Funding Delivered under the Investing in Canada Plan

Footnote

Footnote 1

Data in this table represents the most up-to-date information available at the time of publication. Housing, Infrastructure and Communities Canada continues to work with all departments to collect data on all new Investing in Canada Plan programs. As more data becomes available, the table will be updated.

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Footnote 2

The ‘number of projects’ fields include traditional “bricks and mortar” type projects, services, housing units, lot servicing, capacity development, asset management, innovation projects, number of First Nations who benefitted from the investment, and educational and information training sessions.

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Footnote 3

The number of projects started is an estimate based on the information received in the project proposals received from proponents.

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Footnote 4

Not all programs work on a reimbursement basis. These figures also include funds that are directly transferred to other orders of government and organizations. For example, provinces, territories, the Federation of Canadian Municipalities, the National Research Council etc.

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Footnote 5

The Lake Manitoba/Lake St. Martin Outlet Channels ($247,500,000) project funding has been moved from Budget 2016 to Budget 2017 as it is now being funded under the Disaster Mitigation and Adaptation Fund.

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Footnote 6

Departments or agencies may report on their programs using a different basis than is used in the above reporting table. Program reporting is established at the time of program design and may not align with the presentation of combined, pan-government results. For more detailed information on individual projects or programs, contact the responsible department or agency.

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Footnote 7

In some cases programs have multiple sources of funds, including funding outside the IICP. In these cases, it is not always possible to disaggregate program data by funding source. This may result in over-reporting compared to IICP-only allocations.

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Footnote 8

The Reserved Green Funding was $2,000,000,000 in funding under the IICP reserved in Budget 2017 and dispersed in Budget 2019 by the Department of Finance for green infrastructure investments.

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Footnote 9

Supporting Indigenous Communities was $4,000,000,000 in funding under the IICP reserved in Budget 2017 and subsequently dispersed for infrastructure investments to support Indigenous communities. This allocation was formerly called Improving Indigenous Communities.

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Footnote i

The Canada Infrastructure Bank (CIB) is mandated to invest $35B in revenue-generating infrastructure projects in Canada or partly in Canada and by virtue of its investment, to attract private sector and institutional investment. In making investments and managing operations, the CIB is expected to manage a maximum fiscal expense of $15B. The amounts referenced represent the total financial commitment the CIB has made to a project and does not necessarily represent the fiscal expense of the project. The CIB also advises and supports public sector sponsors in advancing their infrastructure projects.

As a Crown corporation, the CIB is subject to the planning and reporting requirements under Part X of the Financial Administration Act (FAA). To ensure alignment with Government priorities and appropriate oversight of performance and results, the CIB must provide: a corporate plan; operating and capital budgets; summary corporate plan; quarterly financial reports for Q1, Q2 and Q3; and an annual report accompanied by an audit. The disclosure and reporting of information by the CIB is consistent with Treasury Board Secretariat’s Guidance for Crown Corporations on Preparing Corporate Plans and Budgets, as well as the relevant provisions in the Canada Infrastructure Bank Act and FAA.

Total Approved Program Spending represents the total value of the Bank’s financial closes to date. Note starting in Fiscal Year 2024-25 this number reflects projects that have reached financial close. Prior to 2024-25, this category also included investment commitments. The total reflects adjustments in keeping with audited results of 2023-24 fiscal year end and changes made to the CIB’s methodology for reporting beginning with fiscal 2024-25 to report on financially closed projects only. Previous reporting included projects with CIB investment commitments in accordance with agreed upon term sheets. For information, as of September 30, 2024, the CIB total of financially closed projects and investment commitments is $13.3B, versus $13.2B at the end of the previous quarter.

Total Value of Funding Flowed represents the amount of funding advanced by the CIB to project proponents (on a cash basis) out of the total value of projects that have reached financial close.

Number of Projects Approved represents the number of CIB investment commitments that have reached financial close, which is the point in time when the CIB and its investment partners have completed all due diligence and entered into legally binding agreements. Note for the CIB’s purposes, a project begins once financial close has been reached, therefore Number of Projects Started is the same in representing the number of projects that have reached financial close. For further context, of these projects 56 are in the active construction phase, and 2 have reached substantial completion as of September 30, 2024.

