Housing, Infrastructure and Communities Canada
Results and programs. GC InfoBase reports 62 programs of this department, in its Departmental Plans or its actual spending; 18 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).
- Actual spending, 2024-25
- $7.97B
- Planned, 2025-26 (latest plan)
- $18.5B
- Core responsibilities with indicators
- 6
Spending and employees
Totals of the department's programs: actual spending where reported, then the latest plan.
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2010-11 | — | $6.25B |
| 2011-12 | — | $4.54B |
| 2012-13 | — | $3.75B |
| 2013-14 | — | $3.51B |
| 2014-15 | — | $3.1B |
| 2015-16 | — | $3.19B |
| 2016-17 | — | $3.21B |
| 2017-18 | — | $4.33B |
| 2018-19 | — | $5.65B |
| 2019-20 | — | $8.95B |
| 2020-21 | — | $5.49B |
| 2021-22 | — | $15.7B |
| 2022-23 | — | $13.9B |
| 2023-24 | — | $7.62B |
| 2024-25 | — | $7.97B |
| 2025-26 | $18.5B* | — |
| 2026-27 | $18.9B* | — |
| 2027-28 | $11.5B* | — |
| 2028-29 | $10.3B* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2010-11 | — | 337 |
| 2011-12 | — | 357 |
| 2012-13 | — | 320 |
| 2013-14 | — | 285 |
| 2014-15 | — | 333 |
| 2015-16 | — | 357 |
| 2016-17 | — | 385 |
| 2017-18 | — | 429 |
| 2018-19 | — | 527 |
| 2019-20 | — | 640 |
| 2020-21 | — | 701 |
| 2021-22 | — | 1,102 |
| 2022-23 | — | 1,415 |
| 2023-24 | — | 1,589 |
| 2024-25 | — | 1,619 |
| 2025-26 | 2,778* | — |
| 2026-27 | 2,371* | — |
| 2027-28 | 1,556* | — |
| 2028-29 | 1,177* | — |
Results at a glance
How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.
Core responsibility indicators
| Report year | Met | Not met | No result reported | Not yet due | Share met (of met and not met) |
|---|---|---|---|---|---|
| 2018-19 | 8 | 2 | 0 | 4 | 80% |
| 2019-20 | 10 | 2 | 0 | 2 | 83% |
| 2020-21 | 6 | 5 | 1 | 2 | 55% |
| 2021-22 | 10 | 2 | 0 | 0 | 83% |
| 2022-23 | 9 | 3 | 0 | 0 | 75% |
| 2023-24 | 9 | 4 | 1 | 0 | 69% |
| 2024-25 | 9 | 3 | 2 | 0 | 75% |
Program indicators
| Report year | Met | Not met | No result reported | Not yet due | Share met (of met and not met) |
|---|---|---|---|---|---|
| 2018-19 | 2 | 0 | 6 | 19 | 100% |
| 2019-20 | 6 | 1 | 4 | 26 | 86% |
| 2020-21 | 2 | 1 | 6 | 8 | 67% |
| 2021-22 | 7 | 5 | 0 | 0 | 58% |
| 2022-23 | 12 | 4 | 0 | 0 | 75% |
| 2023-24 | 12 | 3 | 0 | 0 | 80% |
| 2024-25 | 16 | 4 | 1 | 0 | 80% |
Results by core responsibility
Housing and Homelessness (3 indicators)
Historical: targets against results
No results reported yet.
Current: the 2026-27 plan's targets
Future goals: targets due after 2026-27
No targets with a later due date.
Public Transit, Sustainable Infrastructure, and Community Building (6 indicators)
Historical: targets against results
No results reported yet.
Current: the 2026-27 plan's targets
Future goals: targets due after 2026-27
No targets with a later due date.
Internal Services (0 indicators)
No indicators reported for this core responsibility.
Public Infrastructure (14 indicators)
Historical: targets against results
Current: the 2026-27 plan's targets
No indicators in the 2026-27 plan.
Future goals: targets due after 2026-27
No targets with a later due date.
