2014 New Building Canada Fund: Provincial-Territorial Infrastructure Component, National/Regional Projects
Project Business Case Guide for Proposed Projects Identified by Provinces/Territories
Annex E - Example of Project Financial Tables

Note: All figures should be rounded to the dollar (no decimals).

Example – Detailed Project Cost Table (in dollars)

	Description of Activities	Eligible Costs	Ineligible Costs	Total Project Costs
Component 1		$XXX	$XXX	$XXX
Component 2
Component 3
Subtotals		$XXX	$XXX	$XXX
Contingency Amount (X%)		$XXX	$XXX	$XXX
Total Estimated Costs		$XXX	$XXX	$XXX

*add more columns as necessary

Example - Sources of Funding (in dollars)

Funding Source	Funding Request
Government of Canada	$XXX
Proponent X
Province/Territory
Municipality
Other – Please specify
Total Eligible Project Costs	$XXX
Total Project Costs	$XXX

Example – Estimated Project Cash Flow (Based on Total Eligible Costs, in dollars)

Funding Source	20XX-20XX	20XX-20XX	20XX-20XX	20XX-20XX	Total
Government of Canada	$XXX	$XXX	$XXX	$XXX	$XXX
Proponent X
Other – Please Specify
TOTALS