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Footnote ii

On November 21, 2023, the 2023 Fall Economic Statement announced the renaming of the National Housing Co-Investment Fund (NHCF). The program is now known as the Affordable Housing Fund (AHF). This includes only the non-lending portion of National Housing Co-Investment Fund spending. This does not include top-ups to the AHF through Fall Economic Statement 2023 and Budget 2024.

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Footnote iii

The Canada Cultural Spaces Fund received funding under the IICP from Budget 2016 ($168,200,000), Budget 2017 ($300,000,000), and Existing/Legacy funding ($360,000,000). The figures presented for this program represent totals across all IICP funding sources. The total value of funding flowed reported is greater than the approved program spending because the total includes payments for projects approved using the program’s existing funding prior to the beginning of the Investing in Canada Plan.

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Footnote iv

The Inuit Housing program received funding under the IICP from Budget 2016 ($80,000,000) and Budget 2017 ($400,000,000) via Supporting Indigenous Communities (see footnote 9). The figures presented for this program represent totals across all IICP funding sources.

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Footnote v

The figures presented for the Climate Change Preparedness in the North program represent this program’s $77,300,000 in total funding, of which $56,000,000 is under the IICP, as this program’s data cannot be disaggregated.

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Footnote vi

The figures presented for the First Nation Adapt Program – Flood Plain Mapping program represent this program’s $51,700,000 in total funding, of which $27,000,000 is under the IICP, as this program’s data cannot be disaggregated. This envelope is managed as a whole, and individual projects are not assigned to a particular source of funds.

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Footnote vii

The Métis Heritage Centre received $3,400,000 in funding under the IICP via Supporting Indigenous Communities (see footnote 9).

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Footnote viii

The Métis Nation Housing program received $500,000,000 in total allocation over 10 years through Budget 2018. $200,000,000 of this total allocation was funded under the IICP with Supporting Indigenous Communities funding (see footnote 9). The total approved program spending and value of funding flowed figures in this table only represent IICP funding for this program, while figures for projects approved and projects started represent the total funding ($500,000,000, IICP and non-IICP) for this program as they cannot be disaggregated.

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Footnote ix

The Self-Governing/Modern Treaty Groups program received $8,000,000 of which $7,375,566.74 was expended in funding under the IICP via Supporting Indigenous Communities (see footnote 9). The number of projects approved and the number of projects started presented for this program represents the number of Self-Governing/ Modern Treaty Groups that received funding from this program. In 2021-22, $2.5M was received and in 2022-23 another $2.5M was received. The remaining five years of funding is from 2023-24 to 2027-28 for $2.5M per year.

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Footnote x

The Yukon University program received funding ($26,000,000 in total allocation) under the IICP from Reserved Green Funding (see footnote 8). While the IICP was announced in B2017, the funding allocated to Yukon U from it (through CIRNAC) was announced in B2019. The funding for Yukon University is intended to support the construction of a new science building. Planning is currently underway to launch the project.

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Footnote xi

The Early Learning and Child Care program received funding under the IICP from Budget 2016 ($400,000,000) and Budget 2017 ($5,295,000,000). The figures presented for this program represent totals across all IICP funding sources. This program is delivered through transfers to provinces and territories.

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Footnote xii

The Enabling Accessibility Fund received funding under the IICP from Budget 2016 ($4,000,000) and Budget 2017 ($77,000,000). The figures presented for this program represent totals across all IICP funding sources.

ESDC includes IICP funding as part of its total allocation for the Enabling Accessibility Fund. Project information is not tracked separately as of 2021-2022. From 2021-2022 onwards only the value of projects approved and value of funding flowed columns will be updated to represent the total value of EAF’s IICP contributions which is roughly 9% of EAF’s total annual budget.

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Footnote xiii

"Total Program Allocation Under the IICP"

This represents the total Indigenous Early Learning and Child Care (IELCC) funding from Budget 2017 of $1.705 billion over 10 fiscal years (2018-2019 to 2027-2028) as well as legacy funding of $1,611,130,476; comprised of G&C, O&M, and SSC/PSPC. The Indigenous Early Learning and Child Care program comprises initiatives led by Employment and Social Development Canada ($659,976,000 legacy funding), Indigenous Services Canada ($557,972,376 legacy funding), and the Public Health Agency of Canada ($393,182,100 legacy funding) to support IELCC. IELCC Budget 2017 funding is divided among four departments on an annual basis (Crown-Indigenous Relations and Northern Affairs Canada, Employment and Social Development Canada, Indigenous Services Canada, and the Public Health Agency of Canada).

