Programs

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Table Summary

The table presents the Programs; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Operating Capital Transfer payments Revenues netted against expenditures Non‑budgetary Total
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
($)
Authorities used in the current year
($)
Department                        
Permanent and flexible public infrastructure funding 1,133,461 1,118,274     1,973,269,432 1,973,269,432         1,974,402,893 1,974,387,706
Large‑scale infrastructure investments 4,966,732 4,500,626 476,099 476,099 1,072,852,921 782,503,229         1,078,295,752 787,479,954
Investments in national infrastructure priorities 1,878,462 1,862,781 256,361 256,361 248,986,498 137,000,298         251,121,321 139,119,440
Infrastructure investments in smaller communities 3,182,868 2,244,101     181,763,299 90,749,263         184,946,167 92,993,364
Funding for provincial‑territorial priorities 178,546 78,120     62,500,000 25,000,000         62,678,546 25,078,120
New bridge for the St.Lawrence corridor project 31,693,136 25,803,215 93,170,000 14,884,752             124,863,136 40,687,967
Internal services 37,172,776 36,105,469 134,064 30,093             37,306,840 36,135,562
Total Department —                        
Budgetary 80,205,981 71,712,586 94,036,524 15,647,305 3,539,372,150 3,008,522,222         3,713,614,655 3,095,882,113
The Jacques‑Cartier and Champlain Bridges Inc. —                        
Budgetary 432,832,159 244,957,619                 432,832,159 244,957,619
Total Ministry —                        
Budgetary 513,038,140 316,670,205 94,036,524 15,647,305 3,539,372,150 3,008,522,222         4,146,446,814 3,340,839,732

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