Public Infrastructure and Communities Investment Stewardship and Delivery (7 indicators)
Historical: targets against results
Current: the 2026-27 plan's targets
No indicators in the 2026-27 plan.
Future goals: targets due after 2026-27
No targets with a later due date.
Public Infrastructure, Communities, and Homelessness Investments (3 indicators)
Historical: targets against results
Current: the 2026-27 plan's targets
No indicators in the 2026-27 plan.
Future goals: targets due after 2026-27
No targets with a later due date.
Public Infrastructure, Communities, Affordable Housing and Homelessness Policy (14 indicators)
Historical: targets against results
Current: the 2026-27 plan's targets
No indicators in the 2026-27 plan.
Future goals: targets due after 2026-27
No targets with a later due date.
Programs
| Program | Core responsibility | Status | Latest plan, first year | Last actual | Indicators |
|---|---|---|---|---|---|
| Community Building · BYT04 | Public Transit, Sustainable Infrastructure, and Community Building | New since an earlier plan | $4.12B 2026-27 | — | 2 |
| Public Transit and Active Transportation · BYT01 | Public Transit, Sustainable Infrastructure, and Community Building | New since an earlier plan | $4.04B 2026-27 | — | 2 |
| Homelessness Policy and Programming · BYS02 | Housing and Homelessness | New since an earlier plan | $689M 2026-27 | — | 3 |
| Water, Wastewater and Solid Waste · BYT02 | Public Transit, Sustainable Infrastructure, and Community Building | New since an earlier plan | $539M 2026-27 | — | 1 |
| Resilient Infrastructure · BYT03 | Public Transit, Sustainable Infrastructure, and Community Building | New since an earlier plan | $442M 2026-27 | — | 1 |
| Housing Policy and Programming · BYS01 | Housing and Homelessness | New since an earlier plan | $356M 2026-27 | — | 3 |
| Major Bridges and Projects · BYT05 | Public Transit, Sustainable Infrastructure, and Community Building | New since an earlier plan | $177M 2026-27 | — | 3 |
| Human Resources Management Services · ISS04 | Internal Services | New since an earlier plan | $17.8M 2026-27 | $14.2M 2024-25 | 0 |
| Information Technology Services · ISS07 | Internal Services | New since an earlier plan | $14.9M 2026-27 | $13.3M 2024-25 | 0 |
| Management and Oversight Services · ISS01 | Internal Services | New since an earlier plan | $14.6M 2026-27 | $20.8M 2024-25 | 0 |
| Financial Management Services · ISS05 | Internal Services | New since an earlier plan | $12.6M 2026-27 | $12.6M 2024-25 | 0 |
| Information Management Services · ISS06 | Internal Services | New since an earlier plan | $9M 2026-27 | $8.3M 2024-25 | 0 |
| Alternative Financing · BYT06 | Public Transit, Sustainable Infrastructure, and Community Building | New since an earlier plan | $7.9M 2026-27 | — | 3 |
| Communications Services · ISS02 | Internal Services | New since an earlier plan | $7.8M 2026-27 | $15.4M 2024-25 | 0 |
| Legal Services · ISS03 | Internal Services | New since an earlier plan | $3.8M 2026-27 | $2.4M 2024-25 | 0 |
| Real Property Management Services · ISS08 | Internal Services | New since an earlier plan | $2M 2026-27 | $411K 2024-25 | 0 |
| Acquisition Management Services · ISS0Z | Internal Services | New since an earlier plan | $683K 2026-27 | $507K 2024-25 | 0 |
| Materiel Management Services · ISS09 | Internal Services | New since an earlier plan | $670K 2026-27 | $960K 2024-25 | 0 |
| Allocation-Based and Direct Funding Stewardship · BYB01 | Public Infrastructure and Communities Investment Stewardship and Delivery | Appeared and later dropped | $7.4B 2024-25 | $6.92B 2024-25 | 4 |
| Gas Tax Fund - Permanent Funding for Municipalities · BTK04 | Public Infrastructure | Appeared and later dropped | $2.17B 2020-21 | $2.17B 2020-21 | 2 |