"Total Approved Program Spending"

This represents the total IELCC spending of Budget 2017 and legacy funding through the end of fiscal year 2023-24; comprised of G&C, O&M, and SSC/PSPC. IELCC spending is divided among four departments on an annual basis (Crown-Indigenous Relations and Northern Affairs Canada, Employment and Social Development Canada, Indigenous Services Canada, and the Public Health Agency of Canada). Under IELCC, a total amount of $852,676,461 in Budget 2017 funding was advanced by Crown-Indigenous Relations and Northern Affairs Canada ($120,866,358), Employment and Social Development Canada ($335,337,567), Indigenous Services Canada ($372,665,001), and the Public Health Agency of Canada ($23,807,535). A further $272,608,526 in FNICCI legacy funding has been advanced to date by Employment and Social Development Canada and Crown-Indigenous Relations and Northern Affairs Canada. Additionally, $231,952,032 and $239,418,898 in legacy funding has been advanced to date by Indigenous Services Canada and Public Health Agency of Canada respectively.

"Value of Funding Flowed"

This represents the total IELCC spending of Budget 2017 and legacy funding through the end of fiscal year 2023-24; comprised of G&C, O&M, and SSC/PSPC. IELCC spending is divided among four departments on an annual basis (Crown-Indigenous Relations and Northern Affairs Canada, Employment and Social Development Canada, Indigenous Services Canada, and the Public Health Agency of Canada). Under IELCC, a total amount of $852,676,461 in Budget 2017 funding was advanced by Crown-Indigenous Relations and Northern Affairs Canada ($120,866,358), Employment and Social Development Canada ($335,337,567), Indigenous Services Canada ($372,665,001), and the Public Health Agency of Canada ($23,807,535). A further $272,608,526 in FNICCI legacy funding has been advanced to date by Employment and Social Development Canada and Crown-Indigenous Relations and Northern Affairs Canada. Additionally, $231,952,032 and $239,418,898 in legacy funding has been advanced to date by Indigenous Services Canada and Public Health Agency of Canada respectively.

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Footnote xiv

The Canadian Centre for Climate Services program does not fund projects, it provides services directly to Canadians. Figures represent the total program spending. The total allocation was adjusted from $107,609,998 to $100,571,420 as $7,038,578 was returned to the fiscal framework as a result of a Budget 2023 decision.

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Footnote xv

As part of the federal $11B, 10-year commitment to invest in better home and community care and mental health and addiction initiatives, the $1B Home Care Infrastructure investment was delivered to provinces and territories through bilateral health agreements for home and community care and mental health and addictions. The federal government signed bilateral agreements with all provinces and territories, they are posted here: https://www.canada.ca/en/health-canada/corporate/transparency/health-agreements/shared-health-priorities.html. Jurisdictions report on the results of the investment through the Canadian Institute on Health Information (CIHI) based on a focused set of twelve common indicators agreed to by FPT Health Ministers in June 2018. Results of these indicators are made public by CIHI on their webpage for Shared Health Priorities https://www.cihi.ca/en/shared-health-priorities. All the bilateral agreements with Home Care Infrastructure funding expired by March 31, 2023.

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Footnote xvi

The Clean Water and Wastewater Fund’s total allocation was adjusted from $2,000,000,000 to $1,848,000,000 as $152,000,000 in funding was returned to the fiscal framework as a result of a Budget 2022 decision.

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Footnote xvii

The Codes, Guides and Specifications for Climate-Resilient Public Infrastructure program received $40,000,000 in funding under the IICP from Budget 2016. An additional $2,500,000 in funding was subsequently transferred to this program under the IICP. The figures presented for this program represent totals across all IICP funding sources.

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Footnote xviii

The Public Transit Infrastructure Fund’s total allocation was adjusted from $3,400,000,000 to $3,074,000,000 as $326,000,000 in funding was returned to the fiscal framework as a result of a Budget 2022 decision.

