Details on transfer payment programs under $5 million
Table of contents
- Payments to the Canada-Nova Scotia Offshore Petroleum Board (statutory)
- Grants in support of the Canadian Interagency Forest Fire Centre (voted)
- Contributions in Support of Earthquake Early Warning (voted)
- Contributions Enabling Responsible Small Modular Reactor Deployment (voted)
- Contributions in support of Flood Hazard Identification and Mapping (voted)
- Contributions in support of the GeoConnections Program (voted)
- Grants and Contributions in support of Geoscience (voted)
- Grants and Contributions in support of Global Forest Leadership Program (voted)
- Grants and Contributions in support of the Global Partnerships Initiative (voted)
- Contributions in support of Indigenous Engagement on Mapping Community Wildfire Risk (voted)
- Contributions in support of Indigenous participation in dialogues (Voted)
- Grants in support of Innovative Solutions Canada (Voted)
- Mandatory Assessed Contributions to the International Tropical Timber Organization (voted)
- Contributions in support of a National Benefits Sharing Framework (Voted)
- Payments to the Nova Scotia Offshore Revenue Account (Statutory)
- Grants and Contributions in support of Oil Spill Recovery Technology under the program entitled Incentives to Develop Oil Spill Recovery Technologies (voted)
- Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation (Voted)
- Contributions in support of the Resilient Communities Through FireSmart program (voted)
- Contributions in support of Wildland Fire Resilience (Voted)
Payments to the Canada-Nova Scotia Offshore Petroleum Board (Statutory)
Start date | 1986 |
---|---|
End date* | Ongoing |
Type of transfer payment | Contributions |
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 2023–24 | Not applicable for 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. Additional costs for severances were anticipated and the subsequent submission and approval was obtained with engagement between NRCan officials, the Board and 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 | $1,289,603 | $1,914,209 | $2,382,500 | $2,594,582 | $2,594,582 | $212,082 |
Total program | $1,289,603 | $1,914,209 | $2,382,500 | $2,594,582 | $2,594,582 | $212,082 |
Explanation of variances | The variance of $212,082 is attributable to timing between when the forecasts are prepared (in summer 2022 for 2023-24 Main Estimates) and when the actual Canada-Nova Scotia Offshore Petroleum Board (CNSOPB) budget submissions are received and approved (in spring of 2023), the timing of budget payments made to the CNSOPB, additional costs for severances, 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 2023-2024, CIFFC achieved the objectives of the grant program. During the 2023 fire season, CIFFC produced 120 Daily Situation Reports/National Preparedness Level assessments, and processed 378 resource orders, and mobilized a total of:
Going into the 2023 operating season, CIFFC had six international agreements established. New agreements were established with an additional seven countries in 2023. In 2023-2024, CIFFC also developed and approved the 2024-27 Strategic Plan, which fosters the continuous improvement of fire management and prevention efforts through the activities of its Board of Directors, Management Committee, four main Committees and their associated Working Groups. |
Findings of audits completed in 2023–24 | Not applicable for 2023-24. A joint audit and evaluation of Disaster Risk Reduction is planned for completion by October 2025. |
Findings of evaluations completed in 2023–24 | Not applicable for 2023-24. A joint audit and evaluation of Disaster Risk Reduction is planned for completion by October 2025. |
Engagement of applicants and recipients in 2023–24 | One recipient: Canadian Interagency Forest Fire Centre. 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 | 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 | $1,000,000 | $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 | $1,000,000 | $1,000,000 | $1,000,000 | $1,000,000 | $1,000,000 | $0 |
Explanation of variances | No variance explanation is required. |
Contributions in Support of Earthquake Early Warning (voted)
Start date | April 1, 2020 |
---|---|
End date* | March 31, 2034Footnote 1 |
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 | Geoscience to Keep Canada Safe |
Purpose and objectives of transfer payment program |
The installation of sensors in key-targeted areas will provide a basic earthquake early warning infrastructure and will permit monitoring of federal-critical infrastructure. Funding will be made through Grants & Contributions to provinces, territories and municipalities in areas of high seismic hazard in order to strengthen the robustness of the national earthquake early warning system. Contribution payments are non-repayable. |
Results Achieved |
In 2023-24, funding for this program was disbursed to four recipients to establish extended network sensor stations. Further funding was provided to perform Earthquake Early Warning (EEW) research to improve the public perception of earthquakes, research better EEW performance at the edges of EEW sensor networks, and to improve the understanding of Canada’s earthquake catalogue. Finally, funding was also provided to the BC Emergency Management and Climate Readiness Ministry to perform public engagement around EEW in BC. |
Findings of audits completed in 2023–24 |
Not applicable for 2023-24. A joint audit and evaluation of Disaster Risk Reduction is planned for completion by October 2025. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. A joint audit and evaluation of Disaster Risk Reduction is planned for completion by October 2025. |
Engagement of applicants and recipients in 2023–24 | Recipients were engaged through direct discussions to ensure that projects would meet the objectives of the EEW 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 | $3,210,143 | $2,858,226 | $3,500,000 | $3,500,000 | $2,078,490 | -$1,421,510 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $3,210,143 | $2,858,226 | $3,500,000 | $3,500,000 | $2,078,490 | -$1,421,510 |
Explanation of variances | Of the $1.421M variance between planned and actual spending, $1.41M was redirected through the Annual Reference Level Update process to O&M and capital funds which were spent on information technologies required for the creation of the Earthquake Early Warning system. The remaining $11k were lapsed. |
Contributions Enabling Responsible Small Modular Reactor Deployment (voted)
Start date | 2023 |
---|---|
End date* | March 31, 2027 |
Type of transfer payment | Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2022-2023 |
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 fund R&D to help support the establishment of conditions and enabling frameworks necessary for Small Modular Reactors (SMRs) to displace fossil fuels and contribute to climate change mitigation. This transfer payment program has non-repayable contributions. |
Results Achieved |
The Enabling SMR Program launched in February 2023. The application process was completed in fall 2023. Due diligence and Contribution Agreement negotiations are underway, with one Contribution Agreement signed in 2023-24. Projects are expected to start in 2024-25. In parallel, NRCan and Natural Sciences and Engineering Research Council of Canada (NSERC) completed the Expression of Interest and Peer review processes, respectively, in 2023-24 to co-fund SMR research projects at Canadian universities. Results were shared by NSERC in winter 2024. The NSERC-NRCan partnership is supporting 15 research projects. |
Findings of audits completed in 2023–24 | Not applicable for 2023-24. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. Evaluation of Enabling Responsible Small Modular Reactor Deployment is planned for completion by March 2027. |
Engagement of applicants and recipients in 2023–24 |
The program engaged applicants throughout the application process, including through written communication, information sessions, and status update calls. It continues to engage with applicants through the due diligence phase and Contribution Agreement negotiations. For the NSERC-NRCan partnership projects, NRCan is a funding partner and is therefore engaged with the lead researchers at the universities. NRCan has participated in project kick-off meetings organized by the universities. In addition to NRCan’s role as a funding partner, Canmet Materials is engaging with several recipients to provide technical guidance and expertise. |
*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 | $140,000 | $100,000 | $0 | -$140,000 |
Total contributions | $0 | $0 | $4,229,501 | $1,114,750 | $0 | -$4,229,501 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $4,369,501 | $1,214,750 | $0 | -$4,369,501 |
Explanation of variances |
The variance of $4,369,501 between Planned Spending and Actual Spending is a result of an approved reprofile shifting funding of $2,154,751 to future years, planned cash management within the Department repositioning $1,114,750 in planned spending to future years, and a transfer of $1,000,000 to NSERC for the NSERC-NRCan partnership as planned in 2023-24. With the program application process completed in 2023-24, projects and related spending is anticipated to begin in 2024-25, in line with the movement of funding to future years. |
Contributions in support of Flood Hazard Identification and Mapping (voted)
Start date | June 8, 2023 |
---|---|
End date* | March 31, 2027 |
Type of transfer payment | Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2023-24 |
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 | Core Geospatial Data |
Purpose and objectives of transfer payment program |
There are two streams of funding under the program.
