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
Office of Infrastructure of Canada
Public Infrastructure and Communities Investment Stewardship and Delivery 132,654,932 124,453,592 96,131,929 9,472,274 9,530,003,676 7,298,179,557 – – 9,758,790,537 7,432,105,423 – –
Public Infrastructure, Communities, Affordable Housing and Homelessness Policy 72,718,046 67,639,548 50,200 50,200 406,937 406,937 – – 73,175,183 68,096,685 – –
Public Infrastructure, Communities, and Homelessness Investments 40,731,961 40,731,961 – – – – – – 40,731,961 40,731,961 – –
Internal Services 77,935,602 77,901,091 889,999 889,999 – – – – 78,825,601 78,791,090 – –
Total Department 324,040,541 310,726,192 97,072,128 10,412,473 9,530,410,613 7,298,586,494 – – 9,951,523,282 7,619,725,159 – –
Canada Mortgage and Housing Corporation
Assistance for housing needs 2,507,452,011 2,883,481,296 – – – – – – 2,507,452,011 2,883,481,296 (negative 119,838,866) (negative 119,838,866)
Financing for housing 2,799,013,128 1,354,405,846 – – – – – – 2,799,013,128 1,354,405,846 – –
Housing expertise and capacity development 1,204,864,942 1,192,383,344 – – – – – – 1,204,864,942 1,192,383,344 – –
Total Agency 6,511,330,081 5,430,270,486 – – – – – – 6,511,330,081 5,430,270,486 (negative 119,838,866) (negative 119,838,866)
The Jacques-Cartier and Champlain Bridges Inc. 231,671,430 156,303,193 – – – – – – 231,671,430 156,303,193 – –
Windsor-Detroit Bridge Authority 1,727,843,809 1,289,462,758 – – – – – – 1,727,843,809 1,289,462,758 – –
Total Ministry 8,794,885,861 7,186,762,629 97,072,128 10,412,473 9,530,410,613 7,298,586,494 – – 18,422,368,602 14,495,761,596 (negative 119,838,866) (negative 119,838,866)

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