Details on transfer payment programs over $5 million
Table of contents
- Contributions in support of Accommodation Measures for the Trans Mountain Expansion project (Voted)
- Payments to the Canada-Newfoundland and Labrador Offshore Petroleum Board (Statutory)
- Grants and Contributions in support of Clean Energy for Rural and Remote Communities (Voted)
- Contributions in Support Clean Fuels funds and Codes and Standards Programs (Voted)
- Contribution in support of the clean-up of the Gunnar uranium mining facilities (Voted)
- Contributions in support of Climate Change Adaptation (Voted)
- Grants and Contributions in support of Critical Minerals (Voted)
- Contributions in Support of Electricity Pre-Development Projects (Voted)
- Contributions in support of Electric Vehicle Infrastructure Demonstration Program (Voted)
- Contributions in support of the Emerging Renewable Power Program (Voted)
- Grants and Contributions in support of Energy Efficiency (Voted)
- Grants and Contributions in support of the Energy Innovation Program (Voted)
- Contributions in support of Fighting and Managing Wildfires in a changing climate (Voted)
- Contributions in support of the Forest Innovation Program (Voted)
- Contributions is support of the Forest Research Institute Initiative (Voted)
- Contributions in support of the Green Construction through Wood Program (Voted)
- Grants and contributions in support of the Green Freight Program (Voted)
- Grants and Contributions for Growing Canada's Forests - 2 Billion Trees Program (Voted)
- Grants and Contributions in support of Home Retrofits (Voted)
- Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects (Voted)
- Contributions in support of Indigenous Economic Development (Voted)
- Contributions in support of Indigenous Natural Resources Partnerships (Voted)
- Contributions in support of Investments in Forest Industry Transformation Program (Voted)
- Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Statutory)
- Contributions in support of NRCan Multi Partner Research Initiative (Voted)
- Contributions in support of Research (Voted)
- Grants and Contributions in support of Smart Renewables and Electrification Pathways (Voted)
- Contributions in support of Spruce Budworm Early Intervention Strategy - Phase III (Voted)
- Contributions in support of Strategic Interties Predevelopment projects (Voted)
- Contributions in support of the Youth Employment and Skills Strategy (Voted)
- Grants and Contributions in support of Zero Emission Vehicle Infrastructure (Voted)
Contributions in support of Accommodation Measures for the Trans Mountain Expansion project (Voted)
Start date | July 31, 2019 |
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End date* | March 31, 2024 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2019-20 |
Link to departmental result(s) | Canadians are engaged in the future of the new and inclusive resource economy |
Link to the department’s Program Inventory | Indigenous Partnerships Office |
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 and cumulative effects. This Transfer Payment Program does not include any repayable contributions. |
Results Achieved |
NRCan completed a total of 125 TMX Accommodation Measures Contribution Agreements (CAs) with Indigenous groups across 4 initiatives:
Under these CAs, nearly 90% of the eligible Indigenous groups, out of a total of 129, have successfully accessed over 84% of the available funding through one or more of the initiatives under the Accommodation Measures for the Trans Mountain Expansion project funds. In light of COVID-19 and other pressures including natural disasters, the eligible expenditure period for these initiatives was extended from March 31, 2021 to December 31, 2022, and for those who required a second extension from December 31, 2022 to March 31, 2023 was offered, to provide Indigenous groups with sufficient time to complete their projects. The process of closing the remaining contribution agreements under these initiatives is ongoing. |
Findings of audits completed in 2023–24 | No audit in 2023-24 |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. Joint Evaluation of Trans-Mountain Pipeline Expansion – Terrestrial Cumulative Effects Initiative is planned for completion in March 2025. |
Engagement of applicants and recipients in 2023–24 | NRCan engaged recipients regularly via email and phone to ensure compliance with the requirements of the contribution agreements and to support access to the balance of funding still available to communities. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $23,676,244 | $6,578,191 | $6,000,000 | $4,847,735 | $0 | -$6,000,000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $23,676,244 | $6,578,191 | $6,000,000 | $4,847,735 | $0 | -$6,000,000 |
Explanation of variances | Terrestrial Cumulative Effects Initiative (TCEI) funding for capacity building and Indigenous-led cumulative effects projects in mainland freshwater and terrestrial environments was allocated to Environment and Climate Change Canada (ECCC) as they had the urgent and pressing need for Vote 10 funding to enable them to continue delivering on Canada’s TCEI Phase II commitments. Although Natural Resources Canada was successful in delivering TCEI Phase 1 capacity funding, reaching 76% of eligible Indigenous groups despite the impacts of the COVID-19 pandemic and extreme weather events that delayed some Indigenous groups in being able to apply for TCEI Phase 1 funding, in 2023-24, many groups chose to focus on ECCC’s TCEI Phase 2 project funding that could also include capacity funding. Thus, planned spending did not occur within Natural Resources Canada during 2023-24. |
Payments to the Canada-Newfoundland and Labrador Offshore Petroleum Board (Statutory)
Start date | 1985-86 |
---|---|
End date* | Ongoing |
Type of transfer payment | Contributions |
Type of appropriation | Statutory: Contribution to the Canada-Newfoundland and Labrador Offshore Petroleum Board (Canada-Newfoundland and Labrador Atlantic Accord Implementation Act) |
Fiscal year for terms and conditions | Not applicable |
Link to departmental result(s) | Access to new and priority markets for Canada’s natural resources is enhanced |
Link to the 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. |
Results Achieved | NRCan’s share of the Board’s operating budget was made in four quarterly payments throughout the course of the fiscal year. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 | Not applicable – Statutory payments are excluded from evaluation. |
Engagement of applicants and recipients in 2023–24 | 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 their provincial counterpart. NRCan officials engaged with the Board to understand the budgetary request and consulted with the province. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $0 | $0 | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $148,521 | $518,512 | $11,805,000 | $121,094 | $121,094 | -$11,683,906 |
Total program | $148,521 | $518,512 | $11,805,000 | $121,094 | $121,094 | -$11,683,906 |
Explanation of variances | The variance of -$11,683,906 is attributable to timing between when the forecasts are prepared (in summer of 2022 for the 2023-24 Main Estimates) and when the actual Canada-Newfoundland and Labrador Offshore Petroleum Board (C-NLOPB) budget submissions are received (in late winter of 2023), as well as timing of budget payments made to the C-NLOPB and cost recovery payments received from the C-NLOPB. |
Grants and Contributions in support of Clean Energy for Rural and Remote Communities (Voted)
Start date | April 1, 2018 |
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End date* | March 31, 2027 |
Type of transfer payment | Grants and Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2018-19 |
Link to departmental result(s) |
|
Link to the department’s Program Inventory |
|
Purpose and objectives of transfer payment program |
The program will reduce reliance on diesel and fossil fuels in Indigenous, rural, and remote communities by deploying and demonstrating renewable energy projects, encouraging energy efficiency and building skills and capacity. Grants and contribution payments made under this program are non-repayable. |
Results Achieved | As of March 31, 2024, the Clean Energy for Rural and Remote Communities (CERRC) program has funded 187 projects. Specifically, 49 projects were funded under the Bioheat stream, 11 under Deployment, 31 under Demonstration, and 66 under Capacity Building. For example, CERRC provided $151,804 to the National Aboriginal Forestry Association (NAFA) for a National Summit on the Indigenous Bioeconomy, held in Saskatoon, Saskatchewan in Spring 2023, that brought together the Indigenous forest sector, government and industry to advance regional and national bioeconomy initiatives. The CERRC program also provided funds to 23 projects under the Indigenous Off-Diesel Initiative (IODI), and 7 projects under Indigenous Services Canada’s Strategic Partnership Initiative (SPI) program. Projects selected for the IODI and SPI programs were based on alignment of program objectives and Indigenous partnerships goals. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. Evaluation of Clean Energy for Rural and Remote Communities Program is planned for completion by March 2025. |
Engagement of applicants and recipients in 2023–24 | The CERRC program has funded 187 projects. Specifically, 49 projects were funded under the Bioheat stream, 11 under Deployment, 31 under Demonstration, and 66 under Capacity Building. The CERRC program also provided funds to 23 projects under the Indigenous Off-Diesel Initiative (IODI) Program, and 7 projects in Indigenous Services Canada’s Strategic Partnership Initiative (SPI). Projects selected for the IODI and SPI programs were based on alignment of program with clean energy and Indigenous partnerships goals. For example, CERRC provided $151,804 to the National Aboriginal Forestry Association (NAFA) for a National Summit on the Indigenous Bioeconomy, held in Saskatoon, Saskatchewan in Spring 2023, that brought together the Indigenous forest sector, government and industry to advance regional and national bioeconomy initiatives. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $12,166,000 | $2,593,715 | $7,934,000 | $7,934,000 | $6,544,121 | -$1,389,879 |
Total contributions | $33,593,405 | $49,581,346 | $51,806,077 | $51,806,077 | $47,489,334 | -$4,316,743 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $45,759,405 | $52,175,061 | $59,740,077 | $59,740,077 | $54,033,455 | -$5,706,622 |
Explanation of variances | Variance is due to internal transfers of funds between programs, for internal cash management between fiscal years, and in response to project delays in certain communities. |
Contributions in Support Clean Fuels funds and Codes and Standards Programs (Voted)
Start date | June 16, 2021 |
---|---|
End date* | March 31, 2026 |
Type of transfer payment | Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2021-22 |
Link to departmental result(s) | Canada’s natural resources are sustainable |
Link to the department’s Program Inventory | Lower Carbon Transportation |
Purpose and objectives of transfer payment program |
To meet our climate objectives, the Clean Fuels Fund provides the private sector with cost-shared, conditionally repayable contributions to support the build out of new or retrofit or expand existing, clean fuel production facilities in Canada. To ensure clean fuel producers have access to a consistent supply of biomass feedstocks, conditionally repayable support is also available for the establishment of biomass supply chains to improve logistics for the collection, supply, and distribution of biomass materials (e.g., forest residues, municipal solid waste, and agriculture crop residues) as a feedstock in clean fuel production facilities. Non-repayable contributions are also available for feasibility studies, basic engineering studies and detailed front-end engineering studies for new facilities, facility expansions or facility conversions. They are also available for Indigenous -led projects. |
Results Achieved |
The Clean Fuels Fund has achieved various results under different streams. As of 2023-24, the Clean Fuels Fund signed 53 contribution agreements totaling $412 million:
|
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. Joint Audit and Evaluation of Clean Fuels Fund is planned for completion by December 2025. |
Engagement of applicants and recipients in 2023–24 | To identify the most critical codes and standards for the hydrogen value chain, NRCan co-chaired a Codes and Standards Working Group to engage and implement the Hydrogen Strategy for Canada. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $860,000 | $4,150,456 | $380,200,000 | $161,572,947 | $127,012,651 | -$253,187,349 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $860,000 | $4,150,456 | $380,200,000 | $161,572,947 | $127,012,651 | -$253,187,349 |
Explanation of variances | Variance is mainly due to a lapse in the Clean Fuels Fund which was caused by applicants withdrawing from the program due to changing market economics and even the close out and withdrawal of projects for whom there were signed contribution agreements. This led to an approved shift in funding to future years through reprofile to support the retooled program. |
Contribution in support of the clean-up of the Gunnar uranium mining facilities (Voted)
Start date | March 7, 2007 |
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End date* | March 31, 2056 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2006-07 |
Link to departmental result(s) | Canada’s natural resources are sustainable |
Link to the 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 site. ** This program does not contain any repayable contributions. |
Results Achieved |
