Transfer payments
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(in dollars)
Description | Source of authorities | Disposition of authorities | |||||||
---|---|---|---|---|---|---|---|---|---|
Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Variance | Available for use in subsequent years | Used in the previous year | |
Office of Infrastructure of Canada | |||||||||
Grants | |||||||||
Grants under the Smart Cities Challenge | – | 6,250,000 | – | (negative 1,250,000) | 5,000,000 | 5,000,000 | – | – | – |
Contributions | |||||||||
Public Transit Infrastructure Fund | – | 675,532,000 | – | 489,793,221 | 1,165,325,221 | 1,165,325,221 | – | – | 244,294,838 |
New Building Canada Fund—Provincial-Territorial Infrastructure Component—National and Regional Projects | – | 602,217,740 | – | (negative 23,603,430) | 578,614,310 | 578,614,310 | – | – | 322,424,763 |
Clean Water and Wastewater Fund | – | 397,360,600 | – | 282,627,159 | 679,987,759 | 606,844,984 | 73,142,775 | – | 420,793,815 |
Investing in Canada Infrastructure Program | – | 352,955,638 | 2,299,000 | (negative 340,676,412) | 14,578,226 | 14,578,226 | – | – | – |
Contributions under the Building Canada Fund Major Infrastructure Component | – | 336,499,130 | – | (negative 160,630,016) | 175,869,114 | 175,869,114 | – | – | 249,699,901 |
New Building Canada Fund—Provincial-Territorial Infrastructure Component—Small Communities Fund | – | 212,392,130 | – | (negative 47,633,190) | 164,758,940 | 164,758,940 | – | – | 148,368,056 |
New Building Canada Fund—National Infrastructure Component | – | 155,124,081 | – | 6,926,477 | 162,050,558 | 162,050,558 | – | – | 3,694,035 |
Contributions under the Building Canada Fund Communities Component | – | 118,174,576 | – | (negative 71,787,359) | 46,387,217 | 46,387,217 | – | – | 27,008,051 |
Toronto Waterfront Revitalization Initiative | – | 105,126,739 | – | (negative 51,839,124) | 53,287,615 | 53,287,615 | – | – | – |
Contributions under the Canada Strategic Infrastructure Fund | – | 24,602,334 | – | 4,487,665 | 29,089,999 | 29,089,999 | – | – | 47,672,911 |
Capacity Building for Climate Change Challenges Fund | – | 23,751,800 | – | (negative 2,285,682) | 21,466,118 | 21,466,118 | – | – | 9,326,415 |
Contributions under the Green Infrastructure Fund | – | 23,137,047 | – | 41,775,870 | 64,912,917 | 64,912,917 | – | – | 28,542,018 |
Asset Management Fund | – | 16,124,700 | – | 1,509,944 | 17,634,644 | 17,634,644 | – | – | 5,793,398 |
Contributions under the Smart Cities Challenge | – | 2,000,000 | – | – | 2,000,000 | 2,000,000 | – | – | – |
Contributions under the Border Infrastructure Fund | – | 1,073,304 | – | 2,676,696 | 3,750,000 | 3,750,000 | – | – | 68,040 |
Payments for commitments of P3 Canada Fund of PPP Canada | – | – | 210,100,000 | (negative 95,045,464) | 115,054,536 | 114,181,115 | 873,421 | – | – |
Disaster Mitigation and Adaptation Fund | – | – | 43,751,700 | (negative 29,140,655) | 14,611,045 | – | 14,611,045 | – | – |
Research and Knowledge Initiative | – | – | 150,000 | (negative 150,000) | – | – | – | – | – |
Items not required for the current year | – | – | – | – | – | – | – | – | 6,586,487 |
Total—Contributions | – | 3,046,071,819 | 256,300,700 | 7,005,700 | 3,309,378,219 | 3,220,750,978 | 88,627,241 | – | 1,514,272,728 |
Other transfer payments | |||||||||
Link to footnote S Gas Tax Fund | – | 2,170,596,375 | – | – | 2,170,596,375 | 2,170,596,375 | – | – | 2,071,932,904 |
Provincial-Territorial Infrastructure Base Funding Program | – | 59,181,800 | – | (negative 5,755,700) | 53,426,100 | 53,426,100 | – | – | 22,500,000 |
Total—Other transfer payments | – | 2,229,778,175 | – | (negative 5,755,700) | 2,224,022,475 | 2,224,022,475 | – | – | 2,094,432,904 |
Total Ministry | – | 5,282,099,994 | 256,300,700 | – | 5,538,400,694 | 5,449,773,453 | 88,627,241 | – | 3,608,705,632 |