2023-24 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 Intergovernmental Affairs, 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)

$187,604,214,520^{Footnote 1}, ^{Footnote 2}

Total federal planned spending to date (dollars)

$110,250,443,368^{Footnote 3}

Total federal actual spending to date (dollars)

$74,945,233,345^{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

Going into 2023-24, the Investing in Canada Plan is in its implementation phase. For the majority of programs, the bulk of funding has been allocated to projects. Specifically, all Investing in Canada Infrastructure Program funding will be fully allocated to projects by March 31, 2023. A significant number of programs are now fully closed, available in the Programs-completed tab. Quarterly progress updates on program implementation (projects approved and funding committed) is reported via Infrastructure Canada's Implementation Progress and Funding Update Table, available online.

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	-	-	-	$32,847,200,000	-	-	-	$32,847,200,000
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	-	-	-	$8,213,776,000	-	-	-	$8,213,776,000
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	-	$6,098,376,207	-	$16,160,634,503	-	-	-	$22,259,010,710
Infrastructure Canada	$41,362,166,000	$13,717,530,557	$24,029,852,614	$5,790,908,057	$2,331,320,625	$13,624,000,000	$542,755,619	$101,398,533,472
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	$48,304,166,000	$23,471,891,812	$24,029,852,614	$65,957,507,010	$3,555,120,625	$28,624,000,000	$596,554,839	$187,604,214,520^{Footnote 13}

Strategic Objectives

Planning information
Horizontal initiative overview

Name of Horizontal Initiative	Total Federal Funding Allocated Since Last Renewal	2023–24 Planned spending	Horizontal Initiative Objectives	Performance Indicators	Targets	Date to Achieve Target
Investing in Canada Plan	$187,604,214,520^{Footnote 14}	$16,916,262,565	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, 2024
				Estimated number of jobs associated with federal investments in infrastructure	100,000 jobs annually	March 31, 2024

