Details on transfer payment programs under $5 million
Table of contents
- Canada-Nova Scotia Offshore Petroleum Board
- Canadian Interagency Forest Fire Centre
- Cyber Security and Critical Energy Infrastructure Protection
- Forest Research Institute Initiative
- GeoConnections Program
- Geoscience
- Indigenous Consultations Participant Funding
- Indigenous engagement on Mapping Community Wildfire Risk
- Indigenous Participation in Dialogues
- Innovative Solutions Canada
- Oil Spill Recovery Technology
- Outreach and Engagement
- Wildland Fire Resilience
Payments to the Canada-Nova Scotia Offshore Petroleum Board (Statutory)
Start date | 1986 |
---|---|
End date* | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Statutory: Contribution to the Canada-Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources 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-Nova Scotia Offshore Petroleum Board. The province pays the other 50%. This is done pursuant to section 28 of the Canada-Nova Scotia Offshore Petroleum Resources 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 Nova Scotia on a 50-50 basis. This transfer payment program does not have any repayable contributions. |
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 2022–23 | No audit in 2022-23 |
Findings of evaluations completed in 2022–23 | Not applicable – Statutory payments are excluded from evaluation. |
Engagement of applicants and recipients in 2022–23 | 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. Additional costs for severance and French website development were anticipated and the subsequent submission/approval was obtained with NRCan officials who engaged with the Board and the province. Any costs incurred by the CNSOPB for the provision of French language services are excluded from cost sharing 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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $0 | $0 | $0 | $0 | $0 | $0 |
Total other types of transfer payments | -$46 055 | $1 289 603 | $2 692 690 | $1 914 209 | $1 914 209 | -$778 481 |
Total program | -$46 055 | $1 289 603 | $2 692 690 | $1 914 209 | $1 914 209 | -$778 481 |
Explanation of variances | The variance is attributable to timing between when the forecasts are prepared (in summer 2021 for 2022-23) and when the actual Canada-Nova Scotia Offshore Petroleum Board (CNSOPB) budget submissions are received and approved (in spring of 2022), the timing of budget payments made to the CNSOPB, additional costs for severances and French website development, as well as the timing of cost recovery payments received from the CNSOPB. |
Grants in support of the Canadian Interagency Forest Fire Centre (Voted)
Start date | 2022-23 |
---|---|
End date* | March 31, 2026 |
Type of transfer payment | Grant |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2021-22 |
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 this grant is to fulfill the federal commitment to the operation of the Canadian Interagency Forest Fire Centre (CIFFC), in order to improve wildland fire management in Canada through interagency cooperation in wildfire prevention, mitigation and operational response. The objective of this grant is to provide wildland fire management services to CIFFC participating agencies through:
|
Results achieved | In 2022-23, CIFFC achieved the objectives of the grant program. During the 2022 fire season CIFFC produced 128 Daily Situation Reports/National Preparedness Level assessments, and processed 65 resource orders, and mobilized a total of:
780 personnel, including 414 Sustained Action firefighters, 259 Initial Attack firefighters, and 107 overhead personnel. No international personnel were required in 2022. In 2022-23, CIFFC also achieved the following:
|
Findings of audits completed in 2022–23 | No audit in 2022-23. Joint Audit and Evaluation of Disaster Risk Reduction is planned for completion by June 2028. |
Findings of evaluations completed in 2022–23 | No evaluation in 2022-23. Joint Audit and Evaluation of Disaster Risk Reduction is planned for completion by June 2026. |
Engagement of applicants and recipients in 2022–23 | One recipient: Canadian Interagency Forest Fire Centre (CIFFC). Canadian Forest Service holds regular calls and meeting with CIFFC staff and its various boards and committees. |
*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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $1 000 000 | $1 000 000 | $1 000 000 | $1 000 000 | $0 |
Total contributions | $0 | $0 | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $1 000 000 | $1 000 000 | $1 000 000 | $1 000 000 | $0 |
Explanation of variances | No variance explanation required. |
Contributions in support of Cyber Security and Critical Energy Infrastructure Protection (Voted)
Start date | April 1, 2018 |
---|---|
End date* | March 31, 2023 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2018-19 |
Link to departmental result(s) | Enhanced competitiveness of Canada’s natural resource sectors |
Link to the department’s Program Inventory | Energy Safety and Security, and Petroleum Resources |
Purpose and objectives of transfer payment program | The purpose and objectives of this transfer payment program (TPP) are to:
