Section 15: Core responsibilities

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(in dollars)

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
Public Infrastructure and Communities Investment Oversight and Delivery 120,095,993 113,182,602 19,918,061 10,880,146 9,082,232,495 6,549,862,102 – – 9,222,246,549 6,673,924,850 – –
Public Infrastructure, Communities and Rural Economic Development Policy 54,789,761 52,628,294 250,000 45,000 – – – – 55,039,761 52,673,294 – –
Public Infrastructure and Communities Investments 36,432,175 35,290,726 – – – – – – 36,432,175 35,290,726 – –
Internal Services 66,309,729 66,309,729 1,544,736 760,418 – – – – 67,854,465 67,070,147 – –
Total Department 277,627,658 267,411,351 21,712,797 11,685,564 9,082,232,495 6,549,862,102 – – 9,381,572,950 6,828,959,017 – –
Canada Mortgage and Housing Corporation
Assistance for housing needs 3,434,462,189 3,095,831,446 – – – – – – 3,434,462,189 3,095,831,446 (negative 164,412,879) (negative 164,412,879)
Financing for housing 1,242,505,056 897,525,732 – – – – – – 1,242,505,056 897,525,732 – –
Housing expertise and capacity development 211,186,207 169,347,902 – – – – – – 211,186,207 169,347,902 – –
Total Agency 4,888,153,452 4,162,705,080 – – – – – – 4,888,153,452 4,162,705,080 (negative 164,412,879) (negative 164,412,879)
Canadian Intergovernmental Conference Secretariat
Intergovernmental Conference Services 5,028,983 4,759,875 – – – – – – 5,028,983 4,759,875 – –
Internal Services 1,387,223 1,539,944 – – – – – – 1,387,223 1,539,944 – –
Total Agency 6,416,206 6,299,819 – – – – – – 6,416,206 6,299,819 – –
Leaders' Debates Commission
Organize Leaders' Debates for federal general elections 789,429 699,364 – – – – – – 789,429 699,364 – –
Total Agency 789,429 699,364 – – – – – – 789,429 699,364 – –
Office of the Chief Electoral Officer
Electoral Administration 104,793,315 104,296,960 – – – – – – 104,793,315 104,296,960 – –
Electoral Boundaries Readjustment Administration 10,119,937 10,119,937 – – – – – – 10,119,937 10,119,937 – –
Regulatory Oversight 23,515,648 23,251,699 – – 7,350,314 7,350,314 – – 30,865,962 30,602,013 – –
Internal Services 68,510,395 68,114,464 – – – – – – 68,510,395 68,114,464 – –
Total Agency 206,939,295 205,783,060 – – 7,350,314 7,350,314 – – 214,289,609 213,133,374 – –
Office of the Commissioner of Official Languages
Protection of rights related to official languages 8,230,298 7,510,619 – – – – – – 8,230,298 7,510,619 – –
Advancement of French and English in Canadian society 7,759,995 6,934,354 – – – – – – 7,759,995 6,934,354 – –
Internal Services 7,524,843 7,987,949 – – – – – – 7,524,843 7,987,949 – –
Total Agency 23,515,136 22,432,922 – – – – – – 23,515,136 22,432,922 – –
The Jacques-Cartier and Champlain Bridges Inc. 195,343,284 181,048,089 85,171,236 24,229,341 – – – – 280,514,520 205,277,430 – –
Windsor-Detroit Bridge Authority 225,273,695 198,788,529 881,220,305 594,502,514 – – – – 1,106,494,000 793,291,043 – –
Total Ministry 5,824,058,155 5,045,168,214 988,104,338 630,417,419 9,089,582,809 6,557,212,416 – – 15,901,745,302 12,232,798,049 (negative 164,412,879) (negative 164,412,879)
 

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