2022-23 Departmental Plan Supplementary Information Tables - Horizontal initiatives

General Information

Name of Horizontal Initiative

Investing in Canada Plan (IICP)

Lead Department

Infrastructure Canada

Federal partner organization(s)

Atlantic Canada Opportunities Agency (ACOA)
Canada Economic Development for Quebec Regions (CED)
Canada Infrastructure Bank (CIB)
Canada Mortgage and Housing Corporation (CMHC)
Canadian Heritage (PCH)
Canadian Northern Economic Development Agency (CanNor)
Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC)
Employment and Social Development Canada (ESDC)
Environment and Climate Change Canada (ECCC)
Federal Economic Development Initiative for Northern Ontario (FedNor)
Federal Economic Development Agency for Southern Ontario (FedDev Ontario)
Health Canada (HC)
Indigenous Services Canada (ISC)
Infrastructure Canada (INFC)
Innovation, Science, and Economic Development Canada (ISED)
Natural Resources Canada (NRCan)
Parks Canada (PC)
Prairies Economic Development Canada (PrairiesCan)
Public Health Agency of Canada (PHAC)
Public Safety Canada (PS)
Transport Canada (TC)

Start Date

April 1, 2016

End Date

March 31, 2028

Description

The Investing in Canada Plan (IICP, or the Plan) is a key element to address Canada's aging infrastructure and rebuild the nation for the 21st Century, with investments of more than $180 billion over 12 years. Through the IICP, the Government of Canada has made historic new investments in infrastructure providing communities across the country with the tools they need to prosper and innovate.

These investments are creating long-term economic growth, building inclusive, sustainable communities and supporting a low carbon, green economy.

The initial phase of the Plan, announced in Budget 2016, focused on laying a foundation in the short term by accelerating existing federal infrastructure investments and providing $14.4 billion in additional funding for the rehabilitation, repair, and modernization of existing infrastructure. Budget 2017 built on this foundation with $81.2 billion in new funding, to be delivered over 11 years, starting in 2017-18. In addition, over $92 billion is being delivered through Government of Canada's existing programs - programs that pre-date the Investing in Canada Plan.

Governance Structure

Governance committees are supported by Infrastructure Canada, as the lead department for the initiative.

The Deputy Ministers' Coordinating Committee (DMCC), is chaired by the Deputy Minister of Infrastructure Canada. The aim of the DMCC is to ensure interdepartmental coordination and oversight at the most senior officials level for the IICP, and to support the Minister of Infrastructure and Communities to report to Cabinet and the Prime Minister.

A Directors General Issues Management Committee acts as a steering committee for the horizontal governance of the IICP.

Total Federal Funding Allocated From Start to End Date (dollars)

$188,054,408,652^{Footnote 1}, ^{Footnote 2}

Total Federal Planned Spending to Date (dollars)

$94,141,759,386^{Footnote 3}

Total Federal Actual Spending to Date (dollars)

$62,524,000,000^{Footnote 4}

Date of Last Renewal of Initiative

Not applicable.

Total Federal Funding Allocated at Last Renewal and Source of Funding (dollars)

Not applicable.

Additional Federal Funding Received After Last Renewal (dollars)

Not applicable.

Total Planned Spending Since Last Renewal

Not applicable.

Total Actual Spending Since Last Renewal

Not applicable.

Fiscal Year of Planned Completion of Next Evaluation

Not applicable.

Planning Highlights

In response to the March 2021 report of the Auditor General of Canada, Infrastructure Canada, as the lead department for the Plan, has worked with its federal partner organizations and central agencies to better measure overall progress and improve reporting on the contributions of legacy programs toward the expected outcomes and three strategic objectives of the Plan. In that spirit, Infrastructure Canada has revised the expected outcomes and performance indicators of the Plan to provide a clear and comprehensive account of the Plan. The overall objectives of the Plan remain unchanged.

The revised expected results align with the Plan's five investment streams and more clearly articulate the contributions to the Plan's objectives:

Infrastructure investments facilitate the movement of goods
Green infrastructure in Canadian communities is improved
Investments in transit infrastructure improve mobility in Canada
Social infrastructure in Canadian communities is improved
Infrastructure investments connect Canadians in rural and northern communities.

In addition, the 2022-23 Departmental Plan Horizontal Initiative Table marks the first iteration with the incorporation of the Plan's legacy programs (i.e., programs funded pre-Budget 2016). The incorporation of these programs, which exceeds Treasury Board Secretariat reporting requirements, provides a full picture of the Plan's progress and results. Quarterly progress updates on program implementation (projects approved and funding commited) is reported via Infrastructure Canada's Funding and Implementation Table, available online.

As part of the Government's ongoing commitment to provide consistent, comprehensive and easy-to-understand public reporting on the Plan, Infrastructure Canada has also revised the presentation of information in the Horizontal Information Table: grouping programs by status (completed, ongoing and not yet started), reporting additional information on completed program results and financial information, and drop-down menus for improved navigation.

Contact Information

Sean Keenan
Economic Analysis and Results Directorate
180 Kent Street
Ottawa Ontario K1P 0B6
613-761-3188
sean.keenan@infc.gc.ca

Funding by Outcome & Department

Horizontal Initiative Framework: Departmental Funding By Theme (Dollars)

Horizontal initiative: Investing in Canada Plan
Strategic Objectives:^{Footnote 5}

Improve the resilience of communities and transition to a clean growth economy
Improve social inclusion and socio-economic outcomes of Canadians
Create long term growth

	Trade and Transportation	Green	Public Transit	Social	Rural and Northern	Other	Internal Services^{Footnote 6}	Total Funding by Department/Agency^{Footnote 7}
	Stream and Expected Outcome
Department/Agency	Infrastructure investments facilitate the movement of goods	Green infrastructure in Canadian communities is improved^{Footnote 8}	Investments in transit infrastructure improve mobility in Canada	Social infrastructure in Canadian communities is improved^{Footnote 9}	Infrastructure investments connect Canadians in rural and northern communities	Other^{Footnote 10}	N/A	N/A
Atlantic Canada Opportunities Agency	-	$45,000,000	-	-	-	-	-	$45,000,000
Canada Infrastructure Bank^{Footnote 11}	-	-	-	-	-	$15,000,000,000	-	$15,000,000,000
Canada Mortgage and Housing Corporation	-	-	-	$32,847,800,000	-	-	-	$32,847,800,000
Canadian Heritage	-	-	-	$908,200,000	-	-	-	$908,200,000
Crown-Indigenous Relations and Northern Affairs Canada	-	$155,569,996	-	$211,400,000	$506,000,000	-	-	$872,969,996
Employment and Social Development Canada	-	-	-	$8,218,800,000	-	-	-	$8,218,800,000
Environment and Climate Change Canada	-	$164,093,542	-	-	-	-	$7,282,318	$171,375,860
Health Canada	-	-	-	$1,000,000,000	-	-	-	$1,000,000,000
Indigenous Services Canada	-	$7,660,086,045	-	$14,599,025,787	-	-	-	$22,259,111,832
Infrastructure Canada	$41,425,314,795	$13,825,028,556	$24,303,674,830	$5,790,908,057	$2,331,320,625	$13,624,000,000	$542,755,619	$101,843,002,482
Innovation, Science and Economic Development Canada	$2,150,000,000	-	-	-	$500,000,000	-	-	$2,650,000,000
Natural Resources Canada	-	$1,827,321,510	-	-	$217,800,000	-	$46,516,902	$2,045,121,510
Parks Canada	-	-	-	$19,806,350	-	-	-	$19,806,350
Prairies Economic Development Canada	-	$105,000,000	-	-	-	-	-	$105,000,000
Public Health Agency of Canada	-	-	-	$408,582,100	-	-	-	$408,582,100
Public Safety Canada	-	-	-	$100,000,000	-	-	-	$100,000,000
Regional Development Agencies^{Footnote 12}	-	-	-	$297,000,000	-	-	-	$297,000,000
Transport Canada	$4,792,000,000	$1,359,000,000	-	-	-	-	-	$6,151,000,000
Total Funding by Stream	$48,367,314,795	$25,141,099,649	$24,303,674,830	$64,401,522,294	$3,555,120,625	$28,624,000,000	$596,554,839	$188,054,408,652^{Footnote 13}

