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2022-23 Departmental Results Report - Horizontal initiatives

General Information

General Information

Name of horizontal initiative

Investing in Canada Plan (IICP)

Lead department

Infrastructure Canada

Federal partner organization(s)

Atlantic Canada Opportunities Agency (ACOA)
Canada Economic Development for Quebec Regions (CED)
Canada Infrastructure Bank (CIB)
Canada Mortgage and Housing Corporation (CMHC)
Canadian Heritage (PCH)
Canadian Northern Economic Development Agency (CanNor)
Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC)
Employment and Social Development Canada (ESDC)
Environment and Climate Change Canada (ECCC)
Federal Economic Development Initiative for Northern Ontario (FedNor)
Federal Economic Development Agency for Southern Ontario (FedDev Ontario)
Health Canada (HC)
Indigenous Services Canada (ISC)
Infrastructure Canada (INFC)
Innovation, Science, and Economic Development Canada (ISED)
Natural Resources Canada (NRCan)
Parks Canada (PC)
Prairies Economic Development Canada (PrairiesCan)
Public Health Agency of Canada (PHAC)
Public Safety Canada (PS)
Transport Canada (TC)

Start date

April 1, 2016

End date

March 31, 2028

Description

The Investing in Canada Plan (IICP, or the Plan) is a key element to address Canada's aging infrastructure and rebuild the nation for the 21st Century, with investments of more than $180 billion over 12 years. Through the IICP, the Government of Canada has made historic new investments in infrastructure providing communities across the country with the tools they need to prosper and innovate.

These investments are creating long-term economic growth, building inclusive, sustainable communities and supporting a low carbon, green economy.

The initial phase of the Plan, announced in Budget 2016, focused on laying a foundation in the short term by accelerating existing federal infrastructure investments and providing $14.4 billion in additional funding for the rehabilitation, repair, and modernization of existing infrastructure. Budget 2017 built on this foundation with $81.2 billion in new funding, to be delivered over 11 years, starting in 2017-18. In addition, over $92 billion is being delivered through Government of Canada's existing programs - programs that pre-date the Investing in Canada Plan.

Governance structure

Governance committees are supported by Infrastructure Canada, as the lead department for the initiative.

The Deputy Ministers' Coordinating Committee (DMCC), is chaired by the Deputy Minister of Infrastructure Canada. The aim of the DMCC is to ensure interdepartmental coordination and oversight at the most senior officials level for the IICP, and to support the Minister of Housing, Infrastructure and Communities to report to Cabinet and the Prime Minister.

A Directors General Issues Management Committee acts as a steering committee for the horizontal governance of the IICP.

Total federal funding allocated from start to end date (dollars)

$187,890,093,258Footnote 1, Footnote 2

Total federal planned spending to date (dollars)

$94,282,605,295Footnote 3

Total federal actual spending to date (dollars)

$89,593,928,719Footnote 4

Date of last renewal of initiative

Not applicable.

Total federal funding allocated at last renewal and source of funding (dollars)

Not applicable.

Additional federal funding received after last renewal (dollars)

Not applicable.

Total planned spending since last renewal

Not applicable.

Total actual spending since last renewal

Not applicable.

Fiscal year of planned completion of next evaluation

Not applicable.

Performance highlights

The Government of Canada is seven years through the 12-year Investing in Canada Plan with $136.8 billion committed. In April 2022, the overall reimbursements claimed for the Plan was $70.8 billion. At the end of fiscal year 2022-23, overall reimbursements now stand at about $86.1 billion—a 22% increase year-over-year.

The impacts of the COVID-19 pandemic continue to be felt, with shortages of labour, delays in supply chains, increases in material costs and delays in consultations delaying a number of infrastructure projects. Transit ridership remains below pre-pandemic levels, and the number of people experiencing chronic homelessness increased.

Key performance highlights in the 2022-23 fiscal year under the IICP include:

  • Adding $57.9 billion in real GDP attributable to public investments in infrastructure;
  • Contributing to reduced GHG emissions generated from energy (electricity), building, transportation, and waste sectors by 18.6% from 2005 levels;
  • Supporting the connection of 93.5% of Canadian communities to high-speed Internet with minimum internet speeds of 50/10 Mbps;
  • Removing 291,409 households from housing need.

Contact information

Sean Keenan
Economic Analysis and Results Directorate
180 Kent Street
Ottawa Ontario K1P 0B6
613-761-3188
sean.keenan@infc.gc.ca

Funding by Outcome & Department

Horizontal Initiative Framework: Departmental Funding By Theme (Dollars)

Horizontal initiative: Investing in Canada Plan
Strategic Objectives:5
  • Improve the resilience of communities and transition to a clean growth economy
  • Improve social inclusion and socio-economic outcomes of Canadians
  • Create long term growth
  Stream and Expected Outcome  
Trade and Transportation Green Public Transit Social Rural and Northern Other Internal Services6 Total Funding by Department/Agency7
Department/Agency Infrastructure investments facilitate the movement of goods Green infrastructure in Canadian communities is improved8 Investments in transit infrastructure improve mobility in Canada Social infrastructure in Canadian communities is improved9 Infrastructure investments connect Canadians in rural and northern communities Other10 N/A N/A
Atlantic Canada Opportunities Agency - $45,000,000 - - - - - $45,000,000
Canada Infrastructure BankFootnote 11 - - - - - $15,000,000,000 - $15,000,000,000
Canadian Mortgage and Housing Corporation - - - $32,847,800,000 - - - $32,847,800,000
Canadian Heritage - - - $908,200,000 - - - $908,200,000
Crown-Indigenous Relations and Northern Affairs Canada - $155,569,996 - $211,400,000 $506,000,000 - - $872,969,996
Employment and Social Development Canada - - - $8,213,776,000 - - - $8,213,776,000
Environment and Climate Change Canada - $170,109,998 - - - - $7,282,318 $170,109,998
Health Canada - - - $1,000,000,000 - - - $1,000,000,000
Indigenous Services Canada - $6,098,376,207 - $16,160,634,502 - - - $22,259,010,709
Infrastructure Canada $41,338,076,599 $13,673,028,556 $23,977,674,830 $5,790,908,057 $2,331,320,625 $13,624,000,000 $542,755,619 $101,277,764,286
Innovation, Science and Economic Development Canada $2,150,000,000 - - - $500,000,000 - - $2,650,000,000
Natural Resources Canada - $1,827,321,510 - - $217,800,000 - $46,516,902 $2,045,121,510
Parks Canada Agency - - - $19,806,350 - - - $19,806,350
Prairies Economic Development Canada - $105,000,000 - - - - - $105,000,000
Public Health Agency of Canada - - - $408,582,100 - - - $408,582,100
Public Safety Canada - - - $100,000,000 - - - $100,000,000
Regional Development AgenciesFootnote 12 - - - $297,000,000 - - - $297,000,000
Transport Canada $4,792,000,000 $1,766,313,787 - - - - - $6,558,313,787
Total Funding by Stream $48,280,076,599 $23,840,720,054 $23,977,674,830 $65,958,107,009 $3,555,120,625 $28,624,000,000 $596,554,839 $187,890,093,258Footnote 13
Strategic Objectives

Planning information
Horizontal initiative overview

Name of Horizontal Initiative Total Federal Funding Allocated Since Last Renewal 2022–23 Planned spending 2022–23 Actual spending Horizontal Initiative Objectives Performance Indicators Targets Date to Achieve Target 2022-23 Actual results
Investing in Canada Plan $187,890,093,258Footnote 14 $18,136,219,522 $13,447,542,947 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; and ensure public infrastructure performs well and is in a state of good repair. Remaining useful life ratio for water, wastewater and solid waste assets in Canada Target for all listed asset types: >= 50% March 31, 2028 2022 Result Overall: 56.5%
2022 Result for Water: 58.8%
2022 Result for Wastewater: 53.7%
2022 Result for Solid Waste: 60.7%
Percentage change in total national greenhouse gas emissions generated from energy (electricity), building, transportation, and waste sectorsFootnote 15 Reduce total national GHG emissions by 30% below 2005 levels by 2030 (national target)Footnote 16 March 31, 2028Footnote 17 Result for 2022-23: -18.6%
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. Estimated number of shelter users who experience chronic homelessness 50% reduction by 2027-28 from the 2016 estimated baseline of 27,000 March 31, 2028 Of an estimated 93,529 Canadians who used an emergency shelter in 2021, 28,631 were estimated to be experiencing chronic homelessness. This is a 6.6% increase from 2016 to 2021.
Modal share of public transit and active transportation At least 22% March 31, 2028 2021 Result: 13.9%
Remaining useful life ratio for culture, recreational and sports assets in Canada Target for all these asset types: >= 50% March 31, 2028 2022 Result: 56.6%
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. Contribution to Gross Domestic Product attributable to public investments in infrastructure $44.9B annually March 31, 2023 2022 Result: $57.9B
Estimated number of jobs associated with federal investments in infrastructure 100,000 jobs March 31, 2023 Result for 2022-23: 85,200 jobs
Expected Outcomes

Expected Outcomes Details

Stream Expected Outcome Total Federal Outcome Funding Allocated 2022–23 Federal Outcome Planned Spending 2022–23 Federal Actual Outcome Spending Performance Indicators Targets Date to Achieve Target 2022-23 Actual results
Trade and Transportation Infrastructure investments facilitate the movement of goods $48,280,076,599 $4,855,352,989 $3,556,288,012 End to end transit time of containerized freight arriving from ports in Asia. Average of at most 25 days of end-to-end transit time March 31, 2028 39.5 days
End to end transit time of a select grouping of commodities, such as grains, departing from Canada to Asia. Average of at most 38.5 days of end-to-end transit time March 31, 2028 37.9 days
Green Green infrastructure in Canadian communities is improved $23,840,720,054 $1,615,016,576 $1,358,513,295 Percentage of Canadian electricity generated from non-greenhouse gas emitting sources Up to 90% March 31, 2028Footnote 18 Result for 2021-22: 82.1%
Percentage of municipalities that built or enhanced their capacity to reduce GHG emissions and adapt to climate change as a result of federal funding At least 4.3% March 31, 2023 6.3%
Percentage of communities across Canada with sustained boil water advisories 0% March 31, 2023 Result for 2020: 4.2%
Public Transit Investments in transit infrastructure improve mobility in Canada $23,977,674,830 $1,832,020,065 $712,265,282 Percentage of Canadians living within 500 meters of a transit station or stop All PTs >=68%
CMA level >=86%
March 31, 2028 All PTs = 75.1%
CMAs = 78.2%
Annual public transit ridership per capita 41 linked trips per yearFootnote 19 March 31, 2028 Result for 2021: 38.3 linked trips
Social Social infrastructure in Canadian communities is improved $65,958,107,009 $6,053,101,941 $6,115,189,567 Number of households for which housing need is reduced or eliminated Removing 540,000 households from housing needsFootnote 20 March 31, 2028 291,409 households' housing needs reduced or elimated
Number of more affordable child care spaces available To create up to 40,000 more affordable child care spaces March 31, 2028 Target was achieved in 2017-2019 with 40,116 spaces created
Percentage of publicly owned recreational and cultural infrastructure that are accessibleFootnote 21 Ice Arenas: 77%
Pools: 78%
Multi-Purpose Facilities: 85%
Arts and Culture Facilities: 88%
Other: 78%
March 31, 2028 Ice Arenas (2020): 75.5%
Pools (2020): 74.0%
Multi-purpose facilities (2020): 76.9%
Arts and culture facilities (2020): 74.2%
Other facilities (2020): 65.5%
Rural and Northern Infrastructure investments connect Canadians in rural and northern communities $3,555,120,625 $490,727,952 $372,186,791 Number of rural and northern communities that benefit from ICIP-RNIS investments 590 unique communities March 31, 2034Footnote 22 710 communities
Percentage of Canadian households with access to minimum internet speeds of 50/10 Mbps 98% March 31, 2026 93.5%
100% March 31, 2030 93.5%
Programs - Completed

Completed horizontal initiative activities

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Department/Agency Link to Department's or Agency's Program Inventory Horizontal Initiative Activity (Activities) Funding Source Total Federal Funding Allocated IICP Stream Completion Date Under the IICP Horizontal Initiative Activity Results
Canada Mortgage and Housing Corporation Assistance for Housing Needs Aboriginal Capacity and Skills Development Budget 2016 $10,000,000 Social 2017-18 Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation Assistance for Housing Needs Increasing Affordable Housing for Seniors Budget 2016 $200,700,000 Social 2017-18 Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation Assistance for Housing Needs Investment in Affordable Housing Budget 2016 $504,400,000 Social 2017-18 Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation Assistance for Housing Needs Northern Housing Budget 2016 $97,700,000 Social 2017-18 Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation Assistance for Housing Needs Renovation and Retrofit of Social Housing Budget 2016 $574,000,000 Social 2017-18 Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation Assistance for Housing Needs Renovation and Retrofit On Reserve Budget 2016 $127,700,000 Social 2017-18 Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation Assistance for Housing Needs Shelters for First Nations Victims of Family Violence Budget 2016 $10,400,000 Social 2017-18 Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation Assistance for Housing Needs Supporting Shelters for Victims of Family Violence Budget 2016 $89,900,000 Social 2017-18 Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Crown-Indigenous Relations and Northern Affairs Canada Northern and Arctic Governance and Partnerships Metis Heritage Center Budget 2017- Supporting Indigenous Communities $3,400,000 Social Summer of 2019 Funding was provided to the Manitoba Métis Federation to support construction of the Métis National Heritage Centre.
Crown-Indigenous Relations and Northern Affairs Canada Climate Change Adaptation and Clean Energy First Nation Adapt Program - Flood Plain Mapping Budget 2017 $26,990,000 Green March 2022 First Nation Adapt funded 171 climate change adaptation projects between April 2017 and March 2022.
Crown-Indigenous Relations and Northern Affairs Canada Management & Treaty Implementation Self-governing / Modern Treaty Groups Budget 2017- Supporting Indigenous Communities $8,000,000 Social March 2021

The Self-Governing/Modern Treaty Groups received directed, predictable funding for infrastructure priorities.

Final Results for these programs can be found in INFC's 2020-21 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html)

Employment and Social Development Canada Union Training and Innovation Program Women in Construction FundFootnote 23 Budget 2017 $10,000,000 Social March 2022

The Women in Construction Fund was a three-year initiative scheduled to conclude on March 31, 2021. However, it was extended for one year (until March 31, 2022) to allow funding recipients to complete projects that were disrupted by COVID-19. As such, the program is ending on March 31, 2022. The federal funding allocated was originally $10 million for this initiative. As a result of project delays related to COVID-19, $7.7M was expended in this program. Regardless of these challenges, the target set for number of women reached through this initiative was surpassed.