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Footnote xix

The Municipal Asset Management Program received funding under the IICP from Budget 2016 ($50,000,000) and Budget 2017 ($60,000,000) via Reserved Green Funding (see footnote 8). The figures presented for this program represent totals across all IICP funding sources.

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Footnote xx

The Homelessness Partnering Strategy ended and was replaced by Reaching Home on April 1, 2019. This program was transferred from ESDC to HICC at the end of the third quarter of the 2021-22 fiscal year to align with revised ministerial mandates.

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Footnote xxi

The New Building Canada Fund received funding under the IICP from Budget 2016 ($212,300,000 for the North Shore Wastewater Project), Budget 2017 via transfer from the Investing in Canada Infrastructure Program ($1,091,150,000 for the Ottawa Light Rail Transit project), and Existing/Legacy Funding ($11,827,000,000). In 2023, total federal funding allocated was adjusted by $100.5M to transfer funding to Reaching Home for winter encampments. The amount was further updated to remove $14.4M as per recent reprofile decision from Department of Finance. The figures presented for this program represent totals across all IICP funding sources.

346 projects under the New Building Canada Fund were approved prior to the introduction of the Investing in Canada Plan, with outstanding payments funded from Plan allocations. These previously-approved projects are not accounted for in this program’s total projects approved and projects started figures in this table, though these projects are accounted for in the total approved program spending and value of funding flowed figures.

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Footnote xxii

The Investing in Canada Infrastructure Program initially received $33,555,000,000 in funding under the IICP from Budget 2017. Funding has subsequently been transferred into and out of this program, including funding transferred to HICC’s New Building Canada Fund ($1,091,150,000 for the Ottawa Light Rail Transit project) and HICC’s Toronto Waterfront Revitalization Initiative ($384,166,667 for the Port Lands Flood Protection and Enabling Infrastructure Project). As a result, the ICIP now has $32,138,251,020 in funding under the IICP, including operating costs. Funding transferred out of ICIP remains under the IICP and is reported by recipient programs in this table.

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Footnote xxiii

The Homelessness Partnering Strategy ended and was replaced by Reaching Home on April 1, 2019. This program was transferred from ESDC to HICC at the end the third quarter of the 2021-22 fiscal year to align with revised ministerial mandates. Beginning in Spring 2022, Reaching Home project information reflects a change in methodology to attribute 100% of the program’s base funding, beginning in fiscal year 2019-20, to the Investing in Canada Plan. The program’s incremental funding is not attributed to the Investing in Canada Plan, including the $100 million in 2023-24 unsheltered homelessness response funding that was transferred from the New Building Canada Fund.

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Footnote xxiv

$25 million in funding was allocated from Budget 2017 for research and data programming, with $10 million of this allocation authorized for the Research and Knowledge Initiative specifically.

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Footnote xxv

The Smart Cities Challenge initially received $300,000,000 in funding under the IICP from Budget 2017. Funding has subsequently been transferred out of this program to the Canada Healthy Communities Initiative ($31,284,000) to support communities in dealing with the immediate and ongoing challenges posed by COVID-19, to ISC’s Indigenous Homes Innovation Challenge ($15,000,000), and to HICC’s Green and Inclusive Community Buildings program ($64,000,000) in 2022-23 to support Lytton, British Columbia rebuild. A further $51.2 million was returned to the fiscal framework as a result of a Budget 2023 decision. Funding transferred to the IHIC remains under the IICP and is reported by ISC in this table, while funding transferred to the CHCI and GICB are no longer under the IICP and will be tracked and reported separately. Budget 2023 announced a plan to refocus government spending and following a strategic expenditure review and cost savings analysis, the federal government has cancelled round two of the Smart Cities Challenge.

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Footnote xxvi

The Toronto Waterfront Revitalization Initiative program represents the Port Lands Flood Protection and Enabling Infrastructure Project under the IICP. $384,166,667 in funding was transferred to this program from HICC’s Investing in Canada Infrastructure Program in 2018.

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Footnote xxvii

3 projects under the Border Infrastructure Fund were approved prior to the introduction of the Investing in Canada Plan, with outstanding payments funded from Plan allocations. These previously-approved projects are not accounted for in this program’s total projects approved and projects started figures in this table, though these projects are accounted for in the total approved program spending and value of funding flowed figures.

