Program details are posted on the departmental website. Information on eligibility and application forms are available online. The Program meets annually with the Regional Community Airports of Canada and other national/provincial trade organizations, where ideas on program improvement are exchanged. In addition, program staff attend major provincial/territorial airport/aviation meetings annually across the country. These fora give applicants/recipients an opportunity to review proposed and current projects with ACAP staff. |
Type of transfer payment |
2015–16 Actual spending |
2016–17 Actual spending |
2017–18 Planned spending |
2017–18 Total authorities available for use |
2017–18 Actual spending (authorities used) |
Variance (2017–18 actual minus 2017–18 planned) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions |
46,935,184 |
32,323,739 |
38,000,000 |
38,164,917 |
34,929,182 |
3,070,818 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
46,935,184 |
32,323,739 |
38,000,000 |
38,164,917 |
34,929,182 |
3,070,818 |
Asia-Pacific Gateway and Corridor Initiative Transportation Infrastructure Fund
Name of transfer payment program |
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 Estimates |
Fiscal year for terms and conditions |
2012-13 |
Strategic Outcome |
An efficient transportation system |
Link to department's Program Alignment Architecture |
Program 1.2: Gateways and Corridors
|
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 Fund provides funding for strategic infrastructure projects in British Columbia, Alberta, Saskatchewan and Manitoba that enhance the competitiveness, efficiency and capacity of Canada's multimodal transportation network focused on international commerce with the Asia-Pacific region. |
Expected results |
The Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund transfer payment program will result in the completion and advancement of strategic transportation infrastructure projects that contribute to the objectives of the Asia-Pacific Gateway and Corridor Initiative, including addressing bottlenecks, capacity constraints and other impediments to the flow of trade. |
Results achieved |
Our efforts in 2017-18 centred around:
Over $13 million was invested to advance these projects during the 2017-18 fiscal year, representing approximately 29% of the funding committed to these projects. |
Comments on variances |
The variance of $19,381,250 is largely due to project delays due to implementation complications or weather conditions. |
Audits completed or planned |
No audit was completed during the reporting period. |
Fiscal year of last completed evaluation |
2016-17 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of planned completion of next evaluation |
Not applicable |
General targeted recipient groups |
The targeted recipients are:
|
Initiatives to engage applicants and recipients |
Engagement initiatives include:
Agreement management committees are responsible for the management and administration of contribution agreements between Transport Canada and Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund recipients. |
Type of transfer payment |
2015–16 Actual spending |
2016–17 Actual spending |
2017–18 Planned spending |
2017–18 Total authorities available for use |
2017–18 Actual spending (authorities used) |
Variance (2017–18 actual minus 2017–18 planned) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions |
43,867,173 |
9,510,920 |
32,552,622 |
32,552,622 |
13,171,372 |
19,381,250 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
43,867,173 |
9,510,920 |
32,552,622 |
32,552,622 |
13,171,372 |
19,381,250 |
Ferry Services Contribution Program
Name of transfer payment program |
Ferry Services Contribution Program |
---|---|
Start date |
1941 |
End date |
March 31, 2020 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2019-2020 |
Strategic Outcome |
An efficient transportation system |
Link to department's Program Alignment Architecture |
Program 1.3:Transportation Infrastructure
|
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:
|
Expected results |
The contribution is expected to have the following results:
|
Results achieved |
The program is efficiently managed and is supportive of departmental outcomes (i.e., an efficient transportation system). |
Comments on variances |
An amount of $23.9 million was received through Supplementary Estimates in 2017-18 for the Program. During the last two months of 2017-18, two of the department's vessels were undergoing major maintenance. As a result, an amount of $203,676 was reserved as a small contingency in case of any new issues which were discovered while undertaking these projects. |
Audits completed or planned |
No audit was completed during the reporting period. An audit will be undertaken in 2018-2019. |
Fiscal year of last completed evaluation |