The initiative anticipated reaching between 375 and 525 women, and results to date indicate that 550 women were reached. This number will be higher as results for 2020-2021 fiscal year were not available at the time of publication and will be reported in the next Departmental Results Report.

Employment and Social Development Canada Indigenous Skills and Employment Training Strategy First Nations and Inuit Child Care Initiative Budget 2016 $62,800,000 Social March 2018 549 update and renovation projects were supported in First Nations and Inuit communities across Canada in 2016-2017 and 2017-2018 with the additional IICP funding investment
Environment and Climate Change Canada Clean Growth and Climate Change Mitigation Green Municipal FundFootnote 24 Budget 2016 $62,500,000 Green 2017-18 FCM reports on their GMF results in their Annual Report available on the FCM website: (https://fcm.ca/en/resources/gmf/annual-report-green-municipal-fund-2020-2021)
Indigenous Services Canada Health Facilities Aboriginal Head Start on ReserveFootnote 25 Budget 2016 $51,200,000 Social March 2018 Results for ISC funding and programs can be found here: https://www.sac-isc.gc.ca/eng/1526995988708/1526996020578#health
(Note that these results reflect IICP and non-IICP funding and programs).
Indigenous Services Canada Other Community Infrastructure and Activities First Nations Infrastructure Fund - Cultural and Recreational Centers Budget 2016 $76,798,877 Social March 2018 Results for ISC funding and programs can be found here: https://www.sac-isc.gc.ca/eng/1526995988708/1526996020578#culture
(Note that these results reflect IICP and non-IICP funding and programs).
Indigenous Services Canada Housing On-Reserve Housing Funds Budget 2016 $416,600,000 Social March 2018 Results for ISC funding and programs can be found here: https://www.sac-isc.gc.ca/eng/1526995988708/1526996020578#housing
(Note that these results reflect IICP and non-IICP funding and programs).
Indigenous Services Canada Housing Housing Budget 2017- Supporting Indigenous Communities $600,000,000 Social March 2021 Results for ISC funding and programs can be found here: https://www.sac-isc.gc.ca/eng/1526995988708/1526996020578#housing
(Note that these results reflect IICP and non-IICP funding and programs).
Indigenous Services Canada Water and Wastewater Operation Return Home Budget 2017- Supporting Indigenous Communities $4,546,589 Green March 2019

Evaluation of the Water and Wastewater On Reserve Program took place in 2019-2021,published on the web in March 2021.

Evaluation of the Water and Wastewater On-Reserve Program can be found here: (https://www.sac-isc.gc.ca/eng/1626263417608/1626263462807)

Indigenous Services Canada Housing Operation Return Home Budget 2017- Supporting Indigenous Communities $3,953,411 Social March 2019

This program commitment under the IICP investment was completed in 2018-19.

Audit of the Operation Return Home Project (https://www.rcaanc-cirnac.gc.ca/eng/1458154304583/1536866142478)

Indigenous Services Canada Water and Wastewater Water and WastewaterFootnote 26 Budget 2016 $1,832,986,104 Green March 2022

Evaluation of the Water and Wastewater On Reserve Program took place in 2019-2021, published on the web in March 2021.

Evaluation of the Water and Wastewater On-Reserve Program can be found here: (https://www.sac-isc.gc.ca/eng/1626263417608/1626263462807)

Indigenous Services Canada Water and Wastewater Water and Wastewater Budget 2017- Supporting Indigenous Communities $49,077,000 Green March 2021
Indigenous Services Canada Contaminated Sites on Reserve First Nations Waste Management Initiative Budget 2016 $408,866,514 Green March 2021 Final Results for these programs can be found in INFC's 2020-21 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html)
Infrastructure Canada N/A (Legacy Program) Homelessness Partnering StrategyFootnote 27 Legacy / Existing Funding, Budget 2016, Budget 2017 $522,770,000 Social March 2019

In 2018, an evaluation of the Homelessness Partnering Strategy (HPS) was conducted that examined the first two years of the 2014-19 cycle of HPS, which therefore pre-dated the Investing in Canada Plan. The evaluation assessed the relevance and preliminary performance of HPS related to the reduction and prevention of homelessness across Canada. Findings were generally positive, indicating that within the resources available and through extensive partnerships, the program was addressing some of the highest priority needs of those experiencing homelessness in Canada. The findings also revealed that there was a strong continued need for a program that supports the integrated efforts of communities using new approaches to address issues of homelessness. Recommendations from the evaluation were incorporated into the design and development of Reaching Home, which launched on April 1, 2019.

Publicly-available results for the HPS can be found in the ESDC DRR for 2018-19 (https://www.canada.ca/en/employment-social-development/corporate/reports/departmental-results/2018-2019/details-transfer-programs-more-5millions.html#h2.26)

Infrastructure Canada Investing in Canada Phase 1 - Funding Allocations for Provinces and Territories Codes, Guides and Specifications for Climate-Resilient Public InfrastructureFootnote 28 Budget 2016 $42,500,000 Green March 2021

More information for the Climate-Resilient Buildings and Core Public Infrastructure Initiative:
(https://www.infrastructure.gc.ca/plan/crbcpi-irccipb-eng.html)

Final Results for these programs can be found in INFC's 2020-21 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html)

Infrastructure Canada N/A (Legacy Program) Provincial-Territorial Infrastructure Base Funding Program Legacy / Existing Funding $110,000,000 Other 2020-2021 Launched in 2007-2008, the Provincial-Territorial Base Funding Program leveraged investments in the core infrastructure priorities of provinces and territories, supporting economic growth and productivity, a cleaner environment, and prosperous communities.
Infrastructure Canada Investing in Canada Phase 1 - Funding Allocations for Provinces and Territories Federation of Canadian Municipalities - Municipalities for Climate Innovation Program Budget 2016 $75,000,000 Green 2022-2023

16,664 tonnes of expected GHG emissions reductions from captial projects in seven years.

1,580,662 tonnes of expected GHG emissions reductions from the implementation of studied intitiatives in seven years.

21.5% (769 municipalities on a total of 3,573) of Canadian municipalities with improved low carbon and resilience practices as a result of MCIP.

More information on the results of the Municipalities for Climate Innovation Program (MCIP)can be found at: (https://fcm.ca/sites/default/files/documents/programs/mcip/building-a-legacy-of-local-climate-action.pdf)

Infrastructure Canada N/A (Legacy Program) Inuvik to Tuktoyaktuk Highway Legacy / Existing Funding $69,000,000 Rural and Northern January 2022 The Inuvik to Tuktoyaktuk Highway Program was part of the 2019 Combined Audit and Evaluation of the Impacts of INFC Programs in the Territories: (https://www.infrastructure.gc.ca/pd-dp/eval/2019-cae-aec-eng.html)
Innovation, Science and Economic Development Canada Higher Education Science and Research Post-Secondary Institutions Strategic Investment Fund Budget 2016 $2,000,000,000 Trade and Transportation March 2021

Final results for the PSI-SIF program will be reflected in 2021-22 Departmental Results Reporting.

More detailed information on the program can be found on the PSI-SIF website: (https://www.ic.gc.ca/eic/site/051.nsf/eng/home), and in a previous program evaluation (www.ic.gc.ca/eic/site/ae-ve.nsf/eng/h_03888.html).

Natural Resources Canada Energy Efficiency Green Municipal FundFootnote 29 Budget 2016 $62,500,000 Green 2017-18 FCM reports on their GMF results in their Annual Report available on the FCM website: (https://fcm.ca/en/resources/gmf/annual-report-green-municipal-fund-2020-2021)
Natural Resources Canada Energy Efficiency Home Energy RetrofitsFootnote 30 Budget 2017- Reserved Green Funding $950,000,000 Green July 2019 FCM reports on their GMF results in their Annual Report available on the FCM website: (https://fcm.ca/en/resources/gmf/annual-report-green-municipal-fund-2020-2021)
Natural Resources Canada Electricity Resources Regional Electricity Cooperation and Strategic Infrastructure Initiative Budget 2016 $2,500,000 Green 2017-18

Report published, and its results informed development of the Clean Power Roadmap process, Atlantic Loop, and other strategic itnerties projects across Canada. Links can be found here:

Natural Resources Canada Climate Change Adaptation Building Regional Adaptation Capacity and Expertise and National-Scale Knowledge Synthesis and DisseminationFootnote 31 Budget 2017 $18,000,000 Green March 2022

This initiative is reported through the Pan Canadian Framework for Clean Growth and Climate Change.

Links can be found here: (http://publications.gc.ca/site/eng/9.847802/publication.html) and (https://www.nrcan.gc.ca/transparency/reporting-and-accountability/plans-and-performance-reports/departmental-results-reports/2020-21-departmental-results-report/23853)

Parks Canada Other Heritage Places Conservation National Cost-Sharing Program for Heritage Places Budget 2016 $19,806,350 Social March 2019

Under the Investing in Canada Plan, Parks Canada expanded the National Cost-Sharing Program for Heritage Places including national historic sites, heritage lighthouses and heritage railway stations that are neither owned nor administered by the Government of Canada. These celebrated places are the source of great national pride and it is important to preserve them for future generations.

Final Results for this programs can be found in INFC's 2018-19 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2019/2019-supp-eng.html#horizontal)

Additional Results for this programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontall)

Additional Results for this programs can be found in INFC's 2016-17 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2017/2017-supp-eng.html#horizontal)

Public Health Agency of Canada Health Promotion Program and Chronic Disease Prevention Aboriginal Head Start in Urban and Northern Communities Budget 2016 $15,400,000 Social March 2022 N/A - results reporting for this initiative can be found under the horizontal initiative led by ESDC: Indigenous Early Learning and Child Care initiative. All AHSUNC projects funded through the $15.4 million in IICP investments are completed. There was no planned or actual spending in 2022-23.
Regional Development Agencies N/A Canada 150 Community Infrastructure Program Budget 2016 $150,000,000 Social March 2018

The Regional Development Agencies (RDAs) received funding for the Canada 150 Community Infrastructure Program. In order to avoid duplication of efforts, as they are already reporting through the separate Canada 150 Horizontal Initiative, they do not report under this Horizontal Initiative. RDAs are: Atlantic Canada Opportunities Agency; Canada Economic Development for Quebec Regions; Canadian Northern Economic Development Agency; Federal Economic Development Agency for Southern Ontario; Federal Economic Development Initiative for Northern Ontario; Western Economic Diversification Canada.

Final Results for these programs can be found in PCH's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.canada.ca/en/canadian-heritage/corporate/publications/plans-reports/departmental-results-report-2017-2018.html) and ISED's 2017-18 Horizontal Initatives Table for the Departmental Results Report (https://www.ic.gc.ca/eic/site/017.nsf/eng/h_07615.html)

Regional Development Agencies N/A (Legacy Program) Canada 150 Community Infrastructure Program Legacy / Existing Funding $147,000,000 Social March 2018
Transport Canada N/A (Legacy Program) Asia-Pacific Gateway and Corridor Initiative Legacy / Existing Funding $51,000,000 Trade and Transportation 2019-20 Two projects were funded under APGCI as they relate to the IICP. These projects facilitated relieving traffic congestion that hinders the free flow of goods and helped to improve the competitiveness, efficiency and capacity of Canada's multimodal transportation network.
Transport Canada Gateways and Corridors Connecting Communities by Rail and Water Budget 2017 $1,924,000,000 Trade and Transportation 2019-20 Final Results for these programs can be found in INFC's 2019-20 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/dp-pm/2020-21/2020-supp-hi-ih-eng.html)Footnote 32
Transport Canada Gateways and Corridors Modernizing Transportation Budget 2017 $77,000,000 Trade and Transportation 2021-22 Results information is published in the 2021-22 Horizontal Initiatives Table for the Departmental Results Report: https://www.infrastructure.gc.ca/pub/drr-rrm/2022/2022-supp-hi-ih-eng.html
Transport Canada Protecting Oceans and Waterways Oceans Protection PlanFootnote 33 Budget 2017 $1,734,313,787 Green 2021-22 Results information is published in the 2021-22 Horizontal Initiatives Table for the Departmental Results Report: https://tc.canada.ca/en/corporate-services/transparency/corporate-management-reporting/departmental-results-reports-drr/2021-22-departmental-results-report/horizontal-initiative-oceans-protection-plan
Transport Canada Clean Air Initiatives Climate Risk Assessments Budget 2017 $16,000,000 Green 2021-22 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): (https://www.canada.ca/en/services/environment/weather/climatechange/pan-canadian-framework.html)
Transport Canada Clean Air Regulatory Framework and Oversight Heavy-Duty Vehicle Retrofit Requirements and Off-Road Regulations Budget 2017 $16,000,000 Green 2021-22 Transport Canada's initiative under the Heavy-Duty Vehicle Retrofit Requirements and 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): (https://www.canada.ca/en/services/environment/weather/climatechange/pan-canadian-framework.html)
Programs - Ongoing

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Department/Agency Link to Department's or Agency's Program Inventory Horizontal Initiative Activity (Activities) Funding Source Total Federal Funding Allocated 2022–23 Federal Planned Spending 2022–23 Federal Actual Spending IICP Stream 2022–23 Performance Indicator(s) 2022–23 Target(s) Date to Achieve Target 2022-23 Actual results
Atlantic Canada Opportunities Agency

Business Development Program (BDP)

Innovative Communities Fund (ICF)

Regional Growth through Innovation (REGI)

Canada Coal Transition Initiative- Infrastructure FundFootnote 34 Budget 2017- Reserved Green Funding $45,000,000 $13,300,000 $7,512,451 Green Number of projects supported 12 March 31, 2025 24 in 2022-23 for a total of 31 since inception.
Value of projects supported $42.75M March 31, 2025 $7.5M in 2022-23 for a total of $13.5M since inception
Number of communities and surrounding areas benefitting from CCTI-IF investments 5 March 31, 2025 9 in 2022-23, for a total of 14 since inception
Amount leveraged per dollar invested by ACOA for diversified community projects $1.50 March 31, 2025 $1.95 in 2022-23, for a total of $1.92 since inception.
Number of jobs created or maintained 100 March 31, 2025 19 in 2022-23, for a total of 187 since inception
The number of partnership/collaborations concluded 30 March 31, 2025 15 partnerships / collaborations with a total of 62 partners/collaborators in 2022-23
Canada Infrastructure Bank Canada Infrastructure Bank Canada Infrastructure BankFootnote 35 Budget 2017 $15,000,000,000 $1,970,000,000Footnote 36 $13,100,000 Other N/A- The CIB, as a Crown corporation, annually submits a summary corporate plan and annual report to Parliament through the appropriate minister, the Minister of Intergovernmental Affairs, Infrastructure and Communities.
Canada Mortgage and Housing CorporationFootnote 37 N/A (Legacy Program) Existing Housing Programs Legacy / Existing Funding $17,262,000,000 $1,440,483,000 $1,309,962,809 Social

CMHC legacy programs do not have indicators and targets by program design. Federal investments in existing social housing (built mostly between 1946 and 1993) continue to be substantial. Annually, through CMHC, support is provided to close to 600,000 households on and off-reserve. The majority of the off-reserve social housing portfolio is administered by provinces and territories under various long-term agreements.

