CIMM - Supplementary Estimates (A), 2021-2022 - June 2, 2021

Key messages

Supporting Facts and Figures:

($millions) 2018-19 2019-20 2020-21 2021-22
Approved Fundings 14.7 50.8    
Frozen (4.1) (22.3)    
Reprofiled via 2020-21 Main Estimates   (9.6) 9.6  
Reprofiled Frozen amount via 2020-21 Supplementary Estimates (B)     22.3  
Reprofiled Frozen amount via 2021-22 Supplementary Estimates (A)       22.3
Reprofiled via 2021-22 Supplementary Estimates (A)       2.2
Net Available Funding 4.6 18.9 31.9 24.5
Expenditures 8 4.5 6  
Lapsed at year-endTable note * 2.6 14.4 25.9 24.5

Background:

Contact:

Name of Lead Director: Martin Mulligan
Director General: Julie Chassé

Page details

Date modified: