Details on Transfer Payment Programs of $5M or more
Table of Contents
- 3-year plan for Contributions in support of Accommodation Measures for the Trans Mountain Expansion project (voted)
- 3-Year Plan for Canada-Newfoundland Offshore Petroleum Board (statutory)
- 3-year plan for Contributions in support of Clean Energy for Rural and Remote Communities (voted)
- 3-year Plan for Clean Growth in Natural Resource Sectors Innovation Program (voted)
- 3 year plan for Grants and Contributions in support of Clean Technology Challenges (voted)
- 3-year Plan for the Contribution in support of the clean-up of the Gunnar uranium mining facilities (voted)
- 3-year plan for Contributions in support of Climate Change Adaptation (voted)
- 3-year Plan for Contributions in support of ecoENERGY for Renewable Power (voted)
- 3-year plan for Contributions in support of Electric Vehicle and Alternative Fuel Infrastructure Deployment (voted)
- 3 year plan for Contributions in support of Electric Vehicle Infrastructure Demonstration Program (voted)
- 3-year plan Contributions in support of the Emerging Renewable Power Program (voted)
- 3-year Plan for Contributions in support of Energy Efficiency Program (voted)
- 3-year plan for Contributions in support of the Energy Innovation Program (voted)
- 3-year plan for Contributions in support of the Green Construction through Wood Program (voted)
- 3-year plan for Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects (voted)
- 3-year plan for Contributions in support of Investments in Forest Industry Transformation Program (voted)
- 3-Year Plan for Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (statutory)
- 3-year plan for Contributions in support of the Smart Grid Program (voted)
- 3-year plans for Contributions in support of Spruce Budworm Early Intervention Strategy - Phase II (voted)
- 3-year plan for Contributions in support of Zero Emission Vehicle Infrastructure
3-year plan for Contributions in support of Accommodation Measures for the Trans Mountain Expansion project (voted)
Start date | July 31, 2019 |
---|---|
End dateFootnote 1 | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2019-20 |
Link to departmental result | Canadians are engaged in the future of the new and inclusive resource economy |
Link to department’s Program Inventory | Major Projects Management Office Initiative |
Purpose and objectives of transfer payment program | The objective of this program is to support active and meaningful Indigenous involvement in issues related to the Trans Mountain Expansion project to address potential project-related impacts, cumulative effects and economic opportunities.
This Transfer Payment Program does not include any repayable contributions. |
Expected results | Expected results include:
Results will be measured by:
|
Fiscal year of last completed evaluation | Not applicable, new program |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation | To be determined. Program is being considered during the annual multi-year planning exercise for evaluation activities, in accordance with program development and the Treasury Board Policy on Results. |
General targeted recipient groups | Eligible recipients include:
|
Initiatives to engage applicants and recipients | Initiatives to engage applicants and recipients include:
|
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $7,500,000 | $8,000,000 | $9,500,000 | $6,000,000 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $7,500,000 | $8,000,000 | $9,500,000 | $6,000,000 |
3-Year Plan for Canada-Newfoundland Offshore Petroleum Board (statutory)
Start date | 1985-86 |
---|---|
End dateNote de bas de page 1 | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Statutory: Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum
Board (Canada-Newfoundland Atlantic Accord Implementation Act) |
Fiscal year for terms and conditions | Not applicable |
Link to departmental result | Access to new and priority markets for Canada’s natural resources is enhanced |
Link to department’s Program Inventory | Statutory Offshore Payments |
Purpose and objectives of transfer payment program | NRCan pays 50% of the operating costs of the Canada-Newfoundland and Labrador Offshore Petroleum Board. The province pays the other 50%. This is done pursuant to section 27 of the Canada-Newfoundland and Labrador Atlantic Accord Implementation Act. The funds are drawn from the Consolidated Revenue Fund. Cost recovery regulations put in place in 2016 allow the Board to cost recover up to 100% of eligible costs from industry, which are remitted to the government of Canada and the province of Newfoundland and Labrador on a 50-50 basis.
This transfer payment program does not have any repayable contributions. |
Expected results | NRCan’s share of the Offshore Board operating budgets is made in four quarterly payments throughout the course of each fiscal year. |
Fiscal year of last completed evaluation | Not applicable – statutory payments are exempt from evaluation. |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation | Not applicable |
General targeted recipient groups | Joint federal-provincial board (independent regulator) |
Initiatives to engage applicants and recipients | In respect of each fiscal year and pursuant to the Accord Acts, the Board is required to submit a budget request to Governments for approval by the Minister of NRCan and his provincial counterpart. NRCan officials engage with the Board to understand the budgetary request and also consults with the province. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $11,187,000 | $11,187,000 | $11,187,000 | $11,187,000 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $11,187,000 | $11,187,000 | $11,187,000 | $11,187,000 |
3-year plan for Contributions in support of Clean Energy for Rural and Remote Communities (voted)
Start date | April 1, 2018 |
---|---|
End date1 | March 31, 2031 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2018-19 |
Link to departmental result | Canada’s natural resource sectors are sustainable |
Link to department’s Program Inventory | Electricity Resources |
Purpose and objectives of transfer payment program | The program will reduce reliance on diesel in rural and remote communities by deploying and demonstrating renewable energy projects, encouraging energy efficiency and building skills and capacity.