2014–15 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of planned completion of next evaluation |
2018-2019 |
General targeted recipient groups |
Industry-related - This program is developed for three ferry services operated by the following recipients:
All three recipients are private companies. |
Initiatives to engage applicants and recipients |
TC:
|
Type of transfer payment |
2015–16 Actual spending |
2016–17 Actual spending |
2017–18 Planned spending |
2017–18 Total authorities available for use |
2017–18 Actual spending (authorities used) |
Variance (2017–18 actual minus 2017–18 planned) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions |
31,657,222 |
40,595,398 |
16,720,000 |
40,921,921 |
40,703,245 |
(23,983,245) |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
31,657,222 |
40,595,398 |
16,720,000 |
40,921,921 |
40,703,245 |
(23,983,245) |
Gateways and Border Crossings Fund
Name of transfer payment program |
Gateways and Border Crossings Fund |
---|---|
Start date |
February 7, 2008 |
End date |
No end date |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
Original: 2007-2008; last revision 2014-15 |
Strategic Outcome |
An efficient transportation system |
Link to department's Program Alignment Architecture |
Program 1.2: Gateways and Corridors
|
Description |
The Gateways and Border Crossings Fund is a merit-based program that funds transportation infrastructure and other related initiatives to:
|
Expected results |
The Gateways and Border Crossings Fund is expected to result in:
|
Results achieved |
The GBCF program continues to meet its program objectives. Four GBCF projects were completed in 2017-18. |
Comments on variances |
The variance of $46,402,089 is largely due to:
|
Audits completed or planned |
No audit was completed during the reporting period |
Fiscal year of last completed evaluation |
A program evaluation was completed in January 2017 |
Decision following the results of last evaluation |
The Gateways and Border Crossings Fund is meeting its objectives and will be further evaluated at the end of the program. |
Fiscal year of planned completion of next evaluation |
Not Applicable |
General targeted recipient groups |
The Gateways and Border Crossings Fund targets:
|
Initiatives to engage applicants and recipients |
Engagement initiatives include: targeted calls for project proposals; consultations and meetings with partners and stakeholders; and promotions at gateway/trade-related conferences. Agreement Management Committees are responsible for the management and administration of contribution agreements between Transport Canada and Gateways and Border Crossings Fund recipients. |
Type of transfer payment |
2015–16 Actual spending |
2016–17 Actual spending |
2017–18 Planned spending |
2017–18 Total authorities available for use |
2017–18 Actual spending (authorities used) |
Variance (2017–18 actual minus 2017–18 planned) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions |
330,368,813 |
147,664,998 |
92,220,921 |
81,422,921 |
45,818,832 |
(46,402,089) |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
330,368,813 |
147,664,998 |
92,220,921 |
81,422,921 |
45,818,832 |
(46,402,089) |
Rail Safety Improvement Program
Name of transfer payment program |
Rail Safety Improvement Program |
---|---|
Start date |
April 1, 2016 |
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 |
A safe and secure transportation system |
Link to department's Program Alignment Architecture |
Program 3.3: Rail Safety
|
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 RSIP consists of two key components:
Through this Program we fund:
This new Program also includes our former Grade Crossing Improvement, Grade Crossing Closure and Operation Lifesaver Programs. |
Expected results |
|
Results achieved |
In 2017-18, we achieved the following results for the two components of the RSIP:
|
Comments on variances |
The variance of $5,269,740 is largely due to:
|
Audits completed or planned |
None |
Fiscal year of last completed evaluation |
Not Applicable – New program |
Decision following the results of last evaluation |
Not Applicable – New program |
Fiscal year of planned completion of next evaluation |
2019-20 (Under consideration for inclusion in our five-year plan) |
General targeted recipient groups |
Eligible recipients for both components of this Program include:
|
Initiatives to engage applicants and recipients |
These include:
|
Type of transfer payment |
2015–16 Actual spending |
2016–17 Actual spending |
2017–18 Planned spending |
2017–18 Total authorities available for use |
2017–18 Actual spending (authorities used) |
Variance (2017–18 actual minus 2017–18 planned) |
---|---|---|---|---|---|---|
Total grants |
95,000 |
125,000 |
800,000 |
1,475,000 |
49,000 |
751,000 |
Total contributions |
8,929,862 |
9,265,294 |
20,725,000 |
22,659,706 |
16,206,260 |
4,518,740 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
9,024,862 |
9,390,294 |
21,525,000 |
24,134,706 |
16,255,260 |
5,269,740 |
Grants and Contributions to Support Clean Transportation Initiatives
Name of transfer paymentprogram |
Grants and Contributions to Support CleanTransportation Initiatives (voted) |
---|---|
Start date |
2011-12 |
End date |
2018-19 |
Type of transfer payment |
Contributions |
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
|
Description |
The Grants and Contributions Program to Support Clean Transportation Initiatives provides transfer payment funding through three initiatives, namely the:
|
Expected results |
Clean Transportation technologies are available to users. |
Results achieved |
Under the three components of this initiative, we achieved the following in:
|
Comments on variances |
The variance of $2,235,682 is largely due to:
|
Audits completed or planned |
No audit was completed during the reporting period. |
Fiscal year of last completed evaluation |
2014-15 |
Decision following the results of last evaluation |
Evaluation findings support the renewal and continuation of the initiatives, and suggested that consideration be given to expanding the reach of transfer payment programs to implement other new technologies. |
Fiscal year of planned completion of next evaluation |
2017-18 |
General targeted recipient groups |
These include:
|
Initiatives to engage applicants and recipients |
|
Type of transfer payment |
2015–16 Actual spending |
2016–17 Actual spending |
2017–18 Planned spending |
2017–18 Total authorities available for use |
2017–18 Actual spending (authorities used) |
Variance (2017–18 actual minus 2017–18 planned) |
---|---|---|---|---|---|---|
Total grants |
250,000 |
340,000 |
450,000 |
250,000 |
250,000 |
200,000 |
Total contributions |
3,867,103 |
5,781,397 |
8,177,704 |
10,561,800 |
6,142,022 |
2,035,682 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
4,117,103 |
6,121,397 |
8,627,704 |
10,811,800 |
6,392,022 |
2,235,682 |
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 |
Not applicable “named grant” |
Strategic Outcome |
An efficient transportation system |
Link to department's Program Alignment Architecture |
Program 1.3: Transportation Infrastructure
|
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. |
Expected results |
The grant is expected to result in transportation links to the national surface 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 2017-18. |
Audits completed or planned |
No audit was completed during the reporting period. |
Fiscal year of last completed evaluation |
2016-17 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of planned completion of next evaluation |
2021-22 (under consideration for inclusion in our five-year evaluation plan) |
General targeted recipient groups |
Provinces and Territories - Province of British Columbia |
Initiatives to engage applicants and recipients |
There are no provisions that require the recipient to provide financial or performance information to federal government as per the terms of the agreement. |
Type of transfer payment |
2015–16 Actual spending |
2016–17 Actual spending |
2017–18 Planned spending |
2017–18 Total authorities available for use |
2017–18 Actual spending (authorities used) |
Variance (2017–18 actual minus 2017–18 planned) |
---|---|---|---|---|---|---|
Total grants |
28,729,747 |
29,157,898 |
29,784,793 |
29,784,793 |
29,782,286 |
2,507 |
Total contributions |
0 |
0 |
0 |
0 |
0 |
0 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
28,729,747 |
29,157,898 |
29,784,793 |
29,784,793 |
29,782,286 |
2,507 |
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
|
Description |
The Northumberland Strait Crossing receives annual payments from the Government of Canada to fund the management, operation and maintenance of the bridge to honour a constitutional obligation to provide a transportation link between Prince Edward Island and the mainland Canada. |
Expected results |
Federal funding is 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. |
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 evaluation was completed during the reporting period, given the contractual agreement between the Government of Canada and Strait Crossing Inc. |
Fiscal year of last completed evaluation |
The program has not been evaluated given the exclusion of statutory payments from evaluation coverage requirement. |
Decision following the results of last evaluation |
Not applicable |
Fiscal year of planned completion of next evaluation |
There is no intention to conduct an evaluation given the exclusion of statutory payments from evaluation coverage requirement. |
General targeted recipient groups |
