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TRANSPORT |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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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 | |
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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 | |
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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 | |
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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 |
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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 |
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Total Agency | 10,450,000 | . . . . . | . . . . . | 10,450,000 | |
Marine Atlantic Inc. | |||||
35 | Payments to Marine Atlantic Inc. | 80,980,000 | . . . . . | . . . . . | 80,980,000 |
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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 | |
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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 |
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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 | |
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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 | |
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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 |
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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 |
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Total Agency | 169,001,000 | . . . . . | 71,460,000 | 240,461,000 | |
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Total Ministry | 3,920,856,522 | (23,999,893) | 1,403,576,896 | 5,300,433,525 | |
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TRANSPORT |
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Department | ||||
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Explanation of Requirements (thousands of dollars) | ||||
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Transport requests funds for the following items: | ||||
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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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 |
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Gross Voted Appropriations | 31,649 | 9,581 | 162,518 | 203,748 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | 364 | . . . . . | . . . . . | 364 |
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Total Voted Appropriations | 31,285 | 9,581 | 162,518 | 203,384 |
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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) |
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* | 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) | ||||
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Transfers | Vote 1 | Vote 5 | Vote 10 | Total |
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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) |
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Total Transfers | (39,881) | . . . . . | 39,000 | (881) |
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These Supplementary Estimates | (8,596) | 9,581 | 201,518 | 202,503 |
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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. | ||||
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Transfer Payments (dollars) | Voted | Statutory | ||
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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 | . . . . . | ||
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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 | . . . . . | ||
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Total Contributions | 54,618,374 | . . . . . | ||
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Total Transfer Payments | 201,518,374 | . . . . . | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
National Capital Commission |
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Explanation of Requirements (thousands of dollars) | ||||
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National Capital Commission requests funds for the following items: | ||||
Voted Appropriations | Vote 40 | |||
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Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item ) |
801 | |||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Office of Infrastructure of Canada |
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Explanation of Requirements (thousands of dollars) | |||
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Office of Infrastructure of Canada requests funds for the following items: | |||
Voted Appropriations | Vote 50 | Vote 55 | Total |
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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 |
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Total Voted Appropriations | 6,010 | 1,121,773 | 1,127,783 |
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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) |
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Total Transfers | 709 | (24,027) | (23,318) |
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These Supplementary Estimates | 6,719 | 1,097,746 | 1,104,465 |
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Transfer Payments (dollars) | Voted | Statutory |
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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 | . . . . . |
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774,170,298 | . . . . . | |
Policy, Knowledge and Partnership Development | ||
Contributions under the Research, Knowledge and Outreach Program | 525,502 | . . . . . |
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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 | . . . . . |
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Total Gross Other Transfer Payments | 347,076,850 | . . . . . |
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Total Gross Transfer Payments | 1,121,772,650 | . . . . . |
Less: Funds transferred to another Vote | 24,027,223 | . . . . . |
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Net Transfer Payments | 1,097,745,427 | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||
Old Port of Montreal Corporation Inc. |
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Explanation of Requirements (thousands of dollars) | |
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Old Port of Montreal Corporation Inc. requests funds for the following items: | |
Voted Appropriations | Vote 60 |
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Funding for additional operating and capital costs | 100 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
The Jacques Cartier and Champlain Bridges Incorporated |
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Explanation of Requirements (thousands of dollars) | |
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The Jacques Cartier and Champlain Bridges Incorporated requests funds for the following items: | |
Voted Appropriations | Vote 65 |
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Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item ) | 50 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
Transportation Appeal Tribunal of Canada |
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Explanation of Requirements (thousands of dollars) | |
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Transportation Appeal Tribunal of Canada requests funds for the following items: | |
Transfers | Vote 70 |
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Transfer from Transport - For increased workload resulting from the implementation of the Canada Shipping | |
Act, 2001 | 199 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
VIA Rail Canada Inc. |
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Explanation of Requirements (thousands of dollars) | |
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VIA Rail Canada Inc. requests funds for the following items: | |
Voted Appropriations | Vote 75 |
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Funding to continue operations and maintain existing intercity passenger rail services | 71,460 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |