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TRANSPORT |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Previous | Adjustments to | Total Estimates | |||
Vote (dollars) | Estimates | 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 ) and 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 | 315,257,000 | . . . . . | 19,112,450 | 334,369,450 | |
5 | Capital expenditures including contributions to | ||||
provinces or municipalities or local or private | |||||
authorities towards construction done by those bodies. | 78,248,000 | . . . . . | . . . . . | 78,248,000 | |
10a | The grants listed in the Estimates and contributions | 471,691,039 | . . . . . | 297,866,204 | 769,557,243 |
(S) | Contributions to employee benefit plans | 66,965,000 | . . . . . | . . . . . | 66,965,000 |
(S) | Minister of Transport - Salary and motor car | ||||
allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
(S) | Northumberland Strait Crossing Subsidy Payment | ||||
under the Northumberland Strait Crossing Act | |||||
(S.C., 1993, c. 43) | 54,896,961 | . . . . . | . . . . . | 54,896,961 | |
(S) | Payments in respect of St. Lawrence Seaway | ||||
agreements under the Canada Marine Act | |||||
(S.C., 1998, c. 10) | 41,900,000 | . . . . . | . . . . . | 41,900,000 | |
(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 (Vote 107, Appropriation Act No. 5, 1963, | |||||
S.C. 1963, c. 42) | 3,300,000 | . . . . . | . . . . . | 3,300,000 | |
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Total Department | 1,032,334,422 | . . . . . | 316,978,654 | 1,349,313,076 | |
Canada Post Corporation | |||||
15 | Payments to the Canada Post Corporation for special | ||||
purposes | 97,210,000 | . . . . . | . . . . . | 97,210,000 | |
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Total Agency | 97,210,000 | . . . . . | . . . . . | 97,210,000 | |
Canadian Air Transport Security Authority | |||||
20a | Payments to the Canadian Air Transport Security | ||||
Authority for operating and capital expenditures | 277,754,000 | . . . . . | 2,200,000 | 279,954,000 | |
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Total Agency | 277,754,000 | . . . . . | 2,200,000 | 279,954,000 | |
Canadian Transportation Agency | |||||
25 | Program expenditures | 22,803,000 | . . . . . | . . . . . | 22,803,000 |
(S) | Contributions to employee benefit plans | 3,291,000 | . . . . . | . . . . . | 3,291,000 |
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Total Agency | 26,094,000 | . . . . . | . . . . . | 26,094,000 | |
Federal Bridge Corporation Limited | |||||
30 | Payments to the Federal Bridge Corporation Limited | 10,204,000 | . . . . . | . . . . . | 10,204,000 |
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Total Agency | 10,204,000 | . . . . . | . . . . . | 10,204,000 | |
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 | 106,354,000 | . . . . . | . . . . . | 106,354,000 | |
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Total Agency | 106,354,000 | . . . . . | . . . . . | 106,354,000 | |
National Capital Commission | |||||
40 | Payments to the National Capital Commission for | ||||
operating expenditures | 76,313,000 | . . . . . | . . . . . | 76,313,000 | |
45 | Payments to the National Capital Commission for | ||||
capital expenditures | 17,934,000 | . . . . . | . . . . . | 17,934,000 | |
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Total Agency | 94,247,000 | . . . . . | . . . . . | 94,247,000 | |
Office of Infrastructure of Canada | |||||
50 | Operating expenditures | 37,530,000 | . . . . . | . . . . . | 37,530,000 |
55a | Contributions | 2,414,778,000 | . . . . . | 449,632,903 | 2,864,410,903 |
(S) | Contributions to employee benefit plans | 3,229,000 | . . . . . | . . . . . | 3,229,000 |
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Total Agency | 2,455,537,000 | . . . . . | 449,632,903 | 2,905,169,903 | |
Old Port of Montreal Corporation Inc. | |||||
60 | Payments to the Old Port of Montreal Corporation | ||||
Inc. for operating expenditures | 19,900,000 | . . . . . | . . . . . | 19,900,000 | |
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Total Agency | 19,900,000 | . . . . . | . . . . . | 19,900,000 | |
The Jacques Cartier and Champlain Bridges | |||||
Incorporated | |||||
65 | 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 | 87,808,000 | . . . . . | . . . . . | 87,808,000 | |
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Total Agency | 87,808,000 | . . . . . | . . . . . | 87,808,000 | |
Transportation Appeal Tribunal of Canada | |||||
70 | Program expenditures | 1,213,000 | . . . . . | . . . . . | 1,213,000 |