Cost effective and timely action will be taken to address the current environmental condition associated with the Cold War Legacy Uranium Mine and Mill Sites. During 2023-24, NRCan reviewed Saskatchewan’s annual reports for the project and discussed progress, both of which are required activities under the 2006 Memorandum of Agreement (MOA). No other results were achieved. $11.17 million in federal funding was available to be contributed in 2023-24 for the remediation and monitoring phases of the project, subject to minor amendments being made to the 2006 MOA. Saskatchewan has not yet agreed to the amendments or accessed these funds. The Gunnar funding was allowed to lapse and was not reprofiled into 2024-2025. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. No evaluation is currently planned for this program given its low materiality. The program will continue to be considered in NRCan’s annual departmental evaluation planning exercise. |
Engagement of applicants and recipients in 2023–24 |
Yearly meetings between NRCan and Saskatchewan Ministry of the Economy officials to discuss progress on the project. NRCan reviewed Saskatchewan’s annual reports for the Project and met with Saskatchewan once during 2023-24 to discuss progress on the Project, as required under the 2006 MOA. Canada filed an Amended Statement of Defence in August 2020 in response to Saskatchewan’s March 2020 Amended Statement of Claim. NRCan officials met with Saskatchewan officials for court-required mediation in September 2020. No further progress on the legal dispute was made in 2023-2024. The activities related to Saskatchewan’s legal actions are not planned activities outlined in the Departmental Plan. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
**Canada is not required to provide any funding for the Lorado project. Under the terms of the 2006 Memorandum of Agreement, all funding for the remediation of the Lorado Mill site is to be provided by third parties. Subsequent to the signing of the MOA, EnCana Corporation, which held the mining leases for the Lorado site, provided funding to Saskatchewan for remediation. Saskatchewan then proceeded with remediation of the Lorado Mill site under a separate project. The Saskatchewan Research Council began remediation of the Lorado Mill Site in June 2014. For more information, please contact the Government of Saskatchewan.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $0 | $0 | $11,170,000 | $11,170,000 | $0 | -$11,170,000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $11,170,000 | $11,170,000 | $0 | -$11,170,000 |
Explanation of variances | The 2006 Memorandum of Agreement must be amended to allow the remaining payments to be made to Saskatchewan. In 2017, Canada proposed amendments or suggested entering into a settlement agreement to allow the remaining payments to be made. Saskatchewan has never responded to Canada’s proposals and instead launched legal action. |
Contributions in support of Climate Change Adaptation (Voted)
Start date | April 1, 2008 |
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End date* | March 31, 2027 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2023-24 |
Link to departmental result(s) | Communities and industries are adapting to climate change |
Link to the 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. |
Results Achieved |
The Climate Change Adaptation Program (CCAP; 2022-2027) received 184 applications in the open call for proposals and an additional 30 Letters of Interest in the non-competitive process for Indigenous-led projects. A total of 37 projects (32 and 5 respectively) were conditionally approved for funding totaling approximately $15.8 million. These projects aim to support communities, decision-makers, and natural resource-sector businesses in identifying, developing, and implementing adaptation actions; support the enhancement of adaptation knowledge and skills among Canada’s professionals and workforce more broadly; and increase access to climate change adaptation tools and resources. In addition, the CCAP includes a funding envelope (up to $2.25M) dedicated to supporting projects that meet the Territories’ specific adaptation skills development needs. The program launched the call for proposals, reviewed and selected applications for funding, and drafted Contribution Agreements. |
Findings of audits completed in 2023–24 | No audits in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. Evaluation of Climate Change Adaptation Program is planned for completion by June 2027. |
Engagement of applicants and recipients in 2023–24 |
NRCan regularly collaborates on the identification of adaptation knowledge gaps and future priorities through Canada's Adaptation Platform to inform policies and programs. Work with program funding recipients included discussions held with each recipient to finalize project proposals, identify funding considerations, and begin the negotiation of Contribution Agreements. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $4,984,508 | $0 | $5,000,000 | $1,000,000 | $0 | -$5,000,000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $4,984,508 | $0 | $5,000,000 | $1,000,000 | $0 | -$5,000,000 |
Explanation of variances | Funds could not be spent as planned because contribution agreements were not signed before March 31, 2024. |
Grants and Contributions in support of Critical Minerals (Voted)
Start date | November 15, 2021 |
---|---|
End date* | March 31, 2024 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2021-22 |
Link to departmental result(s) | Natural resource sectors are innovative |
Link to the department’s Program Inventory | Green Mining Innovation |
Purpose and objectives of transfer payment program | The Critical Minerals Research, Development and Demonstration Program (CMRDD) is seeking to advance the commercial readiness of emerging processing technologies that will support the development of critical minerals value chains in Canada. Contributions are targeted to support early-stage federal R&D into batteries and magnets, as well as pre-commercialization pilot demonstration projects that advance critical mineral processing and refining expertise. |
Results Achieved |
Under CMRDD, eight projects were approved and contribution agreements were signed with proponents for a total value of $22.5M. Project results achieved are not yet available as agreements were signed in March of 2023 and some projects were completed in March 2024. The projects related to this program generally do not have temporary measurable results. Successful projects will help build the critical mineral inputs for strong and resilient value chains, improve capital and operating costs and effective production from unconventional sources, develop innovative new ways to process minerals, reduce energy and carbon intensity, and improve resource optimization and waste reduction through circular economy principles. |
Findings of audits completed in 2023–24 |
No audits in 2023-24. A Joint Audit and Evaluation of Green Mining Innovation is planned for completion by September 2026. |
Findings of evaluations completed in 2023–24 |
No evaluations in 2023-24. A Joint Audit and Evaluation of Green Mining Innovation is planned for completion by September 2026. |
Engagement of applicants and recipients in 2023–24 |
Program officials communicate with applicants and proponents consistently under the normal administrative requirements of the program. Program officials have also engaged with industry and proponents at various mining related conferences. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $0 | $1,515,768 | $5,000,000 | $10,484,230 | $12,102,427 | $7,102,427 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $1,515,768 | $5,000,000 | $10,484,230 | $12,102,427 | $7,102,427 |
Explanation of variances | The variance is primarily due to the program leveraging funds reprofiled from 2022-23, and in part due to funds reallocated internally. |
Contributions in Support of Electricity Pre-Development Projects (Voted)
Start date | December 2022 |
---|---|
End date* | March 31, 2026 |
Type of transfer payment | Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2022-23 |
Link to departmental result(s) | Canada’s natural resources are sustainable |
Link to the department’s Program Inventory | Electricity resources |
Purpose and objectives of transfer payment program | This program is intended to support predevelopment activities associated with nationally and regionally significant, large-scale non-emitting clean electricity infrastructure projects (generation projects, transmission and grid infrastructure) with significant predevelopment requirements to advance the projects. |
Results Achieved |
For the period 2023-24, there have been six contribution agreements signed under Electricity Pre-development Project (EPP) to fund predevelopment work. These agreements aim to accelerate the development of clean electricity infrastructure projects, including small modular reactors in Saskatchewan and New Brunswick. Battery storage is also a focus, as well as a project to improve grid system monitoring and automation in Nova Scotia as new clean energy assets are commissioned and the proportion of intermittent wind on the province’s grid grows. Beyond the completion of select studies and related knowledge creation for utilities, EPP has no targets or expected results before 2026-2027, given the long-term nature of its program objectives (i.e., physical construction of large-scale non-emitting clean electricity infrastructure projects). |
Findings of audits completed in 2023–24 | No audits in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. Evaluation of Electricity Predevelopment is planned for completion by June 2025. |
Engagement of applicants and recipients in 2023–24 | During the period of 2023-24, after the initial invitation and following receipt of an application, NRCan remained in contact with and engaged applicants to guide them through the application process. NRCan also remained engaged with proponents throughout the year while reviewing claims. NRCan did not conduct additional engagement related to EPP beyond that considered standard for a program of this scope. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $0 | $0 | $75,000,000 | $75,000,000 | $24,555,646 | -$50,444,354 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $75,000,000 | $75,000,000 | $24,555,646 | -$50,444,354 |
Explanation of variances | The majority of the variance is due to delays in external discussions. |
Contributions in support of Electric Vehicle Infrastructure Demonstration Program (Voted)
Start date | April 14, 2016 |
---|---|
End date* | March 31, 2029 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2017-18 |
Link to departmental result(s) |
|
Link to the department’s Program Inventory | Energy Innovation and Clean Technology |
Purpose and objectives of transfer payment program |
The Electric Vehicle Infrastructure Demonstration (EVID) Program supports the demonstration of innovative solutions to technical challenges and other barriers for the deployment of electric vehicle charging infrastructure and hydrogen refuelling infrastructure in numerous applications, including in the urban environment, for fleets, and for public transit. Key outcomes from the program are expected to address potential technical and non-technical barriers for the deployment of charging and refuelling infrastructure for zero emissions vehicles (ZEVs). Outcomes for the EVID Program include:
Contribution payments made under this program are non-repayable. |
Results Achieved |
The $76 million EVID Program successfully sunset in 2024, having supported 29 projects, with 26 projects fully completed and the rest in the process of finalizing project activities. The program supported the demonstration of next-generation and innovative electric vehicle (EV) charging and hydrogen refuelling infrastructure in Canada across a number of applications, including:
Program funds were leveraged by contributor funds at a ratio of 1.7: 1 (contributors: NRCan), surpassing the program’s target of 1:1. Examples of projects successfully completed in 2023-24 include $861,000 to Mogile Technologies Ltd to establish a single platform for EV drivers to charge on any network, and $1.3 million to Alectra Inc. for an incentive model for residential customers that reduced EV charging demand by 60% during peak hours. |
Findings of audits completed in 2023–24 | No audits in 2023-24. |
Findings of evaluations completed in 2023–24 |
Evaluation of the Evaluation of the Electric Vehicle Infrastructure Demonstration (EVID) Program was approved in November 2023. The evaluation of the Electric Vehicle Infrastructure Demonstration (EVID) Program found it highly relevant to Canada's clean growth and climate change goals, effectively achieving short-term outcomes and progressing towards long-term goals. The program operates efficiently and economically, adapting well to the evolving needs of the EV and low-carbon refuelling sector. Demonstration projects under the program are advancing innovative technologies that support increased zero-emission vehicle adoption. The program has exceeded some of its performance targets and meets a continued need federal support for electric vehicle infrastructure development. Recommendations include enhancing performance measurement to better track progress and outcomes. A total of two recommendations were made. |
Engagement of applicants and recipients in 2023–24 |
The program team engages with industry, academia, associations, provinces, and territories, as well as research and policy groups on an ongoing basis to help identify current priorities, barriers, and opportunities. In 2023-24, the program team worked with proponents to collect final project reports and prepare for follow-on project reporting. In addition, the results to date from the EVID program heavily influenced the scope of a Request for Information (RFI) that was launched in Spring 2023, as well as the scope of a funding call that was launched in Summer 2023 as a result. The RFI sought input on vehicle and infrastructure innovation gaps, and the call focused on infrastructure gaps and the decarbonization of medium and heavy-duty vehicles. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $12,055,044 | $5,500,148 | $6,352,982 | $6,352,982 | $2,178,086 | -$4,174,896 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $12,055,044 | $5,500,148 | $6,352,982 | $6,352,982 | $2,178,086 | -$4,174,896 |
Explanation of variances | The variance is due to a cancelled project, as well as lapsed funds due to limited labour availability for electric vehicle charger installation and continuing supply chain delays due to COVID-19. |
Contributions in support of the Emerging Renewable Power Program (Voted)