| Permanent and Flexible Infrastructure Funding · BJQ00 | Public Infrastructure for a More Prosperous Canada. | Not in a Departmental Plan | — | $2.07B 2017-18 | 0 |
| New Building Canada Fund - Funding Allocations for Provinces and Territories · BTK06 | Public Infrastructure | Appeared and later dropped | $1.65B 2020-21 | $1.13B 2020-21 | 2 |
| Investing in Canada Infrastructure Program · BTK03 | Public Infrastructure | Appeared and later dropped | $1.56B 2020-21 | $667M 2020-21 | 5 |
| Investing in Canada Phase 1 - Funding Allocations for Provinces and Territories · BTK01 | Public Infrastructure | Appeared and later dropped | $1.2B 2020-21 | $648M 2020-21 | 2 |
| Investments in National Infrastructure Priorities · CSA00 | Public Infrastructure for a More Prosperous Canada. | Not in a Departmental Plan | — | $729M 2017-18 | 0 |
| Building Canada Fund - Major Infrastructure Component · BKN00 | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a cleaner environment and liveable communities is provided. | Not in a Departmental Plan | — | $704M 2013-14 | 0 |
| Historical Programs · BTK07 | Public Infrastructure | Appeared and later dropped | $648M 2020-21 | $334M 2020-21 | 1 |
| New Bridge for the St. Lawrence Corridor Project · CSD00 | Public Infrastructure for a More Prosperous Canada. | Not in a Departmental Plan | — | $640M 2017-18 | 0 |
| Large-Scale Infrastructure Investments · CSB00 | Public Infrastructure for a More Prosperous Canada. | Not in a Departmental Plan | — | $628M 2017-18 | 0 |
| Homelessness Funding Oversight · BYB04 | Public Infrastructure and Communities Investment Stewardship and Delivery | Appeared and later dropped | $537M 2024-25 | $752M 2024-25 | 3 |
| New Building Canada Fund - National Infrastructure Component · BTK05 | Public Infrastructure | Appeared and later dropped | $275M 2020-21 | $218M 2020-21 | 1 |
| Canada Strategic Infrastructure Fund · BKP00 | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a cleaner environment and liveable communities is provided. | Not in a Departmental Plan | — | $197M 2013-14 | 0 |
| Infrastructure Investments in Smaller Communities and Rural Areas · CSC00 | Public Infrastructure for a More Prosperous Canada. | Not in a Departmental Plan | — | $177M 2017-18 | 0 |
| Building Canada Fund - Communities Component Top-Up · BKU00 | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a cleaner environment and liveable communities is provided. | Not in a Departmental Plan | — | $136M 2011-12 | 0 |
| Building Canada Fund - Communities Component · BKM00 | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a cleaner environment and liveable communities is provided. | Not in a Departmental Plan | — | $121M 2013-14 | 0 |
| Disaster Mitigation and Adaption Fund · BTK12 | Public Infrastructure | Appeared and later dropped | $117M 2020-21 | $55.9M 2020-21 | 2 |
| Major Bridges Oversight · BYB02 | Public Infrastructure and Communities Investment Stewardship and Delivery | Appeared and later dropped | $93M 2024-25 | $85.4M 2024-25 | 3 |
| Green Infrastructure Fund · BKO00 | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a cleaner environment and liveable communities is provided. | Not in a Departmental Plan | — | $85.7M 2013-14 | 0 |
| New Champlain Bridge Corridor Project · BTK08 | Public Infrastructure | Appeared and later dropped | $80.9M 2020-21 | $87.7M 2020-21 | 4 |
| Internal Services · ISC00 | Internal Services | Not in a Departmental Plan | — | $57.1M 2017-18 | 0 |
| Public Infrastructure and Communities Policy · BYD03 | Public Infrastructure, Communities, Affordable Housing and Homelessness Policy | Appeared and later dropped | $56.9M 2024-25 | $54.1M 2024-25 | 1 |
| Toronto Waterfront Revitalization Initiative · BTK10 | Public Infrastructure | Appeared and later dropped | $44.8M 2020-21 | $60.3M 2020-21 | 9 |
| Municipal Rural Infrastructure Fund · BKQ00 | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a cleaner environment and liveable communities is provided. | Not in a Departmental Plan | — | $42.9M 2013-14 | 0 |
| Smart Cities Challenge · BTK11 | Public Infrastructure | Appeared and later dropped | $30.1M 2020-21 | $32.6M 2020-21 | 4 |
| Border Infrastructure Fund · BKR00 | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a cleaner environment and liveable communities is provided. | Not in a Departmental Plan | — | $28.3M 2013-14 | 0 |
| Investing in Canada Phase 1 - Funding for Federation of Canadian Municipalities · BTK02 | Public Infrastructure | Appeared and later dropped | $28M 2020-21 | $20.5M 2020-21 | 2 |
| Funding for Provincial-Territorial Priorities · BJH00 | Public Infrastructure for a More Prosperous Canada. | Not in a Departmental Plan | — | $22.5M 2017-18 | 0 |
| Public Infrastructure and Communities Investment · BYC02 | Public Infrastructure, Communities, and Homelessness Investments | Appeared and later dropped | $19.7M 2024-25 | $24.8M 2024-25 | 2 |
| Homelessness Policy · BYD05 | Public Infrastructure, Communities, Affordable Housing and Homelessness Policy | Appeared and later dropped | $17.5M 2024-25 | $24.7M 2024-25 | 5 |
| Homelessness Investment · BYC04 | Public Infrastructure, Communities, and Homelessness Investments | Appeared and later dropped | $5.1M 2024-25 | $6.2M 2024-25 | 3 |
| Support for the G8 Summit 2010 · BKV00 | Construction-ready infrastructure projects are provided with federal funding support. | Not in a Departmental Plan | — | $4.6M 2010-11 | 0 |
| Alternative Financing Investment · BYC01 | Public Infrastructure, Communities, and Homelessness Investments | Appeared and later dropped | $3.9M 2024-25 | $6.3M 2024-25 | 1 |
| Rural Economic Development Policy · BYD01 | Public Infrastructure, Communities, Affordable Housing and Homelessness Policy | Appeared and later dropped | $3.7M 2022-23 | $3.3M 2021-22 | 1 |
| Research and Knowledge Initiative · BTK13 | Public Infrastructure | Appeared and later dropped | $3.1M 2020-21 | $1.3M 2020-21 | 1 |
| Gordie Howe International Bridge Team · BTK09 | Public Infrastructure | Appeared and later dropped | $2.9M 2020-21 | $1.8M 2020-21 | 3 |
| Major Bridges Investment · BYC03 | Public Infrastructure, Communities, and Homelessness Investments | Appeared and later dropped | $2.3M 2024-25 | $2.3M 2024-25 | 1 |
| Alternative Financing Policy · BYD04 | Public Infrastructure, Communities, Affordable Housing and Homelessness Policy | Appeared and later dropped | $2.1M 2024-25 | $2.2M 2024-25 | 1 |
| Alternative Financing Oversight · BYB03 | Public Infrastructure and Communities Investment Stewardship and Delivery | Appeared and later dropped | $1.2M 2024-25 | $1.5M 2024-25 | 1 |
| Major Bridges Policy · BYD02 | Public Infrastructure, Communities, Affordable Housing and Homelessness Policy | Appeared and later dropped | $955K 2024-25 | $762K 2024-25 | 1 |
| National Trails Coalition · BKW00 | Construction-ready infrastructure projects are provided with federal funding support. | Not in a Departmental Plan | — | $101K 2010-11 | 0 |
| Infrastructure Stimulus Fund · BKT00 | Construction-ready infrastructure projects are provided with federal funding support. | Not in a Departmental Plan | — | $54K 2012-13 | 0 |
| Economic Analysis and Research · BKS00 | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a cleaner environment and liveable communities is provided. | Not in a Departmental Plan | — | $5K 2013-14 | 0 |