Contribution payments made under this program may be repayable or non-repayable based on program stream. |
Expected results | Expected results for this program include:
|
Fiscal year of last completed evaluation | Not applicable, new program |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation | 2022-23 |
General targeted recipient groups | Targeted recipient groups include:
|
Initiatives to engage applicants and recipients | Review and approval of new applications will continue through 2020-21. The program will announce newly funded projects in 2020-21.
The program continues to engage real and potential applicants through the Remote Energy Inbox, calls with potential applicants when requested, and engagement sessions at conferences and through other platforms, such as the Pan-Canadian Framework. (2020-21) |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $40,102,093 | $52,908,057 | $50,495,360 | $33,218,399 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $40,102,093 | $52,908,057 | $50,495,360 | $33,218,399 |
3-year Plan for Clean Growth in Natural Resource Sectors Innovation Program (voted)
Start date | April 1, 2018 |
---|---|
End dateFootnote 1 | March 31, 2028 |
Type of transfer payment | Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2017-18 |
Link to departmental result |
|
Link to department’s Program Inventory | Clean Growth in Natural Resource Sectors |
Purpose and objectives of transfer payment program | The Clean Growth Program will provide $155M over five years to support clean technology research and development (R&D), and demonstration projects in Canada’s energy, mining, and forest sectors.
The program is designed to advance emerging clean technologies towards commercial readiness so that natural resource operations can better reduce their environmental impacts on air, land, and water, while enhancing competitiveness and creating jobs. To support innovation by small and medium sized enterprises (SMEs), the CGP includes the novel Science and Technology Assistance for Cleantech (STAC) initiative, which provides SMEs funded under the CGP with access to scientific and technical resources at federal research centers to help them overcome a lack of technical expertise and research infrastructure. The program has conditionally repayable contributions for demonstration projects; R&D activities are non-repayable. |
Expected results | The projects funded by the program are expected to reduce the environmental impact of natural resource operations, support the growth of Canada’s clean technology sector, and assist in sustaining Canadian resource industries as a source of jobs and opportunity.
Expected results in 2020-21 include:
Expected longer-term results include*:
*Dependent on projects received, success of projects, and on-going operation capacity by 2026+. |
Fiscal year of last completed evaluation | Not applicable, new program |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation | 2020-21 |
General targeted recipient groups | Eligible Canadian recipients include:
|
Initiatives to engage applicants and recipients | Through an extensive multisector engagement initiative, the program engaged key industry and provincial/territorial stakeholders during the development of the program. This informed the technology agnostic scope of the program.
In order to facilitate the co-funding of projects with provincial and territorial partners, the program has developed Trusted Partnerships with key provincial and territorial stakeholders. To increase awareness about proposal solicitations, program officials have:
Additionally, in 2017 the program established the Clean Growth Collaboration Community, an online community intended to foster collaboration among stakeholders on the innovation spectrum and to help them find the support they need to be successful. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2021-22 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $48,095,780 | $38,228,735 | $15,000,000 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $48,095,780 | $38,228,735 | $15,000,000 | 0 |
3 year plan for Grants and Contributions in support of Clean Technology Challenges (voted)
Start date | October 5, 2017 |
---|---|
End dateFootnote 1 | Ongoing |
Type of transfer payment | Grants and Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2017-18 |
Link to departmental result |
|
Link to department’s Program Inventory | Clean Growth in Natural Resource Sectors |
Purpose and objectives of transfer payment program | The Clean Technology Challenges form part of the Government of Canada’s Impact Canada Initiative (ICI), designed to help departments accelerate the adoption of innovative funding approaches to deliver meaningful results to Canadians.
The Clean Technology program ($75M over 4 years) stream will address areas such as climate change, clean growth, and the application of new technologies to reduce negative environmental impacts. Five Clean Tech challenges were launched in 2018-19 and a sixth in July 2019. For each Challenge, a mix of tools (e.g. contribution agreements, grants, micro-grants) will be used, based on technical, market and environmental circumstances, in order to achieve breakthroughs in clean technology and leverage as much innovation activity as possible from a given award level. Contribution payments made under this program are non-repayable. |
Expected results | The ICI Clean Tech program is focused on unlocking breakthrough solutions to complex and persistent problems in developing clean technologies. By March of 2021, the following key results are expected:
In the long term, the program is intended to contribute to improved environmental and economic performance in Canada’s natural resources and clean technology sectors. |
Fiscal year of last completed evaluation | Not applicable, new program |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation | 2020-21 |
General targeted recipient groups | Funding is open to Canadian and international identified eligible recipients provided they meet the criteria established by each Challenge or Challenge stage.
Eligible recipients will include, but are not limited to, legal entities validly incorporated or registered in Canada or abroad such as:
|
Initiatives to engage applicants and recipients | Delivery of each ICI Challenge varies. The development and scoping of Challenges involved extensive consultations with more than 1500 experts, partners and stakeholders, such as sector associations; industry; academia; Indigenous organizations; and provinces/territories and other levels of government.