For more information about this program: https://www.cmhc-schl.gc.ca/en/about-us/social-housing-information/existing-social-housing

Canada Mortgage and Housing Corporation Assistance for Housing Needs FPT Housing Partnership Framework Budget 2017 $7,740,000,000 $687,235,339 $670,371,004 Social Number of new units 50,000 new unitsFootnote 38 March 31, 2028 20,362
Number of repaired units 60,000 units repairedFootnote 39 March 31, 2028 94,039
Number of units that continue to be offered in social housing 330,000 units continue to be offered in social housingFootnote 40 March 31, 2028 241,832
Number of households supported through a Canada Housing Benefit 300,000 householdsFootnote 41 March 31, 2028 28,051
Canada Mortgage and Housing Corporation Financing for Housing National Housing Co-Investment FundFootnote 42 Budget 2017 $5,134,000,000 $815,149,160 $717,563,912 Social Number of new units 16,700 new unitsFootnote 43 March 31, 2023 30,217
60,000 new unitsFootnote 44 March 31, 2028 30,217
Number of repaired units 72,800 repaired unitsFootnote 45 March 31, 2023 123,984
240,000 repaired unitsFootnote 46 March 31, 2028 123,984
Canada Mortgage and Housing Corporation Assistance for Housing Needs & Housing Expertise and Capacity Development Other National Housing Strategy Initiatives Budget 2017 $1,097,000,000 $151,741,858 $148,812,098 Social Federal lands Initiative: Number of new units 1,600 new unitsFootnote 47 March 31, 2023 3,904
4,000 new unitsFootnote 48 March 31, 2028 3,904
Federal Community Housing Initiative Phase 2: Number of low-income units receiving a rent supplement. 5,850 low-income units receiving a rent supplementFootnote 49 March 31, 2023 8,948
11,000 low income units receiving a rent supplementFootnote 50 March 31, 2028 8,948
Research and Data Initiative: Number of case studies published 30 Case Studies publishedFootnote 51 March 31, 2023 45
Canadian Heritage Arts Canada Cultural Spaces Fund Budget 2016 and Budget 2017 $468,200,000 $30,000,000 $30,000,000 Social Number of cultural infrastructure projects funded 125 cultural infrastructure projects funded annually March 31, 2023 159 projects
Number of unique communities receiving investments in cultural infrastructure 80 unique communities receive investments in cultural infrastructure annuallyFootnote 52
Canadian Heritage N/A (Legacy Program) Canada Cultural Spaces Fund Legacy / Existing Funding $360,000,000 $34,517,705 $34,511,418 Social
Canadian Heritage Official Languages Community Educational Infrastructure Budget 2017 $80,000,000 $8,000,000 $8,000,000 Social Number of community educational infrastructure projects for Official Language Minority Communities (OLMC) funded by PCH in the provinces and territories 14 community educational infrastructure projects for OLMCs fundedFootnote 53 March 31, 2023 7 community educational infrastructure projects for OLMCs funded
Number of separate OLMCs receiving investments in community educational infrastructure projects 8 separate OLMCs received investments for community educational infrastructure projects March 31, 2023 7 separate OLMCs received investments for community educational infrastructure projects
Crown-Indigenous Relations and Northern Affairs CanadaFootnote 54 Climate Change Adaptation and Clean Energy Climate Change Preparedness in the North Program- Implementation of Adaptation Actions in the North Budget 2017 $55,899,998 $5,083,333 $5,083,333 Green

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

https://www.canada.ca/en/services/environment/weather/climatechange/pan-canadian-framework.html

Crown-Indigenous Relations and Northern Affairs Canada Climate Change Adaptation and Clean Energy Indigenous Community-Based Climate Monitoring Program Budget 2017 $72,679,998 $6,883,333 $6,883,333 Green

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

https://www.canada.ca/en/services/environment/weather/climatechange/pan-canadian-framework.html

Crown-Indigenous Relations and Northern Affairs Canada Political Development, Intergovernmental and Inuit Relations Inuit HousingFootnote 55 Budget 2016 and Budget 2017- Supporting Indigenous Communities $480,000,000 $40,000,000 $40,000,000 Rural and Northern Number of housing units built in Nunatsiavut, Nunavik and the Inuvialuit Region Up to 75 units constructed annually March 31, 2023 75 units started and/or completed
Crown-Indigenous Relations and Northern Affairs Canada Metis Nation Housing Budget 2017- Supporting Indigenous Communities $200,000,000 $20,000,000 $20,000,000 Social Number of agreements supported 5 of 5 5 multiyear agreements established 5 out of 5 multiyear agreements were established
Crown-Indigenous Relations and Northern Affairs Canada Northern Strategy & Science Policy Yukon UniversityFootnote 56 Budget 2017- Reserved Green Funding $26,000,000 $2,022,200 $2,022,200 Rural and Northern A fully functional and ready to use science building at Yukon College. Science building is commissioned by 2026Footnote 57 March 31, 2026 Funding was reprofiled and the project timeline was extended to 2025-26.
Employment and Social Development Canada Early Learning and Child Care Early Learning and Child CareFootnote 58 Budget 2016 and Budget 2017 $5,695,000,000 $546,050,362 $629,738,011 Social Number of children in regulated child care spaces and/or early learning programs and number of children receiving subsidies or other financial supports is maintained or rises over time.

The target associated with Early Learning and Child Care's Budget 2017 funding was to create 40,000 more affordable spaces by March 2020. The target was met in 2018-2019 with 40,116 more affordable spaces supported by federal funding through bilateral agreements with provinces and territories.

As part of Budget 2021, the Government of Canada made a transformative investment to build a Canada-wide Early Learning and Child Care system, details for which can be found on Employment and Social Development Canada's Website https://www.canada.ca/en/employment-social-development/programs/early-learning-child-care.html

Federal funding through bilateral agreements has continued to support growth and strengthening of the ELCC sectors in provinces and territories. Specific lines of effort have included further space creation initiatives, professional development activities, as well as the awarding of bursaries, scholarships, or grants to individuals pursuing educational credentials as early childhood educators; this last line of effort is of particular importance, as growth of a highly educated, professional workforce is a necessary condition for the creation of more affordable, high-quality spaces across Canada. These efforts have been particularly critical to recovery in the early learning and child care sector following the COVID-19 pandemic, during which many families in Canada found themselves facing limited options for child care since essential and women-dominated service sectors, including child care, suffered the most significant impact from preventive measures and public health restrictions.

As of March 31, 2023, a total of 20 data and research projects designed to address data & research gaps, as well as 16 projects designed to further innovation in the ELCC system writ large, have been approved and funded over the same timeframe.

Employment and Social Development Canada Enabling Accessibility Fund Enabling Accessibility Fund Budget 2016 and Budget 2017 $81,000,000 $7,700,000 $7,699,895 Social Number of projects funded 159 projects March 31, 2023

314 projects funded in 2022-23:

  • 183 small projects
  • 131 youth-led projects
Number of communities with funded projects. 60 communities March 31, 2023 167 communities with funded projects
Number of people with disabilities that will benefit from funded projects 190 people with disabilities will benefit Fall 2025Footnote 59 Not available until Fall 2025
Number of job opportunities created or maintained as a result of the project. 8 job opportunities Fall 2025Footnote 60 Not available until Fall 2025
Employment and Social Development Canada Indigenous Early Learning and Child Care Transformative Initiative Indigenous Early Learning and Child Care Transformative InitiativeFootnote 61 Budget 2016 and Budget 2017 $1,705,000,000Footnote 62 $180,238,477Footnote 63 $168,909,374Footnote 64 Social Number of National Indigenous Partnership Tables establishedFootnote 65 Three national partnership tables March 31, 2023 3
Employment and Social Development Canada N/A (Legacy Program) Indigenous Early Learning and Childcare Legacy / Existing Funding $659,976,000 $54,998,000 $54,998,000 Social Number of Indigenous organizations funded 90 organizations March 31, 2025 102 agreement holders, 51 receive funding
Environment and Climate Change Canada Clean Growth and Climate Change Mitigation Canadian Centre for Climate ServicesFootnote 66 Budget 2017 $107,609,998 $9,796,067 $9,146,610 Green As per the Infrastructure Canada Investing in Canada Plan horizontal management framework, the Canadian Centre for Climate Services will be fully reported through the Clean Growth and Climate Change Horizontal table led by Environment and Climate Change Canada, and accessible here: https://www.canada.ca/en/environment-climate-change/corporate/archive/archived-departmental-plans/2021-2022/supplementary-information-tables.html#hi
Health Canada Home, Community & Palliative Care Home Care Infrastructure Budget 2017 $1,000,000,000 $310,638 $310,638 Social As part of the federal $11B, 10-year commitment to invest in better home and community care and mental health and addiction initiatives, the $1B Home Care Infrastructure investment was delivered to provinces and territories through bilateral health agreements for home and community care and mental health and addictions. The federal government has signed and announced bilateral agreements with all provinces and territories, they are posted here: https://www.canada.ca/en/health-canada/corporate/transparency/health-agreements/shared-health-priorities.html. Jurisdictions are reporting on the results of the investment through the Canadian Institute on Health Information (CIHI) based on a focused set of twelve common indicators agreed to by FPT Health Ministers in June 2018. Results of these indicators are made public by CIHI on their webpage for Shared Health Priorities https://www.cihi.ca/en/shared-health-priorities. All the bilateral agreements with Home Care Infrastructure funding closed by March 31, 2023.
Indigenous Services Canada Other Community Infrastructure and Activities Capital Facilities and Maintenance Program - Asset Management Budget 2017- Supporting Indigenous Communities $24,320,460 $2,999,399 $3,139,398 Social The number of Indigenous communities supported for asset management, planning, systems and data management 92 March 31, 2026 95
Indigenous Services Canada Health Facilities Health Facilities Program Budget 2016 $270,000,000 $12,038,324 $12,300,000 Social The number of health facilities that have been replaced or undergone renovations as a result of Social Infrastructure Funding 15 March 31, 2023 12
Indigenous Services Canada Health Facilities Health Facilities ProgramFootnote 67 Budget 2017- Supporting Indigenous Communities $188,000,000 $27,523,680 $23,939,838 Social Number of designs for new or replacement health facilities that were completed 11 March 31, 2023 19
Indigenous Services Canada Housing Indigenous Homes Innovation Challenge and Smart Cities ChallengeFootnote 68 Budget 2017- Supporting Indigenous Communities $40,000,000 $5,000,000 $5,000,000 Social The number of projects presenting opportunities for scale-up and replicability. 3 March 31, 2025 17
The number of additional ideas made shovel-ready. 10 March 31, 2025 0
The number of innovative construction projects funded. 15 March 31, 2025 17
Indigenous Services Canada Other Community Infrastructure Other Community Infrastructure Budget 2017- Supporting Indigenous Communities $1,223,230,594 $142,857,897 $139,026,081 Social Number of other community infrastructure projects completed 1725 (cumulative since April 2016) March 31, 2028 976 (cumulative since April 2016)
Indigenous Services Canada Other Community Infrastructure and Activities Lubicon Lake Band Community Infrastructure Project Budget 2017- Supporting Indigenous Communities $260,408,489 $77,571,066 $40,398,682 Social Percentage of design completed 70% design completed March 31, 2026 47%
Percentage of construction completed 13% construction completed March 31, 2028 7%
Indigenous Services Canada Lands, Natural Resources and Environmental Management First Nations Waste Management Initiative Budget 2017- Supporting Indigenous Communities $612,900,000 $77,829,769 $81,762,319 Green Percentage of First Nation communities with adequate solid waste management systems 39% March 31, 2028 40.50%
Indigenous Services Canada Other Community Infrastructure and Activities Engagement and Proof-of-concept Budget 2017- Supporting Indigenous Communities $53,750,295 $11,165,173 $9,610,520 Social Number of initiatives with explored, designed and/or planned implementation service delivery models 5 signed Framework Agreements March 31, 2026 2 signed Framework Agreements
Number of participating organizations that have co-developed service delivery models based on community engagements within three years of initial investments 5 initiatives March 31, 2024 2 initiatives
Indigenous Services Canada Health Facilities Norway House Health Facility Budget 2017- Supporting Indigenous Communities $100,000,000 $14,654,588 $14,654,588 Social Total floor space available at the Norway House Health Centre of Excellence. 8,890 square meters March 31, 2024 N/A- data will be reported upon project completion
Indigenous Services Canada Health Facilities On-reserve health Infrastructure Legacy / Existing Funding $654,000,000 $49,713,747 $49,713,747 Social % of First Nations health facilities with a condition rating of "good" 75% March 31, 2023 84%
Indigenous Services Canada Other Community Infrastructure and Activities Social Community Infrastructure / First Nations Infrastructure FundFootnote 69 Legacy / Existing Funding $6,558,000,000 $621,463,363 $549,425,482 Social Percentage of culture and recreation assets inspected in the last three years with a greater than fair condition rating 55%Footnote 70 March 31, 2023 39%
Percentage of bridges inspected in the last three years with a greater than fair condition rating 60%Footnote 71 March 31, 2023 44%
Percentage of roads inspected in the last three years with a greater than fair condition rating 47%Footnote 72 March 31, 2023 43%
Indigenous Services Canada Education Facilities Support for Educational Facilities Legacy / Existing Funding $2,984,000,000 $54,183,276 $99,214,129 Social Percentage of inspected Indigenous Services Canada-funded infrastructure projected to remain operational for their life-cycle 80% March 31, 2024 76%
Indigenous Services Canada Housing Support for On-Reserve Housing Legacy / Existing Funding $1,940,000,000 $127,485,168 $212,752,221 Social Percentage of First Nations housing that is adequate as assessed and reported annually by First Nations 75% March 31, 2028 73.6%
Indigenous Services Canada Health Facilities Indigenous Early Learning and Childcare Legacy / Existing Funding $557,972,376 $46,497,698 $26,161,099 Social

ISC's legacy portion of the Indigenous Early Learning and Childcare program represents a-base programming funding and there is no infrastructure component. The program captures the number of children in First Nations communities accessing early literacy and learning services and supports, however in support of reconciliation is not required for all indigenous communities to complete.

For more information about the results reporting of the legacy portion of Indigenous Early Learning and Childcare program, please see the horizontal initiative led by ESDC: Indigenous Early Learning and Child Care initiative.

Indigenous Services Canada Water and Wastewater Water and Wastewater Infrastructure Legacy / Existing Funding $2,430,000,000 $387,369,794 $348,811,779 Green Percentage of on reserve public wastewater systems financially supported by ISC that have low-risk ratings 68% March 31, 2026 Not yet available for 22-23.
Percentage of wastewater systems on reserve where effluent quality standards are achieved 85% March 31, 2030 Not yet available for 22-23.
Number of long-term drinking water advisories affecting on reserve public water systems financially supported by ISC 0% N/A Not yet available for 22-23.
Infrastructure Canada Reaching Home Reaching Home Budget 2017 $2,076,000,000 $237,650,683 $229,942,686 Social Estimated number of shelter users who experience chronic homelessness 50% reduction by 2027-2028 from the 2016 estimated baseline of 27,000 people March 31, 2028 Of an estimated 93,529 Canadians who used an emergency shelter in 2021, 28,631 were estimated to be experiencing chronic homelessness. This is a 6.6% increase from 2016 to 2021.
Infrastructure Canada Allocation- and Merit-Based Funding Oversight Arctic Energy FundFootnote 73 Budget 2017 $386,491,600 $49,909,628 $30,982,439 Rural and Northern Physical condition of assets receiving investment from Investing in Canada Infrastructure Program (Rural and North Stream, including Arctic Energy Fund) 100% or more of assets rated as Good or Very Good March 31, 2034Footnote 75 100%
Infrastructure Canada Allocation- and Merit-Based Funding Oversight Investing in Canada Infrastructure Program (Rural and North Stream)Footnote 74 Budget 2017 $1,875,829,025 $286,834,464 $208,326,850 Rural and Northern 94%
Infrastructure Canada N/A (Legacy Program) Building Canada Fund Legacy / Existing Funding $2,335,000,000 $176,457,844 $237,044,720 Public Transit % of approved projects to be completed by end of IICPFootnote 76 100% March 31, 2028 98%
Infrastructure Canada Investing in Canada Phase 1 - Funding Allocations for Provinces and Territories
Allocations for Provinces and Territories
Clean Water and Wastewater FundFootnote 77 Budget 2016 $1,848,000,000 $159,459,744 $18,778,624 Green % of approved projects to be completed by end of IICPFootnote 78 100% March 31, 2028Footnote 79 97%
Infrastructure Canada Disaster Mitigation and Adaptation Fund Disaster Mitigation and Adaptation Fund Budget 2017 $2,000,000,000 $336,430,545 $227,796,552 Green Percentage of increased community resilienceFootnote 80 Increased community resilience by 4.5% March 31, 2028 Data not yet available
Infrastructure Canada Investing in Canada Phase 1 - Funding Allocations for Provinces and Territories Municipal Asset Management ProgramFootnote 81 Budget 2016 and Budget 2017 $110,000,000 $0Footnote 82 $0 Green Percentage of Canadian municipalities with improved asset management practices as a result of programFootnote 83 30% - 40% March 31, 2028 N/A - report will be available in October 2024.
Infrastructure Canada N/A (Legacy Program) Border Infrastructure Fund Legacy / Existing Funding $20,000,000 $5,593,403 - Trade and Transportation % of approved projects to be completed by end of IICPFootnote 84 100% March 31, 2028 92%
Infrastructure Canada N/A (Legacy Program) Canada Strategic Infrastructure Fund Legacy / Existing Funding $167,000,000 $4,200,000 $20,192,035 Trade and Transportation % of approved projects to be completed by end of IICPFootnote 85 100% March 31, 2028 97%
Infrastructure Canada N/A (Legacy Program) Canada Community-Building Fund Legacy / Existing Funding $27,830,000,000 $2,268,966,610 $2,268,966,610 Trade and Transportation The Canada Community-Building Fund (CCBF), formerly called Gas Tax Fund, is a permanent source of funding to provinces and territories, who in turn flow this funding to their municipalities to support local infrastructure priorities across 19 asset areas. Municipalities can pool, bank and borrow against this funding, providing financial flexibility. The CCBF generally funds 4000 projects per year. For more information on results, please see the provincial-territorial reports available at: https://www.infrastructure.gc.ca/plan/gtf-fte-eng.html
Infrastructure Canada N/A (Legacy Program) Green Infrastructure Fund Legacy / Existing Funding $428,000,000 $60,585,149 $21,271,252 Green % of approved projects to be completed by end of IICPFootnote 86 100% March 31, 2028 68%
Infrastructure Canada N/A (Legacy Program) GST Rebate Legacy / Existing Funding $13,514,000,000 $1,320,000,000 $1,320,000,000 Other The GST Rebate program is a 100 percent rebate of the GST paid by municipalities. The program is expected to provide communities with additional flexible funding to address their highest priorities, from new infrastructure assets to the maintenance and operation of existing public infrastructure and facilities. Municipalities are accountable directly to their municipal taxpayers in respect of this funding and separate reporting is not required by the Government of Canada.
Infrastructure Canada Allocation- and Merit-Based Funding Oversight Investing in Canada Infrastructure Program (Community, Culture & Recreation Infrastructure Stream)Footnote 87 Budget 2017 $1,293,592,495 $303,919,509 $142,113,035 Social Percentage of federally funded, public-facing infrastructure which will meet the highest published applicable accessibility standard in a respective jurisdiction 100% March 31, 2034Footnote 88 100%
Infrastructure Canada Allocation- and Merit-Based Funding Oversight Investing in Canada Infrastructure Program (COVID Stream)Footnote 89 Budget 2017 $1,898,545,562 $294,950,086 $711,964,024 Social % of approved projects to be completed by end of IICPFootnote 90 100% March 31, 2025 37%
Infrastructure Canada Allocation- and Merit-Based Funding Oversight Investing in Canada Infrastructure Program (Green Stream)Footnote 91 Budget 2017 $8,785,361,889 $331,157,647 $399,013,663 Green Level of GHG emissions, as currently forecasted for the year 2030 10 Megatonnes (MT) reduction by the end of program March 31, 2034Footnote 92 2.7MT
Infrastructure Canada Allocation- and Merit-Based Funding Oversight Investing in Canada Infrastructure Program (Public Transit Stream)Footnote 93 Budget 2017 $17,355,674,830 $1,186,747,189 $391,108,615 Public Transit 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, 2034Footnote 94 Result for 2021: 90.9%
Infrastructure Canada New Building Canada Fund - Funding Allocations for Provinces and Territories New Building Canada FundFootnote 95 Budget 2016, Budget 2017 and Legacy / Existing Funding $13,130,450,000 $1,872,305,810 $1,081,759,180 Trade and Transportation % of approved projects to be completed by end of IICPFootnote 96 100% March 31, 2028 77%
Infrastructure Canada N/A (Legacy Program) P3 Canada FundFootnote 97 Legacy / Existing Funding $1,213,000,000 - $7,279,352 Public Transit Value of INFC's funding contribution in the fiscal year Value of up to $239 million to support Edmonton LRT project, which consists of 13km LRT line, 11 stops, an elevated station, a new bridge, an interchange, and a short tunnel March 31, 2024 Ongoing project monitoring, also continued via the collation of annual reports.
Infrastructure Canada Investing in Canada Plan Phase 1 - Funding Allocations for Provinces and Territories Public Transit Infrastructure FundFootnote 98 Budget 2016 $3,074,000,000 $468,815,032 $76,832,595 Public Transit % of approved projects to be completed by end of IICPFootnote 99 100% March 31, 2028Footnote 100 98%
Infrastructure Canada Research and Knowledge Initiative Research and Knowledge InitiativeFootnote 101 Budget 2017 $25,000,000 $2,800,000 $1,427,766 Trade and Transportation Number of RKI funded initiatives or projects that are expected to be ongoing (i.e., continuing to support the knowledge-sharing culture) beyond program completion. 12 projects March 31, 2024 11 Projects
Infrastructure Canada Smart Cities Challenge Smart Cities ChallengeFootnote 102 Budget 2017 $165,626,599 $60,794,472 $25,028,844 Trade and Transportation 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, 2028

Increased awareness and undertanding of SCC program and smart city approacheds, respectively across Canadian communities.

Over 425 communities were engaged during the period of April 2022-March 2023.

Infrastructure Canada Public Infrastructure and Communities Investment Toronto Waterfront Revitalization InitiativeFootnote 103 Budget 2017 $384,166,667 $115,148,215 $115,147,969 Green N/A - Results only available at project completion. March 31, 2028 N/A
Innovation, Science and Economic Development Canada Bridging Digital Divides Connect to InnovateFootnote 104 Budget 2016 $500,000,000 $77,262,894 $50,048,505 Rural and Northern Number of communities targeted by Connect to Innovate projects that will build new backbone infrastructure 975 March 31, 2024 946
Innovation, Science and Economic Development Canada Innovation Superclusters Initiative Innovation Superclusters Initiative Budget 2017 $150,000,000 N/A Trade and Transportation The $150M dedicated to the Superclusters initiative is part of a $950M envelope and will be reported separately. To get more information on this, please see the following link: https://www.ic.gc.ca/eic/site/093.nsf/eng/home
Natural Resources Canada

Electricity Resources

Energy Innovation and Clean Technology

Forest Sector Competitiveness

Clean Energy for Rural and Remote Communities Budget 2017 $217,800,000 $34,698,766 $40,806,797 Rural and Northern Increase in renewable energy megawatt (MW) capacity 40 MW of renewable energy capacity across all projects March 31, 2025 12.45MW across all completed projects.
Natural Resources Canada Electricity Resources Emerging Renewable Power Budget 2017 $200,000,000 $16,108,529 $25,706,452 Green Amount of megawatt (MW) capacity increased as a result of the program 56 MW of new electricity capacity supported by target date March 31, 2026 23 MW of new electrical capacity has been installed as of 2022-23.
Ratio of project investments made by NRCan and stakeholders, such as provinces and industry (investment ratio of NRCan and stakeholders) Project investment ratio of 1:3 March 31, 2026 On track to achieve investment ratio of 1:3 by March 31, 2026.
Natural Resources Canada

Energy Efficiency

Energy Innovation and Clean Technology

Energy Efficient Buildings Budget 2017 $181,821,510 $25,611,243 $16,825,905 Green Mt of GHG emissions avoided as a result of measures targeting energy efficiency in buildings Energy efficiency improvements resulting in 11.2 Mt of cumulative annual GHG emissions avoided March 31, 2030 28.3 PJ of cumulative annual energy savings, converted to 1.9 Mt GHG
Number of PTs that have adopted/adapted a retrofit code for existing residential buildings 11 PT signatories to the PCF have adopted/adapted a retrofit code for existing residential buildings March 31, 2030 On track to achieve target.The Alterations to Existing Building (AEB) code is currently being developed and will be published in late 2025.
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

On track to achieve target.

The National Building Code 2020, which includes energy performance tiers, was published in 2022. Efforts to harmonize code adoption and reduce or eliminate variation across Canada are underway, starting with the 2020 codes.

Percentage of commercial and institutional building floor space registered in the ENERGY STAR Portfolio Manager (based on data from the Survey of Commercial and Institutional Energy Use 2014) 50% (480M m2) March 31, 2026

On track to achieve target.

40% (435 M m2) in 2022-23.

Natural Resources Canada

Lower Carbon Transportation

Energy Innovation and Clean Technology

Electric Vehicle and Alternative Fuel Infrastructure Deployment and Technology Demonstration Budget 2016 $62,500,000 - - Green Number of next-generation Electric Vehicles (EV) charging stations 200 next-generation EV charging stations installed by end of program.Footnote 105 March 31, 2020 Target was achieved in 2019-20 with 431 next generation and innovative charging stations installed by 31 March 2020.
Natural Resources Canada

Lower Carbon Transportation

Energy Innovation and Clean Technology

Electric Vehicle and Alternative Fuel Infrastructure Budget 2017 $120,000,000 $8,237,152 $6,016,412 Green Number of charging and refueling stations (by fuel type) planned, under development and completed through the programFootnote 106 1000 electric vehicle charging stations, 22 natural gas charging stations and 15 hydrogen refueling stations by 2024 March 31, 2024 Electric vehicle charging stations - 1096
Hydrogen fueling stations - 15
Natural Gas fueling stations - 22
Number of demonstration projects completed 5 - 8 demonstration projects completed by 2024 March 31, 2024 16 projects
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 2023 To be determined
Natural Resources Canada

Lower Carbon Transportation

Energy Innovation and Clean Technology

Electric Vehicle and Alternative Fuel InfrastructureFootnote 107 Budget 2017- Reserved Green Funding $130,000,000 $36,550,836 $36,550,836 Green N/A- Results reporting for this program can be found on the Pan-Canadian Framework on Clean Growth and Climate Change horizontal initiative's website: https://www.canada.ca/en/environment-climate-change/corporate/transparency/priorities-management/departmental-plans/2022-2023/supplementary-tables/horizontal-initiatives.html#toc3
Natural Resources Canada

