Section 15: Ministry summary

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Table 1:(in dollars)Links to footnote * in Table 1
Vote 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 Lapsed or
(overexpended)		 Available for use in subsequent years Used in the previous year
  Department of Housing, Infrastructure and Communities Links to footnote 2 in Table 1
1b Operating expenditures – – 34,919,865 – 34,919,865        
  Transfer from:
  TB Vote 10Links to footnote 1 in Table 1 – – – 4,000 4,000        
  TB Vote 15Links to footnote 1 in Table 1 – – – 150,540 150,540        
  TB Vote 25Links to footnote 1 in Table 1 – – – 8,552,650 8,552,650        
  Transfer to Vote 1 (Public Service Commission) – – – (negative 84,000) (negative 84,000)        
  Deemed appropriations from Vote 1 (Office of Infrastructure of Canada) – – – 218,143,320 218,143,320        
  Total—Vote 1 – – 34,919,865 226,766,510 261,686,375 245,322,265 16,364,110 – –
5 Transfer from TB Vote 35Links to footnote 1 in Table 1 – – – 19,414,426 19,414,426        
  Deemed appropriations from Vote 5 (Office of Infrastructure of Canada) – – – 17,366,162 17,366,162        
  Total—Vote 5 – – – 36,780,588 36,780,588 9,473,694 27,306,894 – –
10b Grants and contributions – – 166,447,638 – 166,447,638        
  Transfer from TB Vote 5Links to footnote 1 in Table 1 – – – 3,520,256 3,520,256        
  Deemed appropriations from Vote 10 (Office of Infrastructure of Canada) – – – 4,982,600,466 4,982,600,466        
  Total—Vote 10 – – 166,447,638 4,986,120,722 5,152,568,360 4,707,130,812 445,437,548 – –
Links to footnote S in Table 1 Contributions to employee benefit plans – – 2,093,384 19,062,997 21,156,381 21,156,381 – – –
Links to footnote S in Table 1 Minister of Housing, Infrastructure and Communities—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – – – 87,645 87,645 87,645 – – –
Links to footnote S in Table 1 Contributions related to the Canada Community-Building Fund (Keeping Canada's Economy and Jobs Growing Act) – – – 2,368,157,557 2,368,157,557 2,368,157,557 – – –
  Total Department—Budgetary – – 203,460,887 7,636,976,019 7,840,436,906 7,351,328,354 489,108,552 – –
  Canada Mortgage and Housing Corporation
1 Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act – 5,620,208,332 – – 5,620,208,332        
1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act – – 212,374,706 – 212,374,706        
1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act – – 742,513,960 – 742,513,960        
  Transfer to:
  Vote 1 (Office of Infrastructure of Canada) – – – (negative 13,027,846) (negative 13,027,846)        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 203,019) (negative 203,019)        
  Total—Vote 1 – 5,620,208,332 954,888,666 (negative 13,230,865) 6,561,866,133 5,466,687,949 1,095,178,184 – 5,491,113,368
Links to footnote S in Table 1 Payment for a one-time rental housing benefit and the administration and enforcement of the Rental Housing Benefit Act – 7,500,000 – (negative 30,598,325) (negative 23,098,325) (negative 23,098,325) – – (negative 60,842,882)
  Total budgetary – 5,627,708,332 954,888,666 (negative 43,829,190) 6,538,767,808 5,443,589,624 1,095,178,184 – 5,430,270,486
Links to footnote S in Table 1 Links to footnote L in Table 1 Advances under the National Housing Act (R.S.C., 1985, c. N-11) – (negative 194,777,830) – – (negative 194,777,830) (negative 194,777,830) – – (negative 119,838,866)
  Total Agency—Budgetary – 5,627,708,332 954,888,666 (negative 43,829,190) 6,538,767,808 5,443,589,624 1,095,178,184 – 5,430,270,486
  Total Agency—Non-budgetary – (negative 194,777,830) – – (negative 194,777,830) (negative 194,777,830) – – (negative 119,838,866)
  Office of Infrastructure of Canada Links to footnote 2 in Table 1
