2012-2013
Departmental Performance Report - Supplementary Information Tables
Horizontal Initiatives
Municipal Rural Infrastructure Fund

Program Activity: Municipal Rural Infrastructure Fund

($ millions)
11. Federal Partners 12. Federal Partner Program Activity 13. Names of Programs for Federal Partners 14. Total Allocation (from start date to end date) 15. Planned Spending for 2012-2013 16. Actual Spending for 2012-2013 17. Expected Results for 2012-2013 18. Results Achieved in 2012-2013
1. Atlantic Canada Opportunities Agency (ACOA) PA1 a. $143.4 $0.5 $3.1

Infrastructure Canada and ACOA will continue to co-manage 65 projects forecasted to be completed during the fiscal year 2012-2013. Of these, 11 projects will contribute to a cleaner environment while an additional 54 projects will improve the liveability in communities in Newfoundland and Labrador, Prince Edward Island, New Brunswick and Nova Scotia. Over 70 percent of the federal contribution is committed to green projects.

Infrastructure Canada and ACOA continued to work collaboratively towards completion of projects during 2012-2013 bringing the total completed MRIF projects to 363 worth over $447 million in total eligible costs in the Atlantic region.

All projects funded under the MRIF program were required to be completed by March 31, 2013.

Atlantic Canada Opportunities Agency Total $143.4 $0.5 $3.1    
2. Economic Development Agency of Canada for the Regions of Quebec (CED-Q) PA1 a. $241.8 $72.9 $14.9

Infrastructure Canada and CED-Q will continue to co-manage 76 projects forecasted to be completed during the fiscal year 2012-2013. Of these, 18 projects will contribute to a cleaner environment while additional 58 projects will improve the liveability in communities in Quebec. Over 60 per cent of the total federal contribution is committed to green projects.

Infrastructure Canada and CED-Q continued to work collaboratively towards completion of projects during 2012-2013 bringing the total completed MRIF projects to 152 projects in the Province of Quebec.

All projects funded under the MRIF program were required to be completed by the end of March 2013.

Economic Development Agency of Canada for the Regions of Quebec Total $241.8 $72.9 $14.9    
3. Western Economic Diversification (WED) PA1 a. $286.3 $3.6 $10.8

Infrastructure Canada and WED will continue to co-manage 33 projects forecasted to be completed during the fiscal year 2012-2013. Of these, two projects will contribute to a stronger economy, 11 projects will contribute to a cleaner environment and an additional 20 projects will improve the liveability in communities in British Columbia, Alberta, Saskatchewan and Manitoba. Over 55 per cent of the total federal contribution is committed to green projects.

Infrastructure Canada and WED continued to work collaboratively towards completion of projects during 2012-2013 bringing the total completed MRIF projects to 549 worth over $1.2 billion in total eligible costs in the Western region.

All projects funded under the MRIF program were required to be completed by March 31, 2013.

Western Economic Diversification Total: $286.3 $3.6 $10.8    
4. Federal Economic Development Agency for Southern Ontario (FedDev Ontario) PA1 a. $350.3 $17.7 $2.0

Infrastructure Canada and FedDev will continue to co-manage 58 projects forecasted to be completed during the fiscal year 2012-2013. Of these, 22 projects will contribute to a cleaner environment while an additional 36 projects will improve the liveability in communities in Ontario. Over 70 per cent of the total federal contribution is committed to green projects.

Infrastructure Canada and FedDev continued to work collaboratively towards completion of projects during 2012-2013 bringing the total completed MRIF projects to 684 worth over $916 million in total eligible cost in the Province of Ontario.

All projects funded under the MRIF program were required to be completed by March 31, 2013.

Federal Economic Development Agency for Southern Ontario Total:     $350.3 $17.7 $2.0    
5. Canadian Northern Economic Development Agency (CanNor) PA1 a. $59.1 $0.0 $0.0

Infrastructure Canada and the Canadian Economic Development Agency (CanNor) will continue to co-manage 10 projects forecasted to be completed during the fiscal year 2012-2013. Of these, 5 projects will contribute to a cleaner environment and additional five will improve the liveability in communities in Yukon, the Northwest Territories and Nunavut. Almost 40 per cent of the total federal contribution is committed to green projects.

Infrastructure Canada and CanNor completed all activities for the repatriation of MRIF program delivery to Infrastructure Canada.

As of March 31, 2013, a total of 22 MRIF projects have been completed in the Territories.

All projects funded under the MRIF program were required to be completed by March 31, 2013.

Canadian Northern Economic Development Agency Total: $59.1 $0.0 $0.0    

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