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Ministry Summary
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 | |||||
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 - To authorize the | |||||
transfer of $157,032 from Transport Vote 55, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 366,452,550 | (1,695,668) | 3,102,008 | 367,858,890 | |
5b | Capital expenditures including contributions to | ||||
provinces or municipalities or local or private | |||||
authorities towards construction done by those bodies. | 78,248,000 | (56,000) | 3,663,000 | 81,855,000 | |
10b | The grants listed in the Estimates and contributions | 769,557,243 | (50,000) | 48,956,206 | 818,463,449 |
(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 | 1,381,396,176 | (1,801,668) | 55,721,214 | 1,435,315,722 | |
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 | |||||
20b | Payments to the Canadian Air Transport Security | ||||
Authority for operating and capital expenditures | 279,954,000 | . . . . . | 156,202,000 | 436,156,000 | |
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Total Agency | 279,954,000 | . . . . . | 156,202,000 | 436,156,000 | |
Canadian Transportation Agency | |||||
25 | Program expenditures | 23,933,550 | . . . . . | . . . . . | 23,933,550 |
(S) | Contributions to employee benefit plans | 3,291,000 | . . . . . | . . . . . | 3,291,000 |
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Total Agency | 27,224,550 | . . . . . | . . . . . | 27,224,550 | |
Federal Bridge Corporation Limited | |||||
30b | Payments to the Federal Bridge Corporation Limited | 10,204,000 | . . . . . | 500,000 | 10,704,000 |
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Total Agency | 10,204,000 | . . . . . | 500,000 | 10,704,000 | |
Marine Atlantic Inc. | |||||
35b | 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 | . . . . . | 4,122,000 | 110,476,000 | |
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Total Agency | 106,354,000 | . . . . . | 4,122,000 | 110,476,000 | |
National Capital Commission | |||||
40b | Payments to the National Capital Commission for | ||||
operating expenditures | 76,313,000 | . . . . . | 5,432,000 | 81,745,000 | |
45b | Payments to the National Capital Commission for | ||||
capital expenditures | 17,934,000 | . . . . . | 10,000,000 | 27,934,000 | |
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Total Agency | 94,247,000 | . . . . . | 15,432,000 | 109,679,000 | |
Office of Infrastructure of Canada | |||||
50 | Operating expenditures | 38,898,100 | . . . . . | . . . . . | 38,898,100 |
55b | Contributions | 2,864,410,903 | (157,032) | 443,221,123 | 3,307,474,994 |
(S) | Contributions to employee benefit plans | 3,229,000 | . . . . . | . . . . . | 3,229,000 |
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Total Agency | 2,906,538,003 | (157,032) | 443,221,123 | 3,349,602,094 | |
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 | |||||
70b | Program expenditures - To authorize the transfer of | ||||
$400,000 from Transport Vote 1, Appropriation Act | |||||
No. 2, 2008-2009 for the purposes of this Vote | 1,273,044 | 400,000 | 1 | 1,673,045 | |
(S) | Contributions to employee benefit plans | 121,000 | . . . . . | . . . . . | 121,000 |
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Total Agency | 1,394,044 | 400,000 | 1 | 1,794,045 | |
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 | 5,347,789,773 | (1,558,700) | 675,198,338 | 6,021,429,411 | |
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Explanation of Requirements (thousands of dollars)
Transport requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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Funding to renew and enhance Canada's highway infrastructure | ||||
under the Strategic Highway Infrastructure Program | . . . . . | . . . . . | 19,821 | 19,821 |
Funding under the Asia-Pacific Gateway and Corridor | ||||
Transportation Infrastructure Fund to support areas in British | ||||
Columbia affected by the Mountain Pine Beetle | . . . . . | . . . . . | 18,391 | 18,391 |
Funding for the Passenger Rail and Urban Transit Security | ||||
Contribution Program to provide financial assistance to | ||||
commuter rail and public transit operators in designated major | ||||
metropolitan areas to accelerate the implementation of new and | ||||
enhanced security measures | . . . . . | . . . . . | 8,000 | 8,000 |
Funding for a port improvement in Matane, Quebec | . . . . . | 3,663 | . . . . . | 3,663 |
Funding for the Divestiture of Mirabel airport lands | 2,498 | . . . . . | . . . . . | 2,498 |
Funding for Action Plan 2000 for Climate Change: Urban | ||||
Transportation Showcase | . . . . . | . . . . . | 2,195 | 2,195 |
Funding for the Labrador Coast Airstrips Restoration Program | . . . . . | . . . . . | 550 | 550 |
Funding for the establishment of a Great Lakes/St. Lawrence | ||||
Seaway Marine Security Operations Centre to improve security | ||||
capabilities in the region by identifying and addressing threats to | ||||
national security ( horizontal item ) | 328 | . . . . . | . . . . . | 328 |
Funding for the Building Canada Fund relating to investments in | ||||
public infrastructure projects designed to improve the quality of | ||||
life in both urban and rural communities | 243 | . . . . . | . . . . . | 243 |
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 ) | 33 | . . . . . | . . . . . | 33 |
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Total Voted Appropriations | 3,102 | 3,663 | 48,957 | 55,722 |
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Transfers | ||||
Transfer from Office of Infrastructure of Canada - For investments, | ||||
under the Border Infrastructure Fund, in order to reduce border | ||||
congestion | 157 | . . . . . | . . . . . | 157 |
Transfer to Natural Resources - Funding relating to a contribution | ||||
agreement for the student vehicle competition EcoCAR | . . . . . | . . . . . | (50) | (50) |
Transfer to Foreign Affairs and International Trade - To provide | ||||
support to departmental staff located at missions abroad | (148) | (56) | . . . . . | (204) |
Transfer to Transportation Appeal Tribunal of Canada - For salary | ||||
shortfalls and the costs of publishing the Transportation Appeal | ||||
Tribunal of Canada's decisions on its web site | (400) | . . . . . | . . . . . | (400) |
Transfer to Fisheries and Oceans - To support the Digby Harbour | ||||
Port Association for repairs at the Digby Fishermen's Wharf in | ||||
Nova Scotia | (1,305) | . . . . . | . . . . . | (1,305) |
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Total Transfers | (1,696) | (56) | (50) | (1,802) |
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These Supplementary Estimates | 1,406 | 3,607 | 48,907 | 53,920 |
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Transfer Payments (dollars) | Voted | Statutory |
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Contributions | ||
Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund | 18,390,600 | . . . . . |
Strategic Highway Infrastructure Program: Border Crossings - planning and integration | 10,490,071 | . . . . . |
Strategic Highway Infrastructure Program: Intelligent Transportation System | 8,807,859 | . . . . . |
Passenger Rail and Urban Transit Security Contribution Program | 8,000,000 | . . . . . |
Action Plan 2000 for Climate Change: Urban Transportation Showcase National Safety | ||
Code | 2,195,000 | . . . . . |
Newfoundland - Construct runways and related facilities in Labrador (Nain, Davis Inlet, | ||
Hopedale, Postville, Makkovik, Rigolet, Cartwright, Black Tickle, Charlottetown, Port | ||
Hope Simpson, Mary's Harbour, Fox Harbour and Williams Harbour) | 550,000 | . . . . . |
Strategic Highway Infrastructure Program: Highway component | 522,676 | . . . . . |
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Total Gross Transfer Payments | 48,956,206 | . . . . . |
Less: Funds transferred to another Vote | 50,000 | . . . . . |
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Net Transfer Payments | 48,906,206 | . . . . . |
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Explanation of Requirements (thousands of dollars)
Canadian Air Transport Security Authority requests funds for the following items:
Voted Appropriations | Vote 20 |
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Funding for the operations of the Canadian Air Transport Security Authority | 156,202 |
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Explanation of Requirements (thousands of dollars)
Federal Bridge Corporation Limited requests funds for the following items:
Voted Appropriations | Vote 30 |
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Funding for the replacement of the high-level North Channel Bridge of the Seaway International Bridge at Cornwall, | |
Ontario | 500 |
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Explanation of Requirements (thousands of dollars)
Marine Atlantic Inc. requests funds for the following items:
Voted Appropriations | Vote 35 |
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Funding for a five-year charter agreement for the Superfast IX vessel to replace the MV Atlantic Freighter and to add | |
capacity to the existing fleet | 4,122 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Explanation of Requirements (thousands of dollars)
National Capital Commission requests funds for the following items:
Voted Appropriations | Vote 40 | Vote 45 | Total |
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Funding to safeguard, preserve and maintain the National Capital's cultural and | |||
natural heritage assets | 5,000 | 10,000 | 15,000 |
Funding for personnel expenditures related to the operations of the National Capital | |||
Commission | 432 | . . . . . | 432 |
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These Supplementary Estimates | 5,432 | 10,000 | 15,432 |
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Explanation of Requirements (thousands of dollars)
Office of Infrastructure of Canada requests funds for the following items:
Voted Appropriations | Vote 55 | |
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Funding for the Provincial-Territorial Infrastructure Base Funding Program to provide long-term, predictable and | ||
flexible funding to provinces and territories for infrastructure | 326,715 | |
Funding for the Border Infrastructure Fund relating to investments in infrastructure to reduce border congestion | 56,239 | |
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 ) | 34,623 | |
Funding for the Gas Tax Fund Transfer Payment Program to provide predictable and long-term funding in support of | ||
municipal infrastructure that contributes to cleaner air, cleaner water and reduced greenhouse gas emissions | 24,644 | |
Funding to support peer reviewed research, feasibility studies and knowledge building, awareness and outreach | ||
activities for federal infrastructure issues | 1,000 | |
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Total Voted Appropriations | 443,221 | |
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Transfers | ||
Transfer to Transport - For investments, under the Border Infrastructure Fund, in order to reduce border congestion | (157) | |
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These Supplementary Estimates | 443,064 | |
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Transfer Payments (dollars) | Voted | Statutory |
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Contributions | ||
Contributions under the Border Infrastructure Fund | 56,238,705 | . . . . . |
Contributions under the Canada Strategic Infrastructure Fund | 34,622,739 | . . . . . |
Contributions under the Research, Knowledge and Outreach Program | 1,000,000 | . . . . . |
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Total Gross Contributions | 91,861,444 | . . . . . |
Other Transfer Payments | ||
Provincial-Territorial Infrastructure Base Funding Program | 326,715,350 | . . . . . |
Gas Tax Fund Transfer Payment Program | 24,644,329 | . . . . . |
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Total Gross Other Transfer Payments | 351,359,679 | . . . . . |
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Total Gross Transfer Payments | 443,221,123 | . . . . . |
Less: Funds transferred to another Vote | (157,032) | . . . . . |
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Net Transfer Payments | 443,064,091 | . . . . . |
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Explanation of Requirements (thousands of dollars)
Transportation Appeal Tribunal of Canada requests funds for the following items:
Transfers | Vote 70 |
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Transfer from Transport - For salary shortfalls and the costs of publishing the Transportation Appeal Tribunal of | |
Canada's decisions on its web site | 400 |
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