Strategic Objectives

Planning information
Horizontal initiative overview

Name of Horizontal Initiative	Total Federal Funding Allocated Since Last Renewal	2022–23 Planned spending	Horizontal Initiative Objectives	Performance Indicators	Targets	Date to Achieve Target
Investing in Canada Plan	$188,054,408,652^{Footnote 14}	$18,388,947,458	Improve the resilience of communities and transition to a clean growth economy: Investments will build more modern and sustainable communities; support greenhouse gas (GHG) emissions reductions; ensure infrastructure can withstand the impacts of climate change and extreme weather; reduce water, air and soil pollution; and ensure public infrastructure performs well and is in a state of good repair.	Remaining useful life ratio for water, wastewater and solid waste assets in Canada	Target for all listed asset types: >= 50%	March 31, 2028
				Percentage change in total national greenhouse gas emissions generated from energy (electricity), building, transportation, and waste sectors	Reduce total national GHG emissions by 30% below 2005 levels by 2030 (national target)^{Footnote 15}	March 31, 2028^{Footnote 16}
			Improve social inclusion and socio-economic outcomes of Canadians: Investments will build communities in which all Canadians have the opportunity to succeed by providing greater access to quality affordable housing, shelters, early learning and child care, cultural and recreational infrastructure, and reliable public transit. Investments will also support improved physical accessibility and safety for people with disabilities.	Estimated number of shelter users who are chronically homeless individuals	50% reduction by 2027-28 from the 2016 estimated baseline of 27,000	March 31, 2028
				Modal share of public transit and active transportation	At least 22%	March 31, 2028
				Remaining useful life ratio for culture, recreational and sports assets in Canada	Target for all these asset types: >= 50%	March 31, 2028
			Create long term growth: Investments in 21st century infrastructure will strengthen Canada's economy for the future. In building smart cities, increasing the flow of trade through ports and airports, and by more efficiently moving goods and people through our congested cities, Canada will increase growth and create jobs for the middle class.	Contribution to Gross Domestic Product attributable to public investments in infrastructure	$44.9B annually	March 31, 2023
				Estimated number of jobs associated with federal investments in infrastructure	100,000 jobs	March 31, 2023

Expected Outcomes

Expected Outcomes Details

Stream	Expected Outcome	Total Federal Outcome Funding Allocated	2022–23 Federal Outcome Planned Spending	Performance Indicators	Targets	Date to Achieve Target
Trade and Transportation	Infrastructure investments facilitate the movement of goods	$48,367,314,795	$4,877,263,449	End to end transit time of containerized freight arriving from ports in Asia.	Average of at most 25 days of end-to-end transit time	March 31, 2028
Trade and Transportation	Infrastructure investments facilitate the movement of goods	$48,367,314,795	$4,877,263,449	End to end transit time of a select grouping of commodities, such as grains, departing from Canada to Asia.	Average of at most 38.5 days of end-to-end transit time	March 31, 2028
Green	Green infrastructure in Canadian communities is improved	$25,141,099,649	$1,800,636,820	Percentage of Canadian electricity generated from non-greenhouse gas emitting sources	Up to 90%	March 31, 2028^{Footnote 17}
				Percentage of municipalities that built or enhanced their capacity to reduce GHG emissions and adapt to climate change as a result of federal funding	At least 4.3%	March 31, 2023
				Percentage of communities across Canada with sustained boil water advisories	0%	March 31, 2023
Public Transit	Investments in transit infrastructure improve mobility in Canada	$24,303,674,830	$2,020,396,685	Percentage of Canadians living within 500 meters of a transit station or stop	All PTs >=68% CMA level >=86%	March 31, 2028
Public Transit		$24,303,674,830	$2,020,396,685	Annual public transit ridership per capita	41 linked trips per year^{Footnote 18}	March 31, 2028
Social	Social infrastructure in Canadian communities is improved	$64,401,522,294	$5,723,105,704	Number of households for which housing need is reduced or eliminated	Removing 540,000 households from housing needs^{Footnote 19}	March 31, 2028
				Number of more affordable child care spaces available	To create up to 40,000 more affordable child care spaces.^{Footnote 20}	March 31, 2028
				Percentage of publicly owned recreational and cultural infrastructure that are accessible^{Footnote 21}	Ice Arenas: 77% Pools: 78% Multi-Purpose Facilities: 85% Arts and Culture Facilities: 88% Other: 78%	March 31, 2028
Rural and Northern	Infrastructure investments connect Canadians in rural and northern communities	$3,555,120,625	$490,727,952	Number of rural and northern communities that benefit from ICIP-RNIS investments	590 unique communities	March 31, 2028
				Percentage of Canadian households with access to minimum internet speeds of 50/10 Mbps	98%	March 31, 2026
					100%	March 31, 2030

