Section 15: Transfer payments
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(in dollars)
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 | Variance | Available for use in subsequent years | Used in the previous year | |
Office of Infrastructure of Canada | |||||||||
Grants | |||||||||
Green and Inclusive Community Building Grant | – | 50,979,826 | – | (negative 74,064) | 50,905,762 | 501,506 | 50,404,256 | – | – |
Natural Infrastructure Fund Grants | – | 15,000,000 | – | – | 15,000,000 | – | 15,000,000 | – | – |
Reaching Home: Canada's Homelessness Strategy | – | 12,436,763 | – | (negative 1,247,406) | 11,189,357 | 10,274,748 | 914,609 | – | 3,092,335 |
Grants under the Smart Cities Challenge | – | 6,250,000 | – | – | 6,250,000 | – | 6,250,000 | – | – |
Active Transportation Grants | – | 4,000,000 | 2,000,001 | 632,869 | 6,632,870 | 6,632,870 | – | – | – |
Rural Transit Solutions Grants | – | 2,500,000 | – | – | 2,500,000 | 1,514,135 | 985,865 | – | – |
Items not required for the current year | – | – | – | – | – | – | – | – | 120,000,000 |
Total—Grants | – | 91,166,589 | 2,000,001 | (negative 688,601) | 92,477,989 | 18,923,259 | 73,554,730 | – | 123,092,335 |
Contributions | |||||||||
Investing in Canada Infrastructure Program | – | 2,453,518,524 | – | 1,058,143,074 | 3,511,661,598 | 1,894,973,848 | 1,616,687,750 | – | 1,543,486,307 |
New Building Canada Fund—Provincial-Territorial Infrastructure Component—National and Regional Projects | – | 1,497,444,332 | – | (negative 319,919,222) | 1,177,525,110 | 701,132,142 | 476,392,968 | – | 1,192,693,013 |
Contributions to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Indigenous organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to support activities to help alleviate and prevent homelessness across Canada and to carry out research on homelessness to help communities better understand and more effectively address homelessness issues | – | 486,475,236 | – | 1,321,470 | 487,796,706 | 472,455,466 | 15,341,240 | – | 206,024,649 |
Public Transit Infrastructure Fund | – | 468,815,032 | – | (negative 257,410,740) | 211,404,292 | 76,832,595 | 134,571,697 | – | 303,994,202 |
Green and Inclusive Community Buildings Program | – | 384,579,107 | – | (negative 300,920,104) | 83,659,003 | 33,659,003 | 50,000,000 | – | – |
Disaster Mitigation and Adaptation Fund | – | 336,430,545 | – | (negative 82,129,344) | 254,301,201 | 227,796,552 | 26,504,649 | – | 43,340,988 |
New Building Canada Fund—National Infrastructure Component | – | 224,622,460 | – | 782,105 | 225,404,565 | 225,404,565 | – | – | 228,924,894 |
Clean Water and Wastewater Fund | – | 159,459,744 | – | (negative 76,966,433) | 82,493,311 | 18,778,624 | 63,714,687 | – | 69,865,354 |
Contributions under the Building Canada Fund Major Infrastructure Component | – | 154,059,658 | – | 70,291,934 | 224,351,592 | 224,351,592 | – | – | 151,774,468 |
New Building Canada Fund—Provincial-Territorial Infrastructure Component—Small Communities Fund | – | 150,239,018 | – | 4,983,455 | 155,222,473 | 155,222,473 | – | – | 161,828,287 |
Toronto Waterfront Revitalization Initiative | – | 115,148,216 | – | 52,747,969 | 167,896,185 | 115,147,969 | 52,748,216 | – | 50,439,840 |
Permanent Public Transit Program | – | 79,573,000 | (negative 2,000,000) | (negative 67,381,001) | 10,191,999 | 1,209,777 | 8,982,222 | – | – |
Contributions under the Green Infrastructure Fund | – | 60,585,149 | – | (negative 39,313,897) | 21,271,252 | 21,271,252 | – | – | 24,334,000 |
Contributions under the Smart Cities Challenge | – | 54,544,472 | – | (negative 27,015,628) | 27,528,844 | 25,028,844 | 2,500,000 | – | 18,829,143 |
Natural Infrastructure Fund | – | 53,700,992 | – | (negative 43,700,992) | 10,000,000 | – | 10,000,000 | – | – |
Contributions under the Building Canada Fund Communities Component | – | 22,398,186 | – | (negative 9,705,058) | 12,693,128 | 12,693,128 | – | – | 1,161,072 |
Contributions under the Border Infrastructure Fund | – | 5,593,403 | – | (negative 5,593,403) | – | – | – | – | – |
Contributions under the Canada Strategic Infrastructure Fund | – | 4,200,000 | – | 15,992,035 | 20,192,035 | 20,192,035 | – | – | 5,657,410 |
Research and Knowledge Initiative | – | 2,800,000 | – | – | 2,800,000 | 1,427,766 | 1,372,234 | – | 718,997 |
Payments for commitments of Public-Private Partnerships Canada Fund of Public-Private Partnerships Canada | – | – | 7,279,352 | – | 7,279,352 | 7,279,352 | – | – | 89,548,188 |
Canada Healthy Communities Initiative | – | – | – | 27,115,250 | 27,115,250 | 27,115,250 | – | – | 11,555,750 |
Items not required for the current year | – | – | – | – | – | – | – | – | 10,258,368 |
Total—Contributions | – | 6,714,187,074 | 5,279,352 | 1,321,470 | 6,720,787,896 | 4,261,972,233 | 2,458,815,663 | – | 4,114,434,930 |
Other transfer payments | |||||||||
Link to table note S Contributions related to the Canada Community-Building Fund (Keeping Canada's Economy and Jobs Growing Act) | – | 2,268,966,610 | – | – | 2,268,966,610 | 2,268,966,610 | – | – | 4,490,082,497 |
Total Department | – | 9,074,320,273 | 7,279,353 | 632,869 | 9,082,232,495 | 6,549,862,102 | 2,532,370,393 | – | 8,727,609,762 |
Office of the Chief Electoral Officer | |||||||||
Other transfer payments | |||||||||
Link to table note S Subsidies to electoral district associations' auditors | – | – | – | 1,468,397 | 1,468,397 | 1,468,397 | – | – | 870,364 |
Link to table note S Reimbursement of election expenses to candidates and payments of subsidies to candidates' auditors for the current year by-elections | – | – | – | 348,918 | 348,918 | 348,918 | – | – | – |
Link to table note S Reimbursement of election expenses to candidates for the 44th general election, paid to assigned recipient | – | – | – | 779,136 | 779,136 | 779,136 | – | – | 25,605,015 |
Link to table note S Payment of subsidies to candidates' auditors for the 44th general election | – | – | – | 63,144 | 63,144 | 63,144 | – | – | 1,285,506 |
Link to table note S Reimbursement of election expenses to political parties for the 44th General Election | – | – | – | 4,690,719 | 4,690,719 | 4,690,719 | – | – | 37,525,451 |
Items not required for the current year | – | – | – | – | – | – | – | – | 118,829 |
Total Agency | – | – | – | 7,350,314 | 7,350,314 | 7,350,314 | – | – | 65,405,165 |
Total Ministry | – | 9,074,320,273 | 7,279,353 | 7,983,183 | 9,089,582,809 | 6,557,212,416 | 2,532,370,393 | – | 8,793,014,927 |
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