Programs

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Table summary

The table presents the program; 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 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
Permanent and Flexible Public Infrastructure Funding 1,820,140 809,769 1,265 1,973,269,432 1,973,269,432 1,975,090,837 1,974,079,201
Large-Scale Infrastructure Investments 4,906,443 2,961,819 7,633 1,167,498,977 884,470,869 1,172,413,053 887,432,688
Infrastructure Investments in Smaller Communities and Rural Areas 2,421,051 1,428,193 2,689 167,676,816 86,713,290 170,100,556 88,141,483
Investments in National Infrastructure Priorities 2,732,172 1,332,602 5,262 144,034,035 83,522,054 146,771,469 84,854,656
Funding for Provincial-territorial Priorities 200,914 36,481 114 90,684,800 50,000,000 90,885,828 50,036,481
New Bridge for the St.Lawrence Corridor Project 78,828,093 19,367,124 88,646,189 46,914,187 167,474,282 66,281,311
Internal Services 38,100,558 38,100,558 1,515,378 1,515,378 39,615,936 39,615,936
Total Department 129,009,371 64,036,546 90,178,530 48,429,565 3,543,164,060 3,077,975,645 3,762,351,961 3,190,441,756
The Jacques-Cartier and Champlain Bridges Inc. 426,801,000 247,328,089 426,801,000 247,328,089
Windsor-Detroit Bridge Authority 171,605,085 65,000,000 171,605,085 65,000,000
Total Ministry 727,415,456 376,364,635 90,178,530 48,429,565 3,543,164,060 3,077,975,645 4,360,758,046 3,502,769,845

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