Programs - Completed

Completed horizontal initiative activities

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Department/Agency	Link to Department's or Agency's Program Inventory	Horizontal Initiative Activity (Activities)	Funding Source	Total Federal Funding Allocated	IICP Stream	Completion Date Under the IICP	Horizontal Initiative Activity Results
Canada Mortgage and Housing Corporation	Assistance for Housing Needs	Aboriginal Capacity and Skills Development	Budget 2016	$10,000,000	Social	2017-18	Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation	Assistance for Housing Needs	Increasing Affordable Housing for Seniors	Budget 2016	$200,700,000	Social	2017-18	Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation	Assistance for Housing Needs	Investment in Affordable Housing	Budget 2016	$504,400,000	Social	2017-18	Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation	Assistance for Housing Needs	Northern Housing	Budget 2016	$97,700,000	Social	2017-18	Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation	Assistance for Housing Needs	Renovation and Retrofit of Social Housing	Budget 2016	$574,000,000	Social	2017-18	Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation	Assistance for Housing Needs	Renovation and Retrofit On Reserve	Budget 2016	$127,700,000	Social	2017-18	Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation	Assistance for Housing Needs	Shelters for First Nations Victims of Family Violence	Budget 2016	$10,400,000	Social	2017-18	Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Canada Mortgage and Housing Corporation	Assistance for Housing Needs	Supporting Shelters for Victims of Family Violence	Budget 2016	$89,900,000	Social	2017-18	Final Results for these programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontal)
Crown-Indigenous Relations and Northern Affairs Canada	Northern and Arctic Governance and Partnerships	Metis Heritage Center	Budget 2017 - Supporting Indigenous Communities	$3,400,000	Social	Summer of 2019	Funding was provided to the Manitoba Métis Federation to support construction of the Métis National Heritage Centre.
Crown-Indigenous Relations and Northern Affairs Canada	Climate Change Adaptation and Clean Energy	First Nation Adapt Program- Flood Plain Mapping	Budget 2017	$26,990,000	Green	March 2022	First Nation Adapt funded 171 climate change adaptation projects between April 2017 and March 2022.
Crown-Indigenous Relations and Northern Affairs Canada	Management & Treaty Implementation	Self-governing / Modern Treaty Groups	Budget 2017 - Supporting Indigenous Communities	$8,000,000	Social	March 2021	The Self-Governing/Modern Treaty Groups received directed, predictable funding for infrastructure priorities. Final Results for these programs can be found in INFC's 2020-21 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html)
Employment and Social Development Canada	Union Training and Innovation Program	Women in Construction Fund^{Footnote 22}	Budget 2017	$10,000,000	Social	March 2022	The Women in Construction Fund was a three-year initiative scheduled to conclude on March 31, 2021. However, it was extended for one year (until March 31, 2022) to allow funding recipients to complete projects that were disrupted by COVID-19. As such, the program is ending on March 31, 2022. The federal funding allocated was originally $10 million for this initiative. As a result of project delays related to COVID-19, $7.7M was expended in this program. Regardless of these challenges, the target set for number of women reached through this initiative was surpassed. The initiative anticipated reaching between 375 and 525 women, and results to date indicate that 550 women were reached. This number will be higher as results for 2020-2021 fiscal year were not available at the time of publication and will be reported in the next Departmental Results Report.
Employment and Social Development Canada	Indigenous Skills and Employment Training Strategy	First Nations and Inuit Child Care Initiative	Budget 2016	$62,800,000	Social	March 2018	549 update and renovation projects were supported in First Nations and Inuit communities across Canada in 2016-2017 and 2017-2018 with the additional IICP funding investment
Environment and Climate Change Canada	Clean Growth and Climate Change Mitigation	Green Municipal Fund^{Footnote 23}	Budget 2016	$62,500,000	Green	2017-18	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)
Indigenous Services Canada	Health Facilities	Aboriginal Head Start on Reserve^{Footnote 24}	Budget 2016	$51,200,000	Social	March 2018	Results for this program can be found here: (https://www.sac-isc.gc.ca/eng/1540411586036/1540411606911)
Indigenous Services Canada	Other Community Infrastructure and Activities	First Nations Infrastructure Fund - Cultural and Recreational Centers	Budget 2016	$76,900,000	Social	March 2018	Results for this program can be found here: (https://www.sac-isc.gc.ca/eng/1540414336853/1540414366161) The design and delivery model for the essential other community infrastructure initiative is informed by the 2014 evaluation entitled Summative Evaluation of the Education Facilities and Other Community Infrastructure Sub Programs (Capital Facilities and Maintenance Program) (2015). The design and delivery model for the essential other community infrastructure initiative has also been informed by the Follow-Up Audit of Infrastructure on-Reserves (2017).
Indigenous Services Canada	Housing	On-Reserve Housing Funds B16	Budget 2016	$416,600,000	Social	March 2018	Results for this program can be found here: (https://www.sac-isc.gc.ca/eng/1527009376886/1527009408092)
Indigenous Services Canada	Housing	On-Reserve Housing Funds B17	Budget 2017 - Supporting Indigenous Communities	$600,000,000	Social	March 2021	Results for this program can be found here: (https://www.sac-isc.gc.ca/eng/1527009376886/1527009408092)
Indigenous Services Canada	Water and Wastewater	Operation Return Home	Budget 2017 - Supporting Indigenous Communities	$4,546,589	Green	March 2019	Evaluation of the Water and Wastewater On Reserve Program took place in 2019-2021,published on the web in March 2021. Evaluation of the Water and Wastewater On-Reserve Program can be found here: (https://www.sac-isc.gc.ca/eng/1626263417608/1626263462807)
Indigenous Services Canada	Housing	Operation Return Home	Budget 2017 - Supporting Indigenous Communities	$3,953,411	Social	March 2019	This program commitment under the IICP investment was completed in 2018-19. Audit of the Operation Return Home Project (https://www.rcaanc-cirnac.gc.ca/eng/1458154304583/1536866142478)
Indigenous Services Canada	Water and Wastewater	Water and Wastewater^{Footnote 25}	Budget 2016	$1,832,986,104	Green	March 2021	Evaluation of the Water and Wastewater On Reserve Program took place in 2019-2021, published on the web in March 2021. Evaluation of the Water and Wastewater On-Reserve Program can be found here: (https://www.sac-isc.gc.ca/eng/1626263417608/1626263462807)
Indigenous Services Canada	Water and Wastewater	Water and Wastewater B17	Budget 2017 - Supporting Indigenous Communities	$49,077,000	Green	March 2021
Indigenous Services Canada	Contaminated Sites on Reserve	First Nations Waste Management Initiative	Budget 2016	$408,866,514	Green	March 2021	Final Results for these programs can be found in INFC's 2020-21 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html)
Infrastructure Canada	N/A (Legacy Program)	Homelessness Partnering Strategy^{Footnote 26}	Legacy / Existing Funding, Budget 2016, Budget 2017	$522,770,000	Social	March 2019	In 2018, an evaluation of the Homelessness Partnering Strategy (HPS) was conducted that examined the first two years of the 2014-19 cycle of HPS, which therefore pre-dated the Investing in Canada Plan. The evaluation assessed the relevance and preliminary performance of HPS related to the reduction and prevention of homelessness across Canada. Findings were generally positive, indicating that within the resources available and through extensive partnerships, the program was addressing some of the highest priority needs of those experiencing homelessness in Canada. The findings also revealed that there was a strong continued need for a program that supports the integrated efforts of communities using new approaches to address issues of homelessness. Recommendations from the evaluation were incorporated into the design and development of Reaching Home, which launched on April 1, 2019. Publicly-available results for the HPS can be found in the ESDC DRR for 2018-19 (https://www.canada.ca/en/employment-social-development/corporate/reports/departmental-results/2018-2019/details-transfer-programs-more-5millions.html#h2.26)
Infrastructure Canada	Investing in Canada Phase 1 - Funding Allocations for Provinces and Territories	Codes, Guides and Specifications for Climate-Resilient Public Infrastructure^{Footnote 27}	Budget 2016	$42,500,000	Green	March 2021	More information for the Climate-Resilient Buildings and Core Public Infrastructure Initiative: (https://www.infrastructure.gc.ca/plan/crbcpi-irccipb-eng.html) Final Results for these programs can be found in INFC's 2020-21 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2021/2021-drr-rrm-eng.html)
Infrastructure Canada	N/A (Legacy Program)	Provincial-Territorial Infrastructure Base Funding Program	Legacy / Existing Funding	$110,000,000	Other	2020-2021	Launched in 2007-2008, the Provincial-Territorial Base Funding Program leveraged investments in the core infrastructure priorities of provinces and territories, supporting economic growth and productivity, a cleaner environment, and prosperous communities.
Infrastructure Canada	Investing in Canada Phase 1 - Funding Allocations for Provinces and Territories	Municipalities for Climate Innovation Program	Budget 2016	$75,000,000	Green	2021-22	More information for the Municipalities for Climate Innovation Program: (https://fcm.ca/en/programs/municipalities-climate-innovation-program)
Infrastructure Canada	N/A (Legacy Program)	Inuvik to Tuktoyaktuk Highway	Legacy / Existing Funding	$69,000,000	Rural and Northern	TBD	The Inuvik to Tuktoyaktuk Highway Program was part of the 2019 Combined Audit and Evaluation of the Impacts of INFC Programs in the Territories: (https://www.infrastructure.gc.ca/pd-dp/eval/2019-cae-aec-eng.html)
Innovation, Science and Economic Development Canada	Higher Education Science and Research	Post-Secondary Institutions Strategic Investment Fund	Budget 2016	$2,000,000,000	Trade and Transportation	March 2021	Final results for the PSI-SIF program will be reflected in 2021-22 Departmental Results Reporting. More detailed information on the program can be found on the PSI-SIF website: (https://www.ic.gc.ca/eic/site/051.nsf/eng/home), and in a previous program evaluation (https://www.ic.gc.ca/eic/site/ae-ve.nsf/eng/h_03888.html).
Natural Resources Canada	Energy Efficiency	Green Municipal Fund^{Footnote 28}	Budget 2016	$62,500,000	Green	2017-18	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)
Natural Resources Canada	Energy Efficiency	Home Energy Retrofits^{Footnote 29}	Budget 2017 - Reserved Green Funding	$950,000,000	Green	July 2019	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)
Natural Resources Canada	Electricity Resources	Regional Electricity Cooperation and Strategic Infrastructure Initiative	Budget 2016	$2,500,000	Green	2017-18	Report published, and its results informed development of the Clean Power Roadmap process, Atlantic Loop, and other strategic itnerties projects across Canada. Links can be found here: Summary for Policy Makers (SPM) for Western RECSI (https://www.nrcan.gc.ca/sites/www.nrcan.gc.ca/files/energy/clean/RECSI_WR-SPM_eng.pdf) Summary for Policy Makers (SPM) for Atlantic RECSI (https://www.nrcan.gc.ca/sites/www.nrcan.gc.ca/files/energy/clean/RECSI_AR-SPM_eng.pdf) Link to landing page (https://www.nrcan.gc.ca/climate-change/canadas-green-future/clean-energy-and-electricity-infrastructure/21294)
Natural Resources Canada	Climate Change Adaptation	Building Regional Adaptation Capacity and Expertise and National-Scale Knowledge Synthesis and Dissemination^{Footnote 30}	Budget 2017	$18,000,000	Green	March 2022	This initiative is reported through the Pan Canadian Framework for Clean Growth and Climate Change. Links can be found here: (http://publications.gc.ca/site/eng/9.847802/publication.html) and (https://www.nrcan.gc.ca/transparency/reporting-and-accountability/plans-and-performance-reports/departmental-results-reports/2020-21-departmental-results-report/23853)
Parks Canada	Other Heritage Places Conservation	National Cost-Sharing Program for Heritage Places	Budget 2016	$19,806,350	Social	March 2019	Under the Investing in Canada Plan, Parks Canada expanded the National Cost-Sharing Program for Heritage Places including national historic sites, heritage lighthouses and heritage railway stations that are neither owned nor administered by the Government of Canada. These celebrated places are the source of great national pride and it is important to preserve them for future generations. Final Results for this programs can be found in INFC's 2018-19 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2019/2019-supp-eng.html#horizontal) Additional Results for this programs can be found in INFC's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2018/2018-supp-eng.html#horizontall) Additional Results for this programs can be found in INFC's 2016-17 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/drr-rrm/2017/2017-supp-eng.html#horizontal)
Regional Development Agencies	N/A	Canada 150 Community Infrastructure Program	Budget 2016	$150,000,000	Social	March 2018	The Regional Development Agencies (RDAs) received funding for the Canada 150 Community Infrastructure Program. In order to avoid duplication of efforts, as they are already reporting through the separate Canada 150 Horizontal Initiative, they do not report under this Horizontal Initiative. RDAs are: 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; Western Economic Diversification Canada. Final Results for these programs can be found in PCH's 2017-18 Horizontal Initiatives Table for the Departmental Results Report (https://www.canada.ca/en/canadian-heritage/corporate/publications/plans-reports/departmental-results-report-2017-2018.html) and ISED's 2017-18 Horizontal Initatives Table for the Departmental Results Report (https://www.ic.gc.ca/eic/site/017.nsf/eng/h_07615.html)
Regional Development Agencies	N/A (Legacy Program)	Canada 150 Community Infrastructure Program	Legacy / Existing Funding	$147,000,000	Social	March 2018
Transport Canada	N/A (Legacy Program)	Asia-Pacific Gateway and Corridor Initiative	Legacy / Existing Funding	$51,000,000	Trade and Transportation	2019-20	Two projects were funded under APGCI as they relate to the IICP. These projects facilitated relieving traffic congestion that hinders the free flow of goods and helped to improve the competitiveness, efficiency and capacity of Canada's multimodal transportation network.
Transport Canada	Gateways and Corridors	Connecting Communities by Rail and Water	Budget 2017	$1,924,000,000	Trade and Transportation	2019-20	Final Results for these programs can be found in INFC's 2019-20 Horizontal Initiatives Table for the Departmental Results Report (https://www.infrastructure.gc.ca/pub/dp-pm/2020-21/2020-supp-hi-ih-eng.html)^{Footnote 31}
Transport Canada	Gateways and Corridors	Modernizing Transportation	Budget 2017	$77,000,000	Trade and Transportation	2021-22	Results information will be published in the 2021-22 Horizontal Initiatives Table for the Departmental Results Report
Transport Canada	Protecting Oceans and Waterways	Oceans Protection Plan^{Footnote 32}	Budget 2017	$1,327,000,000	Green	2021-22	Results information will be published in the 2021-22 Horizontal Initiatives Table for the Departmental Results Report
Transport Canada	Clean Air Initiatives	Climate Risk Assessments	Budget 2017	$16,000,000	Green	2021-22	This funding represents the Transportation Assets Risk Assessment initiative, which does not involve capital investments, and is fully reported on under the Pan-Canadian Framework on Clean Growth and Climate Change, including 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)
Transport Canada	Clean Air Regulatory Framework and Oversight	Heavy-Duty Vehicle Retrofit Requirements and Off-Road Regulations	Budget 2017	$16,000,000	Green	2021-22	Transport Canada's initiative under the Heavy-Duty Vehicle Retrofit Requirements and Off-Road Regulations horizontal initiative is the Heavy-Duty Vehicle Retrofit Requirements Initiative. Transport Canada's Heavy-Duty Vehicle Retrofit Requirements Initiative 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)

