Program directory · Housing, Infrastructure and Communities Canada
New Building Canada Fund - Funding Allocations for Provinces and Territories
- Program code
- BTK06 (OICC)
- Core responsibility
- Public Infrastructure
- In Departmental Plans
- 2018-19 – 2020-21 · Appeared and later dropped
What it does
The New Building Canada Fund - Provincial-Territorial Infrastructure Component is comprised of two sub-components: 1) Funding for National and Regional Projects, and 2) Small Communities Fund. The National and Regional Projects targets projects of national and regional significance that contribute to, particularly those with a strong impact on economic growth, a clean environment and stronger communities. In total, $9 billion has been allocated to the National and Regional Projects. The Small Communities Fund targets municipal projects in communities with a population of less than 100,000 people. In total, close to $1 billion has been allocated to the Small Communities Fund.
Source: the department's Program Inventory, via GC InfoBase.
History and lineage
First appears in GC InfoBase's actual spending by program in 2018-19. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| New Building Canada Fund - Funding Allocations for Provinces and Territories | This program | 2018-19 – 2022-23 | $2.96B |
No earlier or later program in the same department has a similar name.
Significant changes in scope and budget
Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.
| Year | What changed | Source |
|---|---|---|
| 2019-20 | Spending $1.08B, against $749M in 2018-19 (+44%). | Actual spending (GC InfoBase) |
| 2020-21 | Indicators dropped: % of funding expended on the Public Transit category of projects | Departmental Results Framework (GC InfoBase) |
| 2021-22 | Planned spending $1.95B, against $1.13B in 2020-21 (+72%). | Latest Departmental Plan |
Success criteria
The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.
Historical: targets against results
No results reported yet.
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.
Spending and employees: planned against actual
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | $821M | $749M |
| 2019-20 | $1.24B | $1.08B |
| 2020-21 | $1.65B | $1.13B |
| 2021-22 | $1.95B* | — |
| 2022-23 | $1.68B* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | 45 | 47 |
| 2019-20 | 47 | 43 |
| 2020-21 | 47 | 46 |
| 2021-22 | 37* | — |
| 2022-23 | 37* | — |
Planned spending, plan by plan
Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans
| Plan | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
|---|---|---|---|---|---|
| 2018-19 plan | $820,545,931 | $1,242,865,449 | $1,670,756,783 | ||
| 2019-20 plan | $1,241,480,580 | $1,620,725,900 | $1,899,827,587 | ||
| 2020-21 plan | $1,646,935,465 | $1,951,675,304 | $1,679,585,589 | ||
| Actual | $748,768,630 | $1,081,424,943 | $1,133,470,670 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.
