Departmental Plan 2019-20
Horizontal Initiatives

Theme outcome(s)

ER^{Footnote 9}1: Rate of economic growth is increased in an inclusive and sustainable way.
ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

ER5: Early learning and childcare is of high quality, affordable, flexible and inclusive.

ER6: Canadian communities are more inclusive and accessible.
ER7: Infrastructure is managed in a more sustainable way

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

ER7: Infrastructure is managed in a more sustainable way.

ER3: Improved urban mobility in Canadian communities.

ER1: Rate of economic growth is increased in an inclusive and sustainable way.

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

ER6: Canadian communities are more inclusive and accessible.

ER6: Canadian communities are more inclusive and accessible.

ER7: Infrastructure is managed in a more sustainable way

Multiple ERs

N/A

N/A

Canadian Mortgage and Housing Corporation

$15,585,800,000

N/A

N/A

N/A

N/A

N/A

N/A^{Footnote 10}

$15,585,800,000

Canadian Heritage

$548,200,000

N/A

N/A

N/A

N/A

N/A

$1,611,955^{Footnote 11}

$548,200,000

Crown-Indigenous Relations and Northern Affairs

$208,000,000^{Footnote 12}

$156,000,000^{Footnote 13}

N/A

N/A

N/A

N/A

$2,780,007

$364,000,000^{Footnote 14}

Employment and Social Development Canada

$9,800,600,000^{Footnote 15}

N/A

N/A

N/A

N/A

N/A

N/A^{Footnote 16}

$9,800,600,000^{Footnote 17}

Health Canada

$1,000,000,000

N/A

N/A

N/A

N/A

N/A

N/A

$1,000,000,000

Public Health Agency of Canada

$15,400,000

N/A

N/A

N/A

N/A

N/A

N/A

$15,400,000

Indigenous Services Canada

$2,709,700,000^{Footnote 18}

$4,241,900,000^{Footnote 19}

N/A

N/A

N/A

N/A

$24,991,204

$6,951,600,000

Parks Canada

$20,000,000

N/A

N/A

N/A

N/A

N/A

$0 (no additional funding)

$20,000,000

Regional Development Agencies

$150,000,00^{Footnote 20}

N/A

N/A

N/A

N/A

N/A

N/A

$150,000,000

Infrastructure Canada

$1,323,891,073

$14,190,090,116^{Footnote 21}

$21,446,152,895

N/A

$2,412,661,317
(includes the $400M Arctic Energy Fund)

$15,300,000,000

N/A^{Footnote 22}

$54,672,795,401

Innovation, Science and Economic Development Canada

N/A

N/A

N/A

N/A

$500,000,000

$2,150,000,000

$814,695

$2,650,000,000

Transport Canada

N/A

N/A

N/A

$5,410,000,000

N/A

N/A

$24,298,287

$5,410,000,000

Finance Canada

N/A

$2,000,000,000

N/A

N/A

N/A

N/A

$0^{Footnote 23}

$2,000,000,000

Environment and Climate Change Canada

N/A

$170,400,000

N/A

N/A

N/A

N/A

$ 7,282,318

$170,400,000

Natural Resources Canada

N/A

$967,500,000

N/A

N/A

N/A

N/A

$16,503,482

$967,500,000

Total Funding By Theme

$31,361,591,073^{Footnote 24}

$21,725,890,116

$21,446,152,895

$5,410,000,000

$2,912,661,317

$17,450,000,000

$78,281,948

$93,891,295,401^{Footnote 25}, ^{Footnote 26}, ^{Footnote 27}

Investing in Canada Plan

$93,891,295,401^{Footnote 28}, ^{Footnote 29}, ^{Footnote 30}

$7,583,138,288^{Footnote 31}

Improve the resilience of communities and transition to a clean growth economy: Investments will build more modern and sustainable communities; support greenhouse gas (GHG) emissions reductions; ensure infrastructure can withstand the impacts of climate change and extreme weather; reduce water, air and soil pollution.

1. Percentage change in total national greenhouse gas emissions generated from energy, building, transportation, and waste sectors.

1. Reduce total national GHG emissions by 30% below 2005 levels by 2030 (national target).

March 31, 2030

2. Percentage of municipalities that built or enhanced their capacity to reduce GHG emissions and adapt to climate change as a result of federal funding^{Footnote 32}

2. 4.3%

March 31, 2020

3. Percentage of municipalities that built or enhanced their wastewater treatment system as a result of federal funding^{Footnote 33}

4. 5.2%

4. March 31, 2020

Improve social inclusion and socio-economic outcomes of Canadians:
Investments will build communities in which all Canadians have the opportunity to succeed by providing greater access to quality affordable housing, shelters, early learning and child care, cultural and recreational infrastructure, and reliable public transit. Investments will also support improved physical accessibility and safety for people with disabilities.

1. Number of households whose housing needs are significantly reduced or eliminated.

1. Remove 530,000 households out of housing needs

March 31, 2028

2. Estimated number of shelter users who are chronically homeless individuals.

2. 50% reduction by 2027-2028 from the 2016 estimated baseline of 27,000

March 31, 2028

3. Number of children in regulated child care spaces and/or early learning programs and or benefitting from subsidies (or other financial supports for child care)

3. To create up to 40,000 more affordable child care spaces. Jurisdiction-specific targets determined with P/Ts as per their respective areas of investment outlined in their action plan.

Tentative date for targets to be achieved is: March 2020

4. Number of community, cultural and recreational facilities that were enhanced or built as a result of federal funding, and are accessible^{Footnote 34}

4. 82

March 31, 2020

Create long term growth
Investments in 21st century infrastructure will strengthen Canada's economy for the future. In building smart cities, increasing the flow of trade through ports and airports, and by more efficiently moving goods and people through our congested cities, Canada will increase growth and create jobs for the middle class.

1. End-to-end transit time of containerized freight arriving from ports in Asia^{Footnote 35}

2. End-to-end transit time of a select grouping of commodities, such as grains, departing from Canada to Asia^{Footnote 36}

1. Average 25 days of end-to-end transit time
2. Average 38.5 days of end-to-end transit time

1. 2020-03-31
2. 2020-03-31

3. Change in real GDP attributable to federal investments in infrastructure^{Footnote 37}

3. $44.2B

TBD

Social infrastructure

$31,361,591,073^{Footnote 38}

$2,483,175,286^{Footnote 39}

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

Number of households for which housing need is reduced or eliminated

Housing need is reduced or eliminated for 530,000 households

March 31, 2028

Estimated number of shelter users who are chronically homeless individuals

50% reduction by 2027-2028 from the 2016 estimated baseline of 27,000

March 31, 2028

ER5: Early learning and childcare is of high quality, affordable, flexible and inclusive.

Number of children in regulated child care spaces and/or early learning programs and or benefitting from subsidies (or other financial supports for child care)

To create up to 40,000 more affordable child care spaces. Jurisdiction-specific targets determined with P/Ts as per their respective areas of investment outlined in their action plan.

March 31, 2020

ER6: Canadian communities are more inclusive and accessible

Number of community, cultural and recreational facilities that were enhanced or built as a result of federal funding, and are accessible^{Footnote 40}

82

March 31, 2020

Number of public transit systems that were enhanced or built as a result of federal funding, and are accessible^{Footnote 41}

73

March 31, 2020

Canada Mortgage and Housing Corporation

CR1  Assistance for Housing Needs

Investment in Affordable Housing

$504,400,000

N/A (no additional funding)

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

N/A (no additional funding)

CR1 Assistance for Housing Needs

Increasing Affordable Housing for Seniors

$200,700,000

N/A (no additional funding)

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

N/A (no additional funding)

CR1 Assistance for Housing Needs

Supporting Shelters for Victims of Family Violence

$89,900,000

N/A (no additional funding)

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

N/A (no additional funding)

CR1 Assistance for Housing Needs

Renovation and Retrofit of Social Housing

$574,000,000

N/A (no additional funding)

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

N/A (no additional funding)

CR1 Assistance for Housing Needs

Northern Housing

$97,700,000

N/A (no additional funding)

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

N/A (no additional funding)

CR1 Assistance for Housing Needs

Renovation and Retrofit On Reserve

$127,700,000

N/A (no additional funding)

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

N/A (no additional funding)

CR1 Assistance for Housing Needs

Shelters for First Nations Victims of Family Violence

$10,400,000

N/A (no additional funding)

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

N/A (no additional funding)

CR1 Assistance for Housing Needs

Aboriginal Capacity and Skills Development

$10,000,000

N/A (no additional funding)

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

N/A (no additional funding)

CR1 Assistance for Housing Needs

FPT Housing Partnership Framework

$7,740,000,000

$355,000,000

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

Number of new units

21,000 new units

March 31, 2028

Number of repaired units

128,000 repaired units

March 31, 2028

CR1 Assistance for Housing Needs

National Housing Co-Investment Fund

$5,134,000,000

$302,600,000

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

Number of new units

32,000 new units 

March 31, 2028

Number of repaired units

128,000 repaired units

March 31, 2028

CR1 Assistance for Housing Needs

Other National Housing
Strategy Initiatives

$1,097,000,000

$89,900,000

ER4: Housing is affordable and in good condition and homelessness is

TBD^{Footnote 42}

TBD

TBD

Canadian Heritage

Arts

Canada Cultural Spaces Fund

$468,200,000

$29,776,565

ER6: Canadian communities are more inclusive and accessible.

Number of cultural infrastructure projects funded 

125 cultural infrastructure projects funded^{Footnote 43}

Annually

Number of unique communities receiving investments in cultural infrastructure

80 unique communities receive investments in cultural infrastructure^{Footnote 44}

Annually

Official Languages

Community Educational Infrastructure

$80,000,000

$3,983,780

ER6: Canadian communities are more inclusive and accessible.

Number of community educational infrastructure projects for OLMCs funded by PCH in the provinces and territories

14 community educational infrastructure projects for OLMCs funded

March 31, 2023

Number of separate Official Language Minority Communities (OLMCs) receiving investments in community educational infrastructure projects

8 separate OLMCs received investments for community educational infrastructure projects 

March 31, 2023

Crown-Indigenous Relations and Northern Affairs Canada

Political Development, Intergovernmental and Inuit Relations

Inuit Housing 

$200,000,000^{Footnote 45}

$40,000,000

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

Number of Housing Units Constructed

100 

March 31, 2020

Management & Treaty Implementation

Self-governing / Modern Treaty Groups

$8,000,000

$2,000,000

ER7: Infrastructure is managed in a more sustainable way

Percentage of groups who choose to receive directed, predictable funding for infrastructure priorities.

100%

March 31, 2020^{Footnote 46}

Employment and Social Development Canada

Enabling Accessibility Fund

Enabling Accessibility Fund

$81,000,000

$7,700,000^{Footnote 47}

ER6: Canadian communities are more inclusive and accessible.

Number of projects funded

190 additional projects funded in 2019-20:

• 61 small projects
• 4 mid-sized projects (multi-year funding)
• 125 youth-led projects

March 31, 2020

Number of communities with funded projects.

77 communities with funded projects March 2020

March 31, 2020

Number of people with disabilities that will benefit from funded projects and number of job opportunities created or maintained as a result of the project.

To be developed by 2019-2020. 

TBD

Homelessness Partnering Strategy^{Footnote 48}

Homelessness Partnering Strategy

$165,800,000

N/A - No additional funding

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

N/A (additional funding)

Reaching Home^{Footnote 49}

Reaching Home

$2,076,000,000^{Footnote 50}

$203,000,000^{Footnote 51}

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

Estimated number of shelter users who are chronically homeless individuals

50% reduction by 2027-2028 from the 2016 estimated baseline of 27,000

March 31, 2028

Early Learning and Child Care

Early Learning and Child Care^{Footnote 52}

$5,700,000,000

 $399,347,695

ER5: Early learning and childcare is of high quality, affordable, flexible and inclusive.

PI5.1: Number of children in regulated child care spaces and/or early learning programs

T5.1: Targets are currently to create up to 40,000 more affordable child care spaces.

March 31, 2020

PI5.2: Number of children receiving subsidies or other financial supports

T5.2: Targets are currently to create up to 40,000 more affordable child care spaces.

March 31, 2020

Union Training and Innovation Program

Women in Construction Fund

$10,000,000

$3,500,000

ER1: Rate of economic growth is increased in an inclusive and sustainable way.

PI1.1: Number of women reached through Women in Construction Fund projects

T1.1: Between 125 and 175 women reached per year for three years

March 31, 2020

Aboriginal Skills and Employment Training Strategy

First Nations and Inuit Child Care Initiative

$62,800,000

N/A

ER5: Early learning and childcare is of high quality, affordable, flexible and inclusive.

Budget 2017 funding delivered through First Nations and Inuit Child Care Initiative, Aboriginal Head Start on Reserve and Aboriginal Head Start in Urban and Northern Communities is being captured within the Indigenous Early Learning and Child Care Transformative Initiative, led by Employment and Social Development Canada. Under the Initiative, these three programs are being adapted to improve flexibility and coordination across federal departments to cohesively support the goals of the Indigenous Early Learning and Child Care Framework. 

Social Development

Indigenous Early Learning and Child Care Transformative Initiative

$1,705,000,000^{Footnote 53}

$130,000,000^{Footnote 54}

ER5: Early learning and childcare is of high quality, affordable, flexible and inclusive.

To be determined in collaboration with Indigenous Partners

To be determined in collaboration with Indigenous Partners

10 year initiative ending March 31, 2028

Health Canada

Home, Community & Palliative Care

Home Care Infrastructure^{Footnote 55}

$1,000,000,000

$250,000,000

N/A – Results reporting for this initiative can be found in the Home Care Infrastructure.

Public Health Agency of Canada

Health Promotion Program

Aboriginal Head Start in Urban and Northern Communities

$15,400,000

N/A (no additional funding)

ER5: Early learning and childcare is of high quality, affordable, flexible and inclusive.

N/A – results reporting for this initiative can be found under the new horizontal initiative led by EDSC: Indigenous Early Learning and Child Care initiative^{Footnote 56}

Indigenous Services Canada

Health Facilities

Aboriginal Head Start on Reserve 

$51,200,000

N/A (no additional funding)

ER5: Early learning and childcare is of high quality, affordable, flexible and inclusive.

N/A – results reporting for this initiative can be found under the new horizontal initiative led by EDSC: Indigenous Early Learning and Child Care initiative^{Footnote 57}

Health Facilities Program

$270,000,000

$35,573,898

ER6: Canadian communities are more inclusive and accessible. 

# of health facilities that have been replaced or undergone renovations as a result of Social Infrastructure Funding 

13

March 31, 2021

Other Community Infrastructure and Activities

First Nations Infrastructure Fund – Cultural and Recreational Centers B16

$76,900,000

N/A (No additional funding)

ER6: Canadian communities are more inclusive and accessible.

N/A (No additional funding)

Housing

On-Reserve Housing Funds B16

$416,600,000

N/A (No additional funding)

ER4: Housing is affordable and in good condition and homelessness is reduced year over year.

N/A (No additional funding)

Asset Management 

Capital Facilities and Maintenance Program

$15,000,000

$2,999,399 

ER7: Infrastructure is managed in a more sustainable way

The number of Indigenous communities supported for asset management, planning, systems and data management 

72

March 31, 2023

Improving Indigenous Communities

Health Facilities Program^{Footnote 58}

$153,000,000^{Footnote 59}

$46,098,111

ER6: Canadian communities are more inclusive and accessible.

 # of designs for new or replacement health facilities that were completed

11

March 31, 2021

On-Reserve Housing Funds B17

$600,000,000

$563,508,994 

ER4: Housing is affordable and in good condition
And homelessness is reduced year over year.

Percentage of First Nations housing that is adequate^{Footnote 60} as assessed and reported annually by First Nations

75%^{Footnote 61}

March 31, 2021

Homes Innovation Initiatives B17

$25,000,000^{Footnote 62}

$4,947,933 

• number of innovative construction projects funded
• number of additional ideas made shovel-ready
• number of projects presenting opportunities for scale-up and replicability

• Fund 15 innovative construction projects
• Make an additional 10 innovative ideas shovel-ready
• Identify minimum 3 projects that present opportunities for scale-up and replicability

2022-2023

Other Improving Indigenous Communities Social Programs

1,102,000,000^{Footnote 63}

N/A

N/A

N/A

N/A

Parks Canada

Other Heritage Places Conservation

National Cost-Sharing Program for Heritage Places

$20,000,000

N/A (No additional funding)

ER6: Canadian communities are more inclusive and accessible.

N/A (No additional funding)

Regional Development Agencies 

-

Canada 150 Community Infrastructure Program

$150,000,000

N/A^{Footnote 64}

N/A

N/A

N/A

N/A

Infrastructure Canada

Investing in Canada Infrastructure Program

Investing in Canada Infrastructure Program (Cultural and Recreational ICIP)

$1,323,891,073^{Footnote 65}

$13,238,911

ER6: Canadian communities are more inclusive and accessible.

Percentage of federally funded, public-facing infrastructure which will meet the highest published applicable accessibility standard in a respective jurisdiction

100% by the end of program

March 31, 2028

Green infrastructure

$21,725,890,116

$1,876,696,105

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Percentage change in total national greenhouse gas emissions

Reduce total national GHG emissions by 30% below 2005 levels by 2030 (national target)

March 31, 2030

Percentage of municipalities that built or enhanced their capacity to reduce GHG emissions and adapt to climate change as a result of federal funding^{Footnote 66}.

4.3%

March 31, 2020

Percentage of municipalities that built or enhanced their wastewater treatment system as a result of federal funding^{Footnote 67}.

45.2%

March 31, 2020

Infrastructure Canada

Investing in Canada Infrastructure Program

Investing in Canada Infrastructure Program (Green Stream)

$9,812,790,116^{Footnote 68}

$96,274,977

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Level of GHG emissions, as currently forecasted for the year 2030

10 Megatonnes (MT) reduction by the end of program

March 31, 2028

Investing in Canada Phase 1 – Funding Allocations for Provinces and Territories

Clean Water and Wastewater

$2,000,000,000

$854,325,290

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Number of completed water and wastewater infrastructure projects

202

March 31, 2020

Codes, Guides and Specifications for Climate-Resilient Public Infrastructure

$40,000,000

 $9,000,000

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Changes proposed to:

• Model National Codes,
• Electrical Code
• Canadian Highway and Bridge Design Code

Proposed changes to code provisions developed and submitted to the:

• Model National Codes,
• Electrical Code
• Canadian Highway and Bridge Design Code

March 31, 2021

Updates or development of:

• Existing standards,
• New standards,
• New National Guidelines to improve resiliency of new/existing structures

Updates or development complete for:

• 20+ existing standards,
• 4 new standards,
• 15+ new National Guidelines to improve the resiliency of new and existing infrastructure

Investing in Canada Plan Phase 1 – Funding for Federation of Canadian Municipalities

Federation of Canadian Municipalities - Municipal Asset Management Program

$50,000,000

$15,837,900

ER7: Infrastructure is managed in a more sustainable way.

Percentage of Canadian municipalities with improved asset management practices as a result of program^{Footnote 69}

20% - 25%

October 2021

Investing in Canada  Plan Phase 1 – Funding for Federation of Canadian Municipalities

Federation of Canadian Municipalities - Municipalities for Climate Innovation Program

$75,000,000

$25,750,500

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Number of tonnes of GHG emission expected to be reduced through program funded initiatives as a result of plans, studies, operational changes and pilot projects^{Footnote 70}

T2.1: 146,000 tonnes (one time total)

1.02 million tonnes (cumulative)

October 2021

ER7: Infrastructure is managed in a more sustainable way.

Percentage of Canadian municipalities with improved low carbon and resilience practices as a result of program^{Footnote 71}

15% by the end of program

October 2021

New Building Canada Fund – Funding Allocations for Provinces and Territories

New Building Canada Fund - National and Regional Projects^{Footnote 72}

$212,300,000

$30,000,000

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased

N/A -  Results only available at program completion

March 31, 2024

Disaster Mitigation and Adaptation Fund

Disaster Mitigation and Adaptation Fund

$2,000,000,000

$99,167,800

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased

Percentage of increased community resilience

Increased community resilience by 4.5%

After each project completion.

Finance Canada

Reserved Green Funding

$2,000,000,000^{Footnote 73}

TBD

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

TBD

TBD

TBD

Indigenous Services Canada

Improving Indigenous Communities

Water and Wastewater B17

$49,080,000

 NIL

See Water and Wastewater B16

See Water and Wastewater B16

See Water and Wastewater B16

2020-21

Contaminated Sites (On-Reserve)

First Nations Waste Management Initiative

$408,900,000

$99,010,581

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased

N/A - Results reporting for this initiative can be found in the Pan-Canadian Framework on Clean Growth and Climate Change Horizontal Initiative

Water and Wastewater

Water and Wastewater B16

$1,833,000,000

$403,008,898

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Number of long-term drinking water advisories affecting First Nations drinking water systems financially supported by INAC

0^{Footnote 74}

March 31, 2021^{Footnote 75}

Percentage of on-reserve IISC-funded First Nations drinking water systems that have low risk rating

65%

March 31, 2021

Improving Indigenous Communities

Other Community Infrastructure B17

$368,540,000

$45,728,118

ER7: Infrastructure is managed in a more sustainable way.^{Footnote 76}

Percentage of assets that are projected to remain operational for their life cycles

100%

March 31, 2027

Percentage of assets inspected in the last three years with a greater than fair condition rating

55%^{Footnote 77}

Percentage of bridges inspected in the last three years with a greater than fair condition rating

60%^{Footnote 78}

Percentage of roads inspected in the last three years with a greater than fair condition rating

47%^{Footnote 79}

Engagement Proof of Concept B17

$15,000,000

$4,947,458

ER7: Infrastructure is managed in a more sustainable way.

The number of Indigenous communities reached through national awareness raising and engagement campaign activities

112

2020-2021

Other Improving Indigenous Communities Green Programs

$1,567,380,000^{Footnote 80}

N/A

N/A

N/A

N/A

N/A

Environment and Climate Change Canada

Clean Growth and Climate Change Mitigation

Canadian Centre for Climate Services (CCCS)

$107,900,000

$9,974,532^{Footnote 81}

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

As per the Investing in Canada Plan horizontal management framework, the Canadian Centre for Climate Services initiatives will be fully reported through the Clean Growth and Climate Change Horizontal Initiative table led by Environment and Climate Change Canada.

Clean Growth and Climate Change Mitigation

Green Municipal Fund

$62,500,000^{Footnote 82}

N/A - No additional funding

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

N/A - No additional funding^{Footnote 83}

Crown-Indigenous Relations and Northern Affairs

Climate Change Adaptation and Clean Energy
Climate Change Adaptation and Clean Energy

Climate Change Preparedness in the North Program – Implementation of Adaptations Actions in the North

$56,000,000

$5,000,000

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased

N/A - Results reporting for this initiative can be found in the Pan-Canadian Framework on Clean Growth and Climate Change Horizontal Initiative

First Nation Adapt Program - Flood Plain Mapping

$27,000,000

$5,434,514

N/A - Results reporting for this initiative can be found in the Pan-Canadian Framework on Clean Growth and Climate Change Horizontal Initiative

Indigenous Community Based Climate Monitoring

$73,000,000

$6,676,506

N/A - Results reporting for this initiative can be found in the Pan-Canadian Framework on Clean Growth and Climate Change Horizontal Initiative

Natural Resources Canada

Lower Carbon Transportation

Energy Innovation Program

Phase 2 - Electric Vehicles and Alternative Fuels Infrastructure

$120,000,000

$30,394,163

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Number of charging and refueling stations (by fuel type) planned, under development and completed through the program

900 electric vehicle charging stations, 15 natural gas charging stations, and 12 hydrogen refueling stations

March 31, 2024

Number of demonstration projects completed

5 – 8 demonstration projects completed

March 31, 2022

Number of new and/or revised published bi-national codes and standards for alternative fuels, vehicles or infrastructure

6 new or revised binational codes/ standards per year

Annually, starting in 2019 until 2022

Lower Carbon Transportation

Energy Innovation Program

Phase 1 - Electric Vehicle and Alternative Fuel Infrastructure Deployment and Technology Demonstration

$62,500,000

$11,054,285 (all related to technology demonstration)

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Number of next-generation EV charging stations

More than 200 publicly available next-generation EV charging stations to be installed.

March 31, 2020

Number of charging and refueling stations (by fuel type) planned, under development and completed through the program

70 EV fast chargers, 6 natural gas refuelling stations and 2 hydrogen stations

March 31, 2020^{Footnote 84}

Change in the technology readiness levels (TRLs) of technologies demonstrated

Increase in TRL for technologies supported through NRCan investments to TRL 7-9.

At the end of the three-year project

Electricity Resources

Regional Electricity Cooperation and Strategic Infrastructure

$2,500,000

N/A – no additional funding

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

N/A – no additional funding

-

Building Resilience Adaptation Capacity and Expertise (BRACE)^{Footnote 85}

$18,000,000

$4,641,270

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

N/A
This initiative is reported through the Pan Canadian Framework for Clean Growth and Climate Change

Electricity Resources

Clean Energy for Rural and Remote Communities 

$220,000,000

$25,519,912

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Increase in renewable energy megawatt production

40 MW of renewable energy capacity across all projects

March 31, 2025

Electricity Resources

Emerging Renewable Power

$200,000,000

$49,703,083

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Amount of megawatt capacity increased as a result of the program.

150 megawatts (MW) of electricity per year supported

March 31, 2023

Ratio of project investments made by NRCan and stakeholders, such as provinces and industry (investment ratio of NRCan and stakeholders)

Project investment ratio to increase to 1:3 in 2022-23 from 1:1 in 2018-19

March 31, 2023

Energy Efficiency

Energy Innovation Program

Energy Efficient Buildings

$182,000,000

$20,554,543

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Mt of GHG emissions reduced as a result of measures targeting energy efficiency in buildings

Energy efficiency improvements resulting in reductions of 11.2 Mt

March 31, 2030

Number of PTs that have adopted/adapted a retrofit code for existing residential buildings.

All signatories to the PCF have adopted/adapted a retrofit code for existing residential buildings

March 31, 2030

Percentage of new homes built in jurisdictions where net-zero energy ready code has been adopted/adapted

95% of new homes are built in jurisdictions where net-zero energy ready code has been adopted/adapted

March 31, 2030

Percentage of commercial and institutional building floor space registered in the ENERGY STAR Portfolio Manager

50%

March 31, 2026

Electricity Resources

Smart Grids

$100,000,000

$24,691,775

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Mt of GHG emissions reduced as a result of projects

0.9 Mt of annual GHG emission reductions

March 31, 2030

Energy Efficiency

Green Municipal Fund

$62,500,000^{Footnote 86}

N/A

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

N/A^{Footnote 87}

Public transit

$21,446,152,895

$1,891,468,924

ER3: Improved urban mobility in Canadian communities.

Modal share of public transit and active transportation^{Footnote 88}

24.2%^{Footnote 89}

December 2028

Percentage of Canadians living within 400 meters of a transit station or stop^{Footnote 90}

TBD^{Footnote 91}

TBD

Percentage of Canadians living within 1000 meters of a rapid transit station^{Footnote 92}

TBD

TBD

Infrastructure Canada

Investing in Canada Plan Phase 1 – Funding Allocations for Provinces and Territories

Public Transit Infrastructure Fund

$3,400,000,000

$1,452,393,800

ER3: Mobility is improved in Canadian urban communities

Number of completed public transit infrastructure projects

368

March 31, 2020

Investing in Canada Infrastructure Program

Investing in Canada Infrastructure Program (Public Transit Stream)

$18,046,152,895^{Footnote 93}

$439,075,124

ER3: Mobility is improved in Canadian urban communities

Percentage of individuals in a municipality with a transit system who live within the service area as defined by the jurisdiction or transit service

96% by the end of program

March 31, 2028

Trade and transportation infrastructure

$5,410,000,000

$1,039,168,071^{Footnote 94}

ER1: Rate of economic growth is increased in an inclusive and sustainable way.

% of the transportation sector's productivity (total productivity and labour productivity), measured for the transportation sector and by mode (freight, rail and air)

There are no specific targets for productivity growth 

2028

Transport Canada

Gateways and Corridors

Modernizing Transportation

$77,000,000

Remotely Piloted Aircraft Systems:
$6,797,404

ER1: Rate of economic growth is increased in an inclusive and sustainable way.

# of Pilot Certificates Issued

Total number of pilot certificates issued in Q3 of fiscal year 20/21 increases 10% compared to Q3 of fiscal year 19/20

Q3 Fiscal Year 2020-2021

# of BVLOS SFOCs issued

Total number of BVLOS SFOCs issued in fiscal year 20-21 increases 25% compared to fiscal year 19/20

Q4 Fiscal Year 2020-2021

Program to Advance Connectivity and Automation in Transportation Systems (ACATS): $2,173,472

ER1: Rate of economic growth is increased in an inclusive and sustainable way

Short term PI:
# of jurisdictions that report increased awareness of CAV considerations

Reported/observed increased awareness as a result of ACATS initiatives (increasing trend)

FY2021-22

Intermediate PI:
# of CAV policies, regulations, guidelines, and strategies developed by Canadian jurisdictions.
# of CAV projects undertaken by Canadian jurisdictions

5 Provinces and 5 municipalities that undertake CV/AV initiatives
3-5 policies, guidelines, and/or strategies developed

Ultimate PI:
# of jurisdictions that report they are better able to plan for and integrate CAV technologies into their systems

No specific target

CV/AV Regulatory Support Initiative
$1,196,099

ER1: Rate of economic growth is increased in an inclusive and sustainable way

Long Term PI:
Rate of fatalities in reportable road traffic collisions in Canada

1% reduction in the rate for current year as compared to the average of the previous five years

FY2021-22

Rate of serious injuries in reportable road traffic collisions in Canada

1% reduction in the rate for current year as compared to the average of the previous five years

% increase annually of companies testing AV/CV features in Canada

10 -50% yearly increase

National Trade Corridors Fund

$2,000,000,000

278,603,579^{Footnote 95}

ER1: Rate of economic growth is increased in an inclusive and sustainable way. 

% of the transportation sector's productivity (total productivity and labour productivity), measured for the transportation sector and by mode (freight, rail and air)

There are no specific targets for productivity growth 

March 31, 2028

Trade and Transportation Information System

$50,000,000

$3,822,727^{Footnote 96}

ER1: Rate of economic growth is increased in an inclusive and sustainable way.

2019-20 Number of partnerships and collaborations established

2019-20 Number of Partnerships to be established by Fall 2019 after one year of full operation of the CCTD

2019-2020
(Fall 2019)

Connecting Communities by Rail and Water

$1,924,000,000

VIA Rail: $324,200,000

ER6: Canadian communities are more inclusive and accessible.

% change in the number of passengers per year
Revenue per available seat mile/Cost per available seat mile (RASM/CASM ratio)

2 x GDP growth

RASM/CASM ratio =78%

Short-Term Targets

Marine Atlantic Inc: $120,500,000

ER6: Canadian communities are more inclusive and accessible.

Overall Cost recovery
On-time performance
Recovery time
Capacity utilization

65%
86-90%
Within 24 hours
70%

Ongoing

Protecting Oceans and Waterways

Oceans Protection Plan

$1,327,000,000

$301,874,790^{Footnote 97}

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.^{Footnote 98}

Number of marine safety incidents and spills from vessels in Canada's waters

A reduction in the number of small oil spills and marine incidents relative to the number of vessel trips, compared with the average of the previous five years.

December 31, 2022

Clean Air Initiatives

Climate Risk Assessments

$16,000,000

N/A

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

This funding represents the Transportation Assets Risk Assessment initiative, which does not involve capital investments, and is fully reported on under the Pan Canadian Framework on Clean Growth and Climate Change, including under the Horizontal Management Framework for Clean Growth and Climate Change: Mitigation and Adaptation supplementary table (led by Environment and Climate Change Canada).

Clean Air Regulatory Framework and Oversight

Heavy-Duty Vehicle and Off-Road Regulations

$16,000,000

N/A

ER2: Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased.

Transport Canada's initiative under the Heavy-Duty Vehicle Off-Road Regulations horizontal initiative is the Heavy-Duty Vehicle Retrofit Requirements Initiative. Transport Canada's Heavy-Duty Vehicle Retrofit Requirements Initiative is fully reported on under the Horizontal Management Framework for Clean Growth and Climate Change: Mitigation and Adaptation supplementary table (led by Environment and Climate Change Canada).

Rural and north infrastructure

$2,912,661,317

$282,429,902

ER7: Infrastructure is managed in a more sustainable way

Remaining useful life of infrastructure assets^{Footnote 99}

57.8%

March 31, 2020

Percentage of municipalities that strengthened their asset management practices as a result of federal funding^{Footnote 100}

2.5%

March 31, 2020

Infrastructure Canada

Investing in Canada Infrastructure Program

Arctic Energy Fund

$2,412,661,317^{Footnote 101}
(includes the $400M Arctic Energy Fund)

$4,000,001

ER7: Infrastructure is managed in a more sustainable way

Physical condition of assets receiving investment

100% with a rating of 'Good' or better by the end of program

March 31, 2028

Investing in Canada Infrastructure Program

$19,588,259

Innovation, Science, and Economic Development Canada

Bridging Digital Divides

Connect to Innovate

$500,000,000

$258,841,642

 ER6: Canadian communities are more inclusive and accessible.

Number of communities targeted by Connect to Innovate projects that will build new backbone infrastructure

300

March 31, 2021

N/A – they are projects that cross streams

$17,450,000,000

$10,200,000

N/A

N/A

N/A

N/A

Innovation, Science and Economic Development Canada

Post-Secondary Institutions Strategic Investment Fund^{Footnote 102}

$2,000,000,000

N/A (no additional funding)

Infrastructure Canada

Canada Infrastructure Bank

Canada Infrastructure Bank^{Footnote 103}

$15,000,000,000

The CIB, as a Crown corporation, annually submits a summary corporate plan and annual report to Parliament through the appropriate minister, the Minister of Infrastructure and Communities.

Infrastructure Canada

Smart Cities Challenge

Smart Cities Challenge

$300,000,000^{Footnote 104}

$10,200,000

ER7: Infrastructure is managed in a more sustainable way

Increasing knowledge of smart cities approaches and innovation capacity in communities 

Year over year increase in the number (cumulative) of communities of all sizes across all Canadian regions taking part in Smart Cities Challenge activities

March 31, 2020

Innovation, Science and Economic Development Canada

Science, Technology, Research and Commercialization

Innovation Superclusters Initiative 

$150,000,000

N/A^{Footnote 105}

N/A

N/A

N/A

N/A

Social infrastructure

$31,361,591,073^{Footnote 106}

$2,483,175,286^{Footnote 107}

Green infrastructure

$21,725,890,116

$1,876,696,105

Public transit infrastructure

$21,446,152,895

$1,891,468,924

Trade and transportation infrastructure

$5,410,000,000

$1,039,168,071

Rural and northern communities infrastructure

$2,912,661,317

$282,429,902

Other

$17,450,000,000

$10,200,000

Total, all themes

$93,891,295,401^{Footnote 108},^{Footnote 109}, ^{Footnote 110}

$7,583,138,288^{Footnote 111}