The program engages in a range of activities to help promote the Challenges, encourage participation and provide guidance to Challenge participants, including: issuing Challenges on the PCO Impact Canada website; conducting social media campaigns; using targeted outreach; hosting webinars; and delivering workshops. Stakeholder engagement events are planned for 2020-21 in the run-up to awarding Challenge prizes. For example, for the Crush It! Challenge, the jury will be convening in conjunction with the annual convention of the Prospectors and Developers Association of Canada in March 2020. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | $7,831,634 | $41,584,738 | 0 | 0 |
Total contributions | $8,577,211 | $6,085,830 | 0 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $16,408,845 | $47,670,568 | 0 | 0 |
3-year Plan for the Contribution in support of the clean-up of the Gunnar uranium mining facilities (voted)
Start date | March 7, 2007 |
---|---|
End dateFootnote 1 | March 31, 2056 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2006-07 |
Link to departmental result | Canada’s Natural Resources are Sustainable |
Link to department’s Program Inventory | Electricity Resources |
Purpose and objectives of transfer payment program | To advance the decommissioning of legacy uranium mine and mill tailings in the Province of Saskatchewan according to current regulatory standards.
To provide financial contributions to the Government of Saskatchewan for it to undertake decommissioning activities at the Gunnar uranium mine siteFootnote 3 This program does not contain any repayable contributions. |
Expected results | That effective and timely action be taken to address concerns over the current environmental condition associated with the Cold War Legacy Uranium Mine and Mill Sites. |
Fiscal year of last completed evaluation | 2012-13 |
Decision following the results of last evaluation | Project funding will be expended as per the terms in the Memorandum of Agreement. |
Fiscal year of planned completion of next evaluation | To be determined. Next evaluation will be identified when five-year total of actual expenditures averages over $5M per year. |
General targeted recipient groups | Province of Saskatchewan |
Initiatives to engage applicants and recipients | Quarterly meetings between NRCan and Saskatchewan Ministry of the Economy officials to discuss progress on the project. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | 0 | $10,127,000 | $398,000 | $645,000 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | 0 | $10,127,000 | $398,000 | $645,000 |
3-year plan for Contributions in support of Climate Change Adaptation (voted)
Start date | December 13, 2016 |
---|---|
End dateFootnote 1 | March 31, 2023 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2017-18 |
Link to departmental result | Communities and industries are adapting to climate change |
Link to department’s Program Inventory | Climate Change Adaptation |
Purpose and objectives of transfer payment program | The objective of the program is to position regions and sectors to undertake measures that will enable them to adapt to a changing climate. This program does not have repayable contributions |
Expected results | Targeted stakeholders (e.g., communities, natural resource industries) have increased access to information, expertise and tools. Adaptation measures have been identified by targeted stakeholders.
Key performance measures will include but are not limited to:
|
Fiscal year of last completed evaluation | 2015-16 |
Decision following the results of last evaluation | Continuation |
Fiscal year of planned completion of next evaluation | 2020-21 |
General targeted recipient groups |
|
Initiatives to engage applicants and recipients | The Adaptation Platform aims to create an enabling environment for adaptation, where decision-makers in regions and industry are equipped with the tools and information they need to adapt to a changing climate.
Collaborative work planning occurs through the Adaptation Platform (a forum that brings together federal, provincial, and territorial governments, industry, communities, academia, Indigenous organizations and non-for profits), newsletters, and public outreach. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $7,380,000 | $6,630,000 | $3,785,000 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $7,380,000 | $6,630,000 | $3,785,000 | 0 |
3-year Plan for Contributions in support of ecoENERGY for Renewable Power (voted)
Start date | April 1, 2007 |
---|---|
End dateFootnote 1 | March 31, 2021 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2008-09 |
Link to departmental result | Canada’s Natural Resources are Sustainable |
Link to department’s Program Inventory | Electricity Resources |
Purpose and objectives of transfer payment program | To encourage the production of 14.3 terrawatt hours of electricity from renewable energy sources such as wind, hydro, biomass, solar photovoltaics, and marine energy.
This transfer payment program has repayable contributions. The program is not intended to subsidize projects that will generate undue profits or that may already be economical. For this reason, every contribution agreement will include a repayable contribution clause that will apply if the project receives, at some point within the 10-year payment period, substantially higher energy revenues for its production in excess of a standardized price. |
Expected results | The program is expected to support 4000 megawatt of new renewable power capacity resulting in 14.3 terrawatt hours of electricity.
In addition to the quarterly energy production provided by the Eligible Recipient for payment of the incentive, Natural Resources Canada will request that the Eligible Recipient provide a report annually at the end of each operational year showing the actual performance of the Qualifying Project including, where required, annual air emission levels. The performance information will consist of the monthly aggregated energy production of the Qualifying Project, as well as an assessment of the resource level for that month. An analysis of the quarterly performance of the Qualifying Project will indicate reasons for poor or high performance. |
Fiscal year of last completed evaluation | 2015-16 |
Decision following the results of last evaluation | Pending – evaluation in progress |
Fiscal year of planned completion of next evaluation | To be determined. Further evaluation work will be considered during the annual multi-year planning exercise, in accordance with program development and the Treasury Board Policy on Results. |
General targeted recipient groups | A business, institution or organization (i.e., an independent power producer, provincial Crown corporation, electrical utility or energy cooperative) that meets the terms and conditions of the program. |
Initiatives to engage applicants and recipients | Applications are no longer accepted for the ecoENERGY for Renewable Power Program, as the commitment period ended on March 31, 2011.