Industry-related (The contractual agreement is between the Government of Canada and Strait Crossing Development Inc., a private company). |
Initiatives to engage applicants and recipients |
Not applicable. |
Type of transfer payment |
2015–16 Actual spending |
2016–17 Actual spending |
2017–18 Planned spending |
2017–18 Total authorities available for use |
2017–18 Actual spending (authorities used) |
Variance (2017–18 actual minus 2017–18 planned) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions |
0 |
0 |
0 |
0 |
0 |
0 |
Total other types of transfer payments |
62,334,630 |
65,343,888 |
65,845,012 |
66,045,713 |
66,045,713 |
0 |
Total program |
62,334,630 |
65,343,888 |
65,845,012 |
66,045,713 |
66,045,713 |
0 |
Ports Asset Transfer Program
Name of transfer payment program |
|
---|---|
Start date |
2015 |
End date |
March 31, 2020 |
Type of transfer payment |
Grant and 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 1.3: Transportation Infrastructure
|
Description |
The Ports Asset Transfer Program was developed to facilitate the transfer of remaining Transport Canada administered local port facilities to new owners. Ports can be acquired through sales or divestiture of the facility. Divestiture arrangements can include grant or contribution incentives to interested. Grant funding at transfer is available only to provinces or municipalities. As of March 31, 2018, there were 46 ports remaining in Transport Canada's inventory. |
Expected results |
At the end of the program, Transport Canada's role as port owner and operator is reduced. |
Results achieved |
Three (3) ports, Terrenceville, QC, Berens-River, ON and Sandspit, BC have been approved for demolition. The lands making up these ports will be reverted to the province. An agreement has been reached with the Department of Fisheries and Oceans for the transfer of the Port of Carleton. Pre-transfer funding agreements were signed with five interested parties. Negotiations are ongoing with third parties interested in acquiring ports including with the Province of Quebec. |
Comments on variances |
The $73 million variance was due to updated timelines for transfer negotiations .These funds will be spent in future years. |
Audits completed or planned |
No audit was completed during the reporting period. |
Fiscal year of last completed evaluation |
No evaluation was completed. |
Decision following the results of last evaluation |
Not applicable |
Fiscal year of planned completion of next evaluation |
Not applicable. |
General targeted recipient groups |
This Program is open to public and private entities interested in acquiring a port. To date, the greatest interest has come from municipalities and current users of the ports. |
Initiatives to engage applicants and recipients |
As part of the engagement phase, we have:
Engagement with stakeholders is ongoing with a particular emphasis on keeping Indigenous groups informed on the status of ports in their areas. |
Type of transfer payment |
2015–16 Actual spending |
2016–17 Actual spending |
2017–18 Planned spending |
2017–18 Total authorities available for use |
2017–18 Actual spending (authorities used) |
Variance (2017–18 planned minus 2017–18 actual) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
46,987,200 |
46,987,200 |
0 |
46,987,200 |
Total contributions |
0 |
5,375,382 |
27,036,763 |
27,036,763 |
840,251 |
26,196,512 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
0 |
5,375,382 |
74,023,963 |
74,023,963 |
840,251 |
73,183,712 |
Outaouais Road Agreement
Name of transfer payment program |
Outaouais Road Agreement |
---|---|
Start date |
January 7, 1972 |
End date |
Ongoing (until all planned projects are completed) |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2009-10 |
Strategic Outcome |
An efficient Transportation System |
Link to department's Program Alignment Architecture |
Program 1.3: Transportation Infrastructure;
|
Description |
The Outaouais Road Agreement provides contributions to the Government of Quebec for highway improvements made to enhance overall efficiency and promote safety, while encouraging regional and industrial development and tourism in the National Capital Region. |
Expected results |
Advancement of capital projects included in the Outaouais Road Agreement. The principal project for forecasted spending in 2017-18 is the Highway 5 project. |
Results achieved |
No new projects were initiated in 2017-2018. The projects completed to date have enhanced the safety and the efficiency of the Outaouais road network. |
Comments on variances |
A significant delay occurred due to design issues in Phase 3 of the A-5 project. As a result, project costs were lower than forecasted. |
Audits completed or planned |
No audit was completed during the reporting period. |
Fiscal year of last completed evaluation |
2008–2009 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of planned completion of next evaluation |
