Core responsibilities
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(in dollars)
Description | Budgetary | Total Budgetary | Non‑budgetary | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
Office of Infrastructure of Canada | ||||||||||||
Public Infrastructure | 136,752,749 | 68,250,993 | 1,320,681,965 | 1,206,385,776 | 9,626,991,841 | 7,616,737,618 | – | – | 11,084,426,555 | 8,891,374,387 | – | – |
Internal Services | 58,632,517 | 54,905,091 | 4,087,261 | 2,588,075 | – | – | – | – | 62,719,778 | 57,493,166 | – | – |
Total Department | 195,385,266 | 123,156,084 | 1,324,769,226 | 1,208,973,851 | 9,626,991,841 | 7,616,737,618 | – | – | 11,147,146,333 | 8,948,867,553 | – | – |
The Jacques-Cartier and Champlain Bridges Inc. | 249,882,784 | 106,741,121 | 72,181,000 | 48,905,650 | – | – | – | – | 322,063,784 | 155,646,771 | – | – |
Windsor-Detroit Bridge Authority | 181,944,556 | 126,234,397 | 649,789,069 | 444,315,603 | – | – | – | – | 831,733,625 | 570,550,000 | – | – |
Total Ministry | 627,212,606 | 356,131,602 | 2,046,739,295 | 1,702,195,104 | 9,626,991,841 | 7,616,737,618 | – | – | 12,300,943,742 | 9,675,064,324 | – | – |
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