Programs - Ongoing

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Department/Agency	Link to Department's or Agency's Program Inventory	Horizontal Initiative Activity (Activities)	Funding Source	Total Federal Funding Allocated	2022–23 Federal Outcome Planned Spending	IICP Stream	2022–23 Performance Indicator(s)	2022–23 Target(s)	Date to Achieve Target
Atlantic Canada Opportunities Agency	Business Development Program (BDP) Innovative Communities Fund (ICF) Regional Growth through Innovation (REGI)	Canada Coal Transition Initiative - Infrastructure Fund^{Footnote 33}, ^{Footnote 34}	Budget 2017 - Reserved Green Funding	$45,000,000	$13,300,000	Green	Number of projects supported	12	March 31, 2025
							Value of projects supported	$42.75M	March 31, 2025
							Number of communities and surrounding areas benefitting from CCTI-IF investments	5	March 31, 2025
							Amount leveraged per dollar invested by ACOA for diversified community projects	$1.50	March 31, 2025
							Number of jobs created or maintained	100	March 31, 2025
							The number of partnership/collaborations concluded	30	March 31, 2025
Canada Infrastructure Bank	Canada Infrastructure Bank	Canada Infrastructure Bank^{Footnote 35}	Budget 2017	$15,000,000,000	$1,970,000,000	Other	N/A - The CIB, as a Crown corporation, annually submits a summary corporate plan and annual report to Parliament through the appropriate minister, the Minister of Intergovernmental Affairs, Infrastructure and Communities.
Canada Mortgage and Housing Corporation^{Footnote 36}	N/A (Legacy Program)	Existing Housing Programs	Legacy / Existing Funding	$17,262,000,000	$1,440,483,000	Social	CMHC legacy programs do not have indicators and targets by program design. Federal investments in existing social housing (built mostly between 1946 and 1993) continue to be substantial. Annually, through CMHC, support is provided to close to 600,000 households on and off-reserve. The majority of the off-reserve social housing portfolio is administered by provinces and territories under various long-term agreements. For more information about this program: https://www.cmhc-schl.gc.ca/en/about-us/social-housing-information/existing-social-housing
Canada Mortgage and Housing Corporation	Assistance for Housing Needs	FPT Housing Partnership Framework	Budget 2017	$7,740,000,000	$680,549,910	Social	Number of new units	50,000 new units^{Footnote 37}	March 31, 2028
							Number of repaired units	60,000 units repaired^{Footnote 38}	March 31, 2028
							Number of units that continue to be offered in social housing	330,000 units continue to be offered in social housing^{Footnote 39}	March 31, 2028
							Number of households supported through a Canada Housing Benefit	300,000 households^{Footnote 40}	March 31, 2028
Canada Mortgage and Housing Corporation	Financing for Housing	National Housing Co-Investment Fund^{Footnote 41}	Budget 2017	$5,134,000,000	$795,532,495	Social	Number of new units	16,700 new units^{Footnote 42}	March 31, 2023
							Number of new units	60,000 new units^{Footnote 43}	March 31, 2028
							Number of repaired units	72,800 repaired units^{Footnote 44}	March 31, 2023
							Number of repaired units	240,000 repaired units^{Footnote 45}	March 31, 2028
Canada Mortgage and Housing Corporation	Assistance for Housing Needs & Housing Expertise and Capacity Development	Other National Housing Strategy Initiatives	Budget 2017	$1,097,000,000	$118,911,123	Social	Federal lands Initiative: Number of new units	1,600 new units^{Footnote 46}	March 31, 2023
							Federal lands Initiative: Number of new units	4,000 new units^{Footnote 47}	March 31, 2028
							Federal Community Housing Initiative Phase 2: Number of low-income units receiving a rent supplement.	5,850 low-income units receiving a rent supplement^{Footnote 48}	March 31, 2023
								11,000 low income units receiving a rent supplement^{Footnote 49}	March 31, 2028
							Research and Data Initiative: Number of case studies published	30 Case Studies published^{Footnote 50}	March 31, 2023
Canadian Heritage	Arts	Canada Cultural Spaces Fund	Budget 2016 and Budget 2017	$468,200,000	$30,000,000	Social	Number of cultural infrastructure projects funded	125 cultural infrastructure projects funded annually	March 31, 2023
Canadian Heritage	N/A (Legacy Program)	Canada Cultural Spaces Fund	Legacy / Existing Funding	$360,000,000	$30,000,000	Social	Number of unique communities receiving investments in cultural infrastructure	80 unique communities receive investments in cultural infrastructure annually^{Footnote 51}	March 31, 2023
Canadian Heritage	Official Languages	Community Educational Infrastructure	Budget 2017	$80,000,000	$8,000,000	Social	Number of community educational infrastructure projects for Official Language Minority Communities (OLMC) funded by PCH in the provinces and territories	14 community educational infrastructure projects for OLMCs funded^{Footnote 52}	March 31, 2023
Canadian Heritage	Official Languages	Community Educational Infrastructure	Budget 2017	$80,000,000	$8,000,000	Social	Number of separate OLMCs receiving investments in community educational infrastructure projects	8 separate OLMCs received investments for community educational infrastructure projects	March 31, 2023
Crown-Indigenous Relations and Northern Affairs Canada^{Footnote 53}	Climate Change Adaptation and Clean Energy	Climate Change Preparedness in the North Program- Implementation of Adaptation Actions in the North	Budget 2017	$55,899,998	$5,083,333	Green	Results reporting for this initiative can be found in the Pan-Canadian Framework on Clean Growth and Climate Change Horizontal Initiative https://www.canada.ca/en/services/environment/weather/climatechange/pan-canadian-framework.html
Crown-Indigenous Relations and Northern Affairs Canada	Climate Change Adaptation and Clean Energy	Indigenous Community-Based Climate Monitoring Program	Budget 2017	$72,679,998	$6,883,333	Green	Results reporting for this initiative can be found in the Pan-Canadian Framework on Clean Growth and Climate Change Horizontal Initiative https://www.canada.ca/en/services/environment/weather/climatechange/pan-canadian-framework.html
Crown-Indigenous Relations and Northern Affairs Canada	Political Development, Intergovernmental and Inuit Relations	Inuit Housing^{Footnote 54}	Budget 2016 and Budget 2017 - Supporting Indigenous Communities	$480,000,000	$40,000,000	Rural and Northern	Number of housing units built in Nunatsiavut, Nunavik and the Inuvialuit Region	Up to 75 units constructed annually	March 31, 2023
Crown-Indigenous Relations and Northern Affairs Canada	-	Metis Nation Housing	Budget 2017 - Supporting Indigenous Communities	$200,000,000	$20,000,000	Social	Number of agreements supported	5 of 5	5 multiyear agreements established
Crown-Indigenous Relations and Northern Affairs Canada	Northern Strategy & Science Policy	Yukon University^{Footnote 55}	Budget 2017 - Reserved Green Funding	$26,000,000	$2,022,200	Rural and Northern	A fully functional and ready to use science building at Yukon College.	Science building is commissioned by 2024^{Footnote 56}	March 31, 2024
Employment and Social Development Canada	Early Learning and Child Care	Early Learning and Child Care^{Footnote 57}	Budget 2016 and Budget 2017	$5,700,000,000	$546,050,362	Social	Number of children in regulated child care spaces and/or early learning programs and number of children receiving subsidies or other financial supports is maintained or rises over time.	The target associated with Early Learning and Child Care's Budget 2017 funding was to create 40,000 more affordable spaces by March 2020. The target was met in 2018-2019 with 40,116 more affordable spaces supported by federal funding through bilateral agreements with provinces and territories. As part of Budget 2021, the Government of Canada made a transformative investment to build a Canada-wide Early Learning and Child Care system, details for which can be found on Employment and Social Development Canada's Website https://www.canada.ca/en/employment-social-development/programs/early-learning-child-care.html
Employment and Social Development Canada	Enabling Accessibility Fund	Enabling Accessibility Fund	Budget 2016 and Budget 2017	$81,000,000	$7,700,000	Social	Number of projects funded	159 projects	March 31, 2023
							Number of communities with funded projects.	60 communities	March 31, 2023
							Number of people with disabilities that will benefit from funded projects	190 people with disabilities will benefit	Fall 2025^{Footnote 58}
							Number of job opportunities created or maintained as a result of the project.	8 job opportunities	Fall 2025^{Footnote 59}
Employment and Social Development Canada	Indigenous Early Learning and Child Care Transformative Initiative	Indigenous Early Learning and Child Care Transformative Initiative^{Footnote 60}	Budget 2016 and Budget 2017	$1,705,000,000	$180,238,477	Social	Number of National Indigenous Partnership Tables established^{Footnote 61}	Three national partnership tables	March 31, 2023
Employment and Social Development Canada	N/A (Legacy Program)	Indigenous Early Learning and Childcare	Legacy / Existing Funding	$660,000,000	$54,998,000	Social	Number of Indigenous organizations funded	90 organizations	March 31, 2025
Environment and Climate Change Canada	Clean Growth and Climate Change Mitigation	Canadian Centre for Climate Services^{Footnote 62}, ^{Footnote 63}	Budget 2017	$101,593,542	$9,275,557	Green	As per the Infrastructure Canada Investing in Canada Plan horizontal management framework, the Canadian Centre for Climate Services will be fully reported through the Clean Growth and Climate Change Horizontal table led by Environment and Climate Change Canada, and accessible here: https://www.canada.ca/en/environment-climate-change/corporate/transparency/priorities-management/departmental-plans/departmental-plan-2020-2021/supplementary-information-tables/horizontal-initiatives.html#toc1.
Health Canada	Home, Community & Palliative Care	Home Care Infrastructure	Budget 2017	$1,000,000,000	$310,638	Social	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 is being delivered to provinces and territories through bilateral health agreements for home and community care and mental health and addictions. The federal government has signed and announced 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 are reporting 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.
Indigenous Services Canada	Other Community Infrastructure and Activities	Capital Facilities and Maintenance Program	Budget 2017 - Supporting Indigenous Communities	$24,320,460	$2,999,399	Green	The number of Indigenous communities supported for asset management, planning, systems and data management	92	March 31, 2026