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Footnote xxviii

106 projects under the Building Canada Fund were approved prior to the introduction of the Investing in Canada Plan, with outstanding payments funded from Plan allocations. These previously-approved projects are not accounted for in this program’s total projects approved and projects started figures in this table, though these projects are accounted for in total approved program spending and value of funding flowed figures.

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Footnote xxix

The Canada Community-Building Fund, formerly called Gas Tax Fund, is an ongoing and flexible source of funding for municipalities. While other Infrastructure programs are application-based programs, the Canada Community-Building Fund ensures that all municipalities have access to a stable and predictable source of funds for their infrastructure needs. It can be used immediately for priority projects, banked for later use, or pooled with other communities for shared infrastructure projects. The Government of Canada does not approve individual projects funded by the Canada Community-Building Fund. Through the Canada Community-Building Fund agreements with provinces and territories funding is provided to recipients and ultimate recipients who select projects, and who in turn inform Housing, Infrastructure and Communities Canada through annual reports. Based on past annual reports, an average of 4,000 projects are funded through the federal Canada Community-Building Fund each year (starting in 2016-2017).

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Footnote xxx

21 projects under the Canada Strategic Infrastructure Fund were approved prior to the introduction of the Investing in Canada Plan, with outstanding payments funded from Plan allocations. These previously-approved projects are not accounted for in this program’s total projects approved and projects started figures in this table, though these projects are accounted for in total approved program spending and value of funding flowed figures.

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Footnote xxxi

14 projects under the Green Infrastructure Fund (GIF) were approved prior to the introduction of the Investing in Canada Plan, with outstanding payments funded from Plan allocations. These previously-approved projects are not accounted for in this program’s total projects approved and projects started figures in this table, though these projects are accounted for in the total approved program spending and value of funding flowed figures.

Allocation for GIF has changed to account for transfers to other HICC programs.

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Footnote xxxii

1 project under the Inuvik to Tuktoyaktuk Highway Program was approved prior to the introduction of the Investing in Canada Plan, with outstanding payments funded from Plan allocations. This previously-approved project is not accounted for in this program’s total projects approved and projects started figures in this table, though this project is accounted for in the total approved program spending and value of funding flowed figures.

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Footnote xxxiii

The Aboriginal Head Start on Reserve program is complete. The total approved program spending and value of funding flowed figures presented for this program represents Vote 10 (Grants and Contributions) expenditure amounts only, while the total allocation figure presented for this program includes all program funding.

Targeted funding made available through Budget 2016 for Aboriginal Head Start On Reserve Capital included $1.267M in Vote 10 funding for training for community-based AHSOR staff in 2017-18. These training funds were not directed to support capital projects and are therefore not included in the reporting totals.

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Footnote xxxiv

The Health Facilities Program received funding under the IICP from Budget 2016 ($270,000,000) and Budget 2017 ($446,400,000) via Supporting Indigenous Communities (see footnote 9), including funding for the Norway House Health Facility and WAHA Health Care Infrastructure. The figures presented for this program represent totals across all IICP funding sources.

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Footnote xxxv

The On-Reserve Housing program received funding under the IICP from Budget 2016 ($416,600,000) and Budget 2017 ($600,000,000) via Supporting Indigenous Communities (see footnote 9). The financial figures presented for this program represent a combined total of these IICP funding sources. Project data includes 10,323 housing units being built or renovated, 1,343 lots being serviced or acquired, as well as 1,039 other housing projects, and 1 other community infrastructure project.

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Footnote xxxvi

The Other Community Infrastructure program received funding under the IICP from Budget 2016 ($76,798,877) via the First Nations Infrastructure Fund - Culture and Recreational Centers and from Budget 2017 ($1,483,639,084) via Supporting Indigenous Communities (see footnote 9), including funding for the Lubicon Lake Band Community Infrastructure Project. The financial figures presented for this program represent a combined total of these IICP funding sources. Project data includes 48 housing units being built or renovated, as well as 777 other community infrastructure projects.

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Footnote xxxvii

The Solid Waste Management program received funding under the IICP from Budget 2016 ($408,900,000) and Budget 2017 ($612,900,000) via Supporting Indigenous Communities (see footnote 9). The figures presented for this program represent totals across all IICP funding sources. The Solid Waste Management program was previously named the First Nations Waste Management Initiative.

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Footnote xxxviii

The Water and Wastewater program received funding under the IICP from Budget 2016 ($1,832,986,104) and Budget 2017 ($49,077,000) via Supporting Indigenous Communities (see footnote 9). The financial figures presented for this program represent a combined total of these IICP funding sources.

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Footnote xxxix

The Capital Facilities and Maintenance Program (Asset Management) received funding under the IICP from Budget 2017 ($24,320,460), including $9,320,460 via Supporting Indigenous Communities (see footnote 9). The financial figures presented for this program represent a combined total of these IICP funding sources.

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Footnote xl

The Engagement and Proof-of-concept program received funding under the IICP from Budget 2017 ($53,750,295), including $37,750,295 via Supporting Indigenous Communities (see footnote 9). The financial figures presented for this program represent a combined total of these IICP funding sources.

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Footnote xli

The Indigenous Homes Innovation Initiative received $40,000,000 in funding under the IICP, including $25,000,000 via Supporting Indigenous Communities (see footnote 9) and $15,000,000 transferred from Housing, Infrastructure and Communities Canada’s Smart Cities Challenge. The financial figures presented for this program represent a combined total of these IICP funding sources.

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Footnote xlii

The Northern Grid program received $760,000,000 in funding for 2024-2025 under the IICP via Reserved Green Funding (see footnote 8).

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Footnote xliii

The Operation Return Home program received $8,500,000 in funding under the IICP via Supporting Indigenous Communities (see footnote 9). Project data includes 93 housing units being built or renovated, and 1 Water and Wastewater project.

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Footnote xliv

Reporting totals reflect the share of reference level funding confirmed to have been allocated through the program in fiscal years 2021-2022, 2022-23, and 2023-24.

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Footnote xlv

The Social Community Infrastructure / First Nation Infrastructure Fund program represents existing/legacy funding under the IICP for the Social Community Infrastructure program ($6,430,000,000) and the First Nation Infrastructure Fund ($128,000,000). The financial figures presented for this program represent a combined total of these IICP funding sources.

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Footnote xlvi

The $150M dedicated to the Superclusters initiative under the IICP is part of a $950M envelope and will be reported separately. To get more information on this, please see the following link: https://ised-isde.canada.ca/site/global-innovation-clusters/en.

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Footnote xlvii

This figure is captured as a subtraction of $6.888B from the Budget 2017 total allocation under the IICP to account for funds in the fiscal framework, reallocations, and other revenues.

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Footnote xlviii

The Green Municipal Fund (GMF) received $62,500,000 in funding from both ECCC and NRCan ($125,000,000 total). The figures presented for this program represent totals across all IICP funding sources. The GMF is delivered by the Federation of Canadian Municipalities (FCM) on behalf of Environment and Climate Change Canada, and Natural Resources Canada. The FCM reports on their GMF results in their Annual Report available on the FCM website: https://fcm.ca/en/resources/gmf/annual-report-green-municipal-fund-2020-2021

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Footnote xlix

The Electric Vehicles and Alternative Fuels Infrastructure program received funding under the IICP from Budget 2016 ($62,500,000) and Budget 2017 ($120,000,000). The figures presented for this program represent totals across all IICP funding sources.

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Footnote l

The Home Energy Retrofits program received $950,000,000 in funding under the IICP via the Reserved Green Funding (see footnote 8). Of this total allocation, $476,000,000 is accounted for under Less funds in the fiscal framework, reallocations and other revenues. This program contributes to the Green Municipal Fund (GMF) that is delivered by the Federation of Canadian Municipalities (FCM). The FCM reports on their GMF results in their Annual Report available on the FCM website: https://fcm.ca/en/resources/gmf/annual-report-green-municipal-fund-2020-2021

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Footnote li

The Zero Emissions Vehicle Infrastructure Program received funding from multiple sources and falls under both the Investing in Canada Plan (IICP) and the Clean Growth and Climate Change (CGCC) horizontal initiatives. This program received $130,000,000 in funding under the IICP from Reserved Green Funding (see footnote 8). ZEVIP results are reported through Environment and Climate Change Canada’s CGCC reporting on this separate horizontal initiative’s website: https://www.canada.ca/en/environment-climate-change/corporate/archive/archived-departmental-plans/2021-2022/supplementary-information-tables.html#toc12

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Footnote lii

The amount of the Total Approved Program Spending as well as Value of Funding Flowed columns are restated from $17,312,739 to $18,514,383 to include the O&M component of this program that was previously not considered in the reporting. The variance between the Value of Funding Flowed in the amount of $18,514,383 and the Total Allocation of $19,806,350 was mainly related to the delay in hiring staff as well as reduced contributions upon project closures. Parks Canada was able to deliver the program through existing resources until additional staff were hired.