This program has non-repayable contributions. |
Results achieved | Projects received funding to address a number of gaps in Industrial Control System cyber security in the energy sector. The projects focused on:
During 2021-22, five projects were completed with project findings being distributed to government and industry stakeholders. In 2022-23, the final project was completed. On March 20 and 22, 2023, NRCan held a webinar series of lessons learned from this program. |
Findings of audits completed in 2022–23 | No audit in 2022-23. Audit of Energy Cyber Security and Critical Infrastructure is planned for completion by December 2025. |
Findings of evaluations completed in 2022–23 | No evaluation in 2022-23. 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 2022–23 | Engaged key federal, provincial, territorial stakeholders, industry representatives, and academia. Successful applicants moved forward with contribution agreements and projects were initiated in 2019-20 and 2020-21. Facilitated discussion and collaboration with government and industry partners to support planning for projects. Liaised with project proponents to support their work, highlight leadership and disseminate results. Liaised with other federal departments supporting R&D programs (e.g., Public Safety Canada, Defense Research and Development Canada, Innovation, Science and Economic Development Canada) to help proponents maximize funding opportunities and continue supporting energy sector cyber security and resilience. |
*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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $768,337 | $523,032 | $312,928 | $312,928 | $139,541 | -$173 387 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $768,337 | $523,032 | $312,928 | $312,928 | $139,541 | -$173 387 |
Explanation of variances | The variance is due to the repayment of an internal transfer from another program from a previous fiscal year when spending for this program was accelerated, as well as cost efficiencies that were realized by the proponent during the last year of the project. Anticipated costs for travel and consultant costs, for example, were reduced in the aftermath of the pandemic, as virtual meetings were put too much greater use than initially planned, allowing for more cost-effective access to the expertise required to complete the project. |
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 | In 2022-23, the program invested $2.3M in projects directly contributing to a more productive, cost effective and efficient Canadian forest sector. In 2022-23, the Forest Research Institute Initiative achieved the following results:
|
Findings of audits completed in 2022–23 | No audit in 2022-23. |
Findings of evaluations completed in 2022–23 | No evaluation in 2022-23. Evaluation of Forest Sector Competitiveness Program is planned for completion by December 2024. |
Engagement of applicants and recipients in 2022–23 | The program engaged regularly with recipients and partners to develop an annual work plan and define priority research areas. 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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $2,368 000 | $2,368 000 | $2,368 000 | $2,368 000 | $3,759 420 | $1,391,420 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $2,368 000 | $2,368 000 | $2,368 000 | $2,368 000 | $3,759 420 | $1,391,420 |
Explanation of variances | NRCan funded two additional projects under the Forest Research Institute Initiative in 2022-23 at the mid-year point that were deemed important to the overall Canadian forest sector. Additional funding came from Investment in Forest Industry Transformation program (IFIT), as those projects also supported that program’s objectives. |
Contributions in support of the GeoConnections Program (Voted)
Start date | April 1, 2010 |
---|---|
End date* | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2010–11 |
Link to departmental result(s) | Natural resource sectors are innovative |
Link to the department’s Program Inventory | Innovative Geospatial Solutions |
Purpose and objectives of transfer payment program | GeoConnections is an ongoing program with the mandate and responsibility to lead the evolution of the Canadian Geospatial Data Infrastructure (CGDI) with standards-based technologies and operational policies for data sharing and integration to address key economic, social and environmental priorities. Through regular Calls for Proposals, GeoConnections is co-funding the development of innovative adoption and further development of the CGDI with eligible recipients by using Non-Repayable Contributions. |
Results achieved | The mandate of the GeoConnections program is that Canada has an effective geographic foundation. CGDI enables the sharing and use of geospatial information about Canada's lands, peoples and natural resources to support economic, social and environmental priorities. GeoConnections funded seven projects during 2022-2023 following a competitive Announcement of Opportunities. These projects are multi-year and will conclude on March 31, 2024. For 2022-2023, the Proponents successfully:
|
Findings of audits completed in 2022–23 | No audit in 2022-23. |
Findings of evaluations completed in 2022–23 | No evaluation in 2022-23. Evaluation of Geospatial Programs (DRF Inventory Program) is planned for completion by September 2028. |
Engagement of applicants and recipients in 2022–23 | Natural Resources Canada Transfer Payment officials engaged with seven recipients through interim and final reports reviews, online presentations, or webinars via the internet. One project was the focus of an NRCan press release and live demonstration. New applicants were engaged by a GeoConnections announcement via NRCan’s website with a focus on applicant’s projects aligning with the Program’s purpose to provide the Canadian population with integrated geospatial information over the Internet. |
*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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $492,270 | $500,000 | $500,000 | $500,000 | $437,500 | -$62,500 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $492,270 | $500,000 | $500,000 | $500,000 | $437,500 | -$62,500 |
Explanation of variances | A $62,500 variance exists due a Proponent declining funding due to a major management change in their organization. Given that this change occurred very late in the fiscal year, we were not able to enter into agreement with another Proponent. |
Grants in support of Geoscience (Voted)
Start date | September 24, 2020 |
---|---|
End date* | Ongoing (TGI) March 31, 2027 (GEM-GeoNorth) |
Type of transfer payment | Grant and Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2020–21 |
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 |
|
Purpose and objectives of transfer payment program | This transfer payment program covers two Natural Resources Canada (NRCan) geoscience programs: the Targeted Geoscience Initiative (TGI) and Geo-Mapping for Energy and Minerals (GEM-GeoNorth). The objective of the collaborative federal TGI geoscience program is to provide the Canadian mineral industry with the next generation of geoscience knowledge, innovative techniques and predictive models, which will result in more effective targeting of buried mineral deposits. The objective of the GEM-GeoNorth Program is to help unlock the full mineral potential of Canada’s North and promote responsible land development in the region. GEM-GeoNorth works with partners and users across Canada to develop new geoscience knowledge, tools and educational opportunities focusing on mineral potential, climate-resiliency, and sustainable land-use. Both TGI and GEM-GeoNorth will provide grants to eligible recipients to conduct science that aligns with program outcomes, or to develop capacity-building opportunities for geoscience professionals; in the case of GEM-GeoNorth, part of this funding will be earmarked for Northern educational institutions. GEM-GeoNorth will also disburse grants to Northern and Indigenous organizations to develop opportunities and tools that enable access and use of geoscience knowledge by Indigenous peoples. Most transfer payments made under this transfer payment program will be grants, but contributions may be allocated if NRCan deems it necessary to monitor progress and results, receive an accounting of the use of funds from the Recipient, and have the right to carry out a recipient audit or to request some other type of certification or audit assurance from the Recipient. Grants and contributions will be non-repayable. |
Results achieved | Most of the previously approved grants ended in March 2023. These grants were divided in two categories: a first one to Canadian academia to complement the geoscience conducted at the Geological Survey of Canada; a second series to Northern organizations aimed for capacity building. A new call for GEM-GeoNorth grant proposals was launched in fall 2022 with final review and approval in early 2023. Approved proposals will be funded until March 2025, except the annual grants earmarked to the Northern academia. All approved proposals are aimed to develop tools for Northern capacity building in geoscience as to increase uptake in geoscience by Northerners. No gap occurred. For TGI, 11 grants awarded in 2021-22 extended to March 2023. These geoscience studies are providing scientific results complementary to on-going, internal program research and support enhanced understanding of the formation of critical and economically important mineral deposits, as well as innovative methods to target them. A new call for TGI grants was launched in August 2022 and 13 grants were approved for funding April 1, 2023 to March 31, 2025. No gaps occurred. The proposals are mainly from Canadian academic institutions and will develop next-generation geological knowledge, leading-edge tools, innovative techniques and predictive models of Canada’s mineral potential for key commodities, including critical minerals. |
Findings of audits completed in 2022–23 | No audit in 2022-23. |
Findings of evaluations completed in 2022–23 | No evaluation in 2022-23. Evaluation of Geo-mapping for Energy and Minerals (GeoNorth) is planned for completion by March 2027. |