Expected Outcomes

Expected Outcomes Details

Stream	Expected Outcome	Total Federal Outcome Funding Allocated	2023–24 Federal Outcome Planned Spending	Performance Indicators	Targets	Date to Achieve Target
Trade and Transportation	Infrastructure investments facilitate the movement of goods	$48,304,166,000	$4,275,514,202	End to end transit time of containerized freight arriving from ports in Asia.^{Footnote 17}	At most 27.5 days of end-to-end transit time	March 31, 2024
Trade and Transportation	Infrastructure investments facilitate the movement of goods	$48,304,166,000	$4,275,514,202	End to end transit time of a select grouping of commodities, such as grains, departing from Canada to Asia.^{Footnote 18}	At most 39.5 days of end-to-end transit time	March 31, 2024
Green	Green infrastructure in Canadian communities is improved	$23,471,891,812	$1,986,043,304	Percentage of Canadian electricity generated from non-greenhouse gas emitting sources	Up to 90%	March 31, 2028^{Footnote 19}
				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 3.5%	March 31, 2024
				Percentage of communities across Canada with sustained boil water advisories	0%	March 31, 2028
Public Transit	Investments in transit infrastructure improve mobility in Canada	$24,029,852,614	$1,955,166,344	Percentage of Canadians living within 500 meters of a transit station or stop	All PTs >=68% CMA level >=86%	March 31, 2028
Public Transit		$24,029,852,614	$1,955,166,344	Annual public transit ridership per capita	41 linked trips per year^{Footnote 20}	March 31, 2028
Social	Social infrastructure in Canadian communities is improved	$65,957,507,010	$6,239,694,422	Number of households for which housing need is reduced or eliminated	Removing 540,000 households from housing needs^{Footnote 21}	March 31, 2028
				Number of more affordable child care spaces available	To create up to 40,000 more affordable child care spaces.^{Footnote 22}	March 31, 2028
				Percentage of publicly owned recreational and cultural infrastructure that are accessible^{Footnote 23}	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	$518,099,293	Number of rural and northern communities that benefit from ICIP-RNIS investments	590 unique communities	March 31, 2033^{Footnote 24}
				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 Infrastructure Canada'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 Infrastructure Canada'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 Infrastructure Canada'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 Infrastructure Canada'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 Infrastructure Canada'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 Infrastructure Canada'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 Infrastructure Canada'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 Infrastructure Canada'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 Infrastructure Canada'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	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 has ended 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 in 2019-2020, 881 women in 2020-2021 and 814 women in 2021-2022.
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	Budget 2016	$62,500,000	Green	2017-18	The Green Municipal Fund is a program shared between ECCC and Natural Resources Canada (NRCan). 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)
Health Canada	Home, Community & Palliative Care	Home Care Infrastructure	Budget 2017	$1,000,000,000	Social	March 2023	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 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.
Indigenous Services Canada	Health Facilities	Aboriginal Head Start on Reserve^{Footnote 25}	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	$76,798,877	Social	March 2018	Results for this program can be found here: (https://www.rcaanc-cirnac.gc.ca/eng/1414522582745/1537967528936) 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	Budget 2016	$1,832,986,104	Green	March 2022	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 Infrastructure Canada'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)
Indigenous Services Canada	Community Infrastructure	Health Facilities Program	Budget 2016	$270,000,000	Social	March 2023	Results for this program can be found here: (https://geo.sac-isc.gc.ca/ciir-riim/ciir_riim_en.html)
Indigenous Services Canada	Community Infrastructure	Norway House Health Facility	Budget 2017- Supporting Indigenous Communities	$100,000,000	Social	March 2023	Results for this program can be found here: (https://geo.sac-isc.gc.ca/ciir-riim/ciir_riim_en.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 Infrastructure Canada'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	The final report on the Municipalities for Climate Innovation Program (MCIP)can be found at: (https://fcm.ca/sites/default/files/documents/programs/mcip/building-a-legacy-of-local-climate-action.pdf)
Infrastructure Canada	N/A (Legacy Program)	Inuvik to Tuktoyaktuk Highway	Legacy / Existing Funding	$69,000,000	Rural and Northern	March 2022	The Inuvik to Tuktoyaktuk Highway Program was part of the 2019 Combined Audit and Evaluation of the Impacts of Infrastructure Canada 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 (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	Lower Carbon Transportation Energy Innovation and Clean Technology	Electric Vehicle and Alternative Fuel Infrastructure Deployment and Technology Demonstration	Budget 2016	$62,500,000	Green	TBD	Target was achieved in 2019-20 with 431 next generation and innovative charging stations installed by 31 March 2020. Additional results information will be published in the 2023-24 Horizontal Initiatives Table for the Departmental Results Report.
Natural Resources Canada	Electricity Resources Energy Innovation and Clean Technology	Smart Grids	Budget 2017	$100,000,000	Green	March 2023	Results information will be published in the 2023-24 Horizontal Initiatives Table for the Departmental Results Report.