The Department continues to engage with recipients to ensure compliance with the requirements of the contribution agreements. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $71,111,000 | $39,851,000 | 0 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $71,111,000 | $39,851,000 | 0 | 0 |
3-year plan for Contributions in support of Electric Vehicle and Alternative Fuel Infrastructure Deployment (voted)
Start date | April 21, 2016 |
---|---|
End dateFootnote 1 | March 31, 2024 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2017-18 |
Link to departmental result | Canada’s natural resources are sustainable |
Link to department’s Program Inventory | Lower Carbon Transportation |
Purpose and objectives of transfer payment program | Lower carbon transportation is both an essential component of longer-term decarbonisation of the economy as well as a short-term means for reducing emissions.
As outlined in the Pan Canadian Framework for Clean Growth and Climate Change, coordinated and targeted green infrastructure investments to support electrification and fuel switching in the light-and heavy-duty vehicle sectors are two pillars of the framework to lower emissions from the transportation sector. These investments are required to eliminate barriers that currently impede the adoption of clean transportation choices and to spur the wide-scale deployment of low-carbon vehicles, which will enable further greenhouse gas emission reductions across the transportation sector. This investment will support:
The Electric Vehicle and Alternative Fuel Infrastructure Deployment program, along with investments made for the ZEV Infrastructure program, aims to address barriers to uptake of low-carbon vehicles in Canada. While this program focuses on a coast-to-coast network of zero-emission vehicle recharging and refuelling stations, the ZEV Infrastructure program will help meet growing charging demand by increasing the availability of localized charging opportunities where Canadians live, work and play. This initiative will use repayable contributions (with the Government of Canada providing up to 50% of total project costs) to decrease the risk of investing in EV and alternative fuel infrastructure. These projects will be monitored for ability to repay over 10 years, following project completion. |
Expected results | The ultimate outcome is that Canada transitions to a lower carbon transportation system, which will be measured through a number of indicators, including the number of low-carbon recharging and refueling stations under development or completed.
The expected results by 2024 are the following:
|
Fiscal year of last completed evaluation | 2019-20 (joint audit and evaluation) |
Decision following the results of last evaluation | Continuation |
Fiscal year of planned completion of next evaluation | To be determined. Further evaluation work will be considered during the annual multi-year planning exercise, in accordance with program development and the TB Policy on Results. |
General targeted recipient groups | Eligible recipients include:
|
Initiatives to engage applicants and recipients | The project selection criteria for this initiative is informed by ongoing consultations with provinces and territories, experience gained through the delivery of earlier years of the program, and the results of the joint audit and evaluation.
All provincial/territorial (P/T) governments are engaged bilaterally, to better understand their own programming plans. PT governments are also consulted on each projected selected for funding in their jurisdiction. Requests for proposals are posted online, and directly shared with over 100 stakeholders, including past program recipients. Subsequent RFPs are planned on a yearly basis. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2021-22 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $14,901,624 | $22,840,000 | $23,970,000 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $14,901,624 | $22,840,000 | $23,970,000 | 0 |
3 year plan for Contributions in support of Electric Vehicle Infrastructure Demonstration Program (voted)
Start date | April 14, 2016 |
---|---|
End dateFootnote 1 | March 31, 2029 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2017-18 |
Link to departmental result |
|
Link to department’s Program Inventory | Energy Innovation Program |
Purpose and objectives of transfer payment program | The Electric Vehicle Infrastructure Demonstration (EVID) Program supports the demonstration of next-generation and innovative electric vehicle (EV) charging as well as hydrogen (H2) refuelling infrastructure in Canada.
Key outcomes from the program are expected to address potential technical and non-technical barriers for the deployment of charging and refuelling infrastructure for EVs. Outcomes for the EVID Program include:
Contribution payments made under this program are non-repayable. |
Expected results | This program will build on results achieved by previous NRCan programs which contributed significantly to the early demonstration of charging infrastructure in Canada to date.
Expected results in 2020-21 include:
Longer-term results include:
The program is expected to result in real world demonstration projects of innovative zero emission vehicle (ZEV) infrastructure and/or solutions to technical challenges and other barriers for the uptake of ZEVs in numerous applications, including in the urban environment, for fleets, and for public transit. Examples include: load management at multi-unit residential buildings and workplaces; curbside charging; charging infrastructure for autonomous vehicles; bi-directional charging with energy storage; fast-charging in a Northern community; standard development for electric bus overhead charging; and repurposing e-bus batteries for fast-charging. |
Fiscal year of last completed evaluation | Not applicable, new program |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation | 2021-22 |
General targeted recipient groups | Recipients include legal entities validly incorporated or registered in Canada, including electricity and gas utilities, companies, industry associations, research associations, standards organizations, Indigenous and community groups, Canadian academic institutions, and provincial, territorial, regional and municipal governments and their departments and agencies. |
Initiatives to engage applicants and recipients | The program conducted extensive engagement with industry, associations, provinces and territories, and research and policy groups to help inform the scope of calls for proposals including: bilateral engagement with provinces and territories to identify priorities; leveraging pan-Canadian stakeholder consultations to confirm barriers and technological challenges for EV infrastructure; and outreach at national and international stakeholder conferences and fora. |
Type of transfer payment | 2019-20 Forecast spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $13,145,302 | $13,215,014 | $4,000,000 | 0 |
Total other types of transfer payments | ||||
Total program | $13,145,302 | $13,215,014 | $4,000,000 | 0 |
3-year plan Contributions in support of the Emerging Renewable Power Program (voted)
Start date | April 1, 2018 |
---|---|
End dateFootnote 1 | March 31, 2030 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2018-19 |
Link to departmental result | Canada’s natural resources are sustainable |
Link to department’s Program Inventory | Electricity Resources |
Purpose and objectives of transfer payment program | This Program will help expand the portfolio of renewable energy technologies available to reduce emissions in Canada’s electricity sector and provide job opportunities along the entire length of their supply chains.
The Emerging Renewable Power Program funding is conditionally repayable should the project yield a return on investment above and beyond the total project costs less the federal contribution. |
Expected results |
Performance Indicators:
|
Fiscal year of last completed evaluation | Not applicable, new program |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation | 2021-22 |
General targeted recipient groups |
|
Initiatives to engage applicants and recipients | Departmental officials have contacted industry organizations, spoken to individual developers upon request, and have attended industry events. In addition, the Department has contacted provincial government representatives, both at the working and management level to solicit general feedback or verify project acceptance and priority alignment. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $42,437,090 | $48,604,374 | $48,598,479 | $23,660,824 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $42,437,090 | $48,604,374 | $48,598,479 | $23,660,824 |
3-year Plan for Contributions in support of Energy Efficiency Program (voted)
Start date | April 1, 2017 |
---|---|
End dateFootnote 1 | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2017-18 |
Link to departmental result |
|
Link to department’s Program Inventory |
|
Purpose and objectives of transfer payment program | The objectives of the program are to:
Contribution payments made under this program are non-repayable. |
Expected results | The ultimate outcome of the program is improved energy efficiency in target sectors (industry, equipment, building, housing and transportation).
This will be measured through the total annual energy savings in petajoules (PJ) resulting from the adoption of energy efficiency codes, standards and practices. Expected results in 2021: 600 PJ in total annual energy savings by 2030. |
Fiscal year of last completed evaluation | Energy Efficiency: 2020-21 |
Decision following the results of last evaluation | Pending – evaluation in progress |
Fiscal year of planned completion of next evaluation | 2022-23 |
General targeted recipient groups | The general audience is individuals and legal entities validly incorporated or registered in Canada, including for-profit and not-for-profit organizations such as:
International legal entities validly incorporated or registered abroad, including for-profit and not-for-profit organizations, such as:
|
Initiatives to engage applicants and recipients | Residential Energy Efficiency
Initiatives to engage applicants and recipients include:
The Office of Energy Efficiency is also supporting experimentation and the use of new policy instruments and approaches to drive residential energy efficiency. Energy Efficient Buildings Research Development & Demonstration Program: The program has conducted extensive engagement with industry, associations, provinces and territories, and research and policy groups to help inform the scope of calls for proposals. In 2017-18, requests for project proposals were solicited from a broad range of eligible recipients including industry, academia and consortia via open, advertised proposal calls as well as non-advertised direct requests for proposals in order to allocate the first envelope of funding ($18M). Other calls for proposals are planned for every two years until the remaining program funds are fully allocated. The second call will take place in March 2020. In 2019-20, the program commissioned four consultation contracts that each conducted extensive interviews with a broad range of stakeholders to identify the latest barriers to the implementation of high-efficiency and net-zero energy building technologies, in order to help best direct future calls for proposals. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | |
Total contributions | $16,836,317 | $22,922,922 | $16,645,234 | $15,987,791 |
Total other types of transfer payments | 0 | 0 | 0 | |
Total program | $16,836,317 | $22,922,922 | $16,645,234 | $15,987,791 |
3-year plan for Contributions in support of the Energy Innovation Program (voted)
Start date | April 14, 2016 |
---|---|
End dateFootnote 1 | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2017-18 |
Link to departmental result |
|
Link to department’s Program Inventory | Energy Innovation Program |
Purpose and objectives of transfer payment program | The objective of the Energy Innovation Program (EIP) is to support the competitiveness of Canada’s natural resource sectors through a comprehensive suite of research and development (R&D), demonstration, and RSA (Related Scientific Activities) projects leading to advances in technology; increased knowledge and collaboration; input into codes, standards and associated policies and regulations; and, ultimately improved environmental and economic performance.
The EIP includes, among other initiatives, the following recent calls:
The EIP uses conditionally repayable contributions for demonstration projects; R&D and RSA projects are non-repayable. |
Expected results | Activities are expected to contribute to new R&D; demonstration projects and associated codes and standards; and new knowledge products, including studies and analyses.
Expected results in 2020-21 include:
Expected longer-term results include:
|
Fiscal year of last completed evaluation | 2019-20 |
Decision following the results of last evaluation | Continuation |
Fiscal year of planned completion of next evaluation | 2023-24 |
General targeted recipient groups | Eligible Canadian recipients could include:
|
Initiatives to engage applicants and recipients | As part of the EIP, NRCan has carried out extensive engagement with industry, associations, provinces and territories, and research and policy groups to help inform the scope of calls for proposals. In addition, targeted calls under BESC and CERIN were co-developed with program partners. Requests for project proposals were solicited from a broad range of eligible recipients including industry, academia and consortia via open, advertised proposal calls; non-advertised direct requests for proposals; and unsolicited proposals. To increase awareness about proposal solicitations, program officials have:
A BESC Forum was held in January 2020, to highlight finalists and allow them to pitch their solutions. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $18,944,450 | $25,916,250 | $24,000,000 | $24,000,000 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $18,944,450 | $25,916,250 | $24,000,000 | $24,000,000 |
3-year plan for Contributions in support of the Green Construction through Wood Program (voted)
Start Date | April 1, 2018 |
---|---|
End dateFootnote 1 | March 31, 2025 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2018-19 |
Link to departmental result | Canadians are engaged in the future of the new and inclusive resource economy |
Link to department’s Program Inventory | Forest Sector Competitiveness |
Purpose and objectives of transfer payment program | NRCan’s Green Construction through Wood (GCWood) Program is aimed at supporting the use of wood in non-traditional construction projects, such as tall buildings, low-rise non-residential buildings and bridges. The GCWood Program launch follows the Government’s Budget 2017 announcement of $39.8M over four years, starting in April 2018, to undertake this initiative.
The GCWood Program supports Canada’s transition to a more wood-inclusive construction industry by funding projects that encourage:
The Program provides non-repayable contributions of up to 100% of a project’s eligible incremental costs for the demonstration of innovative engineered wood products and systems. The funding is intended to offset the cost of being the “first mover” of wood-intensive projects, and to fund the development of knowledge and tools to support the success of future projects. |
Expected results | The GCWood Program will directly contribute to the following results:
|
Fiscal year of last completed evaluation | Not applicable, new program |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation | 2021-22 |
General targeted recipient groups | Eligible recipients of the GCWood Program, and the primary targets for demonstration activities include:
Eligible recipients and the target audience for education and code-related initiatives are:
|
Initiatives to engage applicants and recipients |
Program applicants are supported through the establishment of a dedicated program website, which includes access to program guides, eligibility requirements, and project announcements, as well as program administration contact details (nrcan.gcwood-cvbois.rncan@canada.ca). GCWood issues a public Call for Expressions of Interest for each aspect of the demonstration component (tall wood, low-rise non-residential, and bridges) which is promoted through the NRCan website and social media, as well as through partner organizations across the country. Selected program recipients are further engaged through regular contact with program administrators to monitor project progress and report against the set objectives. Recipients also have access to regional communications working groups established by GCWood to support project promotion and dissemination of information. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $13,021,000 | 8,696,000 | 15,719,000 | 13,500,000 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $13,021,000 | 8,696,000 | 15,719,000 | 13,500,000 |
3-year plan for Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects (voted)
Start date | June 8, 2017 |
---|---|
End dateFootnote 1 | March 31, 2023 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2017-18 |
Link to departmental result | Canadians are engaged in the future of the new and inclusive resource economy |
Link to department’s Program Inventory | Natural Resources Canada’s Indigenous Partnerships Office – West |
Purpose and objectives of transfer payment program | To make funding available to Indigenous groups potentially impacted by the Trans Mountain Expansion Pipeline Project (TMX) and the Line 3 Replacement Project (Line 3) to:
This transfer payment program has non-repayable contributions. |
Expected results | Effectively respond to Indigenous issues and priorities related to the TMX and Line 3 pipeline projects through the provision of capacity and other supports that address objectives identified by Indigenous groups involved in the monitoring of these projects.
The expected result is evaluated by monitoring and reporting on the “% of priorities or issues identified by the Committees or Indigenous communities impacted by the Trans Mountain Expansion Project or Line 3 Replacement Program that are being (or have been) addressed through Committee or related federal actions or investments.” The target result is 80% for this performance indicator. |
Fiscal year of last completed evaluation | Not applicable, new program |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation | 2021-22 |
General targeted recipient groups | Eligible recipients include:
|
Initiatives to engage applicants and recipients | Outreach is undertaken with the Committees and Indigenous communities identified as potentially impacted by the Crown Consultation list. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $14,500,000 | $16,000,000 | $10,044,965 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $14,500,000 | $16,000,000 | $10,044,965 | 0 |
3-year plan for Contributions in support of Investments in Forest Industry Transformation Program (voted)
Start date | June 17, 2010 |
---|---|
End dateFootnote 1 | March 31, 2022 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2017-18 |
Link to departmental result | Canadians are engaged in the future of the new and inclusive resource economy |
Link to department’s Program Inventory | Forest Sector Competitiveness |
Purpose and objectives of transfer payment program | The Investments in Forest Industry Transformation (IFIT) Program supports transformations that will make the forest industry more economically viable and environmentally sustainable. The objective will be achieved by investing in innovative technologies that lead to a more diverse, higher-value product mix including bioenergy and renewable power, as well as biomaterials, biochemical and next generation building products.
