Housing, Infrastructure and Communities Canada
What Housing, Infrastructure and Communities Canada spent in fiscal year 2015-16: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Infrastructure and Communities; the overview shows it in that ministry.
What Housing, Infrastructure and Communities Canada does
Housing, Infrastructure and Communities Canada (HICC) is responsible for federal policies and programs that support public infrastructure, affordable housing, and community development. Working with provinces, territories, and municipalities, it funds major infrastructure projects and administers the National Housing Strategy, which supports the construction, repair, and preservation of affordable housing. It also oversees the Canada Mortgage and Housing Corporation (CMHC) and supports public transit, clean energy, and community infrastructure through programs such as the Canada Infrastructure Bank.
Spending, 2015-16
Net spending, 2015-16
$3.19B
spent by Housing, Infrastructure and Communities Canada, less revenues it kept
Share, 2015-16
1.3%
of the net spending of every federal organization
How did Housing, Infrastructure and Communities Canada spend its budget in 2015-16?
By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.
Spending by standard object, 2015-16
Transfer payments
Professional and special services
Personnel
Acquisition of land, buildings and works
Rentals
Repair and maintenance
Acquisition of machinery and equipment
Transportation and communications
Information
Utilities, materials and supplies
Other subsidies and payments
$3.08B
$47.4M
$38.6M
$20.7M
$1.6M
$1.5M
$1.4M
$619K
$263K
$131K
$124K
Total: $3.19B.
Spending by program, 2015-16
The same net spending by program, as GC InfoBase reports program actuals: $3.19B in all. Select a program for its history, plans and results.
$1.97B
$887M
$88.1M
$84.9M
$66.3M
$50M
$39.6M
Workforce, 2015-16
Full-time equivalents
357
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$38.6M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$108K
personnel spending divided by full-time equivalents
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Transfer payment programs, 2015-16
The grants, contributions and other transfers Housing, Infrastructure and Communities Canada paid, program by program: $3.08B in all, against $3.08B for the transfer payments object above (the Public Accounts publish the two tables separately).
| Gas Tax FundPayments | Other transfer | $1,973,269,432 |
| Contributions under the Building Canada Fund Major Infrastructure ComponentPayments | Contribution | $701,022,158 |
| Contributions under the Canada Strategic Infrastructure FundPayments | Contribution | $141,733,441 |
| Contributions under the Building Canada Fund Communities ComponentPayments | Contribution | $69,630,098 |
| Contributions under the Inuvik to Tuktoyaktuk Highway ProgramPayments | Contribution | $51,375,000 |
| Provincial-Territorial Infrastructure Base Funding ProgramPayments | Other transfer | $50,000,000 |
| Contributions under the New Building Canada Fund - Provincial-Territorial Infrastructure Component - National and Regional ProjectsPayments | Contribution | $41,528,898 |
| Contributions under the Border Infrastructure FundPayments | Contribution | $17,699,761 |
| Contributions under the New Building Canada Fund - Provincial-Territorial Infrastructure Component - Small Communities FundPayments | Contribution | $12,093,038 |
| Contributions under the Green Infrastructure FundPayments | Contribution | $11,378,170 |
| Contributions under the National Recreational Trails programPayments | Contribution | $4,990,154 |
| Contributions under the New Building Canada Fund - National Infrastructure ComponentPayments | Contribution | $3,069,122 |
| Contributions under the Building Canada Fund-Research and Planning ComponentPayments | Contribution | $186,373 |
| 13 programs | $3,077,975,645 | |
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $24,719 | $102,543 | $0 | $1,920,021 | $2,047,282 |
| 2024 | $39,404 | $41,293 | $0 | $1,339,631 | $1,420,328 |
| 2023 | $47,341 | $83,876 | $0 | $1,706,124 | $1,837,341 |
| 2022 | $45,465 | $47,246 | $0 | $1,351,511 | $1,444,222 |
| 2021 | $74,356 | $115,352 | $0 | $697,852 | $887,561 |
| 2020 | $39,084 | $62,843 | $0 | $492,154 | $594,082 |
| 2019 | $81,861 | $127,780 | $0 | $1,065,755 | $1,275,395 |
| 2018 | $89,673 | $193,725 | $0 | $883,578 | $1,166,976 |
| 2017 | $74,886 | $71,603 | $0 | $745,283 | $891,772 |
Housing, Infrastructure and Communities Canada’s share of federal net spending
Other organizations in Infrastructure and Communities
Sources
- Public Accounts of Canada 2016, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada, Volume II: Transfer payments (multi-year open data)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