Start date | April 1, 2018 |
---|---|
End date* | March 31, 2026 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2018-19 |
Link to departmental result(s) | Canada’s natural resources are sustainable |
Link to the 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 generate a profit post-commissioning. |
Results Achieved |
Under the Green Infrastructure (GI) stream of the Investing in Canada Plan, which supports the Pan Canadian Framework on Clean Growth and Climate Change, NRCan is investing in the demonstration and deployment of clean energy infrastructure through several programs: Smart Grids, Energy Efficient Buildings, Emerging Renewable Power, and Clean Energy for Rural and Remote Communities The six projects funded through the Emerging Renewable Power Program (ERPP) support three emerging renewable technologies: geothermal, in-stream tidal and bifacial solar. In addition, nine studies and assessments have been funded under the program and the bifacial solar project was successfully commissioned. In 2023-24, the Tuh Deh Kah geothermal project in British Columbia transitioned into an expanded resource assessment phase after findings from the first phase of testing and analysis. Two tidal projects supported by the program have faced significant regulatory barriers to deployment. |
Findings of audits completed in 2023–24 | No audits in 2023-24. |
Findings of evaluations completed in 2023–24 | Evaluation of Smart Grids Program and Emerging Renewables Program is planned for completion by October 2024. |
Engagement of applicants and recipients in 2023–24 | NRCan organized monthly update meetings with all recipients to track progress and key milestones. Additional meetings were arranged to support project development on an as-needed basis. Departmental officials contacted industry organizations, spoke 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. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $21,600,290 | $24,941,976 | $13,066,123 | $13,066,123 | $3,616,498 | -$9,449,625 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $21,600,290 | $24,941,976 | $13,066,123 | $13,066,123 | $3,616,498 | -$9,449,625 |
Explanation of variances | Actual spending was less than expected spending by almost $9.5M due to projects being on hold due to permitting approvals, power purchase agreement delays or inability to secure financing. |
Grants and Contributions in support of Energy Efficiency (Voted)
Start date | April 1, 2017 |
---|---|
End date* | Ongoing |
Type of transfer payment | Grants and Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2022-2023 |
Link to departmental result(s) |
|
Link to the 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. |
Results Achieved |
Energy Efficiency Program
Energy Efficient Buildings Research, Development and Demonstration (RD&D) Program: NRCan is investing $42.3 million to fund projects that will accelerate the development and adoption of net-zero-energy-ready codes and cleaner technologies to promote highly energy-efficient building design and construction practices, provide cost-effective building solutions, and validate their applications with real-world demonstrations. As of 2023-24, the program has supported 21 RD&D projects. Projects have been successful in leveraging investments, with an average of $2.40 in contributor funding for every $1 of NRCan funding. In 2023-24, six projects were completed, including:
Greener Neighbourhoods Pilot Program (GNPP) The GNPP included two funding calls that closed in 2023. The first call is supporting Market Development Teams (MDTs), also known as retrofit accelerators. These organizations will convene and coordinate supply and demand-side actors to identify opportunities for aggregated deep energy retrofit projects, find solutions to regional gaps and barriers, and drive market transformation in their regions. Sixteen proposals were received; six were selected and have signed funding agreements. The second call provides up to $10 million per project to fund demonstrations of whole-building deep energy retrofits in up to six community housing neighbourhoods. Twenty-six applications were received; five were selected for funding and are undergoing due diligence review. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. Evaluation of Energy Efficiency Program is planned for completion by January 2026. |
Engagement of applicants and recipients in 2023–24 |
Throughout the Energy Efficiency Program, NRCan worked closely with Indigenous organizations/communities, provinces and territories, industrial facilities, associations and research groups. The Office of Energy Efficiency engaged with stakeholders to advance long-term energy efficiency efforts that drive Canada’s transformation to net-zero. NRCan also hosted and attended workshops and webinars (such as via the Canadian Industry Partnership for Energy Conservation (CIPEC); undertook targeted outreach and engagement, including engagement sessions and award recognition nominations; and knowledge and capacity-building activities such as case studies. ENERGY STAR for Products continued targeted marketing and promotion campaigns to improve brand recognition through social media reach and awards. The Energy Efficient Buildings RD&D Program and GNPP continued its engagement with federal partners; industry; associations; provinces and territories; and research and policy groups to help inform the program. These included the Federation of Canadian Municipalities, British Columbia Housing, and the Canadian Home Builders Association. In addition, the Local Energy Efficiency partnership (LEEP) initiative continued to engage industry stakeholders through its successful workshop series. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $438,500 | $426,976 | $391,000 | $391,000 | $342,486 | -$48,514 |
Total contributions | $13,167,971 | $9,644,090 | $59,073,023 | $59,073,023 | $16,534,767 | -$42,538,256 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $13,606,470 | $10,071,067 | $59,464,023 | $59,464,023 | $16,877,253 | -$42,586,770 |
Explanation of variances |
For the Energy Efficiency Program, the variance is mainly due to multiple new programs receiving a volume of applications that were higher than expected. The high level of response resulted in longer assessments and approvals, delaying contribution agreement signatures and project implementation. For the Energy Efficient Buildings RD&D Program and GNPP, the variance is due to unforeseen challenges with proponents, leading either to delays in signing funding agreements or decreasing planned in-year spending (with requests to move planned spending into subsequent years). |
Grants and Contributions in support of the Energy Innovation Program (Voted)
Start date | April 14, 2016 |
---|---|
End date* | Ongoing |
Type of transfer payment | Grants and Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2023-24 |
Link to departmental result(s) |
|
Link to the department’s Program Inventory | Energy Innovation and Clean Technology |
Purpose and objectives of transfer payment program |
Through targeted calls and other strategic collaboration and investment programming, the Energy Innovation Program (EIP) advances clean energy technologies that will help Canada meet its climate change targets while supporting the transition to a low-carbon economy. The EIP funds research, development and demonstration projects and other related scientific activities in order to support decarbonization of Canada’s most energy-intensive sectors: industry, transportation, and communities. In the near term, the EIP will help to de-risk and improve cost and performance of existing technologies to help to meet Canada’s 2030 climate goals, while accelerating the readiness of pre-commercial technologies and enable energy system transformations required for Canada to achieve its 2050 net-zero goals. Budget 2016 funded two years of the EIP at $52.9 million per year. Budget 2017 then renewed this funding and made it ongoing. Budget 2022 provided an additional $63 million per year starting in 2023-24 for a total of approx. $116 million core ongoing funding per year. Additionally, the EIP received targeted time-limited funding to advance key priority areas: Budget 2023 provided $47 million over 3 years for dedicated smart grid research, development and demonstration (RD&D); and Budget 2021 provided $319 million for carbon capture, utilization and storage (CCUS) RD&D. Contributions under this program are non-repayable since the activities and benefits from the contributions are pre-commercial. |
Results Achieved |
In 2023-24, the EIP supported over 100 external RD&D projects and related scientific activities such as modeling studies aimed at reducing greenhouse gas (GHG) emissions while increasing competitiveness, affordability, and reliability in Canada’s energy sector. Projects funded through the EIP were successful in encouraging investments, leveraging an average of $2.60 in contributor funds for every $1 of NRCan’s funding, well exceeding the leveraging target ratio of 1:1. Given that results from RD&D projects often do not accrue until after projects are completed, EIP projectsFootnote 1 report on results for at least five years post-project funding. EIP projects have made advances in technology and research, with proponents filing for 22 patents or other intellectual property; influencing 73 codes and standards, which can often effect large-scale change; and producing 247 scientific publications, technical reports, datasets, models, tools, and other knowledge products. Additionally, EIP projects supported 1,078 direct and indirect job-years and are on track for meeting 2030 GHG reduction targets, achieving 2.7 Mt of direct GHG reductions in 2023-24. Six new funding calls were launched in 2023-24 under the EIP. All the calls were heavily oversubscribed, demonstrating a critical need for investment in these areas. The funding calls addressed areas where targeted investments are needed to accelerate innovation in order to meet Canada’s 2030 and 2050 climate goals: Carbon Capture, Utilization and Storage RD&D – Utilization; Smart Grid Demonstrations and Regulatory Innovation Capacity Building; On-Road Transportation Decarbonization; National Energy Systems Modelling; Methane Measurement and Mitigation; and Battery Industry Acceleration. 555 Expressions of Interest and 113 Full Project Proposals received from EIP applicants were evaluated, and 80 new grant or contribution agreements were signed. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 | Evaluation of the Energy Innovation and Clean Technology Program is planned for completion by March 2025. |
Engagement of applicants and recipients in 2023–24 |
NRCan supported EIP applicants through information sessions or videos at the start of each intake period, and by responding to inquiries and providing guidance throughout the call lifecycle via dedicated mailboxes for each call. Program-wide updates, reminders and outcomes were communicated through NRCan’s website, social media and OERD’s Energy Innovation Newsletter, the Clean Growth Hub’s website and newsletter, and the Clean Growth Collaboration Community to ensure clear and consistent messaging for all applicants. Through lessons learned, NRCan continued to look for ways to strengthen engagement with potential applicants and other stakeholders, including further aligning messaging and communication tools to the target audience and providing additional supports. In 2023-24, through the EIP and the Program of Energy Research and Development funding, NRCan supported 10 workshops that advanced engagement in New Brunswick, Ontario, Alberta, and British Columbia in the areas of carbon management and removal, smart grid innovation, renewable and electrification energies, and project management. These workshops brought together leaders from industry, government, and academia to facilitate information sharing, networking, and discussions on key issues in their sectors. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $1,738,548 | $1,395,454 | $1,894,000 | $3,705,734 | $3,480,902 | $1,586,902 |
Total contributions | $29,277,521 | $21,343,788 | $54,310,000 | $52,915,653 | $51,236,760 | -$3,073,240 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $31,016,069 | $22,739,242 | $56,204,000 | $56,621,387 | $54,717,662 | -$1,486,338 |
Explanation of variances | Multiple proponents encountered delays with projects already underway due to ongoing supply chain issues, and further programs encountered several project withdrawals where proponents were not able to move ahead as originally proposed. Additionally, programs experienced delays in signing agreements for new projects due to the significant and competing resource implications associated with new and emerging priorities. |
Contributions in support of Fighting and Managing Wildfires in a changing climate (Voted)
Start date | June 16, 2022 |
---|---|
End date* | March 31, 2027 |
Type of transfer payment | Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2022-23 |
Link to departmental result(s) | Communities and officials have the tools to safeguard Canadians from natural hazards and explosives |
Link to the department’s Program Inventory | Wildfire Risk Management |
Purpose and objectives of transfer payment program |
The purpose of the program is to:
NRCan provides funding to support:
There are no repayable contributions under this program. |
Results Achieved |
Stream 1 - Equipment Fund: In 2023-2024, there were 11 multi-year agreements active with provinces and territories. NRCan’s incremental investment in equipment was $24.2M with an additional $6.3M invested in personnel. These investments were used to procure new specialized wildfire equipment, to repair, refurbish and refit existing equipment and professional development. The equipment items primarily procured included:
Provinces and Territories have identified that most of their procured items have either been mobilized or are being prepared for mobilization for the upcoming fire season. A portion of this equipment is made available to other jurisdictions through national exchange agreements. Stream 2 – Training Fund: In 2023-2024 there were 10 active agreements, 90% of which were with or for Indigenous organizations or communities.
