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 | |||||||||
Items not required for the current year | – | – | – | – | – | – | – | – | 5,000,000 |
Contributions | |||||||||
Public Transit Infrastructure Fund | – | 1,452,393,800 | – | (negative 356,427,011) | 1,095,966,789 | 729,201,008 | 366,765,781 | – | 1,165,325,221 |
New Building Canada Fund—Provincial-Territorial Infrastructure Component—National and Regional Projects | – | 1,037,170,756 | 17,580,539 | 25,787,450 | 1,080,538,745 | 870,134,452 | 210,404,293 | – | 578,614,310 |
Clean Water and Wastewater Fund | – | 854,325,290 | – | (negative 227,179,092) | 627,146,198 | 382,996,046 | 244,150,152 | – | 606,844,984 |
Investing in Canada Infrastructure Program | – | 572,177,272 | 4,717,328 | 57,693,516 | 634,588,116 | 146,494,087 | 488,094,029 | – | 14,578,226 |
Payments for commitments of P3 Canada Fund of PPP Canada | – | 289,600,000 | – | 95,045,464 | 384,645,464 | 295,146,755 | 89,498,709 | – | 114,181,115 |
Contributions under the Building Canada Fund Major Infrastructure Component | – | 262,845,252 | – | 234,491,139 | 497,336,391 | 259,881,671 | 237,454,720 | – | 175,869,114 |
New Building Canada Fund—National Infrastructure Component | – | 221,018,126 | – | – | 221,018,126 | 127,884,993 | 93,133,133 | – | 162,050,558 |
New Building Canada Fund—Provincial-Territorial Infrastructure Component—Small Communities Fund | – | 199,982,471 | – | 74,422,297 | 274,404,768 | 205,857,064 | 68,547,704 | – | 164,758,940 |
Disaster Mitigation and Adaptation Fund | – | 99,167,800 | – | – | 99,167,800 | 10,860,552 | 88,307,248 | – | – |
Toronto Waterfront Revitalization Initiative | – | 48,445,452 | – | 46,624,835 | 95,070,287 | 45,076,314 | 49,993,973 | – | 53,287,615 |
Contributions under the Building Canada Fund Communities Component | – | 47,800,000 | – | 13,322,303 | 61,122,303 | 40,542,169 | 20,580,134 | – | 46,387,217 |
Contributions under the Green Infrastructure Fund | – | 30,900,387 | – | 25,387,231 | 56,287,618 | 56,287,618 | – | – | 64,912,917 |
Capacity Building for Climate Change Challenges Fund | – | 25,750,500 | – | – | 25,750,500 | 15,082,321 | 10,668,179 | – | 21,466,118 |
Contributions under the Canada Strategic Infrastructure Fund | – | 17,416,706 | – | 13,734,868 | 31,151,574 | 13,790,570 | 17,361,004 | – | 29,089,999 |
Contributions under the Border Infrastructure Fund | – | 16,750,000 | – | (negative 16,750,000) | – | – | – | – | 3,750,000 |
Asset Management Fund | – | 15,837,900 | – | – | 15,837,900 | – | 15,837,900 | – | 17,634,644 |
Contributions under the Smart Cities Challenge | – | 10,200,000 | – | – | 10,200,000 | 5,289,909 | 4,910,091 | – | 2,000,000 |
Research and Knowledge Initiative | – | 2,000,000 | – | – | 2,000,000 | 1,299,827 | 700,173 | – | – |
Total—Contributions | – | 5,203,781,712 | 22,297,867 | (negative 13,847,000) | 5,212,232,579 | 3,205,825,356 | 2,006,407,223 | – | 3,220,750,978 |
Other transfer payments | |||||||||
Link to footnote S Gas Tax Fund (Keeping Canada's Economy and Jobs Growing Act) | – | 4,340,911,927 | – | 335 | 4,340,912,262 | 4,340,912,262 | – | – | 2,170,596,375 |
Link to footnote S Transfer payments in connection with the Budget Implementation Act | – | – | 60,000,000 | – | 60,000,000 | 60,000,000 | – | – | – |
Provincial-Territorial Infrastructure Base Funding Program | – | – | – | 13,847,000 | 13,847,000 | 10,000,000 | 3,847,000 | – | 53,426,100 |
Total—Other transfer payments | – | 4,340,911,927 | 60,000,000 | 13,847,335 | 4,414,759,262 | 4,410,912,262 | 3,847,000 | – | 2,224,022,475 |
Total Ministry | – | 9,544,693,639 | 82,297,867 | 335 | 9,626,991,841 | 7,616,737,618 | 2,010,254,223 | – | 5,449,773,453 |
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