|
|
|
These
Supplementary Estimates
|
|
|
|
|
|
|
|
|
Authorities
|
|
Adjustments
to
|
Total Estimates
|
Vote (dollars)
|
to date
|
Transfers
|
Appropriations
|
to date
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
1b
|
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
|
309,817,279
|
(2,965,900)
|
. . . . .
|
306,851,379
|
5b
|
Capital expenditures
including contributions to
|
|
|
|
|
|
provinces or municipalities
or local or private
|
|
|
|
|
|
authorities towards
construction done by those bodies.
|
82,840,390
|
(7,000)
|
. . . . .
|
82,833,390
|
10a
|
The grants listed in the
Estimates and contributions
|
514,663,218
|
. . . . .
|
. . . . .
|
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
|
1,061,529,565
|
(2,972,900)
|
. . . . .
|
1,058,556,665
|
|
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
|
|
|
|
|
20b
|
Payments to the Canadian Air
Transport Security
|
|
|
|
|
|
Authority for operating and
capital expenditures
|
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. 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
|
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
|
77,026,800
|
. . . . .
|
. . . . .
|
77,026,800
|
45
|
Payments to the National
Capital Commission for
|
|
|
|
|
|
capital expenditures
|
17,935,000
|
. . . . .
|
. . . . .
|
17,935,000
|
|
|
|
|
|
|
|
Total Agency
|
94,961,800
|
. . . . .
|
. . . . .
|
94,961,800
|
|
Office of
Infrastructure of Canada
|
|
|
|
|
50b
|
Operating expenditures
- To authorize the transfer of
|
|
|
|
|
|
$1,421,508 from Transport
Vote 55,
Appropriation
|
|
|
|
|
|
Act No. 2,
2007-2008
for the purposes of this Vote
|
34,080,482
|
1,421,508
|
1
|
35,501,991
|
55b
|
Contributions
|
3,085,762,427
|
(1,421,508)
|
. . . . .
|
3,084,340,919
|
(S)
|
Contributions to employee
benefit plans
|
2,318,000
|
. . . . .
|
. . . . .
|
2,318,000
|
|
|
|
|
|
|
|
Total Agency
|
3,122,160,909
|
. . . . .
|
1
|
3,122,160,910
|
|
Old Port of Montreal
Corporation Inc.
|
|
|
|
|
60a
|
Payments to the Old Port of
Montreal Corporation
|
|
|
|
|
|
Inc. for operating
expenditures
|
18,900,000
|
. . . . .
|
. . . . .
|
18,900,000
|
|
|
|
|
|
|
|
Total Agency
|
18,900,000
|
. . . . .
|
. . . . .
|
18,900,000
|
|
The Jacques Cartier
and Champlain Bridges
|
|
|
|
|
|
Incorporated
|
|
|
|
|
65a
|
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
|
65,889,000
|
. . . . .
|
. . . . .
|
65,889,000
|
|
|
|
|
|
|
|
Total Agency
|
65,889,000
|
. . . . .
|
. . . . .
|
65,889,000
|
|
Transportation
Appeal Tribunal of Canada
|
|
|
|
|
70a
|
Program expenditures
|
1,406,251
|
. . . . .
|
. . . . .
|
1,406,251
|
(S)
|
Contributions to employee
benefit plans
|
126,000
|
. . . . .
|
. . . . .
|
126,000
|
|
|
|
|
|
|
|
Total Agency
|
1,532,251
|
. . . . .
|
. . . . .
|
1,532,251
|
|
VIA Rail Canada
Inc.
|
|
|
|
|
75a
|
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
|
240,461,000
|
. . . . .
|
. . . . .
|
240,461,000
|
|
|
|
|
|
|
|
Total Agency
|
240,461,000
|
. . . . .
|
. . . . .
|
240,461,000
|
|
|
|
|
|
|
|
Total Ministry
|
5,300,433,525
|
(2,972,900)
|
1
|
5,297,460,626
|
|
Explanation of
Requirements (thousands of dollars)
|
|
|
|
|
|
|
|
|
Transport requests funds for
the following items:
|
|
|
|
|
Voted
Appropriations
|
Vote 1
|
Vote 5
|
Total
|
|
|
|
|
Funding for the development
of a new Detroit River crossing for the Windsor-Detroit
|
|
|
|
Corridor
|
1,515
|
. . . . .
|
1,515
|
Reinvestment of royalties
from intellectual property
|
23
|
. . . . .
|
23
|
|
|
|
|
Gross
Voted Appropriations
|
1,538
|
. . . . .
