2014 New Building Canada Fund: Provincial-Territorial Infrastructure Component, National/Regional Projects
Project Business Case Guide for Proposed Projects Identified by Provinces/Territories
Annex E - Example of Project Financial Tables
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Note: All figures should be rounded to the dollar (no decimals).
Example – Detailed Project Cost Table (in dollars)
| Description of Activities | Eligible Costs | Ineligible Costs | Total Project Costs | |
|---|---|---|---|---|
| Component 1 | $XXX | $XXX | $XXX | |
| Component 2 | ||||
| Component 3 | ||||
| Subtotals | $XXX | $XXX | $XXX | |
| Contingency Amount (X%) | $XXX | $XXX | $XXX | |
| Total Estimated Costs | $XXX | $XXX | $XXX |
*add more columns as necessary
Example - Sources of Funding (in dollars)
| Funding Source | Funding Request |
|---|---|
| Government of Canada | $XXX |
| Proponent X | |
| Province/Territory | |
| Municipality | |
| Other – Please specify | |
| Total Eligible Project Costs | $XXX |
| Total Project Costs | $XXX |
Example – Estimated Project Cash Flow (Based on Total Eligible Costs, in dollars)
| Funding Source | 20XX-20XX | 20XX-20XX | 20XX-20XX | 20XX-20XX | Total |
|---|---|---|---|---|---|
| Government of Canada | $XXX | $XXX | $XXX | $XXX | $XXX |
| Proponent X | |||||
| Other – Please Specify | |||||
| TOTALS |
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