Engagement of applicants and recipients in 2022–23 | Communications with applicants and recipients are through emails and the program’s website. In 2022-23, a call for proposals was launched, along with receiving unsolicited proposals. All were thoroughly reviewed by a committee composed of internal and external members. Successful proposals were submitted to Senior Management for approval. Documentation is sent to recipients via emails. Some communication by phone is used, mainly to answer questions from proponents. No difference occurred last fiscal year. In 2022-23, TGI launched a call for proposals on the program’s website. The program received 27 grant applications for 2023 to 2025, which were reviewed by program management and its science advisory group. All communications were done via email. Correspondence with 2021-2023 grant recipients was done by email. No differences occurred between actual and planned communication activities with grant applicants and recipients. |
*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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $15 000 | $1 200 062 | $1 245 000 | $1 245 000 | $1 244 631 | -$369 |
Total contributions | $0 | $0 | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $15 000 | $1 200 062 | $1 245 000 | $1 245 000 | $1 244 631 | -$369 |
Explanation of variances | No variance explanation is required. |
Contributions in Support of the Indigenous Consultations Participant Funding Program (Interim Principles)
Start date | 2019-20 |
---|---|
End date* | Ongoing |
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 | The Resource Partnerships Sector |
Purpose and objectives of transfer payment program | The Government of Canada will ensure that Indigenous peoples are meaningfully consulted and, where appropriate, impacts on their rights and interests are mitigated and/or accommodated. This funding will allow NRCan to conduct Crown-Indigenous consultations with Indigenous groups on natural resource projects that require a decision by the Governor in Council. Non-repayable contributions (neither TMX Accommodations, nor Interim Principles). |
Results achieved | In 2022-23, NRCan continued to close out established Participant Funding Program Contribution Agreements to Indigenous groups in support of Phase III Crown-Indigenous consultations for all three Nova Gas Transmission Line (NGTL) System Expansion: NGTL 2021, NGTL North Corridor and NGTL Edson, which was to support meaningful consultations with Indigenous groups potentially impacted by the Projects. Funding was also provided for the following Participant Funding Programs:
Note that MMTP TCSI was initially slated to end in March 2021. However, an extension to March 31, 2022 was approved in light of pressures on Indigenous groups caused by the COVID-19 pandemic.
Further, as identified in the NGTL 2021 Governor In Council project decision in 2021-22, NRCan extended the Terrestrial Cumulative Effects Initiative (TCEI) to Indigenous groups on the NGTL 2021 Crown list. 10 of the 32 new CAs established in 2022-23 under this program were for this accommodation measure aimed at monitoring the cumulative impacts on the environment. Indigenous groups accessed 96% of allocated funds in 2022-23. |
Findings of audits completed in 2022–23 | No audit in 2022-23 |
Findings of evaluations completed in 2022–23 | No evaluation in 2022-23. No evaluation is currently planned for this program, as it is low materiality and low need for evaluation due to extensive recent evaluation work on closely related programs. The program will continue to be considered in NRCan’s annual departmental evaluation planning exercise. |
Engagement of applicants and recipients in 2022–23 | NRCan engaged recipients regularly via email and phone to ensure compliance with the requirements of the contribution agreements and to support access to funding in a timely manner. Engagements for delivery of this funding is also supported by NRCan staff responsible for leading consultations related to the 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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $2 063 165 | $1 775 434 | $0 | $0 | $438 906 | $438 906 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $2 063 165 | $1 775 434 | $0 | $0 | $438 906 | $438 906 |
Explanation of variances | Actual spending exceeded planned spending as programs that fell under the purview of the Interim Principles funding stream came up throughout fiscal year 2022-23 due to unanticipated delays in receiving applications in 2021-2022. |
Contributions in support of Indigenous engagement on mapping community wildfire risk (Voted)
Start date | 2022-23 |
---|---|
End date* | 2025-26 |
Type of transfer payment | Contribution |
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 | Sustainable Forest Management |
Purpose and objectives of transfer payment program | The purpose is to facilitate the participation of Indigenous Peoples to determine opportunities to engage in data collection activities in their territories and to begin conversations to ensure that data and information collected are useful to northern and Indigenous communities and enterprises. This transfer payment program does not have any repayable contributions. |
