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Department
Marine Atlantic Inc.
National Capital Commission
Old Port of Montreal Corporation Inc
The Jacques Cartier and Champlain Bridges
Incorporated
VIA Rail Canada Inc.
Ministry Summary
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1c | 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 $2,929,000 from Transport Vote 5, and | |||||
$25,000 from Transport Vote 10, Appropriation Act | |||||
No. 2, 2008-2009 for the purpose of this Vote | 375,453,447 | (4,178,000) | 1 | 371,275,448 | |
5c | Capital expenditures including contributions to | ||||
provinces or municipalities or local or private | |||||
authorities towards construction done by those bodies. | 81,855,000 | (2,929,000) | . . . . . | 78,926,000 | |
10c | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $4,459,200 from | |||||
Transport Vote 1, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote | 818,463,449 | (7,565,800) | 1 | 810,897,650 | |
(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 | 1,442,910,279 | (14,672,800) | 2 | 1,428,237,481 | |
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 | 436,156,000 | . . . . . | . . . . . | 436,156,000 | |
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Total Agency | 436,156,000 | . . . . . | . . . . . | 436,156,000 | |
Canadian Transportation Agency | |||||
25 | Program expenditures | 24,579,622 | . . . . . | . . . . . | 24,579,622 |
(S) | Contributions to employee benefit plans | 3,291,000 | . . . . . | . . . . . | 3,291,000 |
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Total Agency | 27,870,622 | . . . . . | . . . . . | 27,870,622 | |
Federal Bridge Corporation Limited | |||||
30b | Payments to the Federal Bridge Corporation Limited | 10,704,000 | . . . . . | . . . . . | 10,704,000 |
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Total Agency | 10,704,000 | . . . . . | . . . . . | 10,704,000 | |
Marine Atlantic Inc. | |||||
35c | 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 - To authorize the transfer of | |||||
$7,000,000 from Transport Vote 10, Appropriation | |||||
Act No. 2, 2008-2009 for the purposes of this Vote | 110,476,000 | 7,000,000 | 1 | 117,476,001 | |
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Total Agency | 110,476,000 | 7,000,000 | 1 | 117,476,001 | |
National Capital Commission | |||||
40c | Payments to the National Capital Commission for | ||||
operating expenditures | 82,310,767 | . . . . . | . . . . . | 82,310,767 | |
45b | Payments to the National Capital Commission for | ||||
capital expenditures | 27,934,000 | . . . . . | . . . . . | 27,934,000 | |
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Total Agency | 110,244,767 | . . . . . | . . . . . | 110,244,767 | |
Office of Infrastructure of Canada | |||||
50 | Operating expenditures | 39,408,670 | . . . . . | . . . . . | 39,408,670 |
55b | Contributions | 3,307,474,994 | . . . . . | . . . . . | 3,307,474,994 |
(S) | Contributions to employee benefit plans | 3,229,000 | . . . . . | . . . . . | 3,229,000 |
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Total Agency | 3,350,112,664 | . . . . . | . . . . . | 3,350,112,664 | |
Old Port of Montreal Corporation Inc. | |||||
60c | Payments to the Old Port of Montreal Corporation | ||||
Inc. for operating expenditures | 19,900,000 | . . . . . | 1,250,000 | 21,150,000 | |
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Total Agency | 19,900,000 | . . . . . | 1,250,000 | 21,150,000 | |
The Jacques Cartier and Champlain Bridges | |||||
Incorporated | |||||
65c | 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 | . . . . . | 589,734 | 88,397,734 | |
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Total Agency | 87,808,000 | . . . . . | 589,734 | 88,397,734 | |
Transportation Appeal Tribunal of Canada | |||||
70b | Program expenditures | 1,679,292 | . . . . . | . . . . . | 1,679,292 |
(S) | Contributions to employee benefit plans | 121,000 | . . . . . | . . . . . | 121,000 |
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Total Agency | 1,800,292 | . . . . . | . . . . . | 1,800,292 | |
VIA Rail Canada Inc. | |||||
75c | 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 | 6,030,752,624 | (7,672,800) | 1,839,737 | 6,024,919,561 | |
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Note: Order in Council P.C. 2007-1310 transfers the powers, duties and functions in the administration of the ecoAUTO Rebate Program relating to the processing of individual applications for the rebate from the Minister of Human Resources and Skills Development.
Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
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 for the Regional and Remote Passenger Rail Services to | ||||
ensure that safe, reliable, viable and sustainable passenger rail | ||||
services are provided in remote communities or as an alternative | ||||
means of transportation for rural communities | . . . . . | . . . . . | 10,900 | 10,900 |
Funding for a contribution to NAV Canada to support security at the | ||||
2010 Olympic and Paralympic Winter Games under the | ||||
Aeronautics Act | 10 | . . . . . | 6,600 | 6,610 |
Funding for improving the performance of the regulatory system for | ||||
Major Natural Resource Projects | 2,260 | . . . . . | . . . . . | 2,260 |
Funding for the planning and pre-games operations related to | ||||
policing and security at the 2010 Olympic and Paralympic | ||||
Winter Games ( horizontal item ) | 1,820 | . . . . . | . . . . . | 1,820 |
Funding for ecoAUTO Rebate program which encourages Canadians | ||||
to buy fuel-efficient vehicles | . . . . . | . . . . . | 658 | 658 |
Funding for a contribution to the Regional Municipality of Durham | ||||
for a transit planning study | . . . . . | . . . . . | 613 | 613 |
Funding for Action Plan 2000 for Climate Change: Urban | ||||
Transportation Showcase | . . . . . | . . . . . | 391 | 391 |
Funding to boost Canada's commerce with the Asia-Pacific region, | ||||
increase the Gateway's share of North America-bound container | ||||
imports from Asia, and improve the efficiency and reliability of | ||||
the Gateway for Canadian and North American exports | 340 | . . . . . | . . . . . | 340 |
Reinvestment of royalties from intellectual property | 50 | . . . . . | . . . . . | 50 |
Funding to provide greater support for Crown agents across Canada | 30 | . . . . . | . . . . . | 30 |
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Gross Voted Appropriations | 4,510 | . . . . . | 19,162 | 23,672 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | 4,510 | . . . . . | 19,162 | 23,672 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . | . . . . . |
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Transfers | ||||
Internal reallocation of resources - For administration costs | ||||
associated with the Airport Policing Contribution Program | 25 | . . . . . | (25) | . . . . . |
Internal reallocation of resources - To cover the operating costs of | ||||
various dredging projects | 2,929 | (2,929) | . . . . . | . . . . . |
Internal reallocation of resources - To boost Canada's commerce | ||||
with the Asia-Pacific region, increase the Gateway's share of | ||||
North America-bound container imports from Asia, and improve | ||||
the efficiency and reliability of the Gateway for Canadian and | ||||
North American exports | (4,459) | . . . . . | 4,459 | . . . . . |
Transfer to