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ARCHIVED - Supplementary Estimates (A), 2007-2008


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TRANSPORT  

       
Ministry Summary          
 
      These Supplementary Estimates    
    Authorities     Adjustments to   Total Estimates  
Vote (dollars)   to date   Transfers   Appropriations   to date  
 
 
  Department          
1a   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 ;          
  ( c ) authority to expend revenue received during the          
  fiscal year; and          
  ( d ) the payment to each member of the Queen's Privy          
  Council for Canada who is a Minister without          
  Portfolio or a Minister of State who does not preside          
  over a Ministry of State of a salary not to exceed the          
  salary paid to Ministers of State who preside over          
  Ministries of State under the Salaries Act , as adjusted          
  pursuant to the Parliament of Canada Act and pro rata          
  for any period of less than a year - To authorize the          
  transfer of $721,169 from Transport Vote 55,          
  Appropriation Act No. 2, 2007-2008 for the purposes          
  of this Vote and to provide a further amount of   318,413,000   (39,880,631)   31,284,910   309,817,279  
5a   Capital expenditures   73,260,000   . . . . .   9,580,390   82,840,390  
10a   The grants listed in the Estimates and contributions -          
  To authorize the transfer of $39,000,000 from          
  Transport Vote 1, Appropriation Act No. 2,          
  2007-2008 for the purposes of this Vote and to          
  provide a further amount of   313,144,844   39,000,000   162,518,374   514,663,218  
(S)   Minister of Transport - Salary and motor car          
  allowance   74,522   . . . . .   . . . . .   74,522  
(S)   Payments to the Canadian National Railway          
  Company in respect of the termination of the          
  collection of tolls on the Victoria Bridge, Montreal          
  and for rehabilitation work on the roadway portion of          
  the Bridge   3,300,000   . . . . .   . . . . .   3,300,000  
(S)   Contributions to employee benefit plans   68,658,000   . . . . .   . . . . .   68,658,000  
(S)   Payments in respect of St. Lawrence Seaway          
  agreements under the Canada Marine Act   26,900,000   . . . . .   . . . . .   26,900,000  
(S)   Northumberland Strait Crossing Subsidy Payment          
  under the Northumberland Strait Crossing Act   55,276,156   . . . . .   . . . . .   55,276,156  
  Total Department   859,026,522   (880,631)   203,383,674   1,061,529,565  
  Canada Post Corporation          
15   Payments to the Canada Post Corporation for special          
  purposes   122,210,000   . . . . .   . . . . .   122,210,000  
  Total Agency   122,210,000   . . . . .   . . . . .   122,210,000  
  Canadian Air Transport Security Authority          
20   Payments to the Canadian Air Transport Security          
  Authority   455,304,000   . . . . .   . . . . .   455,304,000  
  Total Agency   455,304,000   . . . . .   . . . . .   455,304,000  
  Canadian Transportation Agency          
25   Program expenditures   22,611,000   . . . . .   . . . . .   22,611,000  
(S)   Contributions to employee benefit plans   3,444,000   . . . . .   . . . . .   3,444,000  
  Total Agency   26,055,000   . . . . .   . . . . .   26,055,000  
  Federal Bridge Corporation Limited          
30   Payments to the Federal Bridge Corporation Limited   10,450,000   . . . . .   . . . . .   10,450,000  
  Total Agency   10,450,000   . . . . .   . . . . .   10,450,000  
  Marine Atlantic Inc.          
35   Payments to Marine Atlantic Inc.   80,980,000   . . . . .   . . . . .   80,980,000  
  Total Agency   80,980,000   . . . . .   . . . . .   80,980,000  
  National Capital Commission          
40a   Payments to the National Capital Commission for          
  operating expenditures   76,226,000   . . . . .   800,800   77,026,800  
45   Payments to the National Capital Commission for          
  capital expenditures   17,935,000   . . . . .   . . . . .   17,935,000  
  Total Agency   94,161,000   . . . . .   800,800   94,961,800  
  Office of Infrastructure of Canada          
50a   Operating expenditures - To authorize the transfer of          
  $708,711 from Transport Vote 55, Appropriation Act          
  No. 2, 2007-2008 for the purposes of this Vote and to          
  provide a further amount of   27,362,000   708,711   6,009,771   34,080,482  
55a   Contributions   1,988,017,000   (24,027,223)   1,121,772,650   3,085,762,427  
(S)   Contributions to employee benefit plans   2,318,000   . . . . .   . . . . .   2,318,000  
  Total Agency   2,017,697,000   (23,318,512)   1,127,782,421   3,122,160,909  
  Old Port of Montreal Corporation Inc.          
60a   Payments to the Old Port of Montreal Corporation          
  Inc. for operating expenditures   18,800,000   . . . . .   100,000   18,900,000  
  Total Agency   18,800,000   . . . . .   100,000   18,900,000  
  The Jacques Cartier and Champlain Bridges          
  Incorporated          
65a   Payments to the Jacques Cartier and Champlain          
  Bridges Inc.   65,839,000   . . . . .   50,000   65,889,000  
  Total Agency   65,839,000   . . . . .   50,000   65,889,000  
  Transportation Appeal Tribunal of Canada          
70a   Program expenditures - To authorize the transfer of          
  $199,250 from Transport Vote 1, Appropriation Act          
  No. 2, 2007-2008 for the purposes of this Vote   1,207,000   199,250   1   1,406,251  
(S)   Contributions to employee benefit plans   126,000   . . . . .   . . . . .   126,000  
  Total Agency   1,333,000   199,250   1   1,532,251  
  VIA Rail Canada Inc.          
75a   Payments to VIA Rail Canada Inc.   169,001,000   . . . . .   71,460,000   240,461,000  
  Total Agency   169,001,000   . . . . .   71,460,000   240,461,000  
  Total Ministry   3,920,856,522   (23,999,893)   1,403,576,896   5,300,433,525  
 