Results achieved | No results in 2022-23. NRCan Indigenous Liaison officer not yet hired due to impeding human resource processes. Extraordinary wildfire season in Northwest Territories combined with extreme flooding in 2022 also delayed progress. No contribution agreements in 2022-23 |
Findings of audits completed in 2022–23 | No audit in 2022-23. Joint Audit and Evaluation of Disaster Risk Reduction is planned for completion in June 2025. |
Findings of evaluations completed in 2022–23 | No evaluation in 2022-23. Joint Audit and Evaluation of Disaster Risk Reduction is planned for completion in June 2025. |
Engagement of applicants and recipients in 2022–23 | Extraordinary wildfire season in Northwest Territories combined with extreme flooding in 2022 delayed the capacity to engage with applicants and recipients. |
*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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $0 | $0 | $45 000 | $45 000 | $0 | -$45 000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $45 000 | $45 000 | $0 | -$45 000 |
Explanation of variances | No contribution agreements in 2022-23 due to NRCan building capacity to engage with Indigenous partners and administer contribution agreements. Extraordinary wildfire season in Northwest Territories combined with extreme flooding in 2022 also delayed ability to progress. |
Contributions in support of Indigenous participation in dialogues (Voted)
Start date | August 23, 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) | Natural resource sectors are innovative |
Link to the department’s Program Inventory | Cumulative effects |
Purpose and objectives of transfer payment program | Natural Resources Canada (NRCan) engages with Indigenous Peoples in dialogues on issues related to its mandate. The contributions are intended to facilitate Indigenous participation in dialogues. The primary focus for 2023-24 will be on consultations relating to the development of regulations under the Canadian Energy Regulator Act, for example, the Indigenous Ministerial Arrangements Regulations. This transfer payment program does not have any repayable contributions |
Results achieved | In 2022-23, NRCan supported the following groups under the Indigenous Engagement and Capacity Program:
|
Findings of audits completed in 2022–23 | No audit in 2022-23. |
Findings of evaluations completed in 2022–23 | Evaluation of Trans Mountain Expansion (TMX) Phase IV Coordination was completed in October 2022. The evaluation found that:
A total of five recommendations were made. |
Engagement of applicants and recipients in 2022–23 | NRCan’s Horizontal Policy, Planning and Coordination team is led the engagements for the Contribution Agreements listed above and provided recipients with funding details, provided by the Program and Delivery Team, regularly via email and phone to ensure compliance with the requirements of the contribution agreements and to support access to funding in a timely manner. |
*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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $359 675 | $683 895 | $550 000 | $550 000 | $774 492 | $224 492 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $359 675 | $683 895 | $550 000 | $550 000 | $774 492 | $224 492 |
Explanation of variances | The variance is represented by the amendment to a Contribution Agreement to increase 2022-23 funding requirement to further expedite program activities. |
Grants in support of Innovative Solutions Canada (Voted)
Start date | April 1, 2018 |
---|---|
End date* | Ongoing |
Type of transfer payment | Grant |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2018-19 |
Link to departmental result(s) |
|
Link to the department’s Program Inventory | Forest Sector Competitiveness |
Purpose and objectives of transfer payment program |
This Program does not include repayable contributions. |
Results achieved | In 2022-2023, NRCan developed and launched two Challenge stream calls, the first to Advance Cost and Waste Reduction of Tree Planting and the second supporting High-resolution Forest Mapping. NRCan also continued to monitor phase two projects from previously launched Development of Next Generation Bio-Based Foam Insulation challenge. These projects are expected to be completed in 2024-25. In addition, NRCan supported 3 testing stream projects. Two of these projects were to test marine energy generation technologies to validate their ability to produce power. The third project tested a software innovation that allows geohazard specialists to accurately predict landslide runout and impacts. These projects all involved the support of relevant NRCan technical experts and facilities. |
Findings of audits completed in 2022–23 | No audit in 2022-23. |