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 Infrastructure Canada'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 Infrastructure Canada'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 Infrastructure Canada'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)
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	Social	March 2023	N/A - results reporting for this initiative can be found under the horizontal initiative led by ESDC: Indigenous Early Learning and Child Care initiative
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 Innovation, Science, and Economic Development Canada'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 Infrastructure Canada'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. 2021-22 DRR should be available soon here: https://tc.canada.ca/en/corporate-services/transparency/corporate-management-reporting/departmental-results-reports-drr
Transport Canada	Protecting Oceans and Waterways	Oceans Protection Plan^{Footnote 32}	Budget 2017	$1,327,000,000	Green	2021-22	Results information on the Oceans Protection Plan can be found through Transport Canada's report to Canadians. The report is accessible here: https://tc.canada.ca/en/initiatives/oceans-protection-plan/report-canadians-investing-our-coasts-through-oceans-protection-plan
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	2023–24 Federal Outcome Planned Spending	IICP Stream	2023–24 Performance Indicator(s)	2023–24 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	$8,963,522	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	$601,745,000	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	$1,287,483,000	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	$819,412,602	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	$871,055,497	Social	Number of new units	16,700 new units^{Footnote 42}	March 31, 2024
							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, 2024
							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	$1,096,400,000	$153,508,557	Social	Federal lands Initiative: Number of new units	1,600 new units^{Footnote 46}	March 31, 2024
							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, 2024
								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, 2024
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, 2024
Canadian Heritage	Arts	Canada Cultural Spaces Fund	Budget 2016 and Budget 2017	$468,200,000	$30,000,000	Social	Number of unique communities receiving investments in cultural infrastructure	80 unique communities receive investments in cultural infrastructure annually^{Footnote 51}
Canadian Heritage	N/A (Legacy Program)	Canada Cultural Spaces Fund	Legacy / Existing Funding	$360,000,000	$32,500,000	Social
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	26 community educational infrastructure projects for OLMCs funded	March 31, 2028
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	17 separate OLMCs received investments for community educational infrastructure projects	March 31, 2028
Crown-Indigenous Relations and Northern Affairs Canada^{Footnote 52}	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 53}	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	2027-28
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 54}	Budget 2017- Reserved Green Funding	$26,000,000	$8,164,459	Rural and Northern	A fully functional and ready to use science building at Yukon College.	Science building is commissioned by 2026^{Footnote 55}	March 31, 2026
Employment and Social Development Canada	Early Learning and Child Care	Early Learning and Child Care^{Footnote 56}	Budget 2016 and Budget 2017	$5,695,000,000^{Footnote 57}	$594,579,724^{Footnote 58}	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	210 projects: - 125 youth innovation projects - 85 small projects	March 31, 2024
							Number of communities with funded projects.	78 communities	March 31, 2024
							Number of people with disabilities that will benefit from funded projects	190 people with disabilities will benefit	Fall 2025^{Footnote 59}
							Number of job opportunities created or maintained as a result of the project.	8 job opportunities	Fall 2025^{Footnote 60}
Employment and Social Development Canada	Indigenous Early Learning and Child Care Transformative Initiative	Indigenous Early Learning and Child Care Transformative Initiative^{Footnote 61}	Budget 2016 and Budget 2017	$1,705,000,000^{Footnote 62}	$189,035,418^{Footnote 63}	Social	Number of National Indigenous Partnership Tables established^{Footnote 64}	Three national partnership tables	March 31, 2024
Employment and Social Development Canada	N/A (Legacy Program)	Indigenous Early Learning and Childcare	Legacy / Existing Funding	$659,976,000	$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 65}, ^{Footnote 66}	Budget 2017	$101,593,542	$8,755,890	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 Climate Change Mitigation Horizontal table led by Environment and Climate Change Canada that will be available on the ECCC website.
Indigenous Services Canada	Community Infrastructure	Capital Facilities and Maintenance Program - Asset Management	Budget 2017- Supporting Indigenous Communities	$24,320,460	$3,138,356	Social	The number of Indigenous communities supported for asset management, planning, systems and data management	92	March 31, 2026
Indigenous Services Canada	Community Infrastructure	Health Facilities Program^{Footnote 67}	Budget 2017- Supporting Indigenous Communities	$188,000,000	$22,800,000	Social	Number of designs for new or replacement health facilities that were completed	15	March 31, 2024
Indigenous Services Canada	Community Infrastructure	Indigenous Homes Innovation Initiative and Smart Cities Challeng^{Footnote 68}	Budget 2017- Supporting Indigenous Communities	$40,000,000	$3,000,000	Social	The number of projects presenting opportunities for scale-up and replicability.	3	March 31, 2025
							The number of additional ideas made shovel-ready.	10	March 31, 2025
							The number of innovative construction projects funded.	15	March 31, 2025
Indigenous Services Canada	Community Infrastructure	Other Community Infrastructure	Budget 2017- Supporting Indigenous Communities	$1,223,230,594	$146,635,134	Social	Percentage of on-reserve Indigneous Services Canada-funded other community infrastructure assets with a condition rating of "good" or "new"	45%	March 31, 2026
Indigenous Services Canada	Community Infrastructure	Lubicon Lake Band Community Infrastructure Project	Budget 2017- Supporting Indigenous Communities	$260,408,490	$27,603,855	Social	Percentage of construction completed	13% construction completed	March 31, 2025
Indigenous Services Canada	Community Infrastructure	Lubicon Lake Band Community Infrastructure Project	Budget 2017- Supporting Indigenous Communities	$260,408,490	$27,603,855	Social	Percentage of design completed	100% design completed	March 31, 2025
Indigenous Services Canada	Communities and the Environment	First Nations Waste Management Initiative	Budget 2017- Supporting Indigenous Communities	$612,900,000	$81,800,000	Green	Percentage of First Nation communities with adequate solid waste management systems	65%	March 31, 2028
Indigenous Services Canada	Community Infrastructure	Engagement and Proof-of-concept	Budget 2017- Supporting Indigenous Communities	$53,750,295	$7,714,430	Social	Number of initiatives with explored, designed and/or planned implementation service delivery models	5 signed Framework Agreements	March 31, 2027
Indigenous Services Canada	Community Infrastructure	Engagement and Proof-of-concept	Budget 2017- Supporting Indigenous Communities	$53,750,295	$7,714,430	Social	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	Community Infrastructure	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, 2024
Indigenous Services Canada	Community Infrastructure	Social Community Infrastructure / First Nations Infrastructure Fund^{Footnote 69}	Legacy / Existing Funding	$6,558,000,000	$657,981,054	Social	Percentage of on-reserve Indigneous Services Canada-funded other community infrastructure assets with a condition rating of "good" or "new"	45%	March 31, 2026
Indigenous Services Canada	Community Infrastructure	Support for Educational Facilities	Legacy / Existing Funding	$2,984,000,000	$53,630,451	Social	Percentage of inspected Indigenous Services Canada-funded infrastructure projected to remain operational for their life-cycle	80%	March 31, 2024
Indigenous Services Canada	Community Infrastructure	Support for On-Reserve Housing	Legacy / Existing Funding	$1,940,000,000	$125,166,088	Social	Percentage of First Nations housing that is adequate as assessed and reported annually by First Nations	75%	March 31, 2028
Indigenous Services Canada	Public Health Promotion and Disease Prevention	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 Transformation Initiative program represents a-base program funding, and contains no infrastructure component. The Aboriginal Head Start on Reserve program collects data on the number of children in First Nations communities accessing early literacy and learning services and supports. However, recipients in more flexible funding arrangements are not required to report on these activities in the same manner, therefore results do not capture the full scope of the program's reach. For more information on the results reporting of Indigenous Early Learning and Childcare, please see the horizontal initiative led by ESDC: Indigenous Early Learning and Child Care Transformation Initiative.
Indigenous Services Canada	Community Infrastructure	Water and Wastewater Infrastructure	Legacy / Existing Funding	$2,430,000,000	$404,345,226	Green	Percentage of on reserve public wastewater systems financially supported by ISC that have low-risk ratings	69%	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%	Initiative Underway
Infrastructure Canada	Reaching Home	Reaching Home	Budget 2017	$2,076,000,000	$497,216,796	Social	Number of people placed in more stable housing	18,600	March 31, 2024
Infrastructure Canada	Allocation- and Merit-Based Funding Oversight	Arctic Energy Fund^{Footnote 70}	Budget 2017	$386,491,600	$12,799,584	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, 2033^{Footnote 72}
Infrastructure Canada	Allocation- and Merit-Based Funding Oversight	Investing in Canada Infrastructure Program (Rural and North Stream)^{Footnote 71}	Budget 2017	$1,875,829,025	$397,886,227	Rural and Northern		100% or more of assets rated as Good or Very Good	March 31, 2033^{Footnote 72}
Infrastructure Canada	N/A (Legacy Program)	Building Canada Fund	Legacy / Existing Funding	$2,335,000,000	$135,623,799	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	Clean Water and Wastewater Fund	Budget 2016	$1,892,502,001^{Footnote 74}	$21,690,249	Green	% of approved projects to be completed by end of IICP^{Footnote 75}	100%	March 31, 2028^{Footnote 76}
Infrastructure Canada	Disaster Mitigation and Adaptation Fund	Disaster Mitigation and Adaptation Fund	Budget 2017	$2,000,000,000	$295,350,211	Green	Percentage of increased community resilience^{Footnote 77}	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 78}	Budget 2016 and Budget 2017	$110,000,000	$25,405,256	Green	Percentage of Canadian municipalities with improved asset management practices as a result of program^{Footnote 79}	30% - 40% (approximately 1,050-1,400 communities)	March 31, 2028
Infrastructure Canada	N/A (Legacy Program)	Border Infrastructure Fund	Legacy / Existing Funding	$20,000,000	$10,754,154	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	$2,520,005	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	$2,367,617,331	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	$33,116,561	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	$1,340,000,000	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	$65,771,962	Social	Percentage of federally funded, public-facing infrastructure which will meet the highest published applicable accessibility standard in a respective jurisdiction	100%	March 31, 2033^{Footnote 84}
Infrastructure Canada	Allocation- and Merit-Based Funding Oversight	Investing in Canada Infrastructure Program (COVID Stream)^{Footnote 85}	Budget 2017	$1,898,545,562	$418,215,964	Social	% of approved projects to be completed by end of IICP^{Footnote 86}	100%	March 31, 2025
Infrastructure Canada	Allocation- and Merit-Based Funding Oversight	Investing in Canada Infrastructure Program (Green Stream)^{Footnote 87}	Budget 2017	$8,785,361,889	$938,779,541	Green	Level of GHG emissions, as currently forecasted for the year 2030	10 Megatonnes (MT) reduction by the end of program	March 31, 2033^{Footnote 88}
Infrastructure Canada	Allocation- and Merit-Based Funding Oversight	Investing in Canada Infrastructure Program (Public Transit Stream)^{Footnote 89}	Budget 2017	$17,355,674,830	$1,713,950,213	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, 2033^{Footnote 90}
Infrastructure Canada	New Building Canada Fund - Funding Allocations for Provinces and Territories	New Building Canada Fund^{Footnote 91}	Budget 2016, Budget 2017 and Legacy / Existing Funding	$13,130,450,000	$1,211,754,300	Trade and Transportation	% of approved projects to be completed by end of IICP^{Footnote 92}	100%	March 31, 2028
Infrastructure Canada	N/A (Legacy Program)	P3 Canada Fund^{Footnote 93}	Legacy / Existing Funding	$1,213,000,000	$12,987,430	Public Transit	Value of Infrastructure Canada's funding contribution in the fiscal year	Value of up to $239 million to support Edmonton LRT project, which consists of 13 km LRT line, 11 stops, an elevated station, a new bridge, an interchange, and a short tunnel	2023-24
Infrastructure Canada	Investing in Canada Plan Phase 1 - Funding Allocations for Provinces and Territories	Public Transit Infrastructure Fund	Budget 2016	$3,126,177,784^{Footnote 94}	$92,604,902	Public Transit	% of approved projects to be completed by end of IICP^{Footnote 95}	100%	March 31, 2025^{Footnote 96}
Infrastructure Canada	Research and Knowledge Initiative	Research and Knowledge Initiative^{Footnote 97}	Budget 2017	$25,000,000	$3,881,187	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, 2025
Infrastructure Canada	Smart Cities Challenge	Smart Cities Challenge^{Footnote 98}	Budget 2017	$189,716,000	$15,677,135	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 99}	Budget 2017	$384,166,667	$35,792,061	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 100}	Budget 2016	$500,000,000	$34,351,918	Rural and Northern	Number of communities targeted by Connect to Innovate projects that will build new backbone infrastructure	975	March 31, 2024
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	$24,897,106	Rural and Northern	Increase in renewable energy megawatt (MW) capacity	40 MW of renewable energy capacity across all projects	March 31, 2027
Natural Resources Canada	Electricity Resources	Emerging Renewable Power	Budget 2017	$200,000,000	$14,200,758	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	$14,200,758	Green	Ratio of project investments made by NRCan and stakeholders, such as provinces and industry (investment ratio of NRCan and 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	$24,459,413	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	Budget 2017	$120,000,000	$6,497,425	Green	Number of charging and refueling stations (by fuel type) planned, under development and completed through the program^{Footnote 101}	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 2024	March 31, 2024
							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 2024
Natural Resources Canada	Lower Carbon Transportation Energy Innovation and Clean Technology	Electric Vehicle and Alternative Fuel Infrastructure^{Footnote 102}	Budget 2017- Reserved Green Funding	$130,000,000	$36,482,863	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
Prairies Economic Development Canada	Community Initiatives	Canada Coal Transition Initiative- Infrastructure Fund^{Footnote 103}	Budget 2017- Reserved Green Funding	$105,000,000	$38,437,662	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	$31,819,248	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 Safety Canada	Funding for First Nation and Inuit Policing Facilities	Improving policing infrastructure in Indigenous communities^{Footnote 104}, ^{Footnote 105}	Budget 2017- Supporting Indigenous Communities	$100,000,000	$14,516,842	Social	Percentage of First Nations Policing Program police facilities that have been professionally assessed^{Footnote 106}	90%^{Footnote 107}	2024-25
							Percentage of funded projects targeting high risk facilities.	85%	2023-24
							Percentage of police service providers that identify that their police facility is a safe and healthy workplace.	60%^{Footnote 108}	2023-24
Transport Canada	Gateways and Corridors	National Trade Corridors Fund^{Footnote 109}	Budget 2017- Reserved Green Funding	$2,400,000,000	$634,894,626	Trade and Transportation	End to end transit time of containerized freight arriving from ports in Asia.	At most 27.5 days of end-to-end transit time	March 31, 2024
Transport Canada	Gateways and Corridors	National Trade Corridors Fund^{Footnote 109}	Budget 2017- Reserved Green Funding	$2,400,000,000	$634,894,626	Trade and Transportation	End to end transit time of a select grouping of commodities, such as grains, departing from Canada to Asia.	At most 39.5 days of end-to-end transit time	March 31, 2024
Transport Canada	Gateways and Corridors	Trade and Transportation Information System	Budget 2017	$50,000,000	$4,545,464	Trade and Transportation	Number of targeted partnerships and collaborations established	18 expected partnerships	March 31, 2024
Transport Canada	N/A (Legacy Program)	Gateways and Border Crossings Fund	Legacy / Existing Funding	$290,000,000	$23,870,000	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 a project and investments of $23.87 million	March 31, 2024

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	Community Infrastructure	Northern Grid^{Footnote 110}	Budget 2017- Reserved Green Funding	$760,000,000	Green	No planned spending under the IICP in 2023-24. 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 111}	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 2023-24 is $29,100,000, 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	2023–24 Federal Outcome Planned Spending
Programs-Completed	$14,360,494,845	-
Programs-Ongoing	$178,663,643,216	$16,916,262,565
Programs-Not Yet Started	$918,400,000	-
Less funds in the fiscal framework, reallocations and other revenues	($6,888,361,478)	-
Internal Services^{Footnote 112}	$550,037,937	-
Total, all outcomes^{Footnote 113}	$187,604,214,520	$16,916,262,565

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, 2024. It was calculated based on the actuals spent to date under the IICP as well as $18.388B 22-23 planned spending for programs (DP 22-23 IICP HIT), the $16.916B planned spending from this DP 23-24.

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Footnote 4

This figure is the total federal actual spending under the IICP from the start date to March 31, 2022

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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

The target and target date were updated to align with Transport Canada's Departmental Results Framework and can be amended annually. The target reported in the 2023-24 DP-HIT will remain the same for 2033-24 until 2026-27 as Departmental Results Framework amendments are now on a 3-year cycle.

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Footnote 18

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Footnote 19

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 20

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 21

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 22

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

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Footnote 23

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

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Footnote 24

The target date represents Investing in Canada Infrastructure Program extension from October 2027 to October 2033. This extension recognizes delays caused by the pandemic, and will ensure that provinces and territories can fund priority projects. The target date is outside the scope of the Plan and will be reported in 2034 to capture final outcomes.

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Footnote 25

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 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. NRCan is 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