Indigenous Services Canada	Health Facilities	Health Facilities Program	Budget 2016	$270,000,000	$12,038,324	Social	The number of health facilities that have been replaced or undergone renovations as a result of Social Infrastructure Funding	15	March 31, 2023
Indigenous Services Canada	Health Facilities	Health Facilities Program^{Footnote 64}, ^{Footnote 65}	Budget 2017 - Supporting Indigenous Communities	$188,000,000	$27,523,680	Social	Number of designs for new or replacement health facilities that were completed	11	March 31, 2023
Indigenous Services Canada	Housing	Indigenous Homes Innovation Initiative^{Footnote 66}	Budget 2017 - Supporting Indigenous Communities	$40,000,000	$5,000,000	Social	The number of projects presenting opportunities for scale-up and replicability.	3	March 31, 2023
							The number of additional ideas made shovel-ready.	10	March 31, 2023
							The number of innovative construction projects funded.	15	March 31, 2023
Indigenous Services Canada	Other Community Infrastructure	Community Infrastructure	Budget 2017 - Supporting Indigenous Communities	$1,223,230,594	$142,857,897	Green	Number of other community infrastructure projects completed	1725 (cumulative since April 2016)	March 31, 2028
Indigenous Services Canada	Other Community Infrastructure	Community Infrastructure	Budget 2017 - Supporting Indigenous Communities	$1,223,230,594	$142,857,897	Green	Percentage of design completed	70% design completed	March 31, 2026
Indigenous Services Canada	TBD	Lubicon Lake Band Community Infrastructure Project	Budget 2017 - Supporting Indigenous Communities	$260,408,489	$77,571,066	Green	Percentage of construction completed	13% construction completed	March 31, 2026
Indigenous Services Canada	Lands, Natural Resources and Environmental Management	First Nations Waste Management Initiative	Budget 2017 - Supporting Indigenous Communities	$612,900,000	$77,829,769	Green	Percentage of First Nation communities with adequate solid waste management systems	39%	March 31, 2023
Indigenous Services Canada	Other Community Infrastructure and Activities	Engagement and Proof-of-concept	Budget 2017 - Supporting Indigenous Communities	$53,750,295	$7,712,391	Green	Number of initiatives with explored, designed and/or planned implementation service delivery models	5 signed Framework Agreements	March 31, 2027
Indigenous Services Canada	Other Community Infrastructure and Activities	Engagement and Proof-of-concept	Budget 2017 - Supporting Indigenous Communities	$53,750,295	$7,712,391	Green	Number of participating organizations that have co-developed service delivery models based on community engagements within three years of initial investments	5 initiatives	March 31, 2024
Indigenous Services Canada	TBD	Norway House Health Facility	Budget 2017 - Supporting Indigenous Communities	$100,000,000	$14,654,588	Social	Total floor space available at the Norway House Health Centre of Excellence.	8,890 square meters	March 31, 2024
Indigenous Services Canada	N/A (Legacy Program)	On-reserve health Infrastructure	Legacy / Existing Funding	$654,000,000	$49,713,747	Social	% of First Nations health facilities with a condition rating of "good"	75%	March 31, 2023
Indigenous Services Canada	N/A (Legacy Program)	Social Community Infrastructure^{Footnote 67}	Legacy / Existing Funding	$6,558,000,000	$621,463,363	Social	Percentage of culture and recreation assets inspected in the last three years with a greater than fair condition rating	55%^{Footnote 68}	March 31, 2023
							Percentage of bridges inspected in the last three years with a greater than fair condition rating	60%^{Footnote 69}	March 31, 2023
							Percentage of roads inspected in the last three years with a greater than fair condition rating	47%^{Footnote 70}	March 31, 2023
Indigenous Services Canada	N/A (Legacy Program)	Support for educational Facilities	Legacy / Existing Funding	$2,984,000,000	$54,183,276	Social	Percentage of inspected Indigenous Services Canada-funded infrastructure projected to remain operational for their life-cycle	80%	March 31, 2024
Indigenous Services Canada	N/A (Legacy Program)	Support for On-Reserve Housing	Legacy / Existing Funding	$1,940,000,000	$127,485,168	Social	Percentage of First Nations housing that is adequate as assessed and reported annually by First Nations	75%	March 31, 2028
Indigenous Services Canada	N/A (Legacy Program)	Indigenous Early Learning and Childcare	Legacy / Existing Funding	$557,972,376	$46,497,698	Social	ISC's legacy portion of the Indigenous Early Learning and Childcare program represents a-base programming funding and there is no infrastructure component. The program captures the number of children in First Nations communities accessing early literacy and learning services and supports, however in support of reconciliation is not required for all indigenous communities to complete. For more information about the results reporting of the legacy portion of Indigenous Early Learning and Childcare program, please see the horizontal initiative led by ESDC: Indigenous Early Learning and Child Care initiative.
Indigenous Services Canada	N/A (Legacy Program)	Water and Wastewater Infrastructure	Legacy / Existing Funding	$2,430,000,000	$387,369,794	Green	Percentage of on reserve public wastewater systems financially supported by ISC that have low-risk ratings	68%	March 31, 2026
							Percentage of wastewater systems on reserve where effluent quality standards are achieved	85%	March 31, 2030
							Number of long-term drinking water advisories affecting on reserve public water systems financially supported by ISC	0%	N/A
Infrastructure Canada	Reaching Home	Reaching Home	Budget 2017	$2,076,000,000	$237,650,683	Social	Estimated number of shelter users who are chronically homeless	50% reduction by 2027-2028 from the 2016 estimated baseline of 27,000	March 31, 2028
Infrastructure Canada	Allocation- and Merit-Based Funding Oversight	Arctic Energy Fund^{Footnote 71}	Budget 2017	$386,491,600	$49,909,628	Rural and Northern	Physical condition of assets receiving investment from Investing in Canada Infrastructure Program (Rural and North Stream, including Arctic Energy Fund)	100% or more of assets rated as Good or Very Good	March 31, 2028
Infrastructure Canada	Allocation- and Merit-Based Funding Oversight	Investing in Canada Infrastructure Program (Rural and North Stream)^{Footnote 72}	Budget 2017	$1,875,829,025	$286,834,464	Rural and Northern		100% or more of assets rated as Good or Very Good	March 31, 2028
Infrastructure Canada	N/A (Legacy Program)	Building Canada Fund	Legacy / Existing Funding	$2,335,000,000	$174,547,385	Public Transit	% of approved projects to be completed by end of IICP^{Footnote 73}	100%	March 31, 2028
Infrastructure Canada	Investing in Canada Phase 1 - Funding Allocations for Provinces and Territories Allocations for Provinces and Territories	Clean Water and Wastewater Fund	Budget 2016	$2,000,000,000	$114,459,744	Green	% of approved projects to be completed by end of IICP^{Footnote 74}	100%	March 31, 2028^{Footnote 75}
Infrastructure Canada	Disaster Mitigation and Adaptation Fund	Disaster Mitigation and Adaptation Fund	Budget 2017	$2,000,000,000	$336,430,545	Green	Percentage of increased community resilience^{Footnote 76}	Increased community resilience by 4.5%	March 31, 2028
Infrastructure Canada	Investing in Canada Phase 1 - Funding Allocations for Provinces and Territories	Municipal Asset Management Program^{Footnote 77}	Budget 2016 and Budget 2017	$110,000,000	$0^{Footnote 78}	Green	Percentage of Canadian municipalities with improved asset management practices as a result of program^{Footnote 79}	30% - 40%	March 31, 2028
Infrastructure Canada	N/A (Legacy Program)	Border Infrastructure Fund	Legacy / Existing Funding	$20,000,000	$3,719,022	Trade and Transportation	% of approved projects to be completed by end of IICP^{Footnote 80}	100%	March 31, 2028
Infrastructure Canada	N/A (Legacy Program)	Canada Strategic Infrastructure Fund	Legacy / Existing Funding	$167,000,000	$4,200,000	Trade and Transportation	% of approved projects to be completed by end of IICP^{Footnote 81}	100%	March 31, 2028
Infrastructure Canada	N/A (Legacy Program)	Canada Community-Building Fund	Legacy / Existing Funding	$27,830,000,000	$2,268,966,610	Trade and Transportation	The Canada Community-Building Fund (CCBF), formerly called Gas Tax Fund, is a permanent source of funding to provinces and territories, who in turn flow this funding to their municipalities to support local infrastructure priorities across 19 asset areas. Municipalities can pool, bank and borrow against this funding, providing financial flexibility. The CCBF generally funds 4000 projects per year. For more information on results, please see the provincial-territorial reports available at: https://www.infrastructure.gc.ca/plan/gtf-fte-eng.html
Infrastructure Canada	N/A (Legacy Program)	Green Infrastructure Fund	Legacy / Existing Funding	$428,000,000	$60,585,149	Green	% of approved projects to be completed by end of IICP^{Footnote 82}	100%	March 31, 2028
Infrastructure Canada	N/A (Legacy Program)	GST Rebate	Legacy / Existing Funding	$13,514,000,000	$1,290,000,000	Other	The GST Rebate program is a 100 percent rebate of the GST paid by municipalities. The program is expected to provide communities with additional flexible funding to address their highest priorities, from new infrastructure assets to the maintenance and operation of existing public infrastructure and facilities. Municipalities are accountable directly to their municipal taxpayers in respect of this funding and separate reporting is not required by the Government of Canada.
Infrastructure Canada	Allocation- and Merit-Based Funding Oversight	Investing in Canada Infrastructure Program (Community, Culture & Recreation Infrastructure Stream)^{Footnote 83}	Budget 2017	$1,293,592,495	$303,919,509	Social	Percentage of federally funded, public-facing infrastructure which will meet the highest published applicable accessibility standard in a respective jurisdiction	100%	March 31, 2028
Infrastructure Canada	Allocation- and Merit-Based Funding Oversight	Investing in Canada Infrastructure Program (COVID Stream)^{Footnote 84}	Budget 2017	$1,898,545,562	$294,950,086	Social	% of approved projects to be completed by end of IICP^{Footnote 85}	100%	March 31, 2025
Infrastructure Canada	Allocation- and Merit-Based Funding Oversight	Investing in Canada Infrastructure Program (Green Stream)^{Footnote 86}	Budget 2017	$8,785,361,889	$331,157,647	Green	Level of GHG emissions, as currently forecasted for the year 2030	10 Megatonnes (MT) reduction by the end of program	March 31, 2028
