|
|
|
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
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|