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Previous | Allocation | Special | Total | ||
Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
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Office of Infrastructure of Canada | |||||
1 | Operating expenditures ................................................. | 23,314,000 | . . . . . | 20,597,260 | 43,911,260 |
5 | Contributions ................................................................ | 785,444,000 | . . . . . | . . . . . | 785,444,000 |
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Total Ministry ................................................ | 808,758,000 | . . . . . | 20,597,260 | 829,355,260 | |
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Explanation of Requirements (thousands of dollars) | |||
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Office of Infrastructure of Canada requests funds for the following items: | Vote 1 | Vote 5 | Total |
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Funding for the Canada Strategic Infrastructure Fund relating to investments in public | |||
infrastructure projects designed to improve the quality of life in both urban and | |||
rural communities ( horizontal item ) .......................................................................... | . . . . . | 121,155 | 121,155 |
Contributions under the Border Infrastructure Fund for investments in infrastructure | |||
to reduce border congestion ....................................................................................... | . . . . . | 14,420 | 14,420 |
Internal reallocation of resources to address incremental costs due to program growth . | 14,391 | . . . . . | 14,391 |
Funding for the Municipal-Rural Infrastructure Fund that will invest in public | |||
infrastructure projects designed to improve the quality of life in both urban and | |||
rural communities ( horizontal item ) .......................................................................... | 5,000 | 6,304 | 11,304 |
Operating budget carry forward ( horizontal item )........................................................... | 880 | . . . . . | 880 |
Compensation for salary adjustments ( horizontal item ) .................................................. | 361 | . . . . . | 361 |
Contributions to the Federation of Canadian Municipalities to develop the National | |||
Guide to Sustainable Municipal Infrastructure .......................................................... | . . . . . | 210 | 210 |
Funding related to government advertising programs ( horizontal item ) ......................... | 5 | . . . . . | 5 |
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Total Items | 20,637 | 142,089 | 162,726 |
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Less Funds Available: | |||
Within the Department..................................................................................................... | 40 | 142,089 | 142,129 |
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Total Governor General Special Warrant Requirements | 20,597 | . . . . . | 20,597 |
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