|
1,538
|
|
|
|
|
Funds
Available
|
|
|
|
Less: Spending authorities
available within the Vote
|
1,538
|
. . . . .
|
1,538
|
|
|
|
|
Total Voted Appropriations
|
. . . . .
|
. . . . .
|
. . . . .
|
|
|
|
|
Transfers
|
|
|
|
Transfer to Atlantic Canada
Opportunities Agency - To support the Digby Harbour
|
|
|
|
Port
Association engineering study
|
(50)
|
. . . . .
|
(50)
|
Transfer to National Defence
- For public security initiatives related to the
|
|
|
|
Interagency Harbour Security Coordination Project
|
(210)
|
. . . . .
|
(210)
|
Transfer to Office of the
Director of Public Prosecution - For public security
|
|
|
|
initiatives related to the Coordination of Legal Analysis of
Marine Security
|
|
|
|
Initiatives
|
(223)
|
. . . . .
|
(223)
|
Transfer to Royal Canadian
Mounted Police - For public security initiatives
related to
|
|
|
|
a
common communication (radio) technology for Prince Rupert
Integrated Law
|
|
|
|
Enforcement Team and an Arctic Integrated Marine Security
System
|
(350)
|
. . . . .
|
(350)
|
Transfer to Environment
- For implementation of the National Vehicle Scrappage
|
|
|
|
Program
in support of Canada's Clean Air Agenda
|
(1,000)
|
. . . . .
|
(1,000)
|
Transfer to National Defence
- For public security initiatives related to the return
of
|
|
|
|
unused
funding for the Marine Security Operations Centers
|
(1,133)
|
(7)
|
(1,140)
|
|
|
|
|
Total Transfers
|
(2,966)
|
(7)
|
(2,973)
|
|
|
|
|
These Supplementary
Estimates
|
(2,966)
|
(7)
|
(2,973)
|
|
|
|
|
|
Explanation of Funds Available (dollars)
|
|
|
|
|
Vote
1
: $1,537,970 in total authorities is available
within
the Vote due to reduced
requirements related to the deferral of the Air
|
Cargo Security Program.
|
|
|
|
|
|
|
|
Note: Figures in
the “Explanation of Requirements” may not agree
with the “Ministry Summary” due to rounding.
|
|
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 to ensure oversight
and manage the growth of contribution programs
|
1,422
|
. . . . .
|
1,422
|
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
|
. . . . .
|
785
|
785
|
|
|
|
|
Gross
Voted Appropriations
|
1,422
|
785
|
2,207
|
|
|
|
|
Funds
Available
|
|
|
|
Less: Spending authorities
available within the Vote
|
. . . . .
|
785
|
785
|
Less: Spending authorities
available from another Vote
|
1,422
|
. . . . .
|
1,422
|
|
|
|
|
Total
Funds Available
|
1,422
|
785
|
2,207
|
|
|
|
|
Total Voted Appropriations
|
. . . . .
|
. . . . .
|
. . . . .
|
|
|
|
|
Transfers
|
|
|
|
Internal reallocation of
resources - To reduce the amount of new appropriations
|
|
|
|
required
|
1,422
|
(1,422)
|
. . . . .
|
|
|
|
|
Total Transfers
|
1,422
|
(1,422)
|
. . . . .
|
|
|
|
|
These Supplementary
Estimates
|
1,422
|
(1,422)
|
. . . . .
|
|
|
|
|
|
Explanation of Funds Available (dollars)
|
|
|
|
Vote
50
: $1,421,508 in total authorities is available
from
Vote 55 due to the deferral of
contribution payments relating to the
|
Municipal Rural
Infrastructure Fund.
|
|
|
|
Vote
55
: $785,000 in total authorities is available
within
the Vote due to the deferral
of contribution payments relating to the
|
Municipal Rural
Infrastructure Fund.
|
|
|
|
|
|
|
|
|
Transfer Payments
(dollars)
|
|
Voted
|
Statutory
|
|
|
|
|
Contributions
|
|
|
|
Infrastructure
Investments
|
|
|
|
Contributions under the
Canada Strategic Infrastructure Fund
|
|
785,000
|
. . . . .
|
|
|
|
|
Total Gross Transfer
Payments
|
|
785,000
|
. . . . .
|
Less: Funds available
within the Vote
|
|
785,000
|
. . . . .
|
|
|
|
|
Net Transfer
Payments
|
|
. . . . .
|
. . . . .
|
|
|
|
|
Note: Figures in
the “Explanation of Requirements” may not agree
with the “Ministry Summary” due to rounding.
|
|