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Footnote liii

The Funding for First Nations and Inuit Policing Facilities program received $100,000,000 in funding under the IICP via Supporting Indigenous Communities (see footnote 9). $88.55M of this program’s funding is contribution funding and $11.45M is for operating expenditures. Funding for First Nations and Inuit Policing Facilities program has an ongoing commitment to continue to provide funding to First Nations and Inuit Communities to construct or renovate its policing facilities beyond fiscal year 2024-25.

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Footnote liv

The Canada 150 Community Infrastructure Program received funding under the IICP from Budget 2016 ($150,000,000) and Existing/Legacy Funding ($147,000,000). The figures presented for this program represent totals across all IICP funding sources. Regional Development Agencies include: Atlantic Canada Opportunities Agency; Canada Economic Development for Quebec Regions; Canadian Northern Economic Development Agency; Federal Economic Development Agency for Southern Ontario; Federal Economic Development Initiative for Northern Ontario; and Prairies Economic Development Canada.

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Footnote lv

The Canada Coal Transition Initiative received $150,000,000 ($45,000,000 for the Atlantic Canada Opportunities Agency and $105,000,000 for Prairies Economic Development Canada) in funding under the IICP via Reserved Green Funding (see footnote 8). The figures presented for this program represent totals across ACOA and PrairiesCan programming.

Expenditures numbers provided for ACOA contain actual disbursements to the clients. The numbers represent grants and contributions (G&Cs) credits only.

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Footnote lvi

The Climate Risk Assessments program represents the Transportation Assets Risk Assessment initiative. This initiative does not involve capital investments, and is fully reported on under the Horizontal Management Framework for Clean Growth and Climate Change: Mitigation and Adaptation supplementary table (led by Environment and Climate Change Canada): https://www.canada.ca/en/services/environment/weather/climatechange/pan-canadian-framework.html

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Footnote lvii

Heavy-Duty Vehicle Off-Road Regulations is a horizontal initiative funded under the IICP via Budget 2017 composed of Transport Canada’s Heavy-Duty Vehicle Retrofit Requirements Initiative ($3,090,000) and Environment Canada’s Off-Road Regulations initiative ($13,000,000). This horizontal initiative is fully reported on under the Horizontal Management Framework for Clean Growth and Climate Change: Mitigation and Adaptation supplementary table (led by ECCC): https://www.canada.ca/en/services/environment/weather/climatechange/pan-canadian-framework.html

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Footnote lviii

The National Trade Corridors Fund received funding from multiple funding sources under the IICP including Budget 2017 ($2,000,000,000 in total allocation), and an additional funding ($400,000,000 in total allocation) dispersed in Budget 2019 by the department of Finance for green infrastructure investments (see footnote 8). The figures presented for this program represent totals from these IICP funding sources. There are a number of additional approved NTCF projects, being funded through the $1.9B provided by Budget 2021 that recapitalized NTCF. These are not reported under the IICP.

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Footnote lix

The Oceans Protection Plan is a 5 year Plan that is better positioning Canada’s marine safety system to prevent and respond to marine safety and pollution incidents, protecting and restoring marine habitats and ecosystems in key strategic areas, increasing the participation of Indigenous groups within Canada’s marine sector, and increasing knowledge of the behaviour and impacts of oil. The value of funding flowed figure represents total federal actual spending as of March 31, 2023 across over 50 initiatives that are being implemented to ensure that our oceans are cleaner, healthier and safer now and for future generations.

The Financial information for Transport Canada’s Ocean Protection Plan was updated to reflect actual funding and spending on a cash basis and inclusive of internal services. Unspent funds for this initiative were lapsed or carried over and are no longer accounted for under the IICP.

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