The Program will fund innovative projects that are using transformative technologies at the pilot and commercial scales that direct wood fibre and by-products from wood processing into higher value usages which:
By providing funding to Canadian forest firms for capital investments in bioenergy and bio-product industrial processes to advance these technologies towards full, commercial-scale implementation, this Program will broaden and build upon previous investments in forest sector transformation. This transfer payment program does not have any repayable contributions. |
Expected results | Expected Results and Performance measures are not available as the program is sunsetting in 2019-20 and renewal is being sought. |
Fiscal year of last completed evaluation | 2019-20 |
Decision following the results of last evaluation | Continuation |
Fiscal year of planned completion of next evaluation | 2023-24 |
General targeted recipient groups | Companies that:
|
Initiatives to engage applicants and recipients | Program applicants are supported through the establishment of a dedicated program website, which includes access to program guides, eligibility requirements, and project announcements, as well as program administration contact details (NRCan.ifit-ifit.RNCan@canada.ca). Calls for proposals were widely advertised through public press releases, e-mail distribution lists, and liaisons with a wide range of associations, government departments, and other stakeholders. Selected program recipients are further engaged through regular communication with program administrators to monitor progress on the achievement of program objectives. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributionsFootnote 6 | $24,013,775 | $11,400,000 | $11,450,000 | $4,450,000 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $24,013,775 | $11,400,000 | $11,450,000 | $4,450,000 |
3-Year Plan for Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (statutory)
Start date | April 1987 |
---|---|
End dateFootnote 1 | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Statutory: Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund
(Canada-Newfoundland Atlantic Accord Implementation Act) |
Fiscal year for terms and conditions | Not applicable |
Link to departmental result | Access to new and priority markets for Canada’s natural resources is enhanced |
Link to department’s Program Inventory | Statutory Offshore Payments |
Purpose and objectives of transfer payment program | The Minister of Natural Resources is responsible under section 214 of the Canada-Newfoundland and Labrador Atlantic Accord Implementation Act to make payments to the province of Newfoundland and Labrador equivalent to the revenue amounts received by Canada in relation to offshore oil and gas activities in the Canada-Newfoundland and Labrador offshore. The federal Newfoundland Offshore Petroleum Resource Revenue Fund Regulations prescribe the time and manner for making the transfer payments. The funds are drawn from the Consolidated Revenue Fund.
This transfer payment program does not have any repayable contributions. |
Expected results | NRCan expects that 100% of the payments to Newfoundland and Labrador will be processed on time and in accordance with the applicable regulations.
The amount of money transferred to Newfoundland and Labrador is subject to change based on factors such as offshore oil production levels, crude oil prices, currency exchange rates, and the timing of oil sales. |
Fiscal year of last completed evaluation | Not applicable – statutory payments are exempt from evaluation |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation | Not applicable |
General targeted recipient groups | Other levels of government |
Initiatives to engage applicants and recipients | NRCan consults with the Government of Newfoundland and Labrador when preparing its annual forecast of offshore revenues and transfers. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $374,165,337 | $289,755,606 | $445,171,176 | $781,157,583 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $374,165,337 | $289,755,606 | $445,171,176 | $781,157,583 |
3-year plan for Contributions in support of the Smart Grid Program (voted)
Start date | April 1, 2018 |
---|---|
End dateFootnote 1 | March 31, 2029 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2018-19 |
Link to departmental result |
|
Link to department’s Program Inventory |
|
Purpose and objectives of transfer payment program | The Smart Grid program will invest $100M over four years (2018-19 to 2021-22) to support the deployment of commercial technology to build integrated systems and the demonstration of promising near-commercial technologies for innovative smart grid systems to reduce greenhouse gas emissions and foster innovation and clean jobs.
The program will accelerate the transition to a clean growth economy by:
This transfer payment program is repayable as follows:
|
Expected results | Expected results for the 2019-20 to 2021-22 period are:
Longer-term expected result by 2030:
|
Fiscal year of last completed evaluation | Not applicable, new program |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation | 2021-22 |
General targeted recipient groups | Legal entities validly incorporated in Canada including:
|
Initiatives to engage applicants and recipients | NRCan conducted extensive stakeholder engagement with utilities/local distribution companies, associations, and provinces and territories, including dissemination of a Project Concept Questionnaire (PCQ) that was returned by 100 potential applicants in order to increase awareness of the Program, help gauge project eligibility and provide feedback to potential proponents.
The Program launched on January 15, 2018, and the Request For Proposal process closed on March 4, 2018. NRCan received eighty-six proposals, 74 of which were deemed eligible. NRCan organized a Smart Grid Symposium in October 2019 in partnership with two electricity associations: Smart Grid Canada and the Canadian Electricity Association. The event profiled the 16 announced program recipients and their projects with posters, a Program brochure and presentations during the event. The event attracted 117 stakeholders, 30% of which were recipients from the Program or their project partners. The panels and presentations yielded a wealth of feedback to the program and information that will guide the stakeholder engagement strategy going forward. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $25,828,505 | $25,854,705 | $23,208,843 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $25,828,505 | $25,854,705 | $23,208,843 | 0 |
3-year plans for Contributions in support of Spruce Budworm Early Intervention Strategy - Phase II (voted)
Start Date | June 7, 2018 |
---|---|
End dateFootnote 1 | June 30, 2022 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2018-19 |
Link to departmental result | Canadians have access to cutting-edge research to inform decisions on the management of natural resources |
Link to department’s Program Inventory | Pest Risk Management |
Purpose and objectives of transfer payment program | Phase II of the Early Intervention Strategy (EIS) for Spruce Budworm (SBW) is a research program investigating a new pest management approach that could avoid an outbreak and the associated socio-economic impacts in Atlantic Canada, where forestry is one of the largest economic sectors.
