On this page
- Airports Capital Assistance Program
- Contributions to Ensure Air Services to Remote Communities
- Contributions to Support the Recovery of Canada's Airport System
- 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 (iZev)
- National Trade Corridors Fund
- Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)
- Ports Asset Transfer Program
- 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
General information
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. |
Finding of audits completed in 2021-22 | An audit was not completed during the reporting year. |
Findings of evaluations completed in 2021-22 | This Program was last evaluated in 2015-16. It is scheduled to be evaluated in 2022-23. |
Engagement of applicants and recipients in 2021-22 | Program details are posted on the Program website |
Financial information (dollars)
Type of transfer payment | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | ||||||
Total contributions | 35,452,781 | 37,040,655 | 38,000,000 | 134,121,308 | 107,243,487 | 69,243,487 |
Total other types of transfer payments | ||||||
Total program | 35,452,781 | 37,040,655 | 38,000,000 | 134,121,308 | 107,243,487 | 69,243,487 |
Explanation of variances | The variance is a result of main estimates not yet reflecting the additional funding received as part of the Fall Economic Statement of December 2, 2020, in combination with unexpected delays in the execution of a handful of projects resulted in the shifting of planned payments to recipients from 2021-22 to 2022-23. |
Contributions to Ensure Air Services to Remote Communities
General information
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 | Highway and Other Transportation Infrastructure Support |
Purpose and objectives of transfer payment program |
The objective of this program is to support a focused and reliable air network, suffering from massive unsustainable losses due to COVID-19, and the continued movement of essential goods and services to remote communities. The Program does not have repayable contributions. |
Results achieved | The program has enabled over 140 remote communities to continue to have access to essential air services. |
Finding of audits completed in 2021-22 | No audits were completed in 2021-22. |
Findings of evaluations completed in 2021-22 | An evaluation of this program started in 2021-22 and is expected to be completed in 2022-23. |
Engagement of applicants and recipients in 2021-22 | TC regularly engaged with Provinces and Territories as well as the Nunatsiavut and Innu Nations to understand the continued impacts of the pandemic on air services and remote communities and support related funding decisions. |
Financial information (dollars)
Type of transfer payment | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | ||||||
Total contributions | 68,347,000 | 57,674,000 | 79,687,292 | 78,533,792 | 20,859,792 | |
Total other types of transfer payments | ||||||
Total program | 68,347,000 | 57,674,000 | 79,687,292 | 78,533,792 | 20,859,792 | |
Explanation of variances | The variance between actual and planned spending reflects extended timelines to execute funding agreements with the provinces and territories as well as a decision by the federal government to extend the Program from December 31, 2021 to March 31, 2022. |
Contributions to Support the Recovery of Canada's Airport System
General information
Start date | May 11, 2021 |
---|---|
End date | March 31, 2026 |
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 | Highway and Other Transportation Infrastructure Support |
Purpose and objectives of transfer payment program |
The objectives of this program are to provide targeted support related to Canada's network of airports to prevent reduced connectivity, diminished competition, cancelled or deferred infrastructure projects, mitigate price increases for air travellers and to ensure that Canada's air transportation system remains financially viable, operational, safe, and secure. The program does not have repayable contributions. |
Results achieved |
This program provides immediate financial relief to airport authorities to help mitigate the financial impact of reduced air travel because of the impact of the COVID-19 pandemic. As of June 2022, 11 Agreements have been signed with eligible airports. 53 projects have been approved. |
Finding of audits completed in 2021-22 | Not applicable, new program. |
Findings of evaluations completed in 2021-22 | This Program has never been evaluated. It is scheduled for evaluation in 2026-27. |
Engagement of applicants and recipients in 2021-22 | Program information was posted on the department's website, an application guide was shared with all eligible airports, multiple webinars and conference calls were held with airports and stakeholder groups representing airports to share information regarding the program and to incorporate feedback regarding program processes. |
Financial information (dollars)
Type of transfer payment | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | ||||||
Total contributions | 267,588,300 | 91,062,735 | 91,062,735 | |||
Total other types of transfer payments | ||||||
Total program | 267,588,300 | 91,062,735 | 91,062,735 | |||
Explanation of variances | The variance between total authorities and actual spending in 2021-22 reflects extended timelines to sign funding agreements with the recipients for approved projects as well as the cashflow requirements of recipients. A proposal will be submitted to move the funding into future years to address the cashflow requirements of the recipients. |
Ferry Services Contribution Program
General information
Start date | 1941 |
---|---|
End date | March 31, 2027 |
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) | 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 | Safe, efficient and reliable ferry services were offered 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. |
Finding of audits completed in 2021-22 | There is no audit work planned for this transfer payment program. |
Findings of evaluations completed in 2021-22 | This Program was last evaluated in 2019-20. It is scheduled for upcoming evaluation in 2024-25. |
Engagement of applicants and recipients in 2021-22 |
|
Financial information (dollars)
Type of transfer payment | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | ||||||
Total contributions | 44,696,683 | 48,537,160 | 45,607,964 | 53,246,619 | 45,940,083 | 332,119 |
Total other types of transfer payments | ||||||
Total program | 44,696,683 | 48,537,160 | 45,607,964 | 53,246,619 | 45,940,083 | 332,119 |
Explanation of variances | Planned expenditures are a function of projected revenues and operating expenses (including vessel maintenance), which cannot be predicted with absolute certainty. Actual expenditures in 2021-22 were slightly higher than planned by $332,119 due to the COVID-19 pandemic. |
Gateways and Border Crossings Fund
General information
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 | Three projects were completed and administratively closed out with a final payment during 2021-2022. One project remains under the GBCF. |
Finding of audits completed in 2021-22 | There is no audit work planned for this transfer payment program. |
Findings of evaluations completed in 2021-22 | This Program was last evaluated in 2017-18. It is scheduled for upcoming evaluation in 2023-24. |
Engagement of applicants and recipients in 2021-22 | 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 | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | ||||||
Total contributions | 4,506,431 | 6,945,699 | 50,000 | 13,095,587 | 13,095,587 | 13,045,587 |
Total other types of transfer payments | ||||||
Total program | 4,506,431 | 6,945,699 | 50,000 | 13,095,587 | 13,095,587 | 13,045,587 |
Explanation of variances | The remaining project under the program has faced delays. |
Grant to the Province of British Columbia in Respect of the Provision of Ferry and Coastal Freight and Passenger Services
General information
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 its 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. |
Finding of audits completed in 2021-22 | There is no audit work planned for this transfer payment program. |
Findings of evaluations completed in 2021-22 | This Program was last evaluated in 2016-17. It is scheduled for upcoming evaluation in 2022-23. |
Engagement of applicants and recipients in 2021-22 | We engage the Province to discuss and confirm the annual payment. |
Financial information (dollars)
Type of transfer payment | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | 31,340,281 | 32,028,098 | 32,468,484 | 32,458,678 | 32,182,708 | (285,776) |
Total contributions | ||||||
Total other types of transfer payments | ||||||
Total program | 31,340,281 | 32,028,098 | 32,468,484 | 32,458,678 | 32,182,708 | (285,776) |
Explanation of 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 2021-22. |
Incentives for Zero-emission Vehicles Program
General information
Start date | May 1, 2019 |
---|---|
End date | March 31, 2025 |
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 on eligible new light-duty zero-emission vehicle (ZEV) leases and purchasesFootnote 2. 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 3. In calendar year 2021, 5.6% of new light-duty vehicle sales in Canada were zero-emission vehicles. This represents an increase from the 3.8% market share achieved in 2020, 3.1% in 2019 and 2.3% in 2018. The iZEV Program contributed to this trend in fiscal year 2021-22 as:
|
Finding of audits completed in 2021-22 | The audit of this Program is underway, and the report is expected for the June 2022 Departmental Audit Committee meeting. |
Findings of evaluations completed in 2021-22 | This Program has never been evaluated. It is scheduled for upcoming evaluation in 2024-25. |
Engagement of applicants and recipients in 2021-22 |
Officials responsible for this transfer payment program consult with recipients through:
|
Financial information (dollars)
Type of transfer payment | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | 185,374,919 | 159,101,612 | 229,278,061 | 301,598,061 | 264,722,488 | 35,444,427 |
Total contributions | ||||||
Total other types of transfer payments | ||||||
Total program | 185,374,919 | 159,101,612 | 229,278,061 | 301,598,061 | 264,722,488 | 35,444,427 |
Explanation of variances | To ensure that all iZEV Program incentives submitted within a given fiscal year are honoured, a year-end surplus is required. A reprofiling of all surplus funds to 2025-26 will be sought through a future Annual Reference Level Update (ARLU) process so that claims received by the Program on or after April 1, 2025, can be honoured for vehicles that are purchased or leased on or before March 31, 2025. |
National Trade Corridors Fund
General information
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 (NTCF) 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 2021-22, TC completed project approvals for the Arctic and Northern call, launched the Increasing the fluidity of Canada's Supply Chains and the Relieving Supply Chain Congestion at Canadian Ports calls for proposals, and closed the Continuous and the Relieving Supply Chain Congestion at Canadian Ports calls. The Arctic and Northern Call closed on March 15, 2021, with project approvals following in FY 2021-2022. The Minister of Transport approved 16 projects committing $284.7M in NTCF funding and leveraging $410.4M in total investments from all project partners. The Continuous Call for proposals closed on December 9, 2021. As March 31, 2022, a total of $1.3B has been committed to 58 projects under this call, leveraging $3B in investments. The Relieving Supply Chain Congestion at Canadian Ports Call for proposals was launched on January 31, 2022, and subsequently closed on February 25, 2022. Project announcements for the Ports call are expected throughout Summer 2022. Finally, Transport Canada launched the Increasing the fluidity of Canada's Supply Chains call for proposals expression of interest phase, which closed on March 31, 2022. Assessments of these proposals are ongoing. Funding decisions for the Supply Chains call are anticipated in Fall 2022. TC continued to support the implementation of NTCF funded projects and continued its assessments of project proposals under the various calls. In 2021-22, 32 projects were approved, representing a federal contribution of $788.8M, and leveraging a total investment of $1.5B. |
Finding of audits completed in 2021-22 | The audit of this program is underway and the report is expected to be presented at the November 2022 Departmental Audit Committee meeting. |
Findings of evaluations completed in 2021-22 | This Program has never been evaluated. It is scheduled for upcoming evaluation in 2023-24. |
Engagement of applicants and recipients in 2021-22 | 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 | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | ||||||
Total contributions | 84,133,763 | 164,585,882 | 406,884,462 | 339,369,583 | 232,955,956 | (173,928,506) |
Total other types of transfer payments | ||||||
Total program | 84,133,763 | 164,585,882 | 406,884,462 | 339,369,583 | 232,955,956 | (173,928,506) |
Explanation of variances | Actual spending was lower than planned spending because of implementation delays associated with pandemic related issues and supply chain constraints. Some projects have also seen delays as inflationary pressures have caused overall project costs to increase beyond the thresholds established at the time of project approvals, resulting in the requirement for proponents to seek additional funding sources. Surplus funding is being requested to be reprofiled into future years to match the project commitments that are being deferred into future years. |
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)
General information
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 |
Link to departmental result(s) |
|
Link to the department's Program Inventory | Transportation and Infrastructure Programs |
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 2021-22, the following was achieved:
|
Finding of audits completed in 2021-22 | There is no audit work planned for this transfer payment program. |
Findings of evaluations completed in 2021-22 | 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 2021-22 | Not applicable |
Financial information (dollars)
Type of transfer payment | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | ||||||
Total contributions | ||||||
Total other types of transfer payments | 66,998,519 | 68,603,289 | 69,999,777 | 69,305,533 | 69,305,533 | (694,244) |
Total program | 66,998,519 | 68,603,289 | 69,999,777 | 69,305,533 | 69,305,533 | (694,244) |
Explanation of variances | Actual spending in 2021-22 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 |
Ports Asset Transfer Program
General information
Start date | 2015 |
---|---|
End date | 2022 |
Type of transfer payment | Grant and Contribution |
Type of appropriation | Appropriated annually through the Estimates |
Fiscal year for terms and conditions | 2020-21 |
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 Ports Asset Transfer Program was developed to facilitate the transfer of the remaining Transport Canada administered local port facilities. Ports can be acquired through sales or divestiture of the facility. Divestitures can include grant or contribution funding for acquiring parties. As of March 31, 2022, there are 34 ports remaining in Transport Canada's inventory. The Program does not have repayable contributions. |
Results achieved |
In 2021-22, this program: Successfully completed the transfer of the port of Baie-Comeau, QC. The program also advanced negotiations with parties for Les Mechins, QC and Pelee Island, ON. |
Finding of audits completed in 2021-22 | There is no audit work planned for this transfer payment program. |
Findings of evaluations completed in 2021-22 | This Program was last evaluated in 2021-22. With no new funding beyond 2022-23, it is not a consideration for future evaluation. |
Engagement of applicants and recipients in 2021-22 | Engagement with stakeholders is ongoing throughout the program's lifecycle, with a particular emphasis on keeping Indigenous groups informed on the status of ports in their areas. |
Financial information (dollars)
Type of transfer payment | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | 149,797,843 | 7,600,000 | 7,510,000 | (7, 600,000) | ||
Total contributions | 601,067 | 62,499,806 | 44,816,732 | 44,816,732 | ||
Total other types of transfer payments | ||||||
Total program | 150,398,910 | 7,600,000 | 70,009,806 | 44,816,732 | 37,216,732 | |
Explanation of variances | The transfers of the ports of Les Méchins and Pelee Island were also planned for 2021-22. Negotiations for these transfers remain ongoing and funds will be reprofiled to future fiscal years. |
Program to Protect Canada's Coastlines and Waterways
General information
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 2021-22, the COVID-19 global pandemic continued to impact most PPCCW grant and contribution programs and initiatives to varying degrees. For the:
|
Finding of audits completed in 2021-22 | There is no audit work planned for this transfer payment program. |
Findings of evaluations completed in 2021-22 | This Program has never been evaluated. It is scheduled for an upcoming evaluation in 2022-23. |
Engagement of applicants and recipients in 2021-22 |
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 2021-22 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 | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) | |
---|---|---|---|---|---|---|---|
Total grants | 2,423,559 | 1,757,375 | 1,200,000 | 1,810,952 | 1,430,874 | 230,874 | |
Total contributions | 19,394,009 | 16,222,773 | 61,444,038 | 61,341,897 | 20,772,020 | (40,672,018) | |
Total other types of transfer payments | |||||||
Total program | 21,817,568 | 17,980,148 | 62,644,038 | 63,152,849 | 22,202,894 | (40,441,144) | |
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 2021-22 were much lower than anticipated. This included:
|
Rail Safety Improvement Program
General information
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 |
2016-2017 The Rail Safety Improvement Program (RSIP) terms and conditions were amended in 2021-2022. |
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 provides funding opportunities for Infrastructure, Technology and Research, Public Education and Awareness. The Program does not have repayable contributions. |
Results achieved |
|
Finding of audits completed in 2021-22 | There are no audits planned for RSIP. |
Findings of evaluations completed in 2021-22 |
This Program was last evaluated in 2019-2020. It is scheduled for an upcoming evaluation in 2025-2026. |
Engagement of applicants and recipients in 2021-22 |
Officials engaged with recipients as required on project activities, funding requirements, and reporting requirements. These include:
|
Financial information (dollars)
Type of transfer payment | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | 205,000 | 212,000 | 800,000 | 831,000 | 68,000 | (732,000) |
Total contributions | 17,886,944 | 14,262,877 | 20,500,000 | 20,500,000 | 13,351,623 | (7,148,377) |
Total other types of transfer payments | ||||||
Total program | 18,091,944 | 14,474,877 | 21,300,000 | 21,331,000 | 13,419,623 | (7,880,377) |
Explanation of variances | With regards to the variance, changes in forecasted vs actual claim amounts by recipients were significant. Recipients also noted that project delays related to difficulty ordering materials, lining up timelines between railways/road authorities, and accessing invoicing from contractors and ongoing work-related issues caused by COVID-19. |
Remote Passenger Rail Program
General information
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 | The number of trips in 2021-22 was no longer mitigated by the pandemic, the results including a minimum of 52 trips per year, reasonable ticket pricing and reliable transportation services were also maintained. |
Finding of audits completed in 2021-22 | There is no audit work planned for this transfer payment program. |
Findings of evaluations completed in 2021-22 | This Program was last evaluated in 2018-19. It is scheduled for upcoming evaluation in 2024-25. |
Engagement of applicants and recipients in 2021-22 | The recipients and TC work closely throughout the year. |
Financial information (dollars)
Type of transfer payment | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | ||||||
Total contributions | 11,200,000 | 9,386,614 | 23,469,137 | 23,469,137 | 23,469,137 | |
Total other types of transfer payments | ||||||
Total program | 11,200,000 | 9,386,614 | 23,469,137 | 23,469,137 | 23,469,137 | |
Explanation of variances | A renewal agreement was signed on July 29, 2021, to continue funding the RPRP program. |
Road Safety Transfer Payment Program
General information
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 2021-22, this program:
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Finding of audits completed in 2021-22 | An audit was not completed during the reporting year. |
Findings of evaluations completed in 2021-22 | This Program was last evaluated in 2015-16. It is scheduled for upcoming evaluation in 2023-24. |
Engagement of applicants and recipients in 2021-22 |
Engagement initiatives included:
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Financial information (dollars)
Type of transfer payment | 2019–20 Actual spending | 2020–21 Actual spending | 2021-22 Planned spending | 2021-22 Total authorities available for use | 2021-22 Actual spending (authorities used) | Variance (2021-22 actual minus 2021-22 planned) |
---|---|---|---|---|---|---|
Total grants | ||||||
Total contributions | 5,245,248 | 6,566,546 | 16,442,681 | 30,087,566 | 18,109,467 | 1,666,786 |
Total other types of transfer payments | ||||||
Total program | 5,245,248 | 6,566,546 | 16,442,681 | 30,087,566 | 18,109,467 | 1,666,786 |
Explanation of variances | The variance between actual spending and planned spending is the result of signing the majority of contribution agreements in fiscal year 2021-22, which allowed committed federal funding to be spent. While COVID-19 severely impacted recipients and projects, several agreements were completed and closed-out. |