Findings of evaluations completed in 2022–23 | No evaluation in 2022-23. 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 2022–23 | The two challenge stream intakes to advance Cost and Waste Reduction of Tree Planting and High-resolution Forest Mapping. Each challenge received 32 and 61 applicants respectively and ultimately funded two phase one projects from each challenge. The testing stream application process is managed by PSPC, ISED and NRC’s Industrial Research Assistance Program. ISED runs multiple Testing Stream Calls for Proposals per year. NRCan supports this stream through an Operations and Maintenance transfer to ISED. NRCan is also engaged as a Testing Department through matching and prioritization activities. These activities typically occur over a period of eight weeks. |
*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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $1,746,750 | $2,000,000 | $1,000,001 | $2,173,250 | $523,036 | -$476,966 |
Total contributions | $0 | $0 | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $1,746,750 | $2,000,000 | $1,000,001 | $2,173,250 | $523,036 | -$476,966 |
Explanation of variances | The variance was due to a delay in launching the Cost and Waste Reduction of Tree Planting and reviewing the applications received. This meant that only phase one projects could be funded this year when originally phase one projects would have been funded and phase two projects would have started following the completion of Phase one. This funding will be reprofiled into future years and used to fund those projects in subsequent years to ensure that the Phase two portions of these projects can be funded. |
Grants and Contributions in support of Oil Spill Recovery Technology under the program entitled Incentives to Develop Oil Spill Recovery Technologies (Voted)
Start date | April 1, 2020 |
---|---|
End date* | March 31, 2024 |
Type of transfer payment | Grant and Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2020-21 |
Link to departmental result(s) | Natural resource sectors are innovative |
Link to the department’s Program Inventory | Energy Innovation and Clean Technology |
Purpose and objectives of transfer payment program | The $10 million Oil Spill Response Challenge invests in the rapid development of new oil spill detection and recovery technologies to minimize risks to Canadian aquatic environments in the event of an oil spill. The ultimate outcome of this initiative will be to accelerate the development and facilitate deployment of new innovative oil spill response solutions tailored to Canadian conditions and needs. The Oil Spill Response Challenge is using an innovative prize-based challenge approach that:
Grants and contribution payments made under this program are non-repayable. |
Results achieved | The Challenge received 87 applications, which were reviewed by an expert review committee composed of public and private sector subject matter experts. After a process of careful evaluation, the review committee provided their recommendation to NRCan of which 10 Semi-finalists would proceed to Stage 2 of the Challenge. The 10 Semi-finalists selected to receive up to $300,000 and continue developing their oil spill response solution prototypes were announced on October 7, 2022. Subsequently, the Challenge successfully executed 10 Grant Agreements with each Semi-finalist and disbursed the first installment of the funding, amounting to $100,000 per Semi-finalist. The 10 semi-finalist projects advanced cutting-edge solutions for early detection of oil spills, containment, and quick deployment and recovery, such as a prototype in-situ foam filtration system for speedy, safe, and sustainable oil recovery in marine environments, and a highly efficient, modular oil skimming system that can be easily packed into totes and transported by First Nations community responders for fast response to spills in coastal waters. Though solutions can be developed for either marine or freshwater aquatic environments, a number of the prototypes are being developed to enable response to spills in both marine and river or lake environments. Innovators were also encouraged to collaborate across the oil spill response space with groups such as first responders, Indigenous organizations, regulators, testing facilities, oil spill scientists and engineers, and other innovators. As such, many semi-finalists have established multiple partnerships to help develop their solutions, including with Transport Canada-certified spill response organizations. Currently, five of the semi-finalist projects are being led by Canadian universities and five by private sector organizations. |
Findings of audits completed in 2022–23 | No audit in 2022-23. Audit of Management of Science and Research Facilities is planned for completion by September 2026. |
Findings of evaluations completed in 2022–23 | No evaluation in 2022-23. Evaluation of Energy Innovation and Clean Technology Program is planned for completion by September 2024. |
Engagement of applicants and recipients in 2022–23 | NRCan held project kick-off meetings with each of the 10 semi-finalist organizations who are selected to continue to Stage 2 of the Oil Spill Response Challenge. NRCan engaged with each of the semi-finalists to carry out the necessary due diligence process and subsequently negotiated 10 Grant Agreements, so that semi-finalists could begin work on the incubation and development of their oil spill response prototypes. NRCan continued engaging with semi-finalists to disburse the first installment of grant funding, to share program reporting templates, obtain program reporting requirements, and obtain content for online promotion of the program, as needed. |
