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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