Section 15: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1
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
Department of Housing, Infrastructure and Communities
Public Infrastructure and Communities Investment Stewardship and Delivery 108,435,366 98,831,726 35,682,857 9,046,158 7,513,691,662 7,071,180,413 – – 7,657,809,885 7,179,058,297 – –
Public Infrastructure, Communities, Affordable Housing and Homelessness Policy 67,088,854 60,328,384 92,063 – 7,034,255 4,107,956 – – 74,215,172 64,436,340 – –
Public Infrastructure, Communities, and Homelessness Investments 32,673,189 32,673,189 – – – – – – 32,673,189 32,673,189 – –
Internal Services 74,732,992 74,732,992 1,005,668 427,536 – – – – 75,738,660 75,160,528 – –
Total Department 282,930,401 266,566,291 36,780,588 9,473,694 7,520,725,917 7,075,288,369 – – 7,840,436,906 7,351,328,354 – –
Canada Mortgage and Housing Corporation
Assistance for housing needs 3,075,131,171 2,740,796,521 – – – – – – 3,075,131,171 2,740,796,521 (negative 194,777,830) (negative 194,777,830)
Financing for housing 2,120,003,219 1,360,786,484 – – – – – – 2,120,003,219 1,360,786,484 – –
Housing expertise and capacity development 1,343,633,418 1,342,006,619 – – – – – – 1,343,633,418 1,342,006,619 – –
Total Agency 6,538,767,808 5,443,589,624 – – – – – – 6,538,767,808 5,443,589,624 (negative 194,777,830) (negative 194,777,830)
Office of Infrastructure of Canada
Public Infrastructure and Communities Investment Stewardship and Delivery 19,828,395 19,828,395 1,408,318 1,408,318 558,310,172 558,310,171 – – 579,546,885 579,546,884 – –
Public Infrastructure, Communities, Affordable Housing and Homelessness Policy 17,009,559 17,009,558 – – 313,500 313,500 – – 17,323,059 17,323,058 – –
Public Infrastructure, Communities, and Homelessness Investments 6,842,713 6,842,713 – – – – – – 6,842,713 6,842,713 – –
Internal Services 13,872,053 13,837,244 – – – – – – 13,872,053 13,837,244 – –
Total Agency 57,552,720 57,517,910 1,408,318 1,408,318 558,623,672 558,623,671 – – 617,584,710 617,549,899 – –
The Jacques-Cartier and Champlain Bridges Inc. 262,413,187 189,641,990 – – – – – – 262,413,187 189,641,990 – –
Windsor-Detroit Bridge Authority 1,208,023,322 944,189,291 – – – – – – 1,208,023,322 944,189,291 – –
Total Ministry 8,349,687,438 6,901,505,106 38,188,906 10,882,012 8,079,349,589 7,633,912,040 – – 16,467,225,933 14,546,299,158 (negative 194,777,830) (negative 194,777,830)

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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