Electricity Resources

Energy Innovation and Clean Technology

Smart Grids Budget 2017 $100,000,000 $10,907,573 $12,634,289 Green Mt of GHG emissions reduced from smart grid capabilities, applied technologies and replications of project successes 0.9 Mt of annual GHG emission reductions March 31, 2030 To be determined
Prairies Economic Development Canada Community Initiatives Canada Coal Transition Initiative- Infrastructure FundFootnote 108 Budget 2017- Reserved Green Funding $105,000,000 $14,557,647 $19,571,516 Green Number of community-based projects supported 6-12 community-based projects supported March 31, 2025 Number of community-based projects supported: 2
Value of community-based infrastructure projects Investment of $98.7M in community-based infrastructure projects in western Canada March 31, 2025 Value of community-based infrastructure projects: $2.2M
Number of communities benefiting from CCTI-IF investments 20-25 communities benefiting from CCTI-IF investments March 31, 2025 Number of communities benefiting from CCTI-IF investments: 10
Number of businesses created, maintained, or expanded 50-75 businesses created, maintained or expanded March 31, 2025 Number of businesses created, maintained, or expanded: 135
Number of partners engaged in community-based projects 24 partners engaged in community-based projects March 31, 2025 N/A
Number of jobs created or maintained 300 jobs created or maintained March 31, 2025 Number of jobs created or maintained: 1,526
Public Health Agency of Canada N/A (Legacy Program) Indigenous Early Learning and Childcare Legacy / Existing Funding $393,182,100 $31,752,168 $29,705,302 Social N/A - results reporting for this initiative can be found under the horizontal initiative led by ESDC: Indigenous Early Learning and Child Care initiative
Public Safety Canada Funding for First Nation and Inuit Policing Facilities Improving policing infrastructure in Indigenous communitiesFootnote 109, Footnote 110 Budget 2017- Supporting Indigenous Communities $100,000,000 $15,251,577 $15,251,577 Social Percentage of First Nations Policing Program police facilities that have been professionally assessedFootnote 111 90%Footnote 112 2024-25 100%
Percentage of funded projects targeting high risk facilities. 85% 2022-23 PS will report on performance indicators and target dates once program data collection is complete.
Percentage of police service providers that identify that their police facility is a safe and healthy workplace. 60%Footnote 113 2022-23 PS will report on performance indicators and target dates once program data collection is complete.
Transport Canada Gateways and Corridors National Trade Corridors FundFootnote 114 Budget 2017- Reserved Green Funding $2,400,000,000 $617,071,084 $154,287,216 Trade and Transportation End to end transit time of containerized freight arriving from ports in Asia. Average of at most 25 days of end-to-end transit time March 31, 2028 39.5
End to end transit time of a select grouping of commodities, such as grains, departing from Canada to Asia. Average of at most 38.5 days of end-to-end transit time March 31, 2028 37.9
Transport Canada Gateways and Corridors Trade and Transportation Information System Budget 2017 $50,000,000 $3,823,727 $4,626,361 Trade and Transportation Number of targeted partnerships and collaborations established 17 expected partnerships March 31, 2023 18 partnerships to date
Transport Canada N/A (Legacy Program) Gateways and Border Crossings Fund Legacy / Existing Funding $290,000,000 $19,797,883 - Trade and Transportation Number and value of investments in multimodal projects, inter-modal links and connectors and leading-edge technologies (contribution tracking systems, retrospective project evaluation, provincial/municipal data, TC data/studies) Total number of projects 4 and investments of $22 million March 31, 2023 4 projects completed to date with investments of $13 million.
Programs - Not Yet Started

Future horizontal initiative activities

Department/Agency Link to Department's or Agency's Program Inventory Horizontal Initiative Activity (Activities) Funding Source Total Federal Funding Allocated IICP Stream Summary of Planned Activities
Indigenous Services Canada Other Community Infrastructure and Activities Northern GridFootnote 115 Budget 2017- Reserved Green Funding $760,000,000 Green

No planned spending under the IICP in 2022-23. This program's planned spending will begin to flow in FY 2024-25.

This program's indicator is the number of First Nations communities located on reserves south of the 60th parallel (excluding Nunavik and Nunatsiavut communities) that rely on ISC-funded diesel for electricity generation. The target is to reduce the number of diesel-dependent First Nation communities in Ontario to 9 (from 24 in 2017) by December 31, 2025.

Indigenous Services Canada Health Facilities WAHA Health Care InfrastructureFootnote 116 Budget 2017- Supporting Indigenous Communities $158,400,000 Social $158,400,000 in funding has been earmarked to support a Weeneebayko Area Health Authority Hospital Re-development project under the Health Facilities Program towards the construction of a new hospital and other support structures. Discussions with partners are ongoing regarding implementation of this project.
Total spending, all programs

Horizontal Initiative Framework: Total spending, all outcomes (Dollars)

Status of completion under IICP Total Federal Funding Allocated 2022-23 Total Federal Planned Spending 2022-23 Total Federal Actual Spending
Programs-Completed $13,235,308,632 - -
Programs-Ongoing $180,081,990,485 $18,136,219,522 $13,447,542,947
Programs-Not Yet Started $918,400,000 - -
Less funds in the fiscal framework, reallocations and other revenues ($6,888,361,478)    
Internal ServicesFootnote 117 $542,755,619    
Total, all outcomes118 $187,890,093,258 $18,136,219,522 $13,447,542,947
Performance Narrative

Performance Narrative

Introduction

21 federal departments and agencies are delivering their programs in order to contribute to the expected outcomes of the Investing in Canada Plan. As of March 2022, over $122 billion in federal funding had been committed to more than 81,500 projects.

Atlantic Canada Opportunities Agency

  1. The Government of Canada created the Canadian Coal Transition Initiative (CCTI) to support skills development and economic diversification activities to help workers and communities adapt to Canada's transition to a low-carbon economy. The Infrastructure Fund (CCTI-IF) supports impacted communities by providing investments in local infrastructure projects that encourage economic diversification.
  2. In 2022-23, ACOA's continued commitment was to use funds to work closely with affected communities and stakeholders to identify economic development opportunities and projects to minimize the effects of the phase out of coal and assist with diversification activities.
  3. In 2022-23, 24 projects were supported with $7.5 million in ACOA expenditures for a total of 31 projects supported receiving over $13.5 million of ACOA expenditures since CCTI-IF began.
  4. In 2022-23, 9 affected communities were supported as they continued to diversify their economies for a total of 14 communities supported since CCTI-IF began. Determination of affected communities is dependent on a variety of factors: geographic proximity to mines and/or generating stations, community self-identification, and consideration of impacted economic catchment area. Flexibility to assist communities within a wide geographic footprint is considered eligible.
  5. In 2022-23, every dollar ACOA spent leveraged an additional $1.95 from other partners in CCTI-IF projects that fell under the Agency's Diversified Communities Program Inventory. This averages $1.92 per dollar spent by ACOA since CCTI-IF began. Leveraging for CCTI-IF projects was higher than the average for all ACOA Diversified Communities projects.
  6. In 2022-23, 15 projects were partnerships or collaborations that included the client and at least one additional partner and/or collaborator, for example as a project funder. Across these projects, 62 partners/collaborators were involved including businesses, organizations, other government departments, provincial governments, and municipalities. This count includes project clients.
  7. In 2022-23, 19 jobs were created or maintained as a direct result of projects. This totals 187 jobs created or maintained since CCTI-IF began. Data is self-reported by clients and adjusted by ACOA. The definition of a job maintained or created is a job that would have been lost or not created without ACOA support.

Canada Mortgage and Housing Corporation

In Fiscal Year 2022/23, under Federal Initiatives, over $866 million was spent against an allocation of over $966 million. Since programs were launched, CMHC working with delivery partners has made commitments to create 34,121 new units, repair 123,984 units and 8,948 low-income units have received rent supplements. Over $670 million was spent against an allocation of over $687 million under the Federal, Provincial and Territorial Framework to commit in the creation of over 20,362 units, repair over 94,039 units and continue to support 241,832 units in social housing.

Canadian Hertiage

Arts: Budget 2017 provided an additional $300M over ten years (2018-2028), representing $30M per year for the Canada Cultural Spaces Fund, giving the CCSF a total annual programming budget of $54M for this period. In 2022-23, the CCSF approved funding for 159 new or improved cultural facilities across Canada. The CCSF seeks to improve the physical conditions for arts and heritage related creation, collaboration, presentation, preservation and exhibition, as well as increase and improve Canadians’ access to arts and culture. For example, the CCSF invested $86,738 in the B.R. Métis Local #59, an Indigenous governing body with a four-member executive council located in Big River, Saskatchewan. With this support, the B.R. Métis Local #59 will improve the organization’s ability to support professional music and dance performances, including traditional Métis jigging at the Big River Old Theatre. It will improve the safety of the facility for audiences and performers and increase the capacity of the space for use by other groups.

Official Languages: In 2022-23 Canadian Heritage funded a total of 7 new projects in 7 separate OLMCs under the Community Educational Infrastructure fund for a total of $8,000,000 ($7,892,062 Vote 5 & $107,938 Vote 1).

The fund surpassed its mid-term objective of funding 14 community educational infrastructure projects in 8 separate OLMCs by March 31, 2023. With the 2022-23 results, Canadian Heritage as funded 29 community educational infrastructure projects in 27 seperate OLMCs from 2018-2019 to 2022-2023.

Crown-Indigenous Relations and Northern Affairs Canada

In 2022-23 CIRNAC's Climate Change Preparedness in the North program funded 114 projects in Indigenous and northern communities to support adapting to climate change impacts through risk assessments, adaptation planning projects, and the implementation of adaptation measures such as permafrost modeling, and the redesign, retrofit, or upgrading of vulnerable infrastructure. The Indigenous Community-Based Climate Monitoring program funded 75 projects, in Indigenous communities across Canada, that facilitate the collection and co-application of scientific data and Indigenous knowledge for community-based climate monitoring.

Métis housing: the $200 million associated with Budget 2018 Métis housing funding for 2022-23 was delivered to Métis organizations such as Métis Nation of Ontario, Métis Nation of Alberta, Métis Nation of British Columbia, Métis Nation of Saskatchewan and Manitoba Métis Federation through flexible contribution funding agreements supporting all facets of Métis-led housing programs. Project numbers identified reflect new housing construction. Partners also focused on housing repairs, down payment assistance and rent subsidies, where applicable.

Employment and Social Development Canada

  • Enabling Accessibility Fund (EAF): During the 2022-23 fiscal year, EAF funded 1,048 projects, 314 of which were supported through additional funding received through Infrastructure Canada's Social Infrastructure Fund (SIF). The program nearly doubled its target of 159 projects to 314 projects. Of these 314 projects, 183 were small projects, aiming to increase accessibility in public spaces and workplaces through smaller scale construction and renovation projects, and 131 were youth-led projects, which empower youth to work with local organizations to increase accessibility in public spaces and workplaces. Through SIF funding, the program was able to reach an additional 167 communities, nearly triple the target of 60.
  • Early Learning and Child Care (ELCC): ESDC continued to invest in early learning and child care (ELCC) through Canada-wide and bilateral agreements with provinces and territories. Nearly $630 million ($629,738,011) was transferred through bilateral agreements in 2022-23, in support of a range of initiatives designed to build upon existing progress and further strengthen early learning and child care systems across the country. The Early Learning and Child Care Innovation Program continued to support early learning and child care programs and service delivery projects that explore, test and develop innovative approaches and aim to improve the quality, accessibility, affordability, inclusivity and flexibility of early learning and child care programs and services. A total of 20 data and research projects designed to address data & research gaps, as well as 16 projects designed to further innovation in the ELCC system writ large, have been approved and funded over the same timeframe.
  • The Department supported Indigenous communities through the establishment of over 50 national and regional partnership tables and bilateral arrangements with First Nations, Inuit and Métis governments. These partnership tables aim to advance the vision and priorities of the co-developed Indigenous Early Learning and Child Care Framework, build Indigenous governance and technical capacity in the ELCC sector and align to broader Government of Canada commitments relating to reconciliation and nation-to-nation relationships with Indigenous peoples. Results and performance indicators are to be co-developed in collaboration with Indigenous partners and targeted for completion by March 2025.

Environment and Climate Change Canada

The Canadian Centre for Climate Services (CCCS) continued to enhance access to climate information and provide support for Canadians to consider climate change in their decisions. The CCCS, in collaboration with its many partners, released new information and features on ClimateData.ca. This includes the release of future projections of precipitation Intensity-Duration-Frequency (IDF) curves (an indices of extreme precipitation) and the release of CMIP6 projections for temperature, precipitation, and related indices of extremes. New learning products and guidance documents accompanied these releases to help users understand the data.

As part of the CCCS’ efforts to enhance the integration of climate information into decision-making processes, it has launched the Climate Services Speaker Series, focused on providing a forum for climate services experts from across the country to share their work and expertise to a non-technical audience. The bi-monthly webinar series aims to promote awareness of climate services, including CCCS products and services with both existing and new users. The CCCS has also created a new web page on the CCCS website dedicated to providing access to certain recorded presentations that have been delivered by the CCCS at various conferences, events, and invitational speaking opportunities.

A number of new enhancements and features were added to the Map of Adaptation Actions (launched in 2021) to increase its functionality and usability. The Map, developed in collaboration with Natural Resources Canada, is a tool that highlights examples of adaptation actions being taken across Canada. The map interface is now a satellite view of the country, including topographical features and place names to facilitate navigation. An updated filter display shows users which filters have been selected and search results are now captured by a custom URL, allowing users to share results of particular relevance with certain audiences. Additionally, a new page lists other websites that provide additional examples of adaptation actions in Canada, with emphasis on specific issues or settings, such as natural infrastructure, coastal communities, energy production and distribution.

The CCCS Support Desk responded to over 700 clients from across Canada (over 35% increase compared to 2021-2022), while maintaining high client satisfaction ratings.

The CCCS also developed and piloted new learning resources for Indigenous audiences through the Cambium Indigenous Professional Services pilot project, including a service pathways placemat, community climate profile templates and training materials. Additionally, the CCCS delivered tailored training sessions, including an introductory course on using climate data for federal public servants (over 20 federal organizations participated), targeted training for health sector professionals, contaminated sites managers and the energy sector.

Indigenous Services Canada

Since Budget 2016, Indigenous Services Canada (ISC) has received $6.98 billion ($6.67 billion excluding funding for operating expenses) of targeted funding under the Investing in Canada Plan (IICP). As of March 31, 2023, $4.45 billion has been invested, excluding operating expenses.

As of March 31, 2023, and since 2016, ISC targeted funding delivered under the IICP, in collaboration with First Nations communities and partners, has supported 5,642 projects completed and ongoing infrastructure projects in First Nations communities across the country. These projects include physical infrastructure and capacity building initiatives that support training and self-management opportunities. This includes projects related to water and wastewater, housing, health facilities, solid waste management, other community infrastructure (including planning and skills development, cultural and recreational facilities, roads and bridges, connectivity, fire protection, structural mitigation, administrative buildings and energy systems) as well as transformation of infrastructure service delivery and asset management initiatives.

During 2022-23, IICP funding supported:

  • The completion of 56 water and wastewater projects. These investments improve water and wastewater infrastructure on reserves and address long-term drinking water advisories.
  • Housing projects, which includes 605 housing units being built or renovated, 62 lots being serviced or acquired, as well as 53 other housing-related projects. These projects improve on-reserve housing conditions, reduce overcrowding, increase health and safety and support innovation housing projects and capacity-building in First Nations and First Nations organizations.
  • The completion of 52 other community infrastructure projects. These included projects related to energy and connectivity infrastructure, roads and bridges, structural mitigation against natural disasters, cultural and recreational facilities, fire protection and planning and skills development. It also included infrastructure support for the Lubicon Lake Band community buildout.
  • 383 new and ongoing projects were funded to support improved solid waste management in First Nations communities. These projects include construction of landfills, transfer stations, partnerships and municipal type service agreements, capacity building, and education and awareness activities.
  • A total of 7 projects received Budget 2016 and/or Budget 2017 funding to support the construction or major renovation and expansion of community health facilities, and 3 communities received Budget 2017 funding to support pre-capital and/or design works for new or expanded community health facilities. One of these design projects was completed in 2022/23.
  • Additionally, 7 projects that had previously received Budget 2016 and/or Budget 2017 funding were completed in 2022/23, including 6 health facility design projects, and 1 new community health facility construction project.

With respect to transfer of service delivery initiatives in 2022-23, IICP funding supported:

  • Communities in completing their asset management plans. As of March 31, 2023 and since 2016, 355 First Nations communities have participated in awareness and planning activities, surpassing the immediate outcome that was identified.
  • Progress made towards the gradual transfer of housing and infrastructure services to First Nations organizations.

Infrastructure Canada

P3 Canada Fund:

In 2022-23 the Department completed a Combined Internal Audit and Evaluation of the Public Private Partnership Canada Fund (P3CF). The audit/evaluation found that: 1) P3CF has elements of an effective long-term project management framework in place to support the successful delivery of the 24 legacy projects inherited by INFC following the dissolution of PPP Canada Inc.; and 2) P3CF is aligned with the Government of Canada's priorities, supported municipalities, provinces and territories in meeting their needs, and has made progress towards achieving its objectives.

In response to the audit/evalution, in 2023-24 the Department will be working to implement the following recommendations:

  • Document a complete risk-based forward-looking management control framework, incorporating existing documented processes (e.g., Program Overview and Standard Operating Procedures),and in collaboration with the Grants & Contributions Centre of Expertise, Corporate Services Branch, re-evaluate the program risks;
  • Document and implement a performance measurement strategy that aligns to the existing program structure and available financial and performance information, given the requirements of the Financial Agreements. This will enable effective long-term results tracking and reporting on P3CF's projects over the full monitoring period.

Smart Cities Challenge:

Launched in 2017, the Smart Cities Challenge encourages communities of all sizes from across the country to take bold action to improve outcomes for their residents by applying a smart cities approach that leverages connected technologies and data.

In 2022-23, the four Smart Cities Challenge winners continued to implement their projects and achieve milestones. Final project results will be available after project completion.

In 2022–23, the department undertook an evaluation of the Smart Cities Challenge and the Community Support Program from April 2017 to March 2022. The evaluation is expected to be completed in 2023-24.

Budget 2023 announced a commitment to launch a second round of the Smart Cities Challenge on climate resilience.

Municipal Asset Management Program

The Municipal Asset Management Program (MAMP) is an eight year (2016-17 to 2023-24), $110 million program designed to support municipal asset management capacity building and delivered by the Federation of Canadian Municipalities (FCM).

In 2022-23, the FCM continued to work with municipalities to provide municipal grants. MAMP approved 238 proposals for funding amounting to a total of $10.9 million allocated towards municipal grants. Municipalities with fewer than 15,000 residents account for 85% of all approved projects.

Reaching Home:

In 2022-23, Reaching Home: Canada's Homelessness Strategy continued to provide funding directly to communities to support efforts to prevent and reduce homelessness.

The following are key expected results under Reaching Home:

Expected result 1: Homeless individuals and families are placed in more stable housing.
Performance indicator 1: Number of people placed in more stable housing.
Results achieved for 2022-23: 12,4831

Expected result 2: Improved housing stability for homeless individuals and those at risk of becoming homeless.
Performance indicator 2: Percentage of people (of those contacted) who were placed in more stable housing and, 12 months later, have remained housed, or have successfully exited the program.
Results achieved for 2022-23: 79%

Expected result 3: Homelessness is prevented and reduced.
Performance indicator 3: Reduction in the estimated number of shelter users who experience chronic homelessness.
Results achieved: Of an estimated 93,529 Canadians who used an emergency shelter in 2021, 28,631 were estimated to be experiencing chronic homelessness. This is a 6.6% increase from 2016 to 2021.

As the Government of Canada does not have sole jurisdiction over homelessness, the last expected result (i.e., prevention and reduction of homelessness) is considered a shared one with attribution distributed across a range of stakeholders, community service providers, and other orders of government. The Government continues to expand its collaboration with provincial and territorial counterparts through bilateral and multilateral fora to advance better coordination and alignment.

During 2022-23, the department continued to work closely with stakeholders and program partners, provinces and territories, Indigenous governments and organizations, the not-for-profit sector and the private sector. This engagement focused on:

  • The evolving needs of the homeless-serving sector as a result of the COVID-19 pandemic and inflationary pressures;
  • Additional investments in Reaching Home provided through Budget 2021;
  • Research about further measures that could contribute to achieving the Government’s commitment to end chronic homelessness by 2030;
  • Developing and delivering training and support on program requirements, including implementation of Coordinated Access, a Homelessness Management Information System and an outcomes-based approach, as well as submission by recipients of annual reports reflecting on Coordinated Access and outcomes-based approach implementation progress (e.g., Community Homelessness Reports);
  • Grant agreements for projects and activities to address homelessness in place with 17 Self-Governing First Nations and four Inuit regions; and,
  • Strengthening and deepening relationships with Indigenous partners in support of program implementation.

Research Knowledge Initiative:

Following the Research and Knowledge Initiative's (RKI) 2021 open, competitive call for proposals, 12 projects were selected for funding (one of which was unsolicited) and all projects signed contribution agreements in 2022-23 and in early 2023-24.

An amendment to extend the program expenditures under the RKI by one year, from March 31st, 2024 to March 31st, 2025, as well as the RKI Terms and conditions by one year, from March 31st, 2025 to March 31st, 2026, to enable projects to be completed successfully, was approved in October 2022.

As of April 2023, all projects are underway and INFC is monitoring their progress.

Projects are expected to be officially announced by INFC this year.

Innovation, Science and Economic Development Canada

The Connect to Innovate (CTI) program continued to bring improved Internet infrastructure to rural and remote communities in Canada throughout 2022-23. This program supports new "backbone" infrastructure to connect institutions like schools and hospitals with a portion of funding for upgrades and "last-mile" infrastructure to households and businesses. All Connect to Innovate projects have been approved and funding allocated. As of March 31, 2023, 227,550 households in 946 communities have improved Internet speeds, including 116 Indigenous communities. By the end of the program, CTI will bring new or improved high-speed Internet access to more than 975 rural and remote communities – more than triple the 300 communities initially targeted – which includes 190 Indigenous communities. The program, originally set to close in March 2023, is now extended until March 2024 as some projects experienced delays due to supply chain and labour issues as a result of the COVID-19 pandemic. These project delays have also resulted in lower actual spending in 2022-23 than initially projected.

Natural Resources Canada

NRCan, through targeted programs and program activities successfully helped Canadians in 2022-23 transitioned from the use of fossil to clean fuels in domestic and industrial activities. Below are some program specific highlights.

The Electric Vehicle and Alternative Fuelling Infrastructure Deployment Initiative (EVAFIDI) provided funding for electric charging stations, hydrogen stations and natural gas refuelling stationsand was launched by Natural Resources Canada in 2016 to provide funding to organizations to help establish: a coast to coast network of electric vehicles fast-chargers along core routes and highways, natural gas refuelling sites along key freight corridors and hydrogen refuelling sites in major cities. The Program is now closed, however, Program Authority remains until 2024 for projects to be completed.

Wah-ila-toos is the public face of NRCan’s Reducing Diesel in Indigenous, Rural and Remote Communities programming, which is continuing the work launched in 2017-18 under the Clean Energy for Rural and Remote Communities (CERRC) Program and the Indigenous Off-Diesel Initiative (IODI), supported by further funding under Budget 2021. The CERRC Program signed an additional 12 agreements and 10 grants since March 31, 2022. 60 projects have been completed and 93 projects are still active as of March 31, 2023. The program is working to reduce the use of fossil fuels for heating and electricity by increasing the use of local renewable energy sources and energy efficiency. This creates environmental, social and economic benefits to support healthier and more sustainable communities.

NRCan completed the $100 million Smart Grid Program, which promoted the modernization of grid infrastructure by funding the demonstration of promising, near-commercial smart grid technologies and the deployment of smart grid integrated systems across Canada, and secured renewal of funding for the demonstration stream based on the program’s successes. NRCan held its fourth Smart Grid Symposium in February 2023, a virtual forum where participants shared the latest information on the program, including reporting requirements, preliminary findings associated with a review of the program, lessons learned, and information related to parallel initiatives, notably the Innovation and Electricity Regulatory Initiative (IERI).

NRCan continues to deliver the $200 million Emerging Renewable Power Program, which supports the development and deployment of emerging renewable technologies in Canada, including bi-facial solar, tidal power, and geothermal energy projects across Canada. In March of 2023, Alberta updated its Geothermal Resource Development Act, representing a key milestone for the industry.

NRCan is investing $42.3 million to fund projects that will accelerate the development and adoption of net-zero-energy-ready codes and cleaner technologies to promote highly energy-efficient building design and construction practices, provide cost-effective building solutions, and validate their applications with real-world demonstrations. In 2022-2023, eight projects were announced, including:
$526,785 to RSI Projects Inc. for six Front End Engineering Design studies of deep energy panelized retrofits for six municipally owned buildings, including engaging with municipalities in three provinces, provincial governments, industry stakeholders and others to share findings and help overcome barriers to retrofits; and $5 million to the City of Toronto for a Challenge to identify and support eight building retrofits that can achieve at least a 50% reduction in annual energy consumption.

The $76M Electric Vehicle Infrastructure Demonstration (EVID) Program continued to support the demonstration of next-generation and innovative electric vehicle charging and hydrogen refuelling infrastructure in Canada. The EVID program has supported 30 projects to date. Projects supported a number of applications including: novel charging technologies and business models for multi-unit residential buildings and workplaces; bi-directional charging with energy storage; heavy-duty truck charging and hydrogen infrastructure; transit electrification; and battery repurposing.

NRCan supports improved energy efficiency and savings in Canada’s homes and buildings through a range of voluntary initiatives. The actions drive high performing building design and construction and best practices in energy management. These activities directly contribute to Government of Canada priorities that benefit Canadians including increased capacity in the building sector, clean growth and innovation, and reduced GHG emissions.

In support of the recently published 2020 national model energy codes, NRCan provided building stakeholders with resources, such as reporting tools, compliance checklists, and online training. With funding identified in Budget 2022, NRCan developed and launched the Codes Acceleration Fund in January 2023, to help provinces, territories and other authorities adopt the higher performance tiers of the 2020 model energy codes and other high-performance building codes, and to increase code compliance.

NRCan continued enhancement and promotion of the ENERGY STAR Portfolio Manager benchmarking tool, with over 13,000 new buildings added to the tool, representing a 30% increase over the previous year. In recognition of top performers, over 180 buildings were ENERGY STAR® certified as the most energy efficient amongst peers. NRCan also completed the 2019 edition of the Survey of Commercial and Institutional Energy Use (SCIEU) 2019, which provides foundational data for ENERGY STAR Portfolio Manager and other building priorities.

NRCan developed tools and training and provided financial resources to support adoption of the ISO 50001 Energy Management Systems Standard in commercial and institutional buildings. This year, more than 10 projects were approved and funded to implement ISO 50001 feasibility studies, compliance, and certification activities. In Fall 2022, NRCan launched 50001 Ready Canada recognition program, and related Ready Navigator tool, providing a no-cost way for organizations to establish effective energy management systems, save on energy costs and reduce greenhouse gas emissions.

Public Health Agency of Canada

Through Budget 2016, the Government invested $15.4 million under the Investing in Canada Plan to support capital infrastructure investments in Aboriginal Head Start in Urban and Northern Communities (AHSUNC) project sites. Prior to 2021-22, 77 capital and quality improvement projects had been completed at AHSUNC sites across Canada, with $1.9 million remaining for capital improvements in Nunavut (Igloolik, Taloyoak, and Kugluktuk). Nunavut Tunngavik Incorporated (NTI) undertook the three (3) capital improvement projects in Nunavut in 2021 and site-specific plans were completed by March 31, 2022.

All 80 AHSUNC projects funded through the $15.4 million in IICP investments are now completed, and there was no spending in 2022-23. The overall total federal actual spending by PHAC through IICP is lower than the total federal funding allocated as early project estimates were adjusted and the recipient did not require the additional $190,000 to complete the three (3) Nunavut capital projects in the previous fiscal year. Moving forward, horizontal results reporting for AHSUNC program can be found under the horizontal initiative led by ESDC: Indigenous Early Learning and Child Care initiative.

Public Safety

Upon the end of FY 2022-23 the following can be noted:

  1. Completion of 7 infrastructure projects.
  2. Contributed to the funding of 11 ongoing projects &
  3. 6 new projects were commenced

Transport Canada

Gateways and Border Crossing Fund

The Right Honourable Herb Gray Parkway in Ontario (2013/03/04 - 2021/09/30), the Reconstruction of the Trans-Canada Highway Through Headingley project, the Highway 75 Reconstruction and Rehabilitation project in Manitoba (2009-08-07 - 2022-03-31), and the Global Transportation Hub Project in Saskatchewan (2009/09/11 - 2021/09/30) were fully completed and final payments were provided to close out the agreements during fiscal year of 2021/2022. One project remains under the GBCF for the relocation of the Federal Bridge Corporation Ltd. (FBCL) bridge facilities at the Seaway International Bridge in Cornwall, Ontario, resulting from the Crown's Settlement Agreement with the Mohawks of Akwesasne. An amendment to a Memorandum of Understanding [MOU] was signed on March 31, 2022, to extend the project until March 31, 2025. As part of the MOU, Transport Canada will transfer up to a maximum of $23.87 million in federal funding for the project upon ratification of the Settlement Agreement, which has been delayed. A reprofile request has been submitted for approval as it is necessary for Canada to meet its legal obligations under the project and to ensure that funding is available to meet project funding requirements.

National Trade Corridors Fund

In FY2022-23, TC completed project approvals for the Continuous and the Relieving Supply Chain Congestion at Canadian Ports calls proposals. Funding decisions were also announced under the Increasing the Fluidity of Canada’s Supply Chains call for proposals and the department launched the Advancing Supply Chain Digitalization call for proposals.

The Continuous Call for proposals closed on December 9, 2021. As March 31, 2023, a total of $1.4B has been committed to 63 projects under this call, leveraging over $3B in investments.

The Relieving Supply Chain Congestion at Canadian Ports Call for proposals was launched on January 31, 2022, and subsequently closed on February 25, 2022. The Minister of Transport approved 9 projects committing $27.7M in NTCF funding and leveraging $97.9M in total investments from all project partners.

The Increasing the Fluidity of Canada’s Supply Chains call for proposals closed on June 30, 2022. To date, the Minister of Transport approved 45 projects committing $831.4M in NTCF funding and leveraging nearly $2.2B in total investments from all project partners.

Finally, TC launched the Advancing Supply Chain Digitalization call for proposals, which closed on April 11, 2023. Assessments of these proposals are ongoing. Funding decisions for the Supply Chains call are anticipated in Summer 2023.

Footnotes

Footnotes

Footnote 1

Total allocation under the IICP is calculated by subtracting a total of $6,888,361,478 in funds in the fiscal framework, reallocations, and other revenues from the grand total.

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Footnote 2

The total allocation for the Investing in Canada Infrastructure Program (ICIP) under the IICP was originally announced as $33.1B by Finance Canada in Budget 2017. ICIP's total allocation is presented as $31.6 billion in this document to account for funding subsequently transferred from ICIP to other programs under the IICP such as $540 million in ICIP operating costs. This revised figure also accounts for funding subsequently transferred into ICIP, including approximately $250 million for Lake Manitoba and $250 million for the Calgary Ring Road.

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Footnote 3

This figure is the total federal planned spending under the IICP from the start date to March 31, 2023. It was calculated based on the actuals spent under the IICP through the end of fiscal year 2021-22 plus $18.2B in 2022-23 planned spending for IICP programs reported in this document.

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Footnote 4

This figure is the total federal actual spending under the IICP from the start date to March 31, 2023.

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Footnote 5

The strategic objectives represent the 3 main objectives of the Investing in Canada Plan (IICP).

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Footnote 6

Departmental funding for Internal Services are included in the funding figures for each expected outcome.

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Footnote 7

Total funding by department under the Investing in Canada Plan is calculated as the sum of departmental funding under each expected outcome. Internal services funding is not added to the expected outcome-level subtotals to obtain the total funding for most departments, as internal services funding is already included in the expected outcome-level subtotal figures.

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Footnote 8

Green infrastructure supports the plan's core objectives of boosting economic growth through investments that support clean growth and building resilient communities. IICP stream investments include Indigenous infrastructure related to federal responsibilities (e.g., clean drinking water), GHG mitigation, climate change resiliency, and improved environmental quality through investments to reduce water, air and soil pollution and ensure that communities have access to safe drinking water and accessible green space.

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Footnote 9

Social Infrastructure is focused on improving human capabilities and quality of life for Canadians. IICP stream investments support the plan's core objectives of supporting economic growth by lifting vulnerable populations out of poverty, and fostering social inclusion by providing greater access to housing, shelters, child care, culture and recreation, and improving accessibility for people with disabilities.

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Footnote 10

Three programs are categorized under the other stream for the Investing in Canada Plan: the Canada Infrastructure Bank, GST Rebate, and Provincial-Territorial Infrastructure Base Funding Program. These programs are considered cross-cutting and contribute to multiple streams of the Investing in Canada Plan.

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Footnote 11

The Canada Infrastructure Bank (CIB) is a Crown corporation mandated to invest $35B into revenue-generating infrastructure projects in Canada or partly in Canada and by virtue of its investment, to attract private sector investors and institutional investors. The CIB's five priority sectors are: green ($5B), trade and transportation ($5B), transit ($5B), clean power ($5B) and broadband ($3B), and a cross-sector $1B in Indigenous infrastructure. In making investments and managing operations, the CIB is expected to manage to a maximum fiscal expense of $15B.

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Footnote 12

The Regional Development Agencies (RDAs) received funding for the Canada 150 Community Infrastructure Program. RDAs are: Atlantic Canada Opportunities Agency; Canada Economic Development for Quebec Regions; Canadian Northern Economic Development Agency; Federal Economic Development Agency for Southern Ontario; Federal Economic Development Initiative for Northern Ontario; Prairies Economic Development Canada.

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Footnote 13

See footnotes 1-2

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Footnote 14

See footnotes 1-2

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Footnote 15

This indicator was updated in the 2022-23 Departmental Plan Horizontal Initiative Table (published in April 2022) to account for asset classes more clearly and directly reflect the results of the Investing in Canada Plan.

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Footnote 16

At the time of the Investing in Canada Plan's inception, Canada's Nationally Determined Contribution (NDC) was 30% below 2005 levels by 2030, and IICP programs were designed to contribute to achieving this target. In July 2021, the Minister of Environment and Climate Change submitted Canada's enhanced Nationally Determined Contribution to the UNFCCC for a new national target of 40-45% below 2005 levels by 2030. IICP programs will still contribute to meeting this target, as will new investments and measures across the economy.

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Footnote 17

This target date represents the end of the IICP. The IICP contributes to the corresponding national level target which has a national target date of December 31, 2030.

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Footnote 18

This target date represents the end of the IICP. The IICP contributes to the corresponding national level target which has a national target date of December 31, 2030.

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Footnote 19

Between 2016 and 2017, the first year of the Investing in Canada Plan, annual public transit ridership per capita rose 27.5%. Ridership levels stayed relatively stable at approximately 90 linked trips per year until 2020 when the Covid-19 pandemic struck and ridership declined 42%. Going forward, the IICP will target 2020 levels as the “new normal”; however, ridership will likely be highly impacted for future years due to a variety of different exogeneous factors (e.g., fear of the virus, remote work, affordability, recession, inflation, etc.).

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Footnote 20

This is a National Housing Strategy target, which includes a number of programs not under the Investing in Canada Plan.

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Footnote 21

This measure only reflects publicly owned recreational and cultural infrastructure for municipalities with greater than 500 persons

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Footnote 22

The target date represents Investing in Canada Infrastructure Program extension from October 2027 to October 2033. This extension recognizes delays caused by the pandemic, and will ensure that provinces and territories can fund priority projects. The target date is outside the scope of the Plan and will be reported in 2034 to capture final outcomes.

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Footnote 23

The Women in Construction Fund was a three-year initiative scheduled to conclude on March 31, 2021. However, it was extended for one year (until March 31, 2022) to allow funding recipients to complete projects that were disrupted by COVID-19.

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Footnote 24

The Green Municipal Fund is delivered by the Federation of Canadian Municipalities on behalf of Environment and Climate Change Canada (ECCC) and Natural Resources Canada (NRCan). This funding is divided between ECCC and NRCan, with each department contributing $62.5M.

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Footnote 25

This amount represented 2 years of targeted social infrastructure funding for 2016-17 and 2017-18 made available for the Aboriginal Head Start On Reserve (AHSOR) program. This targeted funding included $1,267,000 in funding for training for community-based AHSOR staff in 2017-18.

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Footnote 26

The Water and Wastewater (Budget 2016) funding has come to an end on March 31, 2022. The Department remains committed to ensuring that all long-term drinking water advisories are lifted and continues to actively work with First Nation communities to achieve this goal.

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Footnote 27

The Homelessness Partnering Strategy has ended and been replaced by Reaching Home as of April 1, 2019. It is no longer part of ESDC's program inventory. This funding was fully expended between fiscal year 2016-2017 and fiscal year 2018-2019.

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Footnote 28

Initially, this program received a total allocation of $40M. An additional $2.5M was transferred to this program from the Investing in Canada Infrastructure Program in 2018.

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Footnote 29

The Green Municipal Fund is delivered by the Federation of Canadian Municipalities on behalf of Environment and Climate Change Canada (ECCC) and Natural Resources Canada (NRCan). This funding is divided between ECCC and NRCan, with each department contributing $62.5M.

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Footnote 30

Budget 2019 allocated a total of $950M, of which $474M comes from the IICP $2B Reserved Green Funding announced in Budget 2017. NRCan is reporting the outcomes of the full $950M in the Supplementary Information Tables of DP/DRR, unde."Up-front multi-year funding to the Green Municipal Fund".

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Footnote 31

BRACE and National Scale Knowledge Synthesis and Dissemination ($2,000,000) are reported together.

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Footnote 32

The IICP funding provided through Budget 2017 for the Eastern Canada Ferry Services Program spanned fiscal years 2017-18 to 2035-36, however only funding for years 2017-18 through to 2019-20 has been accessed. A separate funding decision from Budget 2019 provided funding for the Program for 2020-21 and 2021-22 for ongoing operations and the procurement of two new vessels. The remaining IICP funding from Budget 2017 for years 2020-21 and onwards has been reprofiled in the fiscal framework by Department of Finance and has not been accessed by the Department (i.e. remains in the fiscal framework)

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Footnote 33

The Oceans Protection Plan is a 5-year $1.5 billion initiative being delivered by Transport Canada, Environment and Climate Change Canada, Natural Resources Canada, Fisheries and Oceans Canada and the Canadian Coast Guard. This $1.5 billion reflects funds received from all sources, including funds under the Investing in Canada Plan.

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Footnote 34

This funding was allocated from the IICP $2B Reserved Green Funding, under the IICP reserved in Budget 2017 and dispersed in Budget 2019 by the Department of Finance for green infrastructure investments. Of the total federal funding allocated figure, $42,750,000 has been allocated for G&C.

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Footnote 35

The Canada Infrastructure Bank (CIB) is a Crown corporation mandated to invest $35B into revenue-generating infrastructure projects in Canada or partly in Canada and by virtue of its investment, to attract private sector investors and institutional investors. The CIB's five priority sectors are: green ($5B), trade and transportation ($5B), transit ($5B), clean power ($5B) and broadband ($3B), and a cross-sector $1B in Indigenous infrastructure. In making investments and managing operations, the CIB is expected to manage to a maximum fiscal expense of $15B. In terms of results and progress reporting, the CIB annually submits a corporate plan and annual report to Parliament through the appropriate minster, the Minister of Housing, Infrastructure and Communities.

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Footnote 36

Planned spending provided in the 2022-23 Departmental Plan included operating expenses (on a cash basis) and provision for credit losses (on an accrual basis), as reported in the Canada Infrastructure Bank's Corporate Plan for 2020-21 to 2025-26, the approved plan at the time of writing. In 2022-23 the CIB moved to the Public Service Accounting Standards as the basis of preparing financial information. The actual spending for 2022-23 includes operating expenses and accelerator funding, both on a cash basis offset by interest revenue.

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Footnote 37

CMHC, as a crown corporation is not required to report through a departmental result framework. For more information, please see the Canada Mortgage and Housing Corporation website.

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Footnote 38

To be confirmed through Action Plans and Canada Housing Benefit addenda submitted by Provinces and Territories. Not all Action Plans have been finalized and announced. Cumulative target since initiative launch.

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Footnote 39

To be confirmed through Action Plans and Canada Housing Benefit addenda submitted by Provinces and Territories. Not all Action Plans have been finalized and announced. Cumulative target since initiative launch.

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Footnote 40

To be confirmed through Action Plans and Canada Housing Benefit addenda submitted by Provinces and Territories. Not all Action Plans have been finalized and announced. Cumulative target since initiative launch.

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Footnote 41

To be confirmed through Action Plans and Canada Housing Benefit addenda submitted by Provinces and Territories. Not all Action Plans have been finalized and announced. Cumulative target since initiative launch.

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Footnote 42

This includes only the non-lending portion of National Housing Co-Investment Fund spending.

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Footnote 43

Cumulative target since initiative launch.

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Footnote 44

Cumulative target since initiative launch.

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Footnote 45

Cumulative target since initiative launch.

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Footnote 46

Cumulative target since initiative launch.

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Footnote 47

Cumulative target since initiative launch.

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Footnote 48

Cumulative target since initiative launch.

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Footnote 49

Cumulative target since initiative launch.

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Footnote 50

Cumulative target since initiative launch.

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Footnote 51

Cumulative target since initiative launch.

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Footnote 52

The activity target is based upon the total available funding for the CCSF (ongoing and IICP), not simply the additional funds provided through the IICP.

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Footnote 53

Targets for this initiative are measured over 5 years (2018-2023).

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Footnote 54

This amount for CIRNAC includes the new funding only and contribution to Employee Benefit Plans (EBP) but exclude Internal Services and Shared Services Canada (SSC) and Public Services and Procurement Canada (PSPC) amounts, unless footnoted otherwise.

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Footnote 55

The total federal allocation for this initiative is $200,000,000 based on a continuation of Budget 2016 ($80M over two years) plus $120M for three additional years funds source from Budget 2017 (Improving Indigenous communities) and confirmed in Budget 2018.

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Footnote 56

This funding was allocated from the $2B Reserved Green Funding, under the IICP reserved in Budget 2017 and dispersed in Budget 2019 by the Department of Finance for green infrastructure investments

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Footnote 57

This target date may be delayed due to the impacts of COVID-19.

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Footnote 58

ESDC received $7.5 billion in funding in Budgets 2016 and 2017 to support Early Learning and Child Care over 11 years. Of this total allocation, up to $1.8 billion was committed to advance the goals set out in the new Indigenous Early Learning and Child Care Framework, in partnership with Indigenous Peoples. This program's total federal funding allocated represents the total Early Learning and Childcare funding from Budget 2016 and Budget 2017 of $5.695 billion over 11 fiscal years (2017-18 to 2027-2028), comprised of G&C, operating, and SSC/PSPC. There are three components to Budget 2017 ELCC funding: Bilateral Agreements with provinces and territories, the ELCC Data and Research Program, and the ELCC Innovation Program. Bilateral Agreements are delivered through transfers to provinces and territories. The ELCC Innovation Program supports projects that address new and innovative ways to improve early learning and childcare service delivery. The ELCC Data and Research Program supports projects that address early learning and child care data and research gaps.

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Footnote 59

Reporting on this is based on organizations completing final reports by required timeline (i.e. 6 months after completion of project activities).

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Footnote 60

Reporting on this is based on organizations completing final reports by required timeline (i.e. 6 months after completion of project activities).

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Footnote 61

The Government of Canada has committed up to $1.8 billion over 10 years (part of the $7.5 billion over 11 years to support Early Learning and Child Care) to advance the goals set out in the new Indigenous Early Learning and Child Care Framework, in partnership with Indigenous Peoples. Of this $1.8 billion, $1.705B was allocated to the Indigenous Early Learning and Child Care Initiative and over $129.4 million was allocated to ESDC, Indigenous Services Canada and the Public Health Agency of Canada for the First Nations and Inuit Child Care Initiative (ESDC), Aboriginal Head Start in Urban and Northern Communities (the Public Health Agency of Canada), and Aboriginal Head start on Reserve (Indigenous Services Canada) years 2016-2017 and 2017-2018.

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Footnote 62

This represents the total Indigenous Early Learning and Childcare (IELCC) funding from Budget 2017 of $1.705 billion over 10 fiscal years (2018-2019 to 2027-2028);comprised of G&C, operating, and SSC/PSPC. The Indigenous Early Learning and Childcare Initiative coordinates the efforts of Employment and Social Development Canada, the Public Health Agency of Canada, Indigenous Services Canada, and starting 2022-23 Crown Indigenous Relations and Northern Affairs Canada, to support IELCC. IELCC funding is divided among the departments on an annual basis (Employment and Social Development Canada, the Public Health Agency of Canada, Indigenous Services Canada, and Crown Indigenous Relations and Northern Affairs Canada).

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Footnote 63

This represents the total IELCC planned spending of Budget 2017 funding for 2022-2023; comprised of G&C, operating, and SSC/PSPC. Under IELCC, of the total reported planned spending of $180,238,477, Employment and Social Development Canada's planned spending was $100,577,666, Indigenous Services Canada's planned spending was $74,440,811, the Public Health Agency of Canada's planned spending was $5,220,000, and Crown Indigenous Relations and Northern Affairs Canada's planned spending was $0. The reported total does not include in-year funding received through transfers between IELCC programs via the Annual Reference Level Update and Supplementary Estimates.

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Footnote 64

This represents the total IELCC actual spending of Budget 2017 funding for 2022-2023; comprised of G&C, operating, and SSC/PSPC. Under IELCC, of the total reported actual spending of $168,909,374, Employment and Social Development Canada's actual spending is $21,483,521, Indigenous Services Canada's actual spending is $63,705,599, the Public Health Agency of Canada's actual spending is $4,489,320, and Crown Indigenous Relations and Northern Affairs Canada's actual spending is $79,230,934. The reported total includes in-year funding received through transfers between IELCC programs via the Annual Reference Level Update and Supplementary Estimates.

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Footnote 65

Other indicators to be co-developed with Indigenous partners.

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Footnote 66

Total internal services against total allocation: $7,282,318.

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Footnote 67

Funding for the Health Facilities Program was announced for ten years under this initiative. This program will be active from April 1, 2018 to March 31, 2028.

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Footnote 68

Of this total allocation, $25,000,000 was originally sourced from the IICP, and an additional $15,000,000 sourced from the Smart Cities Challenge. The Smart Cities Challenge component was a one-year initiative only (2019/20).

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Footnote 69

The Social Community Infrastructure has been merged with the First Nations Infrastructure Fund. The total federal allocation of $6,558,000,000 includes $128,000,000 for the First Nations Infrastructure Fund, a legacy program.

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Footnote 70

2017 baseline: 49%

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Footnote 71

2012 baseline: 54%

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Footnote 72

2011 baseline: 45%

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Footnote 73

The $400 million Arctic Energy Fund supports energy security in communities in the North, including Indigenous communities, by investing in upgrades to existing fossil fuel-based energy systems, as well as supplementing or replacing these systems with renewable energy options-improving energy reliability and efficiency as well as reducing pollution.

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Footnote 74

This figure does not include total federal funding allocated to INFC internal services for this program.

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Footnote 75

The target date represents Investing in Canada Infrastructure Program extension from October 2027 to October 2033. This extension recognizes delays caused by the pandemic, and will ensure that provinces and territories can fund priority projects. The target date is outside the scope of the Plan and will be reported in 2034 to capture final outcomes.

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Footnote 76

Under these legacy programs, which were launched prior to the Investing in Canada Plan, funding was provided for projects across a number of investment categories, based on the specific program outcome. As a result, in respect of these legacy programs, there is no set of indicators suitable for national reporting. For more information on results: https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html

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Footnote 77

Total allocation adjusted as funding was returned to the fiscal framework as a result of a Budget 2022 decision.

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Footnote 78

A program evaluation conducted in 2020-21 noted that the ability to provide a national picture of the program impact is limited. In this context, 'project completion' was selected as it is among the points of data that are available in a structured format across the program data. For more information on results: https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.htmlwe .

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Footnote 79

The Clean Water Wastewater Fund program end date is subject to change based on the timelines associated with project extensions

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Footnote 80

This indicator is measured by pre versus post-project completion impacts. The baseline data is based on the total Canadian population as the Census 2016 and across all funded projects, including: 2% loss of lives/injured/ill; 1% of local GDP/2018 loss; and 5% of population without essential services. The target is 4.5% average across all indicators. While the quantitative results for this target will only be known following the completion of projects by March 31, 2028, qualitative indicators supporting increased community resilience include: substantive interest from communities across Canada to access funding under the program (oversubscribed threefold); 69 projects approved which are being implemented; and outreach/awareness activities with various stakeholders and eligible recipients. The demand through the Fall 2021 intakes has demonstrated that the awareness of the program by various eligible recipients has increased exponentially.

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Footnote 81

The Reserved Green Funding was $2B in funding under the IICP reserved in Budget 2017 and dispersed in Budget 2019 by the Department of Finance for green infrastructure investments

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Footnote 82

B2019 extended the program to March 31, 2024 and increased the program budget from $50M to $110M. While the program has $0 in planned spending for 2022-23, there is $25M remaining for 2023-24.

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Footnote 83

The number of municipalities for this indicator will be collected from reports from implementing partners working with municipalities, final reports from direct funding recipients, statistics from surveys conducted by third parties, and bi-annual follow-up surveys of participating municipalities. Improved practices can include, but are not limited to, gathering data and implementing asset management plans. This tally will include municipalities that receive services from eligible not-for-profit organizations that improve their asset management practices thanks to MAMP.

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Footnote 84

Under these legacy programs, which were launched prior to the Investing in Canada Plan, funding was provided for projects across a number of investment categories, based on the specific program outcome. As a result, in respect of these legacy programs, there is no set of indicators suitable for national reporting. For more information on results: https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html

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Footnote 85

Under these legacy programs, which were launched prior to the Investing in Canada Plan, funding was provided for projects across a number of investment categories, based on the specific program outcome. As a result, in respect of these legacy programs, there is no set of indicators suitable for national reporting. For more information on results: https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html

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Footnote 86

Under these legacy programs, which were launched prior to the Investing in Canada Plan, funding was provided for projects across a number of investment categories, based on the specific program outcome. As a result, in respect of these legacy programs, there is no set of indicators suitable for national reporting. For more information on results: https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html

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Footnote 87

This figure does not include total federal funding allocated to INFC internal services for this program.

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Footnote 88

The target date represents Investing in Canada Infrastructure Program extension from October 2027 to October 2033. This extension recognizes delays caused by the pandemic, and will ensure that provinces and territories can fund priority projects. The target date is outside the scope of the Plan and will be reported in 2034 to capture final outcomes.

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Footnote 89

COVID Stream funds come from ICIP existing funding. Provinces and territories can transfer up to 10% of the original ICIP total allocation, so maximum allowed under COVID is $3.3B. As of February, 2021, over $1.7B in total allocation has been transferred into this theme.

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Footnote 90

Under these legacy programs, which were launched prior to the Investing in Canada Plan, funding was provided for projects across a number of investment categories, based on the specific program outcome. As a result, in respect of these legacy programs, there is no set of indicators suitable for national reporting. For more information on results: https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html

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Footnote 91

This figure does not include total federal funding allocated to INFC internal services for this program.

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Footnote 92

The target date represents Investing in Canada Infrastructure Program extension from October 2027 to October 2033. This extension recognizes delays caused by the pandemic, and will ensure that provinces and territories can fund priority projects. The target date is outside the scope of the Plan and will be reported in 2034 to capture final outcomes.

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Footnote 93

This figure does not include total federal funding allocated to INFC internal services for this program.

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Footnote 94

The target date represents Investing in Canada Infrastructure Program extension from October 2027 to October 2033. This extension recognizes delays caused by the pandemic, and will ensure that provinces and territories can fund priority projects. The target date is outside the scope of the Plan and will be reported in 2034 to capture final outcomes.

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Footnote 95

The New Building Canada Fund received funding under the IICP from Budget 2016 ($212,300,000 for the North Shore Wastewater Project), Budget 2017 via transfer from the Investing in Canada Infrastructure Program ($1,091,150,000 for the Ottawa Light Rail Transit project), and Existing/Legacy Funding ($11,827,000,000). The figures presented for this program represent totals across all IICP funding sources.

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Footnote 96

Under these legacy programs, which were launched prior to the Investing in Canada Plan, funding was provided for projects across a number of investment categories, based on the specific program outcome. As a result, in respect of these legacy programs, there is no set of indicators suitable for national reporting. For more information on results: https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html

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Footnote 97

INFC expects to fulfill its funding commitment for the final P3CF project in fiscal 2023-24 and has reprofiled funds from 2022-23 to 2023-24 to allow this.

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Footnote 98

Total allocation adjusted as funding was returned to the fiscal framework as a result of a Budget 2022 decision.

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Footnote 99

Under these legacy programs, which were launched prior to the Investing in Canada Plan, funding was provided for projects across a number of investment categories, based on the specific program outcome. As a result, in respect of these legacy programs, there is no set of indicators suitable for national reporting. For more information on results: https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html

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Footnote 100

The Public Transit Infrastructure Fund program end date is subject to change based on the timelines associated with project extensions

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Footnote 101

The $25M reflects the total original commitment. However, only $10M has been secured for the Research and Knowledge Initiative to date.

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Footnote 102

Amount represents the transfer payment budget by Treasury Board less $15 million transfer in 2019-20 to Indigenous Services Canada for the Indigenous Housing Initiative, $31.284 million to INFC's Canada Healthy Communities Initiative (CHCI) in 2020-2021, $64 million transferred to Green and inclusive Community Buildings Program (GICB) in 2022-23, and $18.2 million was removed through Budget 2023. $24.1194 million of originally allocated funds are Operating and Maintenance (O&M). Funds transferred to the CHCI and GICB are not reported on under the IICP.

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Footnote 103

This funding was transferred from the Investing in Canada Infrastructure Program to the Toronto Waterfront Revitalization Initiative and was used to fund a single project: the Portlands Flood Protection Enabling Infrastructure Project.

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Footnote 104

Complete program figures are larger. Financial numbers presented in this table represents only the portion under the Plan's scope. CTI was initially set to end March 31, 2023, however some projects are taking longer than anticipated. In December 2022, the Department of Finance approved a request to reprofile CTI funds into 2023-24.

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Footnote 105

Target was achieved in 2019-20 with 431 next generation and innovative charging stations installed by 31 March 2020. This indicator is no longer being tracked.

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Footnote 106

This indicator, and the corresponding target and target date, are shared by Phases 1 and 2 of the Electric Vehicles and Alternative Fuels Infrastructure Program.

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Footnote 107

The Zero Emissions Vehicle Infrastructure Program received funding from multiple sources and falls under both the Investing in Canada Plan (IICP) and the Clean Growth and Climate Change (CCGC) horizontal initiatives. This program received $130,000,000 in funding under the IICP from Reserved Green Funding, under the IICP reserved in Budget 2017 and dispersed in Budget 2019 by the Department of Finance for green infrastructure investments. The program has also received $150,000,000 under the Fall Economic Statement 2020. Results reporting for this program is presented on the Clean Growth and Climate Change horizontal initiative's website (https://www.canada.ca/en/environment-climate-change/corporate/transparency/priorities-management/departmental-plans/2022-2023/supplementary-tables/horizontal-initiatives.html#toc3).

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Footnote 108

This funding was allocated from the $2B Reserved Green Funding funding under the IICP reserved in Budget 2017 and dispersed in Budget 2019 by the Department of Finance for green infrastructure investments

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Footnote 109

This funding has been allocated from and is a part of Improving Indigenous Communities ($4 billion), led by Indigenous Services Canada. This amount includes contributions to Employee Benefit Plans, Shared Services Canada Core Information Technology Services, and Public Services and Procurement Canada accommodation costs are bundled under Theme Enhanced Support and Awareness Campaign.

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Footnote 110

Of this total allocation amount, $88.55M is contribution funding and $11.45M is for internal services.

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Footnote 111

Eligible recipients under this program must own or will own the policing facility and include:

  1. A regional or local government, including:
    1. A "council of the band" within the meaning of subsection 2(1) of the Indian Act, R.S.C. 1985, c.I-5; and
    2. A government of a First Nation or Inuit community established by an act of Parliament or a legislature;
  2. A First Nation or Inuit police service or police governing authority (also known as a board, a police board, a designated board, or a police commission)
  3. Owner of police facility located in a First Nation or Inuit community renting a facility to the Royal Canadian Mounted Police (RCMP), when the RCMP is providing policing to the First Nation or Inuit community pursuant a Community Tripartite Agreement (CTA) made pursuant the First Nation Policing Program if the First Nation or Inuit community has under the CTA an obligation to provide to the RCMP a police facility.

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Footnote 112

This is the target percentage of First Nations Policing Program (FNPP) police facilities that are to be professionally assessed by FY 2024-25, the current final year of the program.

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Footnote 113

Current target is based on baseline data obtained under the FNPP Service Provider Questionnaire conducted in 2013-2014.

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Footnote 114

This amount includes $400M for the Arctic and North allocated from the $2B Reserved Green Funding under the IICP reserved in Budget 2017 and dispersed in Budget 2019 by the Department of Finance for green infrastructure investments.

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Footnote 115

This funding was allocated from the IICP $2B Reserved Green Funding under the IICP reserved in Budget 2017 and dispersed in Budget 2019 by the Department of Finance for green infrastructure investments.

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Footnote 116

Remaining Supporting Indigenous Communities funding to be allocated to programs.

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Footnote 117

Internal services is not an exhaustive, and only reflects internal services figures provided by departments and agencies under the Plan.

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Footnote 118

See footnotes 1-2.

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