 

TRANSPORT  

       
Department          
 
 
 
Explanation of Requirements (thousands of dollars)          
 
Transport requests funds for the following items:          
 
Voted Appropriations   Vote 1   Vote 5   Vote 10   Total  
Funding for the ecoAUTO Rebate Program which encourages          
      Canadians to buy fuel-efficient vehicles ( horizontal item )*   1,499   300   107,900   109,699  
Funding for the extension of the Port Divestiture Program   13,623   . . . . .   34,500   48,123  
Funding to renew and enhance Canada's highway infrastructure          
      under the Canada Strategic Highway Infrastructure Program   . . . . .   . . . . .   15,518   15,518  
Funding related to the assessment, management and remediation of          
      federal contaminated sites ( horizontal item )   8,832   . . . . .   . . . . .   8,832  
Funding to support the Health of the Oceans initiative to contribute          
      to the National Water Strategy ( horizontal item )   2,014   3,300   . . . . .   5,314  
Funding for various capital projects such as the acquisition of a flight          
      training simulator and retrofit of Air Terminal, Kuujjuaq, Quebec   . . . . .   3,823   . . . . .   3,823  
Funding to improve the performance of the regulatory system for          
      major natural resource projects that are subject to a          
      comprehensive study, a panel review or a multijurisdictional          
      screening under the Canadian Environmental Assessment Act          
      ( horizontal item )   2,969   . . . . .   . . . . .   2,969  
Funding for a contribution to the Regional Municipality of Durham          
      for a transit planning study   . . . . .   . . . . .   2,300   2,300  
Funding to provide interim financial support to the Gander          
      International Airport Authority   . . . . .   . . . . .   2,300   2,300  
Funding for activities that are essential to the continued          
      implementation of the Public Service Modernization Act          
      ( horizontal item )   . . . . .   2,158   . . . . .   2,158  
Funding related to government advertising programs ( horizontal          
      item )   1,250   . . . . .   . . . . .   1,250  
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 )   1,168   . . . . .   . . . . .   1,168  
Funding in support of the Federal Accountability Act to evaluate all          
      ongoing grant and contribution programs every five years          
      ( horizontal item )   181   . . . . .   . . . . .   181  
Funding for implementation of the action plan to strengthen          
      Canada's regulatory system and establish a Centre of Regulatory          
      Expertise within the Treasury Board Secretariat ( horizontal item )   113   . . . . .   . . . . .   113  
      Gross Voted Appropriations   31,649   9,581   162,518   203,748  
Funds Available          
Less: Spending authorities available within the Vote   364   . . . . .   . . . . .   364  
      Total Voted Appropriations   31,285   9,581   162,518   203,384  
Transfers          
Transfer from the Office of Infrastructure of Canada - 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 )   580   . . . . .   . . . . .   580  
Transfer from the Office of Infrastructure of Canada - For the          
      Border Infrastructure Fund relating to investments in          
      infrastructure to reduce border congestion   141   . . . . .   . . . . .   141  
Internal reallocation of resources - For the ecoAUTO Rebate          
      Program which encourages Canadians to buy fuel-efficient          
      vehicles ( horizontal item )   (39,000)   . . . . .   39,000   . . . . .  
Transfer to the Public Service Human Resources Management          
      Agency of Canada - To support the National Managers'          
      Community   (45)   . . . . .   . . . . .   (45)  
*       Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $39,000,000. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.
 