1 Operating expenditures – 257,762,976 – – 257,762,976        
1a Operating expenditures – – 73,723 – 73,723        
  Transfer from Vote 1 (Canada Mortgage and Housing Corporation) – – – 13,027,846 13,027,846        
  Deemed appropriations to Vote 1 (Department of Housing, Infrastructure and Communities) – – – (negative 218,143,320) (negative 218,143,320)        
  Total—Vote 1 – 257,762,976 73,723 (negative 205,115,474) 52,721,225 52,721,224 1 – 285,303,151
5 Capital expenditures – 18,774,480 – – 18,774,480        
  Deemed appropriations to Vote 5 (Department of Housing, Infrastructure and Communities) – – – (negative 17,366,162) (negative 17,366,162)        
  Total—Vote 5 – 18,774,480 – (negative 17,366,162) 1,408,318 1,408,318 – – 10,412,472
10 Grants and contributions – 5,541,224,138 – – 5,541,224,138        
  Deemed appropriations to Vote 10 (Department of Housing, Infrastructure and Communities) – – – (negative 4,982,600,466) (negative 4,982,600,466)        
  Total—Vote 10 – 5,541,224,138 – (negative 4,982,600,466) 558,623,672 558,623,671 1 – 4,930,969,163
Links to footnote S in Table 1 Contributions to employee benefit plans – 19,192,265 16,124 (negative 14,419,936) 4,788,453 4,788,453 – – 25,288,742
Links to footnote S in Table 1 Minister of Infrastructure and Communities—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – – – 8,233 8,233 8,233 – – 134,300
Links to footnote S in Table 1 Minister of Housing, Infrastructure and Communities—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – (negative 98,600) – – – – –
Links to footnote S in Table 1 Contributions related to the Canada Community-Building Fund (Keeping Canada's Economy and Jobs Growing Act) – 2,368,157,557 – (negative 2,368,157,557) – – – – 2,367,617,331
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 34,809 – – – 34,809 – 34,809 – –
  Total Agency—Budgetary 34,809 8,205,210,016 89,847 (negative 7,587,749,962) 617,584,710 617,549,899 34,811 – 7,619,725,159
  The Jacques-Cartier and Champlain Bridges Inc.
1 Payments to the corporation – 262,413,187 – – 262,413,187 189,641,990 72,771,197 – 156,303,193
  Total Agency—Budgetary – 262,413,187 – – 262,413,187 189,641,990 72,771,197 – 156,303,193
  Windsor-Detroit Bridge Authority
1 Payments to the Authority – 951,657,774 – – 951,657,774        
1b Payments to the Authority – – 256,365,548 – 256,365,548        
  Total Agency—Budgetary – 951,657,774 256,365,548 – 1,208,023,322 944,189,291 263,834,031 – 1,289,462,758
  Total Ministry—Budgetary 34,809 15,046,989,309 1,414,804,948 5,396,867 16,467,225,933 14,546,299,158 1,920,926,775 – 14,495,761,596
  Total Ministry—Non-budgetary – (negative 194,777,830) – – (negative 194,777,830) (negative 194,777,830) – – (negative 119,838,866)

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

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

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note L

Non-budgetary authority (loan, investment or advance).

Return to table note L referrer in Table 1

Table note 1
  • Treasury Board Vote 5—Government Contingencies.
  • Treasury Board Vote 10—Government-wide Initiatives.
  • Treasury Board Vote 15—Compensation Adjustments.
  • Treasury Board Vote 25—Operating Budget Carry Forward.
  • Treasury Board Vote 35—Capital Budget Carry Forward.

Return to table note 1 referrer in Table 1

Table note 2

Following the Royal Assent of Bill C-59 and pursuant to Division 11 of Part 5 of the bill, the Department of Housing, Infrastructure and Communities Act was enacted, establishing the Department of Housing, Infrastructure and Communities, repealing the Canada Strategic Infrastructure Fund Act and dissolving the Office of Infrastructure of Canada, effective June 20, 2024.

Return to table note 2 referrer in Table 1

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