Infrastructure Canada	Allocation- and Merit-Based Funding Oversight	Investing in Canada Infrastructure Program (Public Transit Stream)^{Footnote 87}	Budget 2017	$17,355,674,830	$1,186,747,189	Public Transit	Percentage of individuals in a municipality with a transit system who live within the service area as defined by the jurisdiction or transit service	96% by the end of program	March 31, 2028
Infrastructure Canada	New Building Canada Fund - Funding Allocations for Provinces and Territories	New Building Canada Fund^{Footnote 88}	Budget 2016, Budget 2017 and Legacy / Existing Funding	$13,130,450,000	$1,896,420,651	Trade and Transportation	% of approved projects to be completed by end of IICP^{Footnote 89}	100%	March 31, 2028
Infrastructure Canada	N/A (Legacy Program)	P3 Canada Fund^{Footnote 90}	Legacy / Existing Funding	$1,213,000,000	$239,000,000	Public Transit	Value of INFC's funding contribution in the fiscal year	Value of up to $239 million to support Edmonton LRT project, which consists of 13km LRT line, 11 stops, an elevated station, a new bridge, an interchange, and a short tunnel	Summer 2022
Infrastructure Canada	Investing in Canada Plan Phase 1 - Funding Allocations for Provinces and Territories	Public Transit Infrastructure Fund	Budget 2016	$3,400,000,000	$307,815,032	Public Transit	% of approved projects to be completed by end of IICP^{Footnote 91}	100%	March 31, 2024^{Footnote 92}
Infrastructure Canada	Research and Knowledge Initiative	Research and Knowledge Initiative^{Footnote 93}	Budget 2017	$25,000,000	$2,800,000	Trade and Transportation	Number of RKI funded initiatives or projects that are expected to be ongoing (i.e., continuing to support the knowledge-sharing culture) beyond program completion.	10 projects	March 31, 2024
Infrastructure Canada	Smart Cities Challenge	Smart Cities Challenge^{Footnote 94}	Budget 2017	$252,864,795	$60,464,472	Trade and Transportation	Increasing knowledge of smart cities approaches and innovation capacity in communities	Year over year increase in the number (cumulative) of communities of all sizes across all Canadian regions taking part in Smart Cities Challenge activities	March 31, 2028
Infrastructure Canada	Public Infrastructure and Communities Investment	Toronto Waterfront Revitalization Initiative^{Footnote 95}	Budget 2017	$384,166,667	$115,148,216	Green	N/A - Results only available at project completion.		March 31, 2028
Innovation, Science and Economic Development Canada	Bridging Digital Divides	Connect to Innovate^{Footnote 96}	Budget 2016	$500,000,000	$77,262,894	Rural and Northern	Number of communities targeted by Connect to Innovate projects that will build new backbone infrastructure	975	March 31, 2023
Innovation, Science and Economic Development Canada	Innovation Superclusters Initiative	Innovation Superclusters Initiative	Budget 2017	$150,000,000	N/A	Trade and Transportation	The $150M dedicated to the Superclusters initiative is part of a $950M envelope and will be reported separately. To get more information on this, please see the following link: https://www.ic.gc.ca/eic/site/093.nsf/eng/home
Natural Resources Canada	Electricity Resources Energy Innovation and Clean Technology Forest Sector Competitiveness	Clean Energy for Rural and Remote Communities	Budget 2017	$217,800,000	$34,698,766	Rural and Northern	Increase in renewable energy megawatt (MW) capacity	40 MW of renewable energy capacity across all projects	March 31, 2025
Natural Resources Canada	Electricity Resources	Emerging Renewable Power	Budget 2017	$200,000,000	$16,108,529	Green	Amount of megawatt (MW) capacity increased as a result of the program	56 MW of new electricity capacity supported by target date	March 31, 2026
Natural Resources Canada	Electricity Resources	Emerging Renewable Power	Budget 2017	$200,000,000	$16,108,529	Green	Ratio of project investments made by NRCanand stakeholders, such as provinces and industry (investment ratio of NRCanand stakeholders)	Project investment ratio of 1:3	March 31, 2026
Natural Resources Canada	Energy Efficiency Energy Innovation and Clean Technology	Energy Efficient Buildings	Budget 2017	$181,821,510	$25,611,243	Green	Mt of GHG emissions avoided as a result of measures targeting energy efficiency in buildings	Energy efficiency improvements resulting in 11.2 Mt of cumulative annual GHG emissions avoided	March 31, 2030
							Number of PTs that have adopted/adapted a retrofit code for existing residential buildings	11 PT signatories to the PCF have adopted/adapted a retrofit code for existing residential buildings	March 31, 2030
							Percentage of new homes built in jurisdictions where net-zero energy ready code has been adopted/adapted	95% of new homes are built in jurisdictions where net-zero energy ready code has been adopted/adapted	March 31, 2030
							Percentage of commercial and institutional building floor space registered in the ENERGY STAR Portfolio Manager (based on data from the Survey of Commercial and Institutional Energy Use 2014)	50% (480M m²)	March 31, 2026
Natural Resources Canada	Lower Carbon Transportation Energy Innovation and Clean Technology	Electric Vehicle and Alternative Fuel Infrastructure Deployment and Technology Demonstration	Budget 2016	$62,500,000	$0	Green	Number of next-generation Electric Vehicles (EV) charging stations	200 next-generation EV charging stations installed by end of program.^{Footnote 97}	March 31, 2020
Natural Resources Canada	Lower Carbon Transportation Energy Innovation and Clean Technology	Electric Vehicle and Alternative Fuel Infrastructure	Budget 2017	$120,000,000	$8,237,152	Green	Number of charging and refueling stations (by fuel type) planned, under development and completed through the program^{Footnote 98}	1000 electric vehicle charging stations, 22 natural gas charging stations and 15 hydrogen refueling stations by 2024	March 31, 2024
							Number of demonstration projects completed	5 - 8 demonstration projects completed by 2023	March 31, 2023
							Number of new and/or revised published bi-national codes and standards for alternative fuels, vehicles or infrastructure	6 new or revised binational codes/ standards per year	Annually, starting in 2019 until 2023
Natural Resources Canada	Lower Carbon Transportation Energy Innovation and Clean Technology	Electric Vehicle and Alternative Fuel Infrastructure^{Footnote 99}	Budget 2017 - Reserved Green Funding	$130,000,000	$36,550,836	Green	N/A - Results reporting for this program can be found on the Pan-Canadian Framework on Clean Growth and Climate Change horizontal initiative's website: https://www.canada.ca/en/environment-climate-change/corporate/transparency/priorities-management/departmental-plans/2022-2023/supplementary-tables/horizontal-initiatives.html#toc3
Natural Resources Canada	Electricity Resources Energy Innovation and Clean Technology	Smart Grids	Budget 2017	$100,000,000	$10,907,573	Green	Mt of GHG emissions reduced from smart grid capabilities, applied technologies and replications of project successes	0.9 Mt of annual GHG emission reductions	March 31, 2030
Prairies Economic Development Canada	Community Initiatives	Canada Coal Transition Initiative - Infrastructure Fund^{Footnote 100}	Budget 2017 - Reserved Green Funding	$105,000,000	$14,557,647	Green	Number of community-based projects supported	6-12 community-based projects supported	March 31, 2025
							Value of community-based infrastructure projects	Investment of $98.7M in community-based infrastructure projects in western Canada	March 31, 2025
							Number of communities benefiting from CCTI-IF investments	20-25 communities benefiting from CCTI-IF investments	March 31, 2025
							Number of businesses created, maintained, or expanded	50-75 businesses created, maintained or expanded	March 31, 2025
							Number of partners engaged in community-based projects	24 partners engaged in community-based projects	March 31, 2025
							Number of jobs created or maintained	300 jobs created or maintained	March 31, 2025
Public Health Agency of Canada	N/A (Legacy Program)	Indigenous Early Learning and Childcare	Legacy / Existing Funding	$393,182,100	$32,765,175	Social	N/A - results reporting for this initiative can be found under the horizontal initiative led by ESDC: Indigenous Early Learning and Child Care initiative
Public Health Agency of Canada	Health Promotion Program and Chronic Disease Prevention	Aboriginal Head Start in Urban and Northern Communities	Budget 2016	$15,400,000	$0	Social	N/A - results reporting for this initiative can be found under the horizontal initiative led by ESDC: Indigenous Early Learning and Child Care initiative^{Footnote 101}
Public Safety Canada	Funding for First Nation and Inuit Policing Facilities	Improving policing infrastructure in Indigenous communities^{Footnote 102}, ^{Footnote 103}	Budget 2017 - Supporting Indigenous Communities	$100,000,000	$15,251,577	Social	Percentage of First Nations Policing Program police facilities that have been professionally assessed^{Footnote 104}	90%^{Footnote 105}	2024-25
							Percentage of funded projects targeting high risk facilities.	85%	2022-23
							Percentage of police service providers that identify that their police facility is a safe and healthy workplace.	60%^{Footnote 106}	2022-23
Transport Canada	Gateways and Corridors	National Trade Corridors Fund^{Footnote 107}	Budget 2017 - Reserved Green Funding	$2,400,000,000	$617,071,084	Trade and Transportation	End to end transit time of containerized freight arriving from ports in Asia.	Average of at most 25 days of end-to-end transit time	March 31, 2028
Transport Canada	Gateways and Corridors	National Trade Corridors Fund^{Footnote 107}	Budget 2017 - Reserved Green Funding	$2,400,000,000	$617,071,084	Trade and Transportation	End to end transit time of a select grouping of commodities, such as grains, departing from Canada to Asia.	Average of at most 38.5 days of end-to-end transit time	March 31, 2028
Transport Canada	Gateways and Corridors	Trade and Transportation Information System	Budget 2017	$50,000,000	$3,823,727	Trade and Transportation	Number of targeted partnerships and collaborations established	17 expected partnerships	March 31, 2023
Transport Canada	N/A (Legacy Program)	Gateways and Border Crossings Fund	Legacy / Existing Funding	$290,000,000	$19,797,883	Trade and Transportation	Number and value of investments in multimodal projects, inter-modal links and connectors and leading-edge technologies (contribution tracking systems, retrospective project evaluation, provincial/municipal data, TC data/studies)	Total number of projects 4 and investments of $22 million	March 31, 2023