|
Results Achieved | NRCan was able to execute 4 contribution agreements within the 2023-24 fiscal year and re-distribute unused funds. |
Findings of audits completed in 2023–24 | Not applicable for 2023-24. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. An evaluation of the Core Geospatial Data and Innovative Geospatial Solutions is planned for completion in December 2028. |
Engagement of applicants and recipients in 2023–24 | Officials engaged through posting on webpage, email distribution, and various meetings. The program encourages proponents to provide feedback on the program and its processes. |
*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 | $1,250,000 | $111,927 | $111,927 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $0 | $1,250,000 | $111,927 | $111,927 |
Explanation of variances | After June 2023 approval of the program, there was a short timeframe to establish contribution agreements. Unused funds are temporarily loaned to the Greener Homes Initiative with repayment within the fiscal years 2025-26 and 2026-27. |
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 leading 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. 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 program funded seven recipients during fiscal years 2022-2024, following a competitive Announcement of Opportunity. Projects that were funded advanced CGDI innovation and improved CGDI’s socio-economic benefit by keeping Canada at the leading edge of accessing, sharing and using geospatial information over the Internet; and supporting the integration and use of geospatial data to support effective decision making. These outputs support government priorities such as emergency management, floods, wildfires, Indigenous reconciliation, and technological evolution; directly benefitting first responders, Northern Indigenous communities, environmental agencies, Canadian water engineers and Forest managers. |
Findings of audits completed in 2023–24 | Not applicable for 2023-24. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. Evaluation of the Core Geospatial Data and Innovative Geospatial Solutions is planned for completion in December 2028. |
Engagement of applicants and recipients in 2023–24 |
GeoConnections engaged with potential receipts through the Announcement of Opportunity with an official web posting on the GeoConnections’ website, as well as an email distribution of the Announcement. All queries were answered through the generic mailbox or through virtual meetings. At the final Project closeout meetings, GeoConnections also encourages proponents to provide feedback on the program and its processes. |
*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 | $500,000 | $437,500 | $500,000 | $500,000 | $455,381 | -$44,619 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $500,000 | $437,500 | $500,000 | $500,000 | $455,381 | -$44,619 |
Explanation of variances | The variance was caused by a Proponent pulling their project late in the contribution agreement development phase. The Program did not have enough time to find another Proponent and Project. The overall variance amount is immaterial. |
Grants and Contributions in support of Geoscience (voted)
Start date | September 24, 2020 |
---|---|
End date* |
Ongoing (TGI) March 31, 2027 (GEM-GeoNorth) March 31, 2027 (CMGD and CMMI) |
Type of transfer payment | Grants and Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2023-24 |
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 four Natural Resources Canada (NRCan) geoscience programs:
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. |
Results Achieved |
TGI awarded twelve grants in 2023-24 to Canadian universities. 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. GEM-GeoNorth awarded 12 grants in 2023-24. Seven two-year grants were awarded through an open call. Two were awarded to northern academic institutions through a directed call. Dissemination of geoscience information was supported with two grants: the first to support a workshop on geothermal potential for rural and remote communities and a final grant was awarded to support the planning of the International Permafrost Conference hosted in Whitehorse in 2024. In 2023-24, CMGD launched a call for proposals on the program’s website. The program received 17 contribution proposals from provincial and territorial government agencies, which were reviewed by program management and its science advisory group. Fifteen proposals were submitted to Senior Management, NRCan Communications and the Minister’s office for approval; one agreement was signed in 2023-24, and the remaining are anticipated to be signed in 2024-25. In 2023-24, CMMI received four grant proposals from academic and not-for-profit organizations. All proposals were reviewed by program management and its scientific advisors. Two of the proposals were approved and awarded to the proponents. |
Findings of audits completed in 2023–24 | Not applicable for 2023-24. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. An evaluation of Geo-mapping for Energy and Minerals (GeoNorth) is planned for completion by March 2026. |
Engagement of applicants and recipients in 2023–24 |
For TGI, all communications were done via email and there were no differences between actual and planned activities by the grant recipients. For GEM-GeoNorth, all communications were done via email. The program had the opportunity to have two grant project presentations given at a community dinner in June 2023 that was hosted in Whitehorse during a meeting with its Advisory Group of Northerners. This was an optimal opportunity as Yukon University was able to showcase a project it developed with GEM-GeoNorth funds. Additionally, results from a geothermal research assessment that GEM-GeoNorth funded were presented. For CMGD, all communications were done via email. Due to the late execution of the one contribution agreement, the proponent was unable to complete any activities in 2023-24 and lapsed funds; an amendment is in progress to reflect these changes. For CMMI, all communications were done via email and there were no differences between actual and planned activities by the grant 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 | 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 | $1,200,062 | $1,244,631 | $1,245,000 | $1,297,000 | $1,230,887 | -$14,113 |
Total contributions | $0 | $0 | $0 | $1,000,000 | $0 | $0 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $1,200,062 | $1,244,631 | $1,245,000 | $2,297,000 | $1,230,887 | -$14,113 |
Explanation of variances | No variance explanation is required. |
Grants and Contributions in support of Global Forest Leadership Program (voted)
Start date | June 5, 2023 |
---|---|
End date* | March 31, 2026 |
Type of transfer payment | Grants and Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2023-2024 |
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 objective of the Global Forest Leadership Program (GloFor) is to advance Canada’s international forest sector leadership. This will be completed through activities that focus on expanding Canada’s international engagement, collaborations and partnerships, as well as expertise. GloFor will work in conjunction with regional and provincial initiatives and it will leverage collaboration where applicable, this program is intended to be national in scope and will stand on its own. The national perspective is unique and necessary when advancing initiatives on the global stage to ensure a coordinated, collaborative, and effective approach. GloFor will expand on Canada’s approach to environmental reputation specifically through a more diverse set of international activities, rebalancing all of its investments in support of Canada’s international forest leadership. These efforts will help to position Canada as a world-leader in sustainable forest management and advance Canada’s global forest sector-related priorities, including on climate and the environment. For the delivery of its transfer payments, GloFor will utilize both grants and non-repayable contributions. |
Results Achieved |
In 2023-24, the GloFor program provided both grant and contribution funding to support the following work of its recipients:
|
Findings of audits completed in 2023–24 | Not applicable for 2023-24. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. An evaluation of the Global Forest Leadership is planned for completion by December 2028. |
Engagement of applicants and recipients in 2023–24 |
Overall, the engagement of GloFor applicants and recipients in 2023-24 was high. The GloFor program received 27 proposals for funding through a non-competitive process (directed call for proposal) in the fall of 2023, and 23 projects were chosen to be funded for 2023-24 with the other 4 to be funded in 2024-25. Program applicants were supported through the proposal process and successful recipients through the agreement and reporting stages. Along with the application for funding, GloFor provided a thorough applicant guidebook for both grants and contributions forms of funding which outlined all of the funding eligibility requirements. A webinar provided in multiple languages for information to the International Model Forest recipients to provided added information on the new GloFor Program and types of projects that it supports. |
*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 | $3,325,000 | $3,290,700 | $3,290,700 |
Total contributions | $0 | $0 | $0 | $0 | $961,895 | $961,895 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $0 | $3,325,000 | $4,252,595 | $4,252,595 |
Explanation of variances | The total G&C variance for 2023-24 was $685,486 which represents only 7.6% of the total planned spending. The total authorities available for use only became available mid-way through the 2023-24 fiscal year, and thus a small portion of funds were not expended by the funding recipients due to the contribution agreement eligible cost start dates being so late in the Fiscal Year. GloFor is optimistic that it will fully allocate its G&C funds in 2024-25 given that it will have a full fiscal year for funding recipients to complete their projects within the allotted eligible cost period. |
Grants and Contributions in support of the Global Partnerships Initiative (voted)
Start date | 2023 - 2024 |
---|---|
End date* |
Global Partnership Initiative Sub-Activity 3.5 only:
All other Global Partnership Initiative Sub-Activities:
|
Type of transfer payment | Grants and Contributions |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | Terms and Conditions for Grants and Contributions for Critical Minerals Innovation and Global Partnerships, effective March 1, 2023. Terms and Conditions for Grants and Contributions in support of Geoscience (GPI Sub-Activity 2.3 only). |
Link to departmental result(s) |
|
Link to the department’s Program Inventory | Provision of Federal Leadership in the Metals and Minerals Sector Program Geoscience for Sustainable Development of Natural Resources Program Green Mining Innovation Program |
Purpose and objectives of transfer payment program |
The Global Partnership Initiative’s (GPI) objective is to support the overall goal of the Canadian Critical Minerals Strategy to increase the supply of responsibly sourced critical minerals and support the development of domestic and global value chains for the green and digital economy.
GPI Terms and Conditions include only non-repayable contributions. |
Results Achieved |
The GPI project achieved its various objectives by launching and participating in:
|
Findings of audits completed in 2023–24 | Not applicable for 2023-24. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. An evaluation is not 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 |
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 (through presentations and impromptu meet and greets) 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 | $3,625,000 | $3,625,000 | $3,625,000 |
Total contributions | $0 | $0 | $0 | $1,185,000 | $502,902 | $502,902 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $0 | $4,810,000 | $4,127,902 | $4,127,902 |
Explanation of variances | The variance is due to the approval of grants and contributions funding after the 2023-24 planning exercise. |
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:
This transfer payment program does not have any repayable contributions. |
Results Achieved | Internal engagement capacity is advancing. The 2023 wildfire season delayed progress. |
Findings of audits completed in 2023–24 | Not applicable for 2023-24. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. An evaluation of the Sustainable Forest Management Program is planned for completion in April 2029. |
Engagement of applicants and recipients in 2023–24 | Extraordinary wildfire season in Northwest Territories in 2023 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 | 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 | $75,000 | $0 | -$75,000 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $75,000 | $75,000 | $0 | -$75,000 |
Explanation of variances | Internal engagement capacity is advancing. Extraordinary wildfire season in 2023 delayed 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 2024-25 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 |
NRCan supported the following organizations under the Indigenous Participation in Dialogues 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 Cumulative Effects Program is planned for completion by March 2027. |
Engagement of applicants and recipients in 2023–24 | NRCan has engaged through a one-window approach via bi-weekly meetings and email correspondence. These touchpoints 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 | 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 | $683,895 | $774,492 | $3,244,000 | $3,244,000 | $2,403,715 | -$840,286 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $683,895 | $774,492 | $3,244,000 | $3,244,000 | $2,403,715 | -$840,286 |
Explanation of variances | This fund is collectively accessed by multiple programs. The variance is lower than actual spending because some programs underspent. |
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 2023-2024, NRCan moved forward with two Phase II Grant Agreements related to Advance Cost and Waste Reduction of Tree Planting. NRCan also reviewed two Phase II proposals related to the High-resolution Forest Mapping challenge. In addition, NRCan continued to monitor phase two projects from the previously launched Development of Next Generation Bio-Based Foam Insulation challenge. These projects are expected to be completed in 2024-25. On the testing side, NRCan supported 3 testing stream projects. Two of these projects were related to technology innovation that allows geohazard specialists to accurately predict landslide runout and impacts and one proposed a novel technology for smart electrical load management. These projects all involved the support of relevant NRCan technical experts and facilities. |
Findings of audits completed in 2023–24 | Not applicable for 2023-24. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. An evaluation is not 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 |
2023-24 saw two Challenges (Cost and Waste Reduction of Tree Planting and High-resolution Forest Mapping) entering Phase II. In total 2 proposals for each Challenge were received. Two grant agreements were negotiated with proponents for the Cost and Waste Reduction of Tree Planting Challenge. Two proposals were reviewed for the High-resolution Forest Mapping. The testing stream application process is managed by Public Service and Procurement Canada, Innovation, Science and Economic Development Canada (ISED) and National Research Council’s Industrial Research Assistance Program (IRAP). 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 | 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 | $2,000,000 | $523,036 | $2,300,000 | $2,300,000 | $1,561,737 | -$738,263 |
Total contributions | $0 | $0 | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $0 | $0 | $0 |
$ 0 |
$ 0 |
$0 |
Total program | $2,000,000 | $523,036 | $2,300,000 | $2,300,000 | $1,561,737 | -$738,263 |
Explanation of variances |
In 2023-24 the variance was due to one of the two Tree Planting Challenge Phase II project budget being re-scoped by the Proponent. Note 1: NRCan does not have “Available Authorities” for this program but an annual target to spend $2.6 million. The program is funded from existing departmental resources. (e.g. the DM reserve) Note 2: This transfer ($780,000) is an O&M transfer to ISED for the testing stream of the program, ISED (supported by PSPC) then issues contracts to proponents to test their technologies. These projects are selected partnership with NRCan and supported by NRCan technical experts and facilities. |
Mandatory Assessed Contributions to the International Tropical Timber Organization (voted)
Start date | June 5, 2023 |
---|---|
End date* | March 31, 2026 |
Type of transfer payment | Assessed Contribution |
Type of appropriation | Estimates |
Fiscal year for terms and conditions | 2023-2024 |
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 International Tropical Timber Organization (ITTO) is an international organization that provides a unique framework for cooperation between tropical timber producers and consumers. It promotes the sustainable management and conservation of tropical forests and the expansion and diversification of international trade in tropical timber from sustainably managed and legally harvested forests. Payment of mandatory assessed contributions to ITTO is a requirement of Members pursuant to the International Tropical Timber Agreement, which states that expenses necessary for the administration of the ITTA shall be met by annual contributions paid by members. This contribution is non-repayable. |
Results Achieved | Budget 2023 provided $368.4 million over three years to NRCan to renew and update the Forest Sector Competitiveness Programs, including for research and development, Indigenous and international leadership, and data. As part of this investment, Canada rejoined the ITTO and its annual assessed contribution is covered under this Transfer Payment Program. |
Findings of audits completed in 2023–24 | Not applicable for 2023-24. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. An evaluation of Forest Sector Competitiveness is planned for completion by April 2025. |
Engagement of applicants and recipients in 2023–24 | Canada rejoined ITTO after the tabling of the Departmental Plan (November 2023), therefore, no planned activities are captured. By rejoining ITTO, Canada consults with and engages other Parties through annual ITTO Council meetings 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 | 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 | $8,451 | $8,451 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $0 | $0 | $8,451 | $8,451 |
Explanation of variances | Variance occurred as the payment was done in US Dollars. NRCan added extra funding to the cost centre to ensure that the payment was covered in the event that the exchange rate increased between the time that the payment was sent to the G&C Unit and the date processed. |
Contributions in support of a National Benefits Sharing Framework (Voted)
Start date | 2023-24 |
---|---|
End date* | 2023-24 |
Type of transfer payment | Contribution |
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 | Nòkwewashk |
Purpose and objectives of transfer payment program |
Funding provided by way of this Transfer Payment Program is intended to support the participation of Indigenous peoples on the development of access to capital measures, and support enhanced capacity for Indigenous groups to engage in research and analysis activities to provide advice on shaping a National Benefits Sharing Framework (NBSF) and Access to Capital funding. This transfer payment program does not have any repayable contributions. |
Results Achieved | During a second phase of engagement sessions concerning development of a new National Benefits-Sharing Framework to ensure that First Nations and Métis Nation communities directly benefit from major resource projects in their territories, and that Inuit communities benefit from major resource projects in Inuit Nunangat, NRCan held almost 40 meetings with First Nations, Inuit and Métis, including 13 regional roundtables across the country. These engagements session helped to inform the development of a NBSF, of which the Indigenous Loan Guarantee Program is a key element to provide increased access to affordable capital for Indigenous groups seeking equity partnership in natural resources projects. |
Findings of audits completed in 2023–24 | Not applicable for 2023-24. |
Findings of evaluations completed in 2023–24 |
Not applicable for 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 | The department met with more than 115 unique Indigenous organizations, Indigenous governments, Indigenous industry associations, and Indigenous economic development corporations. Meetings with the three National Indigenous Organizations—the Assembly of First Nations (AFN), the Métis National Council (MNC), and Inuit Tapiriit Kanatami (ITK)—also took place to discuss the development of a NBSF. |
*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 | $930,000 | $279,362 | $279,362 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $0 | $930,000 | $279,362 | $279,362 |
Explanation of variances |
The variance between planned spending and actuals is due to the timing of when funding was received. A Treasury Board Submission was required to access funding; however, it was still in the development phase when planned spending was finalized and as a result, the anticipated funding was not reflected. The National Benefits-Sharing Framework funding was originally anticipated to be directed towards contribution agreements with each National Indigenous Organization (NIO) (i.e., AFN, MNC, ITK). However funding was not required to the extent envisioned to facilitate engagement of NIOs within the NBSF engagement process. |
Payments to the Nova Scotia Offshore Revenue Account (Statutory)
Start date | 1993-94 |
---|---|
End date* | Ongoing |
Type of transfer payment | Contribution |
Type of appropriation |
Statutory authority. 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 |
The Minister of Natural Resources is responsible under section 219 of the Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act to make payments to the province of Nova Scotia equivalent to the revenue amounts received by Canada in relation to offshore oil and gas activities in the Canada-Nova Scotia offshore. The Federal Nova Scotia Offshore Revenue Account 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 Nova Scotia were processed on time and in accordance with the applicable regulations. Offshore gas production ended in the Canada-Nova Scotia offshore in 2018. The amount of money transferred to Nova Scotia is subject to change based on provincial audits and re-assessments on past production royalties. |
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 Nova Scotia 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 | $105,999,556 | $19,597,921 | $0 | $41,053 | $41,053 | $41,053 |
Total program | $105,999,556 | $19,597,921 | $0 | $41,053 | $41,053 | $41,053 |
Explanation of variances | The variance of $41,053 is attributable to a difference between the forecasted royalty transfer amount that was prepared for the 2022 Annual Reference Level Update forecast (which sets Main Estimates for 2023-2024) and the actual 2023-2024 expenditures. These were transfers made to the province of Nova Scotia as the result of royalty assessments and reassessments, which are between the province of Nova Scotia and offshore operators. |
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 | Grants and Contributions |
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 $10M Oil Spill Response Challenge will invest 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 |
NRCan continued supporting the 10 Challenge semi-finalists by disbursing the remaining installment of funding for Stage 2 of the program. At the end of Stage 2 and based on a rigorous evaluation process, five finalists were selected to continue to Stage 3 of the program. The finalists are each receiving up to $1 million in support of continued prototype scale-up and early-stage demonstration. The five finalist projects are continuing to advance cutting-edge solutions for early detection of oil spills, containment and quick deployment and recovery. Currently, three of the finalist projects are being led by Canadian universities and two by private sector organizations. |
Findings of audits completed in 2023–24 | Not applicable for 2023-24. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. An evaluation of Energy Innovation and Clean Technology Program is planned for completion by December 2024. |
Engagement of applicants and recipients in 2023–24 | NRCan engaged with the five Challenge finalists in kick-off meetings and carried out a due diligence review of their projects in order to set the stage for the execution of Stage 3 milestone-based Contribution Agreements. NRCan also engaged with finalists to determine the types and volume of testing oils that would be required to carry out the finalists’ anticipated Stage 3 prototype testing activities. In collaboration with CanmetENERGY-Devon, the program negotiated Material Transfer Agreements so that the required testing oils could be transferred to the finalists. |
*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 | $1,000,000 | $2,000,000 | $2,000,000 | $2,000,000 | $0 |
Total contributions | $0 | $0 | $900,000 | $900,000 | $390,970 | -$509,030 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $1,000,000 | $2,900,000 | $2,900,000 | $2,390,970 | -$509,030 |
Explanation of variances | Variance is due to project needs differing from initial program profile. The program successfully managed funds to 2024-25 to best support the projects. |
Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation (Voted)
Start date | April 13, 2017 |
---|---|
End date* | Ongoing |
Type of transfer payment | Grant |
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 |
Support the competitiveness of Canada’s natural resource sectors, improve energy efficiency in Canada and support the organizations associated with the research, development, management and promotion of activities that contribute to departmental objectives. The objectives of the Outreach and Engagement terms and conditions are to:
|
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 2023–24 | Not applicable for 2023-24. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. An evaluation is not 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 2023–24 | 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 | 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 | $1,947,167 | $3,707,445 | $3,730,000 | $3,755,000 | $4,008,393 | $278,393 |
Total contributions | $0 | $0 | $0 | $0 | $0 | $0 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $1,947,167 | $3,707,445 | $3,730,000 | $3,755,000 | $4,008,393 | $278,393 |
Explanation of variances | No variance explanation required. |
Contributions in support of the Resilient Communities Through FireSmart program (voted)
Start date | September 21, 2023 |
---|---|
End date* | March 31, 2028 |
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 | Wildfire Risk Management |
Purpose and objectives of transfer payment program |
As part of the Wildfire Resilient Futures Initiative, the Resilient Communities through FireSmart (RCF) program provides contribution funding to support a whole-of-society approach to enhance wildfire prevention and mitigation efforts and expand the adoption of FireSmart™ Canada. There are no repayable contributions under these programs. |
Results Achieved |
In 2023-2024, there were 5 active agreements, 4 being with provinces and territories. Through the program, progress was made on various initiatives, including:
Capacity building and outreach activities to communities through educational events. |
Findings of audits completed in 2023–24 |
Not applicable for 2023-24. A joint audit and evaluation of Disaster Risk Reduction is planned for completion in October 2025. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. A joint audit and evaluation of Disaster Risk Reduction is planned for completion in October 2025. |
Engagement of applicants and recipients in 2023–24 |
NRCan engaged bilaterally with the provinces and territories (PT) as well as the Canadian Interagency Forest Fire Centre Inc. (CIFFC), to sign the five contribution agreements and will continue to engage on an ongoing basis through bilateral engagement with CIFFC and PTs, as well as, various multi-stakeholder forums such as the:
Canadian Council of Forest Ministers (CCFM) Wildland Fire Management Working Group |
*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 | $2,981,250 | $1,200,360 | $1,200,360 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $0 | $0 | $0 | $2,981,250 | $1,200,360 | $1,200,360 |
Explanation of variances |
The Treasury Board submission for the Wildfire Resilient Futures Initiative was approved at the end of September 2023. And funding for the RCF program was received in the third quarter of fiscal year 2023-24, resulting in delayed engagement with project proponents. The program is cost-shared with provinces and territories; for provinces (cost share 50:50) and territories (cost share 75:25). As such, each jurisdiction required time to seek new funding authorities, based on their various internal processes, to enter into contribution agreements with NRCan. This created timing challenges resulting in only four of the participating jurisdictions signing contribution agreements in 2023-2024. The fifth agreement was signed with CIFFC. |
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) | Wildfire Risk Management |
Link to the department’s Program Inventory | Various |
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 four agreements active in 2023-24 including multi-year and single year agreements. A total of 37 reports and products of various kinds were produced including 15 science reports, project reports and tools and 22 information, outreach, and coordination products. Two agreements were with Indigenous organizations or were Indigenous-focused. Three new agreements were established with the University of Alberta, the University of British Columbia, and the Métis National Council Secretariat. Through the products generated by this transfer payment program:
|
Findings of audits completed in 2023–24 |
Not applicable for 2023-24. A joint audit and evaluation of Disaster Risk Reduction is planned for completion by June 2025. |
Findings of evaluations completed in 2023–24 |
Not applicable for 2023-24. A joint audit and evaluation of Disaster Risk Reduction is planned for completion by October 2025. |
Engagement of applicants and recipients in 2023–24 | 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 | 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 | $2,387,421 | $1,887,112 | $1,700,000 | $1,700,000 | $480,490 | -$1,219,510 |
Total other types of transfer payments | $0 | $0 | $0 | $0 | $0 | $0 |
Total program | $2,387,421 | $1,887,112 | $1,700,000 | $1,700,000 | $480,490 | -$1,219,510 |
Explanation of variances |
The variance between the actual and the planned spending is a combination of two factors: 1) Some projects came in under budget due to factors such as procurement issues and staffing challenges, which impacted the ability to disburse funds according to the initially projected timelines. 2) Some projects with an expected start date of 2023-24 were not finalized as intended. |
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