Of the projects that reported on participant characteristics (n= 331), 80% were Indigenous, 53% were youth and 15% were women and other. |
Findings of audits completed in 2023–24 |
No audit in 2023-24. Joint Audit and Evaluation of Disaster Risk Reduction is planned for completion by October 2025. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. Joint Audit and Evaluation of Disaster Risk Reduction is planned for completion by October 2025. |
Engagement of applicants and recipients in 2023–24 | The program consulted with Indigenous organizations, provinces, and territories through email correspondence, in-person meetings as well as video conference calls. The program worked closely with all applicants to better understand proposal activities, outputs, and outcomes. NRCan engaged recipients regularly to monitor progress on the achievement of program objectives and continually received feedback from proponents related to engagement and program delivery and adapted its strategies to meet emerging needs. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $0 | $10,989,564 | $41,600,000 | $36,652,764 | $36,625,888 | -$4,974,112 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $10,989,564 | $41,600,000 | $36,652,764 | $36,625,888 | -$4,974,112 |
Explanation of variances | This variance reflects supply chain challenges in procurement. The Equipment Fund also re-profiled funds from 2023-24 into future years to better align with Provinces and Territories funding. |
Contributions in support of the Forest Innovation Program (Voted)
Start date | April 1, 2023 |
---|---|
End date* | March 31, 2026 |
Type of transfer payment | Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2023-24 |
Link to departmental result(s) | Enhanced competitiveness of Canada’s natural resource sectors |
Link to the department’s Program Inventory | Forest Sector Competitiveness |
Purpose and objectives of transfer payment program | The Forest Innovation Program (FIP) supports early-stage innovation that accelerates the growth of Canada’s bioeconomy through investments in research, development and technology transfer activities in the forest sector. The Bioeconomy support through the forest innovation stream supports pre-commercial research and development, knowledge and technology transfer for innovative technologies and processes in the forest bioeconomy. The Canadian Wood Fibre Centre (CWFC) stream contributes to innovation and transformation in the forest sector, particularly as it relates to understanding and characterizing wood fibre attributes, enhanced forest inventory, and ensuring a sustainable supply of wood fibre in Canada. This transfer payment program does not have any repayable contributions. |
Results Achieved |
The Bioeconomy support through the forest innovation stream developed the following results to support the forest bioeconomy:
The Canadian Wood Fibre Centre Contribution Program funded 13 projects after a competitive call for proposals. Research priorities were adaptive silviculture, forest value-chain optimization, traceability and fibre characterization, and forest monitoring tools and techniques. Projects are across Canada. 12 projects are multi-year projects that continue into the next fiscal years, and 1 project with the Université Laval on adaptive silviculture was successful completed. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 | Evaluation of Forest Sector Competitiveness Program is planned to be approved by April 2025. |
Engagement of applicants and recipients in 2023–24 |
For the Bioeconomy support through the forest innovation stream, officials met with the principal recipients, FPInnovations and the Canadian Standards Association, on a regular basis, to monitor progress on workplan. Other funding recipients were determined based on sector priorities established through program renewal, and proponents are engaged directly by program officials. For the Canadian Wood Fibre Centre (CWFC), there was an official NRCan launch in August 2023 and an open information session for interested applicants. CWFC received 34 proposals through the open call for proposals from provincial governments, academia, private sector, First Nations organization, and research consortiums and NGOs. All NRCan service standards for responses were met by the CWFC. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $23,059,584 | $23,450,435 | $0 | $21,306,759 | $21,204,451 | $21,204,451 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $23,059,584 | $23,450,435 | $0 | $21,306,759 | $21,204,451 | $21,204,451 |
Explanation of variances | The variance is based on late program renewal (Q1), which led to late signing of contribution agreements, and the inability of proponents to spend the full authorities before the end of fiscal. |
Contributions is support of the Forest Research Institute Initiative (Voted)
Start date | May 30, 2005 |
---|---|
End date* | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2005–06 |
Link to departmental result(s) | Canadians are engaged in the future of the new and inclusive resource economy |
Link to the department’s Program Inventory | Forest Sector Competitiveness |
Purpose and objectives of transfer payment program |
The objective of this program is to generate new knowledge through research and development to enable Canadian forest operators and wood product manufacturers to maintain and improve market access and reduce energy consumption and improve on environmental performance. The program will also bring new and existing knowledge on issues of domestic and international codes and standards relating to wood products, their manufacture and use. This program will be delivered through non-repayable contribution agreements. |
Results Achieved |
The Forest Research Institute Initiative achieved the following results:
|
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 | Evaluation of Forest Sector Competitiveness Program is planned for completion by April 2025. |
Engagement of applicants and recipients in 2023–24 | The program engaged regularly with the recipient and partners to develop an annual work plan and define priority research areas, as well as receive results. There is no call for proposals held under this program. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $2,368,000 | $3,759,420 | $2,368,000 | $2,368,000 | $2,368,000 | $0 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $2,368,000 | $3,759,420 | $2,368,000 | $2,368,000 | $2,368,000 | $0 |
Explanation of variances | No variance explanation required. |
Contributions in support of the Green Construction through Wood Program (Voted)
Start date | April 1, 2018 |
---|---|
End date* | March 31, 2026 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2023-24 |
Link to departmental result(s) | Canadians are engaged in the future of the new and inclusive resource economy |
Link to the department’s Program Inventory | Forest Sector Competitiveness |
Purpose and objectives of transfer payment program |
The Green Construction through Wood (GCWood) Program is aimed at supporting the use of low carbon, non-traditional wood construction materials and building systems to de-risk and accelerate domestic market penetration and support Canada’s efforts to decarbonize the built environment.
The Program provides non-repayable contributions of up to 100% of a project’s eligible costs for the demonstration of innovative engineered wood products and systems. The funding is intended to catalyze a long-term transformational change in which more intensive use of wood becomes a commonly considered option in all construction projects, with broader benefits being realized including GHG emission reductions and economic growth. |
Results Achieved |
The program began signing contribution agreements for demonstration projects, including for the construction of a highly replicable prefabricated, modular, 4-storey residential building using wood fiber panels for thermal or acoustic insulation and high-performance exterior wood cladding systems. Under the Accelerating Construction Transformation funding, which funds advancing education, building capacity, and supporting building codes and standards; the program supported 3 codes and standards projects, 4 capacity building and 1 advancing education project in 2023-2024. For instance, the Canadian Wood Council will continue to support the WoodSmart program through the development and delivery of training, tools and educational activities to increase the number of educational offering and content related to wood construction and engage with post-secondary institutions, trade unions, association and other construction industry professionals. GCWood continued to support efforts to advance wood education and build capacity among post-secondary students and construction industry stakeholders through the Accelerating Construction Transformation stream. The program has contributed to skills development, outreach and technology transfer activities to supplement current training and education. The program has reached 5277 construction industry stakeholders and students with education and outreach materials. The program continues to support efforts to equip the construction workforce with the knowledge and skills necessary to deploy mass low carbon building solutions at scale. 2023-24 saw the funding and publication of 10 information products (e.g. technical reports, case studies) that increased the capacity of construction industry stakeholder. GCWood provided continued support to the code change process in Canada by funding key R&D activities. GCWood is a member of and participated in various Expert Technical Advisory Group meetings throughout 2023 and 2024 to provide advice and recommendations to the Joint Task Group – Harmonized Variations for Mass Timber on the expansion of encapsulated mass timber construction (EMTC) code provisions up to 18 stories led by British Columbia (BC) and Quebec. In advance of the adoption of 18 new EMTC provisions, BC and Ontario recently announced the adoption of such provisions in their respective building codes ahead of the National Building and Fire codes. The program also continued to update the State of Mass Timber Interactive Map which looked at the history of mass timber in Canada and the current state of mass timber construction and manufacturing capacity. The Interactive SMTC Map is updated regularly and now contains information on over 826 mass timber buildings and 19 manufacturing facilities. This tool has been well received by industry, governments, and other stakeholders, domestically and abroad. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. No evaluation is planned for this program. The need for evaluation is low as the Evaluation of the Green Construction through Wood (GCWood) Program is completed in February 2023. |
Engagement of applicants and recipients in 2023–24 |
Program applicants are supported through the establishment of a dedicated program website, which includes access to program guides, eligibility requirements, project announcements, and program administration details. The program also has a dedicated inbox to respond to inquiries. GCWood launched public call for Expressions of Interest (EOI) for the Demonstration Project stream over four windows in August 2023. The application process was promoted through the NRCan website, webinars, and social media, as well as through partner organizations across the country. As of 2023-2024, applications and recipients are managed through a Client Relations Management (CRM) tool. GCWood received 97 EOIs between September 2023 and March 2024 through the CRM. GCWood established a Program Advisory Board (PAB) to provide advice and guidance on identifying Advancing Construction Transformation stream applicants the program should solicit to invite to submit EOIs. The PAB is comprised of invited representatives from the public and private sector with various backgrounds and specialized expertise from across Canada. The program likewise takes unsolicited Expressions of Interest under the Advancing Construction stream. Selected program recipients are further engaged through regular contact with program administrators to monitor project progress and report against set objectives. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $9,635,754 | $11,482,705 | $0 | $9,280,000 | $4,243,965 | $4,243,965 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $9,635,754 | $11,482,705 | $0 | $9,280,000 | $4,243,965 | $4,243,965 |