2018-2019 |
General targeted recipient groups |
The Government of Quebec is the sole eligible recipient under the Outaouais Road Agreement. |
Initiatives to engage applicants and recipients |
The Province of Quebec solicits funding from the federal government for eligible projects under this agreement. An agreement management committee is responsible for the management and administration of the agreement. |
Type of transfer payment |
2015–16 Actual spending |
2016–17 Actual spending |
2017–18 Planned spending |
2017–18 Total authorities available for use |
2017–18 Actual spending (authorities used) |
Variance (2017–18 planned minus 2017–18 actual) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions |
392,610 |
736,172 |
11,829,848 |
11,829,848 |
685,868 |
11,143,980 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
392,610 |
736,172 |
11,829,848 |
11,829,848 |
685,868 |
11,143,980 |
Remote Passenger Rail Program
Name of transfer payment program |
Remote Passenger Rail ProgramFootnote 1 |
---|---|
Start date |
May 20, 2004 |
End date |
March 31, 2019 |
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
|
Description |
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. |
Expected results |
Continued availability of safe, reliable, viable and sustainable passenger rail services to serve the needs of certain remote communities. |
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 |
The variance of $1,169,544 is largely due to:
|
Audits completed or planned |
Tshiuetin rail transportation Inc. was audited. The audit was completed in May 2017. |
Fiscal year of last completed evaluation |
2017-18 |
Decision following the results of last evaluation |
Continuation |
Fiscal year of planned completion of next evaluation |
2022-2023 |
General targeted recipient groups |
The targeted recipient is:
|
Initiatives to engage applicants and recipients |
Activities to engage applicants and recipients include:
|
Type of transfer payment |
2015–16 Actual spending |
2016–17 Actual spending |
2017–18 Planned spending |
2017–18 Total authorities available for use |
2017–18 Actual spending (authorities used) |
Variance (2017–18 actual minus 2017–18 planned) |
---|---|---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
0 |
0 |
Total contributions |
11,355,924 |
11,192,000 |
11,200,000 |
11,200,000 |
10,030,456 |
(1,169,544) |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
11,355,924 |
11,192,000 |
11,200,000 |
11,200,000 |
10,030,456 |
(1,169,544) |
Oceans Protection Plan
Name of transfer payment program |
Program to Protect Canada's Coastlines and Waterways (Oceans Protection Plan) |
---|---|
Start date |
April 1, 2017 |
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 |
2016-17 |
Core Responsibility |
CR2: Green and Innovative Transportation System |
Link to department's Program Inventory |
Protecting Oceans and Waterways |
Description |
The Program's objective is to strengthen the safety of Canada's marine transportation system and protect Canada's coastlines and waterways, which aligns with our strategic outcome of providing Canada with a clean marine transportation system. More specifically, it aims to:
|
Expected results |
We expect that this Program will increase:
We also expect this Program to strengthen the prevention and response to marine safety and pollution incidents by:
|
Results achieved |
In 2017-18, we achieved the following:
|
Comments on variances |
Not Applicable |
Audits completed or planned |
No audit was completed during the reporting period. |
Fiscal year of last completed evaluation |
Not Applicable |
Decision following the results of last evaluation |
Not Applicable |
Fiscal year of planned completion of next evaluation |
Under consideration for inclusion in our five-year evaluation plan |
General targeted recipient groups |
The targeted recipients are:
|
Initiatives to engage applicants and recipients |
Initiatives include:
|
Type of transfer payment |
2015–16 Actual spending |
2016–17 Actual spending |
2017–18 Planned spending |
2017–18 Total authorities available for use |
2017–18 Actual spending (authorities used) |
Variance (2017–18 planned minus 2017–18 actual) |
---|---|---|---|---|---|---|
Community Participation Funding Program |
11,100 |
275,618 |
200,000 |
3,934,841 |
982,891 |
(782,891) |
Program to Protect Canada's Coastlines and Waterways |
0 |
0 |
0 |
400,000 |
173,658 |
(173,658) |
Total grants |
11,100 |
275,618 |
200,000 |
4,334,841 |
1,156,549 |
(956,549) |
Program to Protect Canada's Coastlines and Waterways |
0 |
0 |
0 |
5,250,000 |
1,341,171 |
(1,341,171) |
Total contributions |
0 |
0 |
0 |
5,250,000 |
1,341,171 |
(1,341,171) |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
Total program |
11,100 |
275,618 |
200,000 |
9,584,841 |
2,497,720 |
(2,297,720) |