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 | |||||||||
| Contributions | |||||||||
| Public Transit Infrastructure Fund | – | 1,688,830,373 | – | – | 1,688,830,373 | 244,294,838 | 1,444,535,535 | – | 37,169,257 |
| Clean Water and Wastewater Fund | – | 954,800,627 | – | 178,141,178 | 1,132,941,805 | 420,793,815 | 712,147,990 | – | 7,091,039 |
| New Building Canada Fund—Provincial-Territorial Infrastructure Component—National and Regional Projects | – | 585,092,711 | – | – | 585,092,711 | 322,424,763 | 262,667,948 | – | 119,970,867 |
| Contributions under the Building Canada Fund Major Infrastructure Component | – | 354,368,748 | – | (negative 51,144,481) | 303,224,267 | 249,699,901 | 53,524,366 | – | 520,695,123 |
| New Building Canada Fund—National Infrastructure Component | – | 288,400,000 | – | (negative 54,477,495) | 233,922,505 | 3,694,035 | 230,228,470 | – | 15,379,869 |
| New Building Canada Fund—Provincial-Territorial Infrastructure Component—Small Communities Fund | – | 117,757,289 | – | 30,610,767 | 148,368,056 | 148,368,056 | – | – | 113,768,736 |
| Contributions under the Canada Strategic Infrastructure Fund | – | 73,496,291 | – | (negative 23,437,753) | 50,058,538 | 47,672,911 | 2,385,627 | – | 54,045,215 |
| Contributions under the Green Infrastructure Fund | – | 63,625,193 | – | (negative 14,138,958) | 49,486,235 | 28,542,018 | 20,944,217 | – | 44,958,101 |
| Contributions under the Building Canada Fund Communities Component | – | 43,200,000 | – | (negative 16,191,949) | 27,008,051 | 27,008,051 | – | – | 42,626,711 |
| Inuvik to Tuktoyaktuk Highway Program | – | 26,600,000 | – | (negative 20,250,000) | 6,350,000 | 6,350,000 | – | – | 57,000,000 |
| Capacity Building for Climate Change Challenges Fund | – | 15,000,000 | – | – | 15,000,000 | 9,326,415 | 5,673,585 | – | 738,700 |
| Asset Management Fund | – | 10,000,000 | – | – | 10,000,000 | 5,793,398 | 4,206,602 | – | 783,800 |
| Contributions under the Border Infrastructure Fund | – | 5,310,141 | – | (negative 4,347,796) | 962,345 | 68,040 | 894,305 | – | – |
| Contributions under the Building Canada Fund-Research and Planning Component | – | – | – | 236,487 | 236,487 | 236,487 | – | – | 343,530 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 30,155,357 |
| Total—Contributions | – | 4,226,481,373 | – | 25,000,000 | 4,251,481,373 | 1,514,272,728 | 2,737,208,645 | – | 1,044,726,305 |
| Other transfer payments | |||||||||
| Link to footnote S Gas Tax Fund | – | 2,071,932,904 | – | – | 2,071,932,904 | 2,071,932,904 | – | – | 2,071,932,904 |
| Provincial-Territorial Infrastructure Base Funding Program | – | 56,481,800 | – | (negative 25,000,000) | 31,481,800 | 22,500,000 | 8,981,800 | – | 3,050,000 |
| Total—Other transfer payments | – | 2,128,414,704 | – | (negative 25,000,000) | 2,103,414,704 | 2,094,432,904 | 8,981,800 | – | 2,074,982,904 |
| Total Ministry | – | 6,354,896,077 | – | – | 6,354,896,077 | 3,608,705,632 | 2,746,190,445 | – | 3,119,709,209 |
Table notesThe dash means that the amount is 0 or is rounded to 0. | |||||||||