The Phase II program includes a suite of integrated research activities and operational insecticide applications to validate the EIS’s scientific foundation, enhance its efficacy for any emerging outbreaks of SBW, and protect the region’s forests. Through the Forest Pest Risk Management Program, the initiative will contribute to the Departmental Result “Canadians have access to cutting-edge research to inform decisions on the management of natural resources” by implementing and validating a novel forest pest management approach supported by science knowledge and tools to address a forest pest issues that could have significant negative impacts on Canadian forest values and resources. This approach will be available to forest managers across Canada for application to any impeding outbreaks of SBW in order to mitigate risks to forest resources or other related values. The Program is based on a 60:40 federal to provincial and industry cost-sharing requirement. There are no repayable contributions. |
Expected results | Expected results over the 2020–21 to 2022-23 period include:
Performance indicator: Percentage of forest areas eligible for treatment where spruce budworm population remain below outbreak threshold
Performance indicator: Number of advisory committees and boards involving the sharing of knowledge and information on forest pests and related risks to governments, industry, and non-governmental organizations |
Fiscal year of last completed evaluation | Not applicable, new program |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation (if applicable) | 2021-22 |
General targeted recipient groups |
|
Initiatives to engage applicants and recipients | Applicants and recipients will be engaged through the Healthy Forest Partnership, a research consortium that includes NRCan, all four Atlantic Provinces, industry, and academia that formed for Phase 1 of the early intervention strategy initiative. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $2,200,928 | $19,500,000 | $23,000,000 | 0 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $2,200,928 | $19,500,000 | $23,000,000 | 0 |
3-year plan for Contributions in support of Zero Emission Vehicle Infrastructure
Start date | April 8, 2019 |
---|---|
End dateFootnote 1 | March 31, 2024 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2019-20 |
Link to departmental result | Canada’s natural resources are sustainable |
Link to department’s Program Inventory | Lower Carbon Transportation |
Purpose and objectives of transfer payment program | In support of Canada’s ambitious target of 100% new vehicle sales being ZEV by 2040, this program addresses key barriers (e.g. access to chargers and range anxiety) by supporting the deployment of the necessary infrastructure. These investments were made to support Canada’s zero emission vehicle sales targets of 10% by 2025, 30% by 2030 and 100% new passenger vehicle sales by 2040.
Federal investments in the Electric Vehicle and Alternative Fuel Infrastructure Deployment initiative are supporting the establishment of a coast-to-coast network of fast-chargers (Level 3) along the national highway systems, natural gas refuelling stations along key freight corridors and hydrogen refuelling stations in major metropolitan areas. Building upon this, the ZEV Infrastructure program’s main focus is to target market segments not previously addressed through federal investments giving Canadians access to EV charging infrastructure where they live, work and play. The ZEV Infrastructure Program supports the deployment of new zero-emission vehicle recharging (e.g. Level 2) and refuelling stations in public places, on-street, multi-unit residential buildings, workplace, as well as strategic infrastructure projects for mass transit, urban delivery, and fleet applications. The initiative uses repayable contributions (with the Government of Canada providing up to 50% of total project costs) to decrease the risk of investing in EV and alternative fuel infrastructure. These projects will be monitored for ability to repay over 10 years, following project completion. |
Expected results | The program will deploy new zero-emission vehicle infrastructure in public places, on-street, at apartment buildings, retail outlets, and the workplace, as well as strategic projects for mass transit, urban delivery, and fleet applications.
The program has notional targets of 20,000 chargers, installed in target locations by March 31, 2024. However, the actual number, type and location of charger supported depends on the proposals received and the strength of business cases. Key performance measures include:
|
Fiscal year of last completed evaluation | Not applicable, new program |
Decision following the results of last evaluation | Not applicable |
Fiscal year of planned completion of next evaluation | To be determined. Program is being considered during the annual multi-year planning exercise for evaluation activities, in accordance with program development and the Treasury Board Policy on Results. |
General targeted recipient groups |
|
Initiatives to engage applicants and recipients | The project selection criteria for this initiative is informed by ongoing consultations with provinces and territories, as well as experience gained through the delivery of other EV and alternative fuel infrastructure programming.
All provincial/territorial (P/T) governments are engaged bilaterally to better understand their own programming plans. PT governments are also consulted on each project selected for funding in their jurisdiction. The Program also works closely with the Federation of Canadian Municipalities to engage municipal governments. |
Type of transfer payment | 2019-20 Planned spending | 2020-21 Planned spending | 2021-22 Planned spending | 2022-23 Planned spending |
---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 |
Total contributions | $9,350,000 | $11,150,000 | $34,100,000 | $34,100,000 |
Total other types of transfer payments | 0 | 0 | 0 | 0 |
Total program | $9,350,000 | $11,150,000 | $34,100,000 | $34,100,000 |
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