 

Explanation of Requirements (thousands of dollars)          
Transfers   Vote 1   Vote 5   Vote 10   Total  
Transfer to Fisheries and Oceans - To support the Canadian Chair in          
Marine Environmental Protection at the World Maritime          
University   (75)   . . . . .   . . . . .   (75)  
Transfer to Transportation Appeal Tribunal of Canada - For          
increased workload resulting from the implementation of the          
Canada Shipping Act, 2001   (199)   . . . . .   . . . . .   (199)  
Transfer to Fisheries and Oceans - For cost adjustments to the          
Aviation Program   (352)   . . . . .   . . . . .   (352)  
Transfer to Justice ($426), and Canada Border Service Agency ($5)          
- For public security initiatives ( horizontal item )   (431)   . . . . .   . . . . .   (431)  
Transfer to Fisheries and Oceans - For the change in responsibility          
for port facilities at Harbour Breton, Newfoundland   (500)   . . . . .   . . . . .   (500)  
Total Transfers   (39,881)   . . . . .   39,000   (881)  
These Supplementary Estimates   (8,596)   9,581   201,518   202,503  
Explanation of Funds Available (dollars)          
Vote 1 : $364,000 in total authorities is available within the Vote due to a realignment of resources between other operating and  
personnel costs.          
Transfer Payments (dollars)       Voted   Statutory  
Grants          
Policies, Programs and Infrastructure in support of a market-based framework        
ecoAUTO Rebate Program (Funds were provided from the Treasury Board Contingencies      
Vote to pay for this item)       146,900,000   . . . . .  
Total Grants       146,900,000   . . . . .  
Contributions          
Policies, Programs and Infrastructure in support of a market-based framework        
Contribution to the Gander International Airport Authority       2,300,000   . . . . .  
Strategic Highways Infrastructure Program       15,518,374   . . . . .  
Contribution in support of Port Divestiture Fund       34,500,000   . . . . .  
Contribution to the Regional Municipality of Durham for a transit planning study     2,300,000   . . . . .  
Total Contributions       54,618,374   . . . . .  
Total Transfer Payments       201,518,374   . . . . .  

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

 

 

National Capital Commission  

       
Explanation of Requirements (thousands of dollars)          
National Capital Commission requests funds for the following items:          
Voted Appropriations         Vote 40  

Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item )  

801  

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

 

 

Office of Infrastructure of Canada  

     
 
 
 
Explanation of Requirements (thousands of dollars)        
 
Office of Infrastructure of Canada requests funds for the following items:        
 
Voted Appropriations   Vote 50   Vote 55   Total  
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 )   . . . . .   571,763   571,763  
Funding to provide long-term, predictable and flexible funding for infrastructure to        
      provinces and territories under the Provincial-Territorial Infrastructure Base        
      Funding Program   . . . . .   326,715   326,715  
Funding for the Municipal Rural Infrastructure Fund that will invest in public        
      infrastructure projects designed to improve the quality of life in both urban and        
      rural communities   . . . . .   126,794   126,794  
Funding for the Border Infrastructure Fund relating to investments in infrastructure to        
      reduce border congestion   . . . . .   74,905   74,905  
Funding for the Gas Tax Fund Transfer Payment Program   . . . . .   20,361   20,361  
Funding to ensure oversight and manage the growth of contribution programs   5,700   . . . . .   5,700  
Funding for activities such as evaluation, audit and performance reporting under the        
      Infrastructure Canada Program which will inform undertakings related to the        
      current and next generations of infrastructure funds   . . . . .   709   709  
Funding to support peer reviewed research, knowledge building, outreach and        
      awareness activities for federal infrastructure issues   . . . . .   526   526  
Funding in support of the Federal Accountability Act to evaluate all ongoing grant        
      and contribution programs every five years ( horizontal item )   272   . . . . .   272  
Funding for activities that are essential to the continued implementation of the Public        
      Service Modernization Act ( horizontal item )   38   . . . . .   38  
      Total Voted Appropriations   6,010   1,121,773   1,127,783  
Transfers        
Internal reallocation of resources - For activities such as evaluation, audit and        
      performance reporting under the Infrastructure Canada Program which will        
      inform undertakings related to the current and next generations of infrastructure        
      funds   709   (709)   . . . . .  
Transfer to Transport ($580), Industry ($34) and Atlantic Canada Opportunities        
      Agency ($57) - 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 )   . . . . .   (671)   (671)  
Transfer to Indian Affairs and Northern Development - For First Nations        
      Infrastructure Fund to improve quality of life and the environment for First        
      Nations   . . . . .   (7,506)   (7,506)  
Transfer to the Canada Border Services Agency ($15,000) and Transport ($141) - For        
      the Border Infrastructure Fund relating to investments in infrastructure to reduce        
      border congestion   . . . . .   (15,141)   (15,141)  
      Total Transfers   709   (24,027)   (23,318)  
These Supplementary Estimates   6,719   1,097,746   1,104,465  
 

 

 
Transfer Payments (dollars)   Voted   Statutory  
                                                                      Contributions      
Infrastructure Investments      
Contributions under the Canada Strategic Infrastructure Fund   571,763,231   . . . . .  
Contributions under the Border Infrastructure Fund   74,904,606   . . . . .  
Contributions under the Municipal Rural Infrastructure Fund   126,793,750   . . . . .  
Infrastructure Canada Program   708,711   . . . . .  
  774,170,298   . . . . .  
Policy, Knowledge and Partnership Development      
Contributions under the Research, Knowledge and Outreach Program   525,502   . . . . .  
Total Gross Contributions   774,695,800   . . . . .  
                                                            Other Transfer Payments      
Infrastructure Investments      
Gas Tax Fund Transfer Payment Program (GTF)   20,361,500   . . . . .  
Provincial-Territorial Infrastructure Base Funding Program   326,715,350   . . . . .  
Total Gross Other Transfer Payments   347,076,850   . . . . .  
Total Gross Transfer Payments   1,121,772,650   . . . . .  
Less: Funds transferred to another Vote   24,027,223   . . . . .  
Net Transfer Payments   1,097,745,427   . . . . .  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 

 

Old Port of Montreal Corporation Inc.  

 
 
 
Explanation of Requirements (thousands of dollars)    
Old Port of Montreal Corporation Inc. requests funds for the following items:    
Voted Appropriations   Vote 60  
Funding for additional operating and capital costs   100  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 

 

The Jacques Cartier and Champlain Bridges Incorporated  

 
 
 
Explanation of Requirements (thousands of dollars)    
The Jacques Cartier and Champlain Bridges Incorporated requests funds for the following items:    
Voted Appropriations   Vote 65  
Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item )   50  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 

 

Transportation Appeal Tribunal of Canada  

 
 
 
Explanation of Requirements (thousands of dollars)    
Transportation Appeal Tribunal of Canada requests funds for the following items:    
Transfers   Vote 70  
Transfer from Transport - For increased workload resulting from the implementation of the Canada Shipping    
      Act, 2001   199  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 

 

VIA Rail Canada Inc.  

 
 
 
Explanation of Requirements (thousands of dollars)    
VIA Rail Canada Inc. requests funds for the following items:    
Voted Appropriations   Vote 75  
Funding to continue operations and maintain existing intercity passenger rail services   71,460  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 

 



Date Modified: 2008-10-27
 
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