Programs - Not Yet Started

Future horizontal initiative activities

Department/Agency	Link to Department's or Agency's Program Inventory	Horizontal Initiative Activity (Activities)	Funding Source	Total Federal Funding Allocated	IICP Stream	Summary of Planned Activities
Indigenous Services Canada	Other Community Infrastructure and Activities	Northern Grid^{Footnote 108}	Budget 2017 - Reserved Green Funding	$760,000,000	Green	No planned spending under the IICP in 2022-23. This program's planned spending will begin to flow in FY 2024-25. This program's indicator is the number of First Nations communities located on reserves south of the 60th parallel (excluding Nunavik and Nunatsiavut communities) that rely on ISC-funded diesel for electricity generation. The target is to reduce the number of diesel-dependent First Nation communities in Ontario to 9 (from 24 in 2017) by December 31, 2025.
Indigenous Services Canada	TBD	WAHA Health Care Infrastructure^{Footnote 109}	Budget 2017 - Supporting Indigenous Communities	$158,400,000	Social	Under this program, $158,400,000 in funding is planned to flow over a 4 year period, starting in 2022-23. This funding will support the Weeneebayko Area Health Authority Hospital Re-development project, which includes the construction of a new hospital and associated health care facilities. The project is being jointly funded by Canada and the Province of Ontario. Under this funding program, ISC's planned investment for 2022-23 is $12,100,000, pending Treasury Board approval.

Total spending, all programs

Horizontal Initiative Framework: Total spending, all outcomes (Dollars)

Status of completion under IICP	Total Federal Funding Allocated	2022–23 Federal Outcome Planned Spending
Programs-Completed	$12,812,695,968	-
Programs-Ongoing	$180,661,636,225	$18,388,947,458
Programs-Not Yet Started	$918,400,000	-
Less funds in the fiscal framework, reallocations and other revenues	($6,888,361,478)	-
Internal Services^{Footnote 110}	$550,037,937	-
Total, all outcomes^{Footnote 111}	$188,054,408,652	$18,388,947,458

Footnotes

Footnote 1

Total allocation under the IICP is calculated by subtracting a total of $6,888,361,478 in funds in the fiscal framework, reallocations, and other revenues from the grand total.

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Footnote 2

The total allocation for the Investing in Canada Infrastructure Program (ICIP) under the IICP was originally announced as $33.1B by Finance Canada in Budget 2017. ICIP's total allocation is presented as $31.6 billion in this document to account for funding subsequently transferred from ICIP to other programs under the IICP such as $540 million in ICIP operating costs. This revised figure also accounts for funding subsequently transferred into ICIP, including approximately $250 million for Lake Manitoba and $250 million for the Calgary Ring Road.

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Footnote 3

This figure is the total federal planned spending under the IICP from the start date to March 31, 2023. It was calculated based on the actuals spent to date under the IICP as well as the $8.445B 21-22 planned spending from Legacy funding (Finance Canada Budget 2019 report), $5.079B 21-22 planned spending for phase 1 and 2 programs (DP 21-22 IICP HIT) and the $18.3B planned derived from this DP 22-23 IICP HIT.

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Footnote 4

This figure is the total federal actual spending under the IICP from the start date to March 31, 2021.

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Footnote 5

The strategic objectives represent the 3 main objectives of the Investing in Canada Plan (IICP).

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Footnote 6

Departmental funding for Internal Services are included in the funding figures for each expected outcome.

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Footnote 7

Total funding by department under the Investing in Canada Plan is calculated as the sum of departmental funding under each expected outcome. Internal services funding is not added to the expected outcome-level subtotals to obtain the total funding by department, as internal services funding is already included in the expected outcome-level subtotal figures.

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Footnote 8

Green infrastructure supports the plan’s core objectives of boosting economic growth through investments that support clean growth and building resilient communities. IICP stream investments include Indigenous infrastructure related to federal responsibilities (e.g., clean drinking water), GHG mitigation, climate change resiliency, and improved environmental quality through investments to reduce water, air and soil pollution and ensure that communities have access to safe drinking water and accessible green space.

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Footnote 9

Social Infrastructure is focused on improving human capabilities and quality of life for Canadians. IICP stream investments support the plan’s core objectives of supporting economic growth by lifting vulnerable populations out of poverty, and fostering social inclusion by providing greater access to housing, shelters, child care, culture and recreation, and improving accessibility for people with disabilities.

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Footnote 10

Three programs are categorized under the other stream for the Investing in Canada Plan: the Canada Infrastructure Bank, GST Rebate, and Provincial-Territorial Infrastructure Base Funding Program. These programs are considered cross-cutting and contribute to multiple streams of the Investing in Canada Plan

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Footnote 11

The Canada Infrastructure Bank (CIB) is a Crown corporation mandated to invest $35B into revenue-generating infrastructure projects in Canada or partly in Canada and by virtue of its investment, to attract private sector investors and institutional investors. The CIB's five priority sectors are: green ($5B), trade and transportation ($5B), transit ($5B), clean power ($5B) and broadband ($3B), and a cross-sector $1B in Indigenous infrastructure. In making investments and managing operations, the CIB is expected to manage to a maximum fiscal expense of $15B.

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Footnote 12

The Regional Development Agencies (RDAs) received funding for the Canada 150 Community Infrastructure Program. In order to avoid duplication of efforts, as they are already reporting through the separate Canada 150 Horizontal Initiative, they do not report under this Horizontal Initiative. RDAs are: 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; Western Economic Diversification Canada.

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Footnote 13

See footnotes 1-2

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Footnote 14

See footnotes 1-2

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Footnote 15

At the time of the Investing in Canada Plan's inception, Canada’s Nationally Determined Contribution (NDC) was 30% below 2005 levels by 2030, and IICP programs were designed to contribute to achieving this target. In July 2021, the Minister of Environment and Climate Change submitted Canada’s enhanced Nationally Determined Contribution to the UNFCCC for a new national target of 40-45% below 2005 levels by 2030. IICP programs will still contribute to meeting this target, as will new investments and measures across the economy.

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Footnote 16

This target date represents the end of the IICP. The IICP contributes to the corresponding national level target which has a national target date of December 31, 2030.

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Footnote 17

This target date represents the end of the IICP. The IICP contributes to the corresponding national level target which has a national target date of December 31, 2030.

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Footnote 18

Between 2016 and 2017, the first year of the Investing in Canada Plan, annual public transit ridership per capita rose 27.5%. Ridership levels stayed relatively stable at approximately 90 linked trips per year until 2020 when the Covid-19 pandemic struck and ridership declined 42%. Going forward, the IICP will target 2020 levels as the “new normal”; however, ridership will likely be highly impacted for future years due to a variety of different exogeneous factors (e.g., fear of the virus, remote work, affordability, recession, inflation, etc.).”

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Footnote 19

This is a National Housing Strategy target, which includes a number of programs not under the Investing in Canada Plan.

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Footnote 20

Target has been achieved in 2017-2019 with 40,116 spaces created

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Footnote 21

This measure only reflects publicly owned recreational and cultural infrastructure for municipalities with greater than 500 persons

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Footnote 22

The Women in Construction Fund was a three-year initiative scheduled to conclude on March 31, 2021. However, it was extended for one year (until March 31, 2022) to allow funding recipients to complete projects that were disrupted by COVID-19.

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Footnote 23

The Green Municipal Fund is a program shared between ECCC and Natural Resources Canada (NRCan).

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Footnote 24

This amount represented 2 years of targeted social infrastructure funding for 2016-17 and 2017-18 made available for the Aboriginal Head Start On Reserve (AHSOR) program. This targeted funding included $1,267,000 in funding for training for community-based AHSOR staff in 2017-18.

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Footnote 25

The Water and Wastewater (Budget 2016) horizontal initiative activity has reprofiled an amount of $43,137,381 from FY 2020-2021 to 2021-2022 due to delays encountered with the COVID-19 pandemic. The Department remains committed to ensuring that all long-term drinking water advisories are lifted and continues to actively work with First Nation communities to achieve this goal. The program will end March 31st, 2022.

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Footnote 26

The Homelessness Partnering Strategy has ended and been replaced by Reaching Home as of April 1, 2019. It is no longer part of ESDC's program inventory. This funding was fully expended between fiscal year 2016-2017 and fiscal year 2018-2019.

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Footnote 27

Initially, this program received a total allocation of $40M. An additional $2.5M was transferred to this program from the Investing in Canada Infrastructure Program in 2018.

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Footnote 28

The Green Municipal Fund is delivered by the Federation of Canadian Municipalities on behalf of Environment and Climate Change Canada (ECCC) and Natural Resources Canada (NRCan). This funding is divided between ECCC and NRCan, with each department contributing $62.5M.

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Footnote 29

Budget 2019 allocated a total of $950M, of which $474M comes from the IICP $2B Reserved Green Funding announced in Budget 2017. NRCanis reporting the outcomes of the full $950M in the Supplementary Information Tables of DP/DRR, under "Up-front multi-year funding to the Green Municipal Fund".

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Footnote 30

BRACE and National Scale Knowledge Synthesis and Dissemination ($2,000,000) are reported together.

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Footnote 31

The IICP funding provided through Budget 2017 for the Eastern Canada Ferry Services Program spanned fiscal years 2017-18 to 2035-36, however only funding for years 2017-18 through to 2019-20 has been accessed. A separate funding decision from Budget 2019 provided funding for the Program for 2020-21 and 2021-22 for ongoing operations and the procurement of two new vessels. The remaining IICP funding from Budget 2017 for years 2020-21 and onwards has been reprofiled in the fiscal framework by Department of Finance and has not been accessed by the Department (i.e. remains in the fiscal framework)

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Footnote 32

The Oceans Protection Plan is a 5-year $1.5 billion initiative being delivered by Transport Canada, Environment and Climate Change Canada, Natural Resources Canada, Fisheries and Oceans Canada and the Canadian Coast Guard. This $1.5 billion reflects funds received from all sources, including funds under the Investing in Canada Plan .

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Footnote 33

This funding was allocated from the IICP $2B Reserved Green 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 34

Of the total federal funding allocated figure, $42,750,000 has been allocated for G&C.

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Footnote 35

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Footnote 36

CMHC, as a crown corporation is not required to report through a departmental result framework. For more information, please see the Canada Mortgage and Housing Corporation website

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Footnote 37

To be confirmed through Action Plans and Canada Housing Benefit addenda submitted by Provinces and Territories. Not all Action Plans have been finalized and announced. Cumulative target since initiative launch.

Footnote 38

Footnote 39

Footnote 40

Footnote 41

This includes only the non-lending portion of National Housing Co-Investment Fund spending.

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Footnote 42