Explanation of variances | The total authorities for 2023-2024 were $9,280,000 but GCWood internally reallocated $4,919,591 to the Investments in the Forest Industry Transformation program for fast-moving projects, to be repaid over the next two fiscal years, leaving a remaining $4,360,409 for total authorities. The variance of $116,444 is based on Q1 program approval which delayed signing Contribution Agreements resulting in underspending compared to total authorities. |
Grants and contributions in support of the Green Freight Program (Voted)
Start date | October 6, 2022 |
---|---|
End date* | March 31, 2027 |
Type of transfer payment | Grants and Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2022-23 |
Link to departmental result(s) | Canada’s natural resources are sustainable |
Link to the department’s Program Inventory | Lower Carbon Transportation |
Purpose and objectives of transfer payment program | Green Freight Program (GFP) objective is to reduce greenhouse gas (GHG) emissions from on-road freight through fleet energy assessments, fleet retrofits, engine repowers, best-practice implementation and the purchase of low carbon vehicles. The program consists of grant agreements and non-repayable contributions. |
Results Achieved |
Stream 1 - Fleet Assessments and Retrofits: Application Success: Stream 1 has successfully received over 400 applications from Canadian fleets seeking to lower their fuel consumption, operating costs, and emissions. Financial Support: The program has reimbursed a total of $1,661,437 for third-party fleet assessments and truck/trailer retrofits, supporting fleets in their efforts to implement greener practices. Stream 2 - Contribution Agreements: Application Process: Stream 2 received 27 applications. By the end of the fiscal year, the applications were still being assessed. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. An Evaluation of the Green Freight Program is planned for completion by April 2027. |
Engagement of applicants and recipients in 2023–24 | Officials also conducted numerous webinar consultation sessions. These webinars facilitated interactive discussions and allowed for broad stakeholder participation. Following engagement activities were frequent and utilized a variety of formats (e.g., live chat support) compared to the initial plan. This adaptation was in response to the high level of stakeholder interest and the need for more flexible engagement options. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $34,800,000 | $34,800,000 | $2,264,625 | -$32,535,375 |
Total contributions | $0 | $0 | $6,109,223 | $6,109,223 | $1,323,597 | -$4,785,626 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $40,909,223 | $40,909,223 | $3,588,222 | -$37,321,001 |
Explanation of variances |
Actual spending was lower than planned because the program did not receive as many applications as anticipated. Stream 1 of the Greening Freight Programs received over 400 applications, but this was still below the target. Stream 2 received only 27 applications. Impact: With fewer applications, the total amount reimbursed for fleet assessments and retrofits was lower than budgeted, and contribution agreements under Stream 2 are still in negotiations, delaying further spending. Plans to Address Variances: Enhanced Outreach and Marketing: Increase outreach and marketing efforts to raise awareness of the program and attract more participants. This can include targeted advertising, partnerships with industry organizations, and enhanced social media presence. Furthermore, the program is looking to expand its list of reimbursable activities for Stream 2, within the confines of the terms and conditions. Stakeholder Engagement and Feedback: Engage with stakeholders to understand the barriers to participation and address them. Use feedback to refine program offerings and make them more attractive to potential applicants. |
Grants and Contributions for Growing Canada's Forests - 2 Billion Trees Program (Voted)
Start date | 2021-22 |
---|---|
End date* | 2030-31 |
Type of transfer payment | Grants and Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2021-22 |
Link to departmental result(s) | Communities and industries are adapting to climate change |
Link to the department’s Program Inventory | Forest Climate Change |
Purpose and objectives of transfer payment program | 2 Billion Trees (2BT) program operationalizes the federal commitment to plant two billion incremental trees by providing grant and non-repayable contribution funding for a range of recipients to plant trees across Canada, contributing to Canada’s GHG emission reduction target in 2030 and net zero emissions target in 2050. 2BT also has the objective of achieving co-benefits, such as restoring habitat for species at risk and other species of interest, increasing forest resilience to climate change, and job creation. |
Results Achieved |
The 2 Billion Trees program has continued to make significant contributions towards the Government of Canada’s goal of planting two billion incremental trees. In 2023-24, the 2 Billion Trees program signed contribution agreements that represented plans to plant an additional 280.5 million trees. As of March 31, 2024, the program has agreements committed or under negotiation to plant over 553 million trees, representing nearly $1 billion in funding. Funded organizations reported the planting of an additional 46.6 million trees in 2023-24, representing 211 distinct tree species at more than 1,600 sites across 11 provinces and territories. Projects funded through the program have included capacity building; support for species at risk, including woodland caribou; creation and restoration of forest ecosystems on lands damaged by wildfire, pests, and other disturbances; increased carbon capture; and the creation of parks and greenspaces in and around cities. In 2023-24, 36% of all supported projects were urban, and 21% were Indigenous led. 2BT launched an ongoing call for proposals in December 2022, focusing on long-term agreements, including with Indigenous governments and organizations, municipalities, and for- and non-profit organizations. In 2023-24, the program supported 122 projects. As of March 31, 2024, 2BT has signed Agreements in Principle and contribution agreements with 10 provinces and territories, leveraging a shared commitment with provincial and territorial governments to deliver social and environmental benefits for Canadians through tree planting. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. Horizontal Evaluation of Natural Climate Solutions Fund (including 2 billion Trees) is planned for completion by July 2025. |
Engagement of applicants and recipients in 2023–24 |
Efforts to directly engage with program recipients and potential applicants to better understand their needs and interest in the program were ongoing throughout 2023-24. Proactive communication with the public and media to effectively report on the program’s progress and outcomes was also a key focus. Engagement activity highlights for 2023-24 include:
Site visits to nearly 20 2BT-funded projects to further develop relationships with recipients and qualitatively assess the progress of their projects. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $312,000 | $1,996,240 | $2,000,000 | $2,000,000 | $1,999,999 | -$1 |
Total contributions | $58,835,415 | $65,996,065 | $282,500,000 | $282,500,000 | $99,826,502 | -$182,673,498 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $59,147,415 | $67,992,305 | $284,500,000 | $284,500,000 | $101,826,501 | -$182,673,499 |
Explanation of variances | Some delays in signing large agreements at the start of the program have led to some misalignment in the original 10-year funding profile; planting requires a significant ramp up in the supply chain, activities are limited to four months of the year, and planting conditions are often outside the control of proponents, who seek the best long-term outcomes for planted trees. |
Grants and Contributions in support of Home Retrofits (Voted)
Start date | December 1, 2020 |
---|---|
End date* | March 31, 2027 |
Type of transfer payment | Grants and Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2022-23 |
Link to departmental result(s) | Clean technologies and energy efficiencies enhance economic performance |
Link to the department’s Program Inventory | Energy Efficiency |
Purpose and objectives of transfer payment program |
Helping Canadians make their homes more energy efficient reduces energy demand and supports Canadian environmental objectives while making homes more comfortable and more affordable to maintain, as well as creating good, middle-class jobs in their communities. The Oil to Heat Pump Affordability program, most recently enhanced in fall 2023, helps low- to median-income households switch from oil heating to electric heat pumps by offering grants up to $15,000 (in jurisdictions with co-delivery agreements). |
Results Achieved |
By the end of 2023-24, the Canada Greener Homes initiative had received over half a million applications and issued grants to homeowners totaling $833.5 million, including reimbursement for EnerGuide evaluations and co-delivery. Newly added Energy Advisors increased to 948 since the program launched. The Oil to Heat Pump Affordability (OHPA) program continued to facilitate the transition from oil to heat pumps, thereby improving energy efficiency in homes of low-to-median-income Canadians. In 2023-24, the program received 13,486 applicants (including via co-delivery by provinces and territories). Over 5,800 applicants received an OHPA rebate totaling more than $41.6 million. Co-delivery agreements were finalized with three provinces (Nova Scotia, Newfoundland and Labrador, and Prince Edward Island), and negotiations with five other provinces and territories are ongoing. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. Evaluation of Energy Efficiency Program is planned for completion by January 2026. |
Engagement of applicants and recipients in 2023–24 | NRCan worked closely with Indigenous organizations, industry associations, and provinces and territories to collect feedback and/or continue or initiate co-delivery of CGHG and/or OHPA to help drive Canada’s transformation to a low-carbon economy. The program continued ongoing engagement with National Indigenous Organizations and Indigenous groups on the Indigenous approach to program delivery to ensure that the program continues to meet community needs. This resulted in signing 32 agreements with First Nation and Métis governments to retrofit of up to 6,107 homes. Ongoing engagement through the Canada Greener Homes Initiative Web Portal provides customer support, engaging directly with homeowners to follow up on complex or technical questions. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $53,610,498 | $241,451,457 | $804,000,000 | $577,722,500 | $330,682,073 | -$473,317,927 |
Total contributions | $19,866,989 | $47,752,826 | $3,375,565 | $28,825,565 | $361,161,070 | $357,785,505 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $73,477,487 | $289,204,283 | $807,375,565 | $606,548,065 | $691,843,142 | -$115,532,423 |
Explanation of variances | Given the program’s demand-driven nature, there is limited ability to anticipate when Canadians will request their grants and complete their retrofits. Authorities available and actuals include a new program, Oil to Heat Pump Affordability program, which was introduced in early 2023-24 and not captured in planned spending. Actuals were greater than total authorities available and internal cash management was applied to meet program delivery demands. |
Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects (Voted)
Start date | June 8, 2017 |
---|---|
End date* | March 31, 2028 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2022-23 |
Link to departmental result(s) | Canadians are engaged in the future of the new and inclusive resource economy |
Link to the department’s Program Inventory | Indigenous Partnerships Office |
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 Program (Line 3) to:
This transfer payment program has non-repayable contributions. |
Results Achieved |
In 2023-24, the Indigenous Advisory and Monitoring Committees (IAMCs) for the Trans Mountain Expansion (TMX) and Line 3 Replacement projects delivered 42 contribution agreements. The IAMC for TMX had a 2-year $10M contribution agreement in place of which $2.5M was provided in 2023-24. This funding resulted in support towards the work and future direction of the IAMC-TMX, progress towards greater Indigenous self-determination and Indigenous monitoring in project oversight, original research on the socio-economic impacts of project construction, emergency management workshops, and support for the Indigenous Caucus. Another $3.78M in contribution funding through 39 agreements was provided to enhance Indigenous community capacity in emergency management and response, Indigenous monitoring, addressing socio-economic effects and impacts related to marine shipping. In total, the funding amount related to executed contribution agreements for IAMC-TMX in 2023-24 was $2.5M + $3.78M = $6.28M. $2.8M for the IAMC for Line 3 was also provided in 2023-24, through two agreements to support Indigenous participations, implement the Line 3 IMAC Indigenous Monitoring Program, launch an e-learning program, support work on the renewal process, and co-develop a Management Response and Action Plan. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
Evaluation of the Horizontal Evaluation of the Implementation of the Indigenous Advisory and Monitoring Committees (IAMCs) was approved in March 2024. The evaluation found that the IAMCs remain relevant and are critical to the Government of Canada’s commitment to Reconciliation, but improvements in design are necessary. While results were delayed by challenges like co-development processes and COVID-19, the IAMCs are vital for ongoing oversight of the TMX and Line 3 projects. Indigenous Caucus members seek greater decision-making power and joint accountability. The IAMCs have effectively advanced Indigenous concerns in regulatory oversight and built trust-based relationships. However, there are delays in government responses to recommendations and a need for better governance processes and more sustainable funding. The IAMCs have improved Indigenous monitoring of energy projects but require further investment in training and capacity building. The evaluation suggests that a stronger governance framework and clearer roles are essential for continued success. A total of 10 recommendations were issued. |
Engagement of applicants and recipients in 2023–24 |
The IAMCs engaged potential applicants and recipients through email distribution, websites, social media, newsletters, meetings, and engagement activities such as regional engagement sessions and Line-Wide Gatherings as well as Indigenous Caucus outreach. NRCan and the Indigenous Caucuses engaged recipients to ensure compliance with the requirements of the contribution agreements. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $9,204,656 | $16,912,148 | $10,500,000 | $13,094,685 | $9,680,068 | -$819,932 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $9,204,656 | $16,912,148 | $10,500,000 | $13,094,685 | $9,680,068 | -$819,932 |
Explanation of variances | No variance explanation required. |
Contributions in support of Indigenous Economic Development (Voted)
Start date | June 9, 2016 | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
End date* | Ongoing | ||||||||||||||
Type of transfer payment | Contribution | ||||||||||||||
Type of appropriation | Estimates | ||||||||||||||
Fiscal year for terms and conditions | 2023-24 | ||||||||||||||
Link to departmental result(s) | Canadians are engaged in the future of the new and inclusive resource economy | ||||||||||||||
Link to the department’s Program Inventory | Forest Sector Competitiveness | ||||||||||||||
Purpose and objectives of transfer payment program |
The purpose of the Indigenous Forestry Initiative (IFI) is to support Indigenous objectives in the forest sector through non-repayable grants and contributions. The objective of the IFI is to advance reconciliation in the forest sector by supporting Indigenous-identified priorities to accelerate Indigenous awareness, influence, inclusion, and leadership. The IFI provides financial support to inclusive, Indigenous-led activities in the forest sector, such as:
The IFI supports several Government of Canada priorities, including advancing reconciliation and enhancing economic outcomes in Indigenous communities. At a departmental level, the program directly supports the Minister of Natural Resources’ mandated commitments to support forest sector competitiveness, advance reconciliation with Indigenous peoples, and the Department’s Program Activity 1.2 – Innovation for new products and processes and Sub-Program 1.2.2 – Forest sector innovation. |
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Results Achieved |
With a Vote 10 budget allocation of $13 million over 3 years (approx. $4.33 million per year) starting in 2023-24, the IFI supported a number of continuing and expanded projects with existing partners, and announced a call for expressions of interest in the Fall of 2023. The program received a record 163 applications seeking $82 million (a significant oversubscription). While the program continues to process approvals and negotiate agreements, at the close of the 2023-24 fiscal year, a total of 81 new and on-going IFI grant and contribution agreements were under active management. In 2023-24, 33 IFI grants were awarded, representing a combined value of $1.6 million. These projects were focused on the gathering, management, and use of Indigenous knowledge and resources to lead or engage with government and industry on forest policy development and sustainable forest management planning. Results reporting for recipients of IFI grants and contributions for projects that were completed in 2023-24 remains pending (as at the close of Q1 of 2024-25). In 2022-23 (the last full reporting year), 57 new and on-going IFI contribution agreements were under active management; of which, 23 Indigenous-led forest sector projects were completed, representing a combined, multi-year, investment by NRCan of $5.66 million. These completed projects were focused on the following results:
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Findings of audits completed in 2023–24 | No audit in 2023-24. | ||||||||||||||
Findings of evaluations completed in 2023–24 | Evaluation of Forest Sector Competitiveness Program is schedule to be completed by April 2025. | ||||||||||||||
Engagement of applicants and recipients in 2023–24 |
In addition to typical News Releases and Social Media plans to announce the IFI Fall 2023 Call for Expressions of Interest, NRCan staff hosted bilingual information webinars about the updated elements of the program and application processes. In February and March 2024, to assess complex and capital contribution funding applications to the IFI, NRCan engaged subject matter experts with a target of at least 75% Indigenous representation among experts. In January 2024, IFI finalized a procurement contract with an Indigenous vendor to design and host up to 9 engagement workshops (to take place early in 2024-25) to discuss the scope of the program beyond 2026. NRCan also participated at the 2023 National Aboriginal Forestry Association Conference, the 2023 BC First Nations Forestry Council Conference, the 2023 Council for the Advancement of Native Development Officers Conference, the 2023 Ontario Professional Foresters Association Conference, and the 2023 CANDO Youth Summit, as part of engagement efforts on changes to the program approved in 2023, and planned engagement to inform the 2026 renewal of the IFI. These events and other bi-lateral meetings also allowed staff to engage with participants on new project ideas. The renewal of the IFI was also presented by NRCan senior management and staff in bi-lateral consultations with national Indigenous organizations (via NKWE), and at Indigenous roundtables (December 7, 2023) hosted by the Canadian Forest Sector. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $1,000,000 | $970,624 | $970,624 |
Total contributions | $1,469,732 | $7,490,372 | $1,000,000 | $3,333,000 | $2,775,244 | $1,775,244 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $1,469,732 | $7,490,372 | $1,000,000 | $4,333,000 | $3,745,868 | $2,745,868 |
Explanation of variances | The IFI was renewed by Treasury Board on June 5, 2023, adding $1,000,000 in new authorities to issue grants, and $2,330,000 in new authorities for contributions, for a combined budget of $4.33 million. The actual spending for grants indicates a lapse for 2023-24 totalling $29,376 (lapsed due to a deferral of grant funding to one project to 2024-25 at the recipient’s request). The actual spending for contributions indicates that amounts totalling $554,756 were transferred to other NRCan programs, to fund Indigenous forestry activities under those programs. |
Contributions in support of Indigenous Natural Resources Partnerships (Voted)
Start date | June 20, 2019 |
---|---|
End date* | March 31, 2027 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2019-20 |
Link to departmental result(s) | Canadians are engaged in the future of the new and inclusive resource economy |
Link to the department’s Program Inventory | Indigenous Partnerships Office |
Purpose and objectives of transfer payment program |
The Indigenous Natural Resource Partnerships (INRP) program supports the federal government’s commitment to advance reconciliation with Indigenous Peoples by increasing the economic participation of Indigenous communities and organizations in the development of natural resource projects across Canada. INRP was allocated $80 million over five years starting in 2022-23, with at least $25 million of this funding to be dedicated to early engagement and Indigenous communities’ capacity building to support their participation in the Critical Minerals Strategy. |
Results Achieved |
The INRP supported and increased the economic participation of Indigenous communities and organizations in the development of natural resource projects. From its inception in 2019 the INRP has supported 68 Indigenous economic development projects. Since the program relaunched in November 2022, NRCan has established 40 agreements with Indigenous communities for projects across jurisdictions and distinctions to build capacity to secure investment opportunities in natural resource projects, including Indigenous-led forestry programs and projects which align with the Critical Minerals Strategy, thereby creating a more ‘equal playing field’ for Indigenous communities to have a voice on economic activities that impact their communities. The INRP program expended the $16M in funds allocated for 2023-24. Additional funding of $1,550,151 was provided to INRP to support project activities in forestry, clean fuels, and energy. Total expenditures for 2023-24 was $17.5M. Therefore, total spending to date is $56.3M, of which $13.4M is dedicated to Critical Minerals projects. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
A Joint Audit and Evaluation of Advancing Reconciliation is in progress and planned for completion by June 2025. Evaluation of the INRP Program is planned for completion by March 2026. |
Engagement of applicants and recipients in 2023–24 |
The INRP is delivered in concert with the Indigenous Partnership Office (IPO). The IPO is the Indigenous engagement arm of the program, with a resolute on-the-ground, and place-based Indigenous partnership approach; centred on understanding, addressing, and advancing economic development priorities of Indigenous communities and organizations.
INRP program delivery staff in 2023-24 have held 57 meetings with Indigenous organizations to support proposal concepts and development. In comparison to 2022-23, engagement activities reduced as application intake was paused in May 2023. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $4,860,388 | $9,336,494 | $16,000,000 | $16,000,000 | $17,550,151 | $1,550,151 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $4,860,388 | $9,336,494 | $16,000,000 | $16,000,000 | $17,550,151 | $1,550,151 |
Explanation of variances | An additional $1,550,151 in Vote 10 contribution funding was transferred to INRP to support project activities in forestry, clean fossil fuels and energy. |
Contributions in support of Investments in Forest Industry Transformation Program (Voted)
Start date | June 17, 2010 |
---|---|
End date* | March 31, 2026 |
Type of transfer payment | Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2023-24 |
Link to departmental result(s) | Enhanced competitiveness of Canada’s natural resource sectors |
Link to the department’s Program Inventory | Forest Sector Competitiveness |
Purpose and objectives of transfer payment program | The Investments in Forest Industry Transformation (IFIT) Program supports Canada’s forest sector in becoming more competitive, resilient and environmentally sustainable through targeted investments that accelerate the adoption of innovative, low carbon technologies and products that result in new or diversified revenue streams. IFIT offers non-repayable contributions towards capital projects, feasibility studies, and outreach activities undertaken by Canadian forest industry firms to implement first-in-kind and early adoption technologies, products, and processes. IFIT contributions help to de-risk innovation and enable the forest sector to adopt a more diverse product mix including bioenergy, biomaterials, biochemicals, and next generation building products and to improve fibre utilization, process efficiencies and decarbonization. The Program funds innovative projects at the pilot and commercial scales that direct wood fibre and by-products from wood processing into higher value usages. By providing funding to Canadian forest firms to advance these technologies towards full, commercial-scale implementation, IFIT will broaden and build upon previous investments in forest sector transformation. |
Results Achieved |
In fiscal year 2023-24, the program invested $17.5M in 10 projects to support the competitiveness of Canada’s forest sector across Canada and its transformation as a key contributor to Canada’s bioeconomy, with an estimated total project values of $147.3M. An example of a transformative technology includes $5.3M funded in 2023-2024 in British Columbia, with a total expected IFIT contribution of $6.7M and total project value of $17.4M. The project incorporates robotic technology with artificial intelligence in the mill’s manufacturing process to modernize operations and enhance its fibre utilization. The technology implemented will result in less wood fibre waste and will allow for the use of low-quality inputs such as residual wood and second-growth fibre. It will also improve the quality of plywood panels produced through greater precision and automatic defect detection. Other Capital Investment projects were funded in areas related to decarbonization and next generation building products, as well as Outreach projects to support the dissemination of best practices through conferences. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 | Evaluation of Forest Sector Competitiveness is planned for completion by April 2025. |
Engagement of applicants and recipients in 2023–24 |
Program applicants were supported through the dedicated program website, which includes access to program guides, eligibility requirements, and project announcements, as well as program administration contact details. IFIT launched a public call for Expressions of Interest (EOI) for Capital Investments and Studies stream over four windows in August 2023. The application process was promoted through the NRCan website, webinars, and social media, as well as through partner organizations across the country. As of 2023-2024, applications and recipients are managed through a Client Relations Management (CRM) tool. IFIT received 153 EOIs between September 2023 and March 2024 through the CRM. Selected program recipients were further engaged through regular communication with program administrators, based on Centre of Expertise in Grants and Contributions standards prior to signing Contribution agreements, and to monitor progress on the achievement of program objectives. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $47,449,263 | $84,225,759 | $0 | $12,550,000 | $17,469,591 | $17,469,591 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $47,449,263 | $84,225,759 | $0 | $12,550,000 | $17,469,591 | $17,469,591 |
Explanation of variances | The total authorities for 2023-2024 were $12,550,000, but GCWood internally reallocated $4,919,591 to IFIT for fast-moving projects, to be repaid over the next two fiscal years, increasing total authorities to $17,469,591. |
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Statutory)
Start date | April 1987 |
---|---|
End date* | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Statutory Canada-Newfoundland and Labrador Atlantic Accord Implementation Act |
Fiscal year for terms and conditions | Not applicable |
Link to departmental result(s) | Access to new and priority markets for Canada’s natural resources is enhanced |
Link to the 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. |
Results Achieved |
100% of the payments to Newfoundland and Labrador were processed on time and in accordance with the applicable regulations. The amount of money transferred to Newfoundland and Labrador is largely based on royalties from offshore oil production and is subject to change. Royalty amounts vary year-to-year as a result of fluctuations in crude oil prices, exchange rates, changes in production levels, the timing of sales, and Corporate Income Tax (CIT) collected. Payments during this fiscal year also included some forfeitures related to exploration licences. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 | Not applicable – Statutory payments are excluded from evaluation. |
Engagement of applicants and recipients in 2023–24 | NRCan consulted with the Government of Newfoundland and Labrador when preparing its annual forecast of offshore revenues and transfers. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $0 | $0 | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $438,146,366 | $455,191,312 | $1,699,445,814 | $637,484,816 | $637,484,816 | -$1,061,960,998 |
Total program | $438,146,366 | $455,191,312 | $1,699,445,814 | $637,484,816 | $637,484,816 | -$1,061,960,998 |
Explanation of variances | NRCan acts as a flow-through for royalty transfers between offshore oil and gas companies and the province of Newfoundland and Labrador. The forecasted royalty transfer amount was prepared for the August 2022 Annual Reference Levels Update (which sets Main Estimates for 2023-2024). The variance of -$1,061,960,998 is attributed to a complex set of commercial factors including: certain projects not reaching the anticipated higher tier of royalty payout, lower prices of oil, lower production, and the timing of sales. While actual transfer payments to Newfoundland and Labrador were lower than forecasted, the surplus was partially offset by higher than anticipated transfers of Corporate Income Tax (CIT) as well as forfeitures of work deposits and drilling deposits. |
Contributions in support of NRCan Multi Partner Research Initiative (Voted)
Start date | April 1, 2022 |
---|---|
End date* | March 31, 2027 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2022-23 |
Link to departmental result(s) |
|
Link to the department’s Program Inventory | Energy Innovation and Clean Technology |
Purpose and objectives of transfer payment program |
The program funds research to support the oil spill response community and decision-makers, by increasing knowledge of the effects and efficacy of response technologies and techniques in offshore, offshore platform, near-shore, and onshore pipeline oil spill scenarios. The objective is to improve Canada's oil spill preparedness and response by collaborating and developing a network with leading researchers, both domestically and internationally. This transfer payment program does not have any repayable contributions. |
Results Achieved |
In 2023-24, the Multi Partner Research Initiative (MPRI) program allocated over $17.3 million to 21 research projects advancing science and technology for spill response in Canada. More recently, the MPRI launched a second call for proposals, reallocating $2.8 million over three years to support Indigenous-led and focused oil spill research. These projects aim to integrate scientific and Indigenous methodologies and increase Indigenous participation in oil spill response. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 | Evaluation of Energy Innovation and Clean Technology program is planned for completion by March 2025. |
Engagement of applicants and recipients in 2023–24 | NRCan has completed engagements with stakeholders and potential research partners to identify research gaps and priorities for future study. This led to the first and second call for proposals to support collaborative research networks and advance oil spill science research. All projects will be completed on or before March 31, 2027. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $0 | $0 | $5,300,000 | $5,300,000 | $5,299,902 | -$98 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $5,300,000 | $5,300,000 | $5,299,902 | -$98 |
Explanation of variances | No variance explanation required. |
Contributions in support of Research (Voted)
Start date | April 13, 2017 |
---|---|
End date* | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2017-18 |
Link to departmental result(s) | This authority is a mechanism to further existing program objectives and can potentially be linked to all departmental results found in the Departmental Results Framework |
Link to the department’s Program Inventory | Various |
Purpose and objectives of transfer payment program |
Contributions will not be repayable as they will be for projects whose primary aim is fundamental research, research and development, demonstration and other pre-commercial activities. |
Results Achieved | Since the Research terms and conditions provide a mechanism to further program objectives, the results were considered in the context of evaluations of the programs using this vehicle. 75% of users reported that the Research Terms and Conditions were accessible. 100% of users reported that this mechanism met their needs. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. The program will continue to be considered in NRCan’s annual departmental evaluation planning exercise, in accordance with section 42.1 of the FAA and the TB Policy on Results. |
Engagement of applicants and recipients in 2023–24 | A variety of engagement strategies employed in 2023-24 included calls for proposals, active communication with proponents, and monitoring progress by program officials throughout the life of the project. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $3,185,544 | $5,436,429 | $6,193,449 | $6,333,449 | $7,017,540 | $824,091 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $3,185,544 | $5,436,429 | $6,193,449 | $6,333,449 | $7,017,540 | $824,091 |
Explanation of variances | Initial planned spending was understated but, was readjusted over the course of the fiscal year as new information indicating higher than anticipated spending became available. |
Grants and Contributions in support of Smart Renewables and Electrification Pathways (Voted)
Start date | April 1, 2021 |
---|---|
End date | March 31, 2036 |
Type of transfer payment | Grants and Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2021-22 |
Link to departmental result(s) | Canada’s natural resources are sustainable |
Link to the department’s Program Inventory | Electricity Resources |
Purpose and objectives of transfer payment program | The Smart Renewables and Electrification Pathways Program (SREPs) provides direct financial support to projects that support the transition towards electrification and work towards a net-zero grid by 2035. The program supports the deployment of renewable energy projects capable of providing grid services and transformation of the Canadian electricity grid, decreasing Canada’s GHG emissions. The program is also decreasing barriers to participation for those under-represented in the energy sector through its Equity, Diversity and Inclusion (EDI) requirements. SREPs offers a Capacity Building Stream to support the equitable transition to a cleaner electrical grid, helping communities and organizations acquire the knowledge and tools needed to develop renewable energy and grid modernization projects. SREPs funding is conditionally repayable for recipients who are for-profit and where a project generates profits within the first five years of operation. |
Results Achieved |
The $1.56 billion in SREPs funds announced in Budgets 2021 and 2022 have been fully allocated. SREPs was recapitalized in Budget 2023 for close to $3 billion dollars, bringing total funding to the program to ~$4.5 billion from 2021-22 to 2035-36. SREPs has no targets or expected results before 2024-25. As of March 31, 2024, the Program had approved 119 deployment and capacity building projects across nine provinces and one territory, including six national capacity-building projects, and 41 deployment projects with Indigenous ownership (over half of all deployment projects). These deployment projects will add approximately 2,550 MW of new renewable energy generation capacity to the grid, leading to annual GHG emission reductions of approximately 3.3 Mt/year. Projects supported by SREPs will create ~35,000 job years, and 100% of applicants have included an Equity, Diversity, and Inclusion Plan. Altogether, the total cost of these 119 approved projects is approximately $6.7 billion. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. Evaluation of Smart Renewables and Electrification Pathways is planned for completion by November 2025. |
Engagement of applicants and recipients in 2023–24 |
During the onset of the program, Departmental officials invited industry organizations, governments, academia, Indigenous organizations, and other potential proponents including private developers, electricity system operators, and utilities to information sessions on the program. These stakeholders were also invited to provide program feedback. Program advisors regularly meet with provincial/territorial representatives in targeted provinces to ensure linkages between federal and provincial support for SREPs projects. Indigenous representatives and non-government subject matter experts are also involved in the evaluation process for capacity building stream proposals. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $100,000 | $292,299 | $700,000 | $700,000 | $256,200 | -$443,800 |
Total contributions | $99,501,596 | $318,254,923 | $394,141,202 | $394,141,202 | $390,149,240 | -$3,991,962 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $99,601,596 | $318,547,222 | $394,841,202 | $394,841,202 | $390,405,440 | -$4,435,762 |
Explanation of variances |
The variance in grant funding for 2023-24 was due to a lack of eligible approved projects by year end. A request for proposals had been initiated in the winter however the project selection was not completed until after the fiscal year end. While this resulted in the lapse in grant funds, projects selected through the Request for Proposal will help prevent this lapse from recurring in future years. The variance in contribution spending for 2023-24 reflects supported projects that overestimated the costs they would be able to incur as part of their Q4 estimate. These lapses were caused by unexpected project delays. SREPs continues to ask proponents to provide up-to-date financial forecasts and notify the program of expected changes as early as possible, to avoid lapsing funds. |
Contributions in support of Spruce Budworm Early Intervention Strategy - Phase III (Voted)
Start date | April 1, 2022 |
---|---|
End date* | March 31, 2026 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2022-23 |
Link to departmental result(s) | Canadians have access to cutting-edge research to inform decisions on the management of natural resources |
Link to the department’s Program Inventory | Pest Risk Management |
Purpose and objectives of transfer payment program | Phase III of the Early Intervention Strategy (EIS) for Spruce Budworm (SBW) is a research program investigating a new pest management approach in response to the ongoing significant economic and ecological risks of a spruce budworm (SBW) outbreak to Atlantic Canada’s forest sector and forest health. The Phase III 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 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 to mitigate risks to forest resources or other related values. The Program is based on a 50:50 federal to provincial and industry cost-sharing requirement. There are no repayable contributions. |
Results Achieved |
As a result of the renewal of the Early Intervention Strategy for Spruce Budworm program, over 118,000 hectares of forest were treated in New Brunswick and Newfoundland and Labrador in 2023 to continue protecting jobs in the forest sector, supporting the economy, and preserving forests at risk. Nova Scotia and Prince Edward Island did not conduct EIS treatment programs in 2023-24. In addition, a large suite of research was initiated by Natural Resources Canada in Atlantic Canada, Ontario, and Quebec to improve the knowledge and tools to address current and future SBW outbreaks. In 2022, NRCan launched a call for proposals for the EIS Small Scale Research program which supports 13 external research projects that began in 2023-24. To date, only low levels of SBW damage have been observed throughout New Brunswick and in treated areas in Newfoundland and Labrador, with no impact on wood supply or the economy. Expected Results: EIS treatments keep SBW populations below outbreak threshold Performance Indicator: Percentage of forest areas selected for treatment where spruce budworm populations remain below outbreak threshold. In NB, 33% of forests within the 2023 EIS treatment areas remain below outbreak threshold (note this area represents only 4 sampling plots that came back with SBW populations above the outbreak threshold in NB; SBW populations remain low throughout the province). In NL, 33% of forests within the 2023 EIS treatment areas remain below outbreak threshold. Expected Results: Protection from defoliation of Atlantic Canada’s forests at risk of a SBW outbreak. Performance Indicator: Level (%) of defoliation from spruce budworm observed in treated areas of Atlantic Canada at risk of a spruce budworm outbreak In NB, there was 0% zero to light defoliation (≤ 30%) in the 2023 EIS treatment area; 5.5% of the area has moderate defoliation (<31-70%), there was no severe defoliation observed. In NL, 1% of the 2023 treatment area has light defoliation (≤ 30%); 13% of the area has moderate defoliation (<31-70%); and 8% has severe defoliation (71-100%). Expected Result: Increased availability and access to scientific knowledge and advice pertaining to forest pests, in particular SBW, and related risks. Performance Indicator: Number of publications pertaining to spruce budworm and related risks from NRCan or supported by NRCan contribution funding. In 2023-24, there were 18 publications pertaining to spruce budworm and related risks from NRCan or supported by NRCan contribution funding. Performance Indicator: Number of presentations on EIS scientific projects made to stakeholders, including advisory committees, advisory boards and conferences involving the sharing of knowledge and information on forest pests and related risks, in particular SBW, to governments, industry, and non-governmental organizations. In 2023-24, there were 41 presentations delivered on EIS scientific projects. Performance Indicator: Decision makers integrate scientific knowledge and information in risk management decisions pertaining to spruce budworm early intervention strategy. In 2023-24, there were 73 citations in the public domain of NRCan’s scientific and technical products on SBW and the EIS published during the Phase 3 program. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. Evaluation of Pest Risk Management Program (DRF Program) is planned for completion by September 2027. |
Engagement of applicants and recipients in 2023–24 | Applicants and recipients were 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. NRCan also launched an open call for Proposals for the Small Scale Research Program in Winter 2022. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $28,796,255 | $10,100,000 | $12,500,000 | $12,500,000 | $7,490,530 | -$5,009,470 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $28,796,255 | $10,100,000 | $12,500,000 | $12,500,000 | $7,490,530 | -$5,009,470 |
Explanation of variances | The 2023-24 treatment program in New Brunswick was smaller in area and cost than originally forecast. This decline in SBW populations is a positive sign that the Early Intervention Strategy is working to prevent a SBW outbreak and protect the region’s forests. |
Contributions in support of Strategic Interties Predevelopment projects (Voted)
Start date | April 1, 2021 |
---|---|
End date* | March 31, 2025 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2022-23 |
Link to departmental result(s) | Canada’s natural resources are sustainable |
Link to the department’s Program Inventory | Electricity Resources |
Purpose and objectives of transfer payment program | The Strategic Interties Predevelopment Program (SIPP) is intended to advance interprovincial electricity transmission infrastructure projects including the Atlantic Loop and the Prairie link. Funding is provided to help proponents complete project predevelopment work including for example: engineering assessments, community engagement, and environmental and regulatory studies. Contributions made under SIPP are non-repayable. |
Results Achieved |
During the period 2023-24, SIPP signed its fourth contribution agreement and committed a total of $11.4 million additional funding in support of predevelopment work for projects that would improve regional transmission in Atlantic Canada. Beyond the completion of select studies and related knowledge creation for utilities, SIPP has no targets or expected results before 2024-25, given the long-term nature of its program objectives (i.e., physical construction of strategic interties). |
Findings of audits completed in 2023–24 | No audit in 2024-25. |
Findings of evaluations completed in 2023–24 |
No evaluation in 2023-24. Evaluation of Electricity Predevelopment is planned for completion by June 2025. |
Engagement of applicants and recipients in 2023–24 | After receiving the Project application for which a fourth contribution agreement was ultimately signed, NRCan remained in contact with and engaged the applicant as appropriate to guide them through the application process. NRCan also engaged with recipients throughout the year for processing of claims. NRCan will not be conducting additional engagements related to SIPP beyond that considered standard for a program of this scope. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $580,000 | $7,616,407 | $5,000,000 | $5,000,000 | $8,615,201 | $3,615,201 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $580,000 | $7,616,407 | $5,000,000 | $5,000,000 | $8,615,201 | $3,615,201 |
Explanation of variances | The variance is due to projects experiencing contracting delays in earlier years, which the program addressed through cash management with other programs in the organization to allow for shifting of funds from 2021-22 & 2022-23 to 2023-24. |
Contributions in support of the Youth Employment and Skills Strategy (Voted)
Start date | 1997 |
---|---|
End date* | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2022-23 |
Link to departmental result(s) | Enhanced competitiveness of Canada’s natural resource sectors |
Link to the department’s Program Inventory | Youth Employment and Skills Strategy – Science and Technology Internship Program (STIP) - Green Jobs |
Purpose and objectives of transfer payment program | Since 1997, NRCan has contributed to the Youth Employment and Skills Strategy (YESS) through the Science and Technology Internship Program (STIP) – Green Jobs, which supports youth between the ages of 15 and 30 to develop the skills and gain the practical experience they need to join the natural resources sector workforce, including the Clean Technology, Energy, Forestry, Mining and Earth Sciences sectors. Using a further distribution of funds model, the Program supports youth placements through non-repayable contribution agreements. The initial recipient organizations take responsibility for delivering the funding to employers. The Science and Technology Internship Program – Green Jobs has evolved over time to support the various government priorities as it relates to skills and employment, equity, diversity, inclusion, and accessibility, and investing in the green economy. This program also supports the Minister’s commitment to assist in the development and promotion of Canadian scientific and technological capabilities, and to address labour shortages in STEM (science, technology, engineering, math) fields. |
Results Achieved |
The Science and Technology Internship Program (STIP)-Green Jobs invested $15.5 million and created 653 green jobs and training opportunities for youth ages 15 to 30 in the natural resources sector, exceeding the target of 480. Internships and training opportunities took place in all provinces and territories. Preliminary results for 2023-24, based on data received at time of reporting are: · 86% of youth were employed/self-employed after participating in the program and 5% returned to school; · 83% participation by youth from at least one employment equity group, including:
· 27% participation by youth who live in northern, rural, and remote communities; · 78% of placements were in the clean tech sector; and · 45% of hiring organizations were small and medium-sized enterprises. |
Findings of audits completed in 2023–24 | No audit in 2023-24. |
Findings of evaluations completed in 2023–24 | Horizontal Evaluation of the Youth Employment and Skills Strategy is planned for completion by December 2024. |
Engagement of applicants and recipients in 2023–24 |
Initial recipients (Delivery organizations):
Ultimate recipients (Hiring organizations):
Youth:
|
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $41,531,267 | $11,748,172 | $14,413,983 | $14,413,983 | $14,390,982 | -$23,001 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $41,531,267 | $11,748,172 | $14,413,983 | $14,413,983 | $14,390,982 | -$23,001 |
Explanation of variances | No variance explanation required. |
Grants and Contributions in support of Zero Emission Vehicle Infrastructure (Voted)
Start date | April 8, 2019 |
---|---|
End date* | March 31, 2027 |
Type of transfer payment | Grants and Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2023-24 |
Link to departmental result(s) | Canada’s natural resources are sustainable |
Link to the department’s Program Inventory | Lower Carbon Transportation |
Purpose and objectives of transfer payment program | In support of Canada’s commitment for greater electrification of transportation, the program’s main focus is to continue to support the deployment of charging infrastructure where Canadians live, work and play (e.g., including but not limited to public places, on-street, at workplaces, and in multi-unit residential buildings), including a focus on underserved areas. The program pays up to 50% of total project costs incurred during the Eligible Expenditure Period, up to predetermined maximum amounts per type of electric vehicle (EV) chargers. The maximum funding for Indigenous businesses and communities is up to 75% of total project costs incurred during the Eligible Expenditure Period up to predetermined maximum amounts per type of EV chargers. The Program has conditionally repayable contribution agreements that are both repayable and non-repayable, depending on the project type, size, and proponent. |
Results Achieved | As of March 2024, the Government of canada’s programs selected projects to support the deployment of 45,154 new electric vehicle chargers and 29 new hydrogen refueling stations, approaching the Government of Canada’s 2029 target of 84,500 electric vehicle chargers and 45 hydrogen refueling stations (a shared target with the Canadian Infrastructure Bank). As of March 31, 2024, 12,010 electric vehicle chargers and 0 hydrogen refueling stations are open to the public. |
Findings of audits completed in 2023–24 |
External audit by the Commissioner of the Environment and Sustainable Development (CESD), “Zero Emission Vehicle Infrastructure Program” was completed in November 2023. CESD found that Natural Resources Canada’s Zero Emission Vehicle Infrastructure Program is on track in terms of its targets for supported the funding and installation of electric vehicle charging infrastructure for light-duty vehicles. However, there were opportunities to better use federal funding to target locations where access to charging infrastructure was limited and where private investors may not invest because these locations have lower electric vehicle use. CESD also found that the department’s approach to implementing the program did not include specific targets for funding charging infrastructure, such as for underserved areas. Furthermore, the program was not designed to focus on the continued reliability and convenience of the charging ports. A total of five recommendations were issued. |
Findings of evaluations completed in 2023–24 | Evaluation of Zero Emission Vehicle Infrastructure is planned for completion by December 2024. |
Engagement of applicants and recipients in 2023–24 |
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 presented with the results of the project selection for their jurisdiction. To streamline the access to government funding for recipients, the Program is collaborating with the Canada Infrastructure Bank, the Provinces of BC and NS to co-fund projects through the ZEVIP intake process. The Program also works closely with the Federation of Canadian Municipalities to engage municipal governments and the Canadian Investment Bank, which is also funding chargers. The Program also engages with Indigenous applicants, communities and associations through the program’s Indigenous stream. To support the deployment of smaller infrastructure projects, the Program is working with 38 delivery organizations across Canada to redistribute a component of the ZEVIP funding. |
*This date relates to the expiry date of the program policy authority which may be different from the actual funding end date.
Type of transfer payment | 2021–22 actual spending | 2022–23 actual spending | 2023–24 planned spending | 2023–24 total authorities available for use | 2023–24 actual spending (authorities used) | Variance (2023–24 actual minus 2023–24 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $5,000,000 | $5,000,000 | $0 | -$5,000,000 |
Total contributions | $27,470,228 | $71,123,023 | $168,116,812 | $118,116,812 | $138,321,939 | -$29,794,873 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $27,470,228 | $71,123,023 | $173,116,812 | $123,116,812 | $138,321,939 | -$34,794,873 |
Explanation of variances | Variance is due to delays in projects and global supply chain constraints and residual delays from COVID-19. |
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