(S) | Contributions to employee benefit plans | 121,000 | . . . . . | . . . . . | 121,000 |
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Total Agency | 1,334,000 | . . . . . | . . . . . | 1,334,000 | |
VIA Rail Canada Inc. | |||||
75 | 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 | 335,560,000 | . . . . . | . . . . . | 335,560,000 | |
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Total Agency | 335,560,000 | . . . . . | . . . . . | 335,560,000 | |
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Total Ministry | 4,544,336,422 | . . . . . | 768,811,557 | 5,313,147,979 | |
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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 10 | Total |
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Funding for the implementation of the Gateways and Border Crossings Fund | |||
Contribution Program | 12,088 | 210,960 | 223,048 |
Funding for the ecoAUTO Rebate Program which encourages Canadians to buy | |||
fuel-efficient vehicles | . . . . . | 74,900 | 74,900 |
Funding for the Asia-Pacific Gateway and Corridor Transportation Infrastructure | |||
Fund | 531 | 9,100 | 9,631 |
Funding for the development of a new Detroit River crossing for the Windsor-Detroit | |||
Corridor | 4,374 | . . . . . | 4,374 |
Funding for initiatives in support of the five Security and Prosperity Partnership | |||
priorities announced by North American leaders at their August 2007 Summit in | |||
Montebello ( horizontal item ) | 1,910 | 2,379 | 4,289 |
Funding for Action Plan 2000 for Climate Change: Urban Transportation Showcase | . . . . . | 527 | 527 |
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 ) | 209 | . . . . . | 209 |
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These Supplementary Estimates | 19,112 | 297,866 | 316,978 |
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Transfer Payments (dollars) | Voted | Statutory | |
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Grants | |||
ecoAUTO Rebate Program | 74,900,000 | . . . . . | |
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Total Grants | 74,900,000 | . . . . . | |
Contributions | |||
Gateways and Border Crossings Fund Contribution Program | 210,960,204 | . . . . . | |
Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund | 9,100,000 | . . . . . | |
Security and Prosperity Partnership of North America - Measuring Border Wait Times | 1,500,000 | . . . . . | |
Security and Prosperity Partnership of North America - Border Information Flow | |||
Architecture Pilot Project | 879,000 | . . . . . | |
Action Plan 2000 for Climate Change: Urban Transportation Showcase | 527,000 | . . . . . | |
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Total Contributions | 222,966,204 | . . . . . | |
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Total Transfer Payments | 297,866,204 | . . . . . | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
TRANSPORT |
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Canadian Air Transport Security Authority |
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Explanation of Requirements (thousands of dollars) | ||
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Canadian Air Transport Security Authority requests funds for the following items: | ||
Voted Appropriations |
Vote 20 |
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Funding for security screening due to the Quebec City Airport expansion | 1,950 | |
Funding for initiatives in support of the five Security and Prosperity Partnership priorities announced by North | ||
American leaders at their August 2007 Summit in Montebello ( horizontal item ) | 250 | |
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These Supplementary Estimates | 2,200 | |
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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 55 |
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Funding for a contribution program entitled the Building Canada Fund as a component of the Building Canada | ||
Infrastructure plan | 390,676 | |
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 ) | 58,957 | |
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These Supplementary Estimates | 449,633 | |
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Transfer Payments (dollars) | Voted | Statutory |
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Contributions | ||
Contributions under the Building Canada Fund | 390,676,000 | . . . . . |
Contributions under the Canada Strategic Infrastructure Fund | 58,956,903 | . . . . . |
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Total Transfer Payments | 449,632,903 | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |