Summary of the Annual Three-Year Plan on Transport Canada's Transfer Payment Programs - RPP 2010-2011

Name of transfer payment program Fiscal year of the transfer payment program Forecast spending for current fiscal  year (thousands of dollars) Fiscal year of last completed evaluation Approved decision as a result of last evaluation Fiscal year of planned completion of next evaluation
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services 2005-2006 $26,924 2005-2006 Continuation 2010-2011
Transportation Association of Canada 2007-2008 $428 2005-2006 Continuation 2010-2011
Ferry Services contribution program 2008-2009 $22,912 2009-2010 Pending 2014-2015
Contributions for the operation of municipal and other airports: Original Program  2004-2005 $2,398 2008-2009 Continuation 2013-2014
Contributions to provinces toward highway improvements to enhance overall efficiency and promote safety while encouraging, industrial development and tourism from a regional economic perspective: Outaouais Road Development Agreement 2009-2010 $9,086 2009-2010 Continuation 2013-2014
Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund  2009-2010 $79,306 2008-2009 Continuation 2010-2011
Port Divestiture Fund 2007-2008 $24,113 2007-2008 Continuation 2012-2013
Airports Capital Assistance Program 2004-2005 $26,664 2009-2010 Pending 2014-2015
Moving on Sustainable Transportation 2007-2008 $1,100 2005-2006 Continuation 2010-2011
ecoTransport Strategy - ecoMobility Program 2007-2008 $1,315 N/A N/A 2010-2011
ecoTransport Strategy - Freight Technology Demonstration Fund 2006-2007 $500 N/A N/A 2010-2011
ecoTransport Strategy - Freight Technology Incentives 2006-2007 $3,100 N/A N/A 2010-2011
ecoTransport Strategy - Marine Shore Power Program 2008-2009 $670 N/A N/A 2010-2011
Payments to Canadian National Railway Company in respect of the termination of the collection of tolls on the Victoria Bridge, Montreal and for the rehabilitation work on the roadway portion of the Bridge (Statutory Transfer Payment) 1998-1999 $3,300 N/A N/A N/A
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (Statutory Transfer Payment)  1997-1998 $56,668 N/A N/A N/A
Allowances to former employees of Newfoundland Railways, Steamships and Telecommunications Services transferred to Canadian National Railways 2005-2006 $570 N/A N/A N/A
Strategic Highway Infrastructure Program ( SHIP ) - Intelligent Transportation System 2005-2006 $3,478 2009-2010 N/A N/A
St. Lawrence Seaway Management Corporation joint observational study on the effects of ice-breaking in the St. Lawrence Seaway 2006-2007 $39 N/A N/A 2011-2012
Contribution program for operating, capital and start-up funding requirement for regional and remote passenger rail services 2008-2009 $20,600 2009-2010 Pending 2010-2011
Contribution to the Regional Municipality of Durham for Long-Term Transit Strategy 2007-2008 $1,801 N/A N/A 2011-2012
Canadian Transportation Research Forum's scholarship program 2006-2007 $24 N/A N/A 2011-2012
Gateways and Border Crossings Fund 2009-2010 $42,772 N/A N/A 2011-2012
Contribution to the Sauder School of Business to support the Asia Pacific Gateway and Corridor Initiative Research Consortium  2008-2009 $180 N/A N/A 2010-2011
Contribution to selected stakeholder groups in British Columbia to support a Regional Public Engagement Strategy 2008-2009 $0 N/A N/A 2010-2011
Northern Transportation Infrastructure Research and Development Project with the University of Laval 2007-2008 $69 N/A N/A 2011-2012
Security and Prosperity Partnership Partnership of North America. 2009-2010 $0 N/A N/A 2014-2015
Contribution to the Supply Chain & Logistics Association of Canada 2008-2009 $115 N/A N/A 2010-2011
Grant to close grade crossings 2008-2009 $155 2008-2009 Continuation 2012-2013
Grant to the International Civil Aviation Organization ( ICAO ) - Cooperative Development of Operational Safety and Continuing Airworthiness Program ( COSCAP ) 2005-2006 $130 2009-2010 Pending 2014-2015
Contribution to the Railway Association of Canada for Operation Lifesaver 2009-2010 $250 2009-2010 Continuation 2014-2015
Contribution to the Provinces for the modernization of marine training simulators 2006-2007 $593 N/A N/A 2010-2011
Contribution in Support of boating safety 2008-2009 $234 2006-2007 Continuation 2012-2013
Payments to other government or international agencies for the operation and maintenance of airports, air navigation, and airways facilities 2006-2007 $51 2009-2010 Pending 2014-2015
Payments in support of crossing improvements approved under the Railway Safety Act 2005-2006 $11,290 2009-2010 Pending 2014-2015
National Safety Code 2008-2009 $0 2008-2009 Pending 2012-2013
Canada's National Road Safety Vision 2007-2008 $250 N/A N/A 2011-2012
Contribution to the Province of Quebec to maintain Marine Emergency Duties training in the Province of Quebec in the French language. 2008-2009 $0 N/A N/A 2013-2014
Contribution to the Canadian Council of Motor Transport Administrators - Commercial Vehicle Safety Alliance (CMVA) 2008-2009 $50 2008-2009 Continuation 2008-2009
Airport Policing Contribution Program 2008-2009 $11,044 N/A N/A 2012-2013
ecoTransport Strategy - National Harmonization Initiative for Trucking Industry 2006-2007 $0 N/A N/A 2010-2011
Contribution to nav Canada to support security for the 2010 Winter Olympics 2008-2009 $17,900 N/A N/A 2010-2011
Contribution to the Thompson Regional Airport Authority for the cost associated with the rehabilitation of runway 05/23 of the Thompson airport 2005-2006 $942 2009-2010 N/A N/A
Contribution to the Province of Prince Edward Island for policing services in respect of Confederation Bridge 2007-2008 $262 2007-2008 Continuation 2012-2013
Newfoundland- Construct runways and related facilities in Labrador (Nain, Davis Inlet, Hopedale, Postville, Makkovik, Rigolet, Cartwright, Black Tickle, Charlottetown, Port Hope Simpson, Mary's Harbour, Fox Harbour and Williams Harbour) 2009-2010 $0 2007-2008 Continuation 2012-2013

Note: The forecast spending reflects period 11 for fiscal year 2009-2010.