*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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $1 000 000 | $1 000 000 | $1 000 000 | $0 |
Total contributions | $0 | $0 | $900 000 | $900 000 | $0 | -$900 000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $1 900 000 | $1 900 000 | $1 000 000 | -$900 000 |
Explanation of variances | Variance is due to delays related to COVID-19; lapsed funds have been successfully reprofiled to future years. |
Grants in support of Outreach and Engagement (Voted)
Start date | April 13, 2017 |
---|---|
End date* | Ongoing |
Type of transfer payment | Grants |
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 | The objectives of the Outreach and Engagement terms and conditions are to:
Assist in the protection of our natural resources from pests, fire, and other hazards. |
Results achieved | The Outreach and Engagement terms and conditions provides a mechanism to further program objectives. The funding disbursed through the outreach and engagement activities will be considered in the context of evaluations of the programs to which the funded projects align. Performance and results information collected from the recipient will serve the purpose of evaluating the program Actual results (outcomes) achieved are:
|
Findings of audits completed in 2022–23 | No audit in 2022-23 |
Findings of evaluations completed in 2022–23 | No evaluation in 2022-23. 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. |
Engagement of applicants and recipients in 2022–23 | Not applicable, as the funds are used for a limited number of grants for specific purposes. |
*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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $1,946,022 | $1,947,167 | $2,255,000 | $3,755,000 | $3,707,445 | $1,452,445 |
Total contributions | $0 | $0 | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $1,946,022 | $1,947,167 | $2,255,000 | $3,755,000 | $3,707,445 | $1,452,445 |
Explanation of variances | The variance is attributed to a $1.5 million transfer through Supplementary Estimates B from Global Affairs Canada to support a United Nations Framework Convention on Climate Change. |
Contributions in support of Wildland Fire Resilience (Voted)
Start date | May 30, 2019 |
---|---|
End date* | March 31, 2034 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2019-20 |
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:
There are no repayable contributions under this program. |
Results achieved | Program objectives were met, with a total of 14 agreements active in 2022-23, including multi-year and single-year agreements. A total of 49 reports and products of various kinds were produced, including 25 science reports, project reports and tools, and 24 information, outreach and coordination products. Four agreements were with Indigenous organizations or Indigenous-focused. Agreements with the Canadian Interagency Forest Fire Centre and the First Nations Wildfire Evacuation Partnership (University of Alberta) were maintained. Through the products generated by this transfer payment program:
|
Findings of audits completed in 2022–23 | No audit in 2022-23. Joint Audit and Evaluation of Disaster Risk Reduction is planned for completion in June 2025 |
Findings of evaluations completed in 2022–23 | No evaluation in 2022-23. Joint Audit and Evaluation of Disaster Risk Reduction is planned for completion in June 2025. |
Engagement of applicants and recipients in 2022–23 | In 2022-23, recipients and prospective applicants were engaged on an ongoing basis through various existing multi-stakeholder forums such as the:
Indigenous engagement was conducted through Canadian Forest Service program staff including Indigenous engagement officers and supported by NRCan Nòkwewashk. Recipients of multi-year agreements initiated prior to 2022-23 were engaged through regular reporting activities, and new prospective applicants were engaged via targeted outreach through regional science networks. |
*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 | 2020–21 Actual spending | 2021–22 Actual spending | 2022–23 Planned spending | 2022–23 Total authorities available for use | 2022–23 Actual spending (authorities used) | Variance (2022–23 actual minus 2022–23 planned) |
---|---|---|---|---|---|---|
Total grants | $0 | $0 | $0 | $0 | $0 | $0 |
Total contributions | $1,186,862 | $2,387,421 | $2,050,000 | $2,050,000 | $1,887,112 | -$162,888 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $1,186,862 | $2,387,421 | $2,050,000 | $2,050,000 | $1,887,112 | -$162,888 |
Explanation of variances | The program lapsed $162,888 which represented less than 8% of available funds. The program received a number of proposals which it elected not to fund as they considered them to be either outside the scope of the program or high-risk of not succeeding. Also, some funded projects came in under budget. |
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