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ARCHIVED - 2005-2006 Governor General Special Warrants

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TRANSPORT

Department
Canadian Transportation Agency
Transportation Appeal Tribunal of Canada

Ministry Summary

		Previous	Allocation	Special	Total
Vote (dollars)		Estimates	from TB Votes	Warrants	Appropriation



	Department
1	Operating expenditures, and
	( a ) authority to make expenditures on other than
	federal property in the course of or arising out of the
	exercise of jurisdiction in aeronautics;
	( b ) authority for the payment of commissions for
	revenue collection pursuant to the Aeronautics Act ;
	and
	( c ) authority to expend revenue received during the
	fiscal year ......................................................................	232,760,000	. . . . .	59,111,000	291,871,000
5	Capital expenditures including contributions to
	provinces or municipalities or local or private
	authorities towards construction done by those bodies.	74,790,000	. . . . .	. . . . .	74,790,000
10	The grants listed in the Estimates and contributions ....	417,299,000	. . . . .	12,327,000	429,626,000
15	Payments to the Jacques Cartier and Champlain
	Bridges Inc. to be applied in payment of the excess of
	the expenditures over the revenues of the Corporation
	(exclusive of depreciation on capital structures and
	reserves) in the operation of the Jacques Cartier,
	Champlain and Mercier Bridges, a portion of the
	Bonaventure Autoroute, the Pont-Champlain Jetty,
	and Melocheville Tunnel, Montreal..............................	32,188,000	. . . . .	. . . . .	32,188,000
20	Payments to Marine Atlantic Inc. in respect of
	( a ) the costs of the management of the Company,
	payments for capital purposes and for transportation
	activities including the following water transportation
	services pursuant to contracts with Her Majesty:
	Newfoundland ferries and terminals; and
	( b ) payments made by the Company of the costs
	incurred for the provision of early retirement benefits,
	severance and other benefits where such costs result
	from employee cutbacks or the discontinuance or
	reduction of a service ....................................................	56,533,000	2,598,000	11,102,000	70,233,000
25	Payments to VIA Rail Canada Inc. in respect of the
	costs of the management of the Company, payments
	for capital purposes and payments for the provision of
	rail passenger services in Canada in accordance with
	contracts entered into pursuant to subparagraph ( c )(i)
	of Transport Vote 52d, Appropriation Act No. 1,
	1977 ..............................................................................	169,001,000	. . . . .	. . . . .	169,001,000
30	Payments to the Canadian Air Transport Security
	Authority for operating and capital expenditures .........	438,400,000	. . . . .	. . . . .	438,400,000

	Total Department ...........................................	1,420,971,000	2,598,000	82,540,000	1,506,109,000

	Canadian Transportation Agency
35	Program expenditures ...................................................	20,971,000	. . . . .	3,765,760	24,736,760

	Transportation Appeal Tribunal of Canada
40	Program expenditures ...................................................	1,173,000	. . . . .	63,200	1,236,200

	Total Ministry ................................................	1,443,115,000	2,598,000	86,368,960	1,532,081,960

Department

Explanation of Requirements (thousands of dollars)


Transport requests funds for the following items:	Vote 1	Vote 10	Vote 20	Total

Operating budget carry forward ( horizontal item )................................	20,744	. . . . .	. . . . .	20,744
Funding for several remote and regional passenger rail lines across
Canada ............................................................................................	. . . . .	19,200	. . . . .	19,200
Compensation for salary adjustments ( horizontal item ) .......................	18,776	. . . . .	. . . . .	18,776
Increased payments to Marine Atlantic Inc. for operating
requirements....................................................................................	. . . . .	. . . . .	13,700	13,700
Incremental funding for the divestiture of ports to local interests ........	. . . . .	12,327	. . . . .	12,327
Incremental funding to support road infrastructure projects in the
Outaouais region .............................................................................	. . . . .	7,573	. . . . .	7,573
Funding to offset the decrease in airport rent revenues as a result of
the transition to the new airport rent formula and the forgiveness
of the remaining chattel payments by airport authorities................	7,300	. . . . .	. . . . .	7,300
Funding related to the transfer of responsibility for air navigation
services to satisfy legal and contractual obligations for
commercialization and environmental remediation costs...............	5,622	. . . . .	. . . . .	5,622
Funding related to the assessment, management and remediation of
federal contaminated sites ( horizontal item )...................................	4,994	. . . . .	. . . . .	4,994
Public security initiatives (National Security Policy) ( horizontal
item ) ................................................................................................	4,617	. . . . .	. . . . .	4,617
Funding related to government advertising programs ( horizontal
item ) ................................................................................................	1,953	. . . . .	. . . . .	1,953
Funding to increase federal, regional and science capacity in order to
respond to the Mackenzie Gas Project and related resource
development (Mackenzie Gas Project) ( horizontal item ) ...............	1,869	. . . . .	. . . . .	1,869
Funding to ensure the sustainable development and management of
Canada's oceans (Oceans Action Plan) ( horizontal item ) ..............	1,670	. . . . .	. . . . .	1,670
Funding to modernize human resources management in the Federal
Public Service ( Public Service Modernization Act ) ( horizontal
item ) ................................................................................................	689	. . . . .	. . . . .	689
Funding for the Canada Strategic Infrastructure Fund relating to
investments in public infrastructure projects designed to improve
the quality of life in both urban and rural communities
( horizontal item ) .............................................................................	680	. . . . .	. . . . .	680
Funding related to the reform and modernization of Canada's
regulatory system in order to respond better to the needs of
citizens and to enable business innovation and growth
( horizontal item ) .............................................................................	162	. . . . .	. . . . .	162
Additional resources to meet official language objectives in the
Federal Public Service related to: information exchange, regional
bilingualism needs, learning and language retention, bilingual
networks and service delivery (Official Languages Innovation
Program) ( horizontal item ) .............................................................	90	. . . . .	. . . . .	90

Total Items	69,166	39,100	13,700	121,966

Less Funds Available:
Within the Department..........................................................................	10,055	26,773	. . . . .	36,828
TB Vote 5 - Government Contingencies..............................................	. . . . .	. . . . .	2,598	2,598

Sub-total	10,055	26,773	2,598	39,426

Total Governor General Special Warrant Requirements	59,111	12,327	11,102	82,540

Canadian Transportation Agency

Explanation of Requirements (thousands of dollars)

Canadian Transportation Agency requests funds for the following items:	Vote 35

Funding to support the Air Traveller Complaints Commissioner and the pricing and tariffs functions ............................	1,365
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	1,313
Operating budget carry forward ( horizontal item )..............................................................................................................	1,061
Additional funding for communication services.................................................................................................................	47

Total Items	3,786

Less Funds Available:
Within the Agency ..............................................................................................................................................................	20

Total Governor General Special Warrant Requirements	3,766

Transportation Appeal Tribunal of Canada

Explanation of Requirements (thousands of dollars)

Transportation Appeal Tribunal of Canada requests funds for the following items:	Vote 40

Operating budget carry forward ( horizontal item )..............................................................................................................	59
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	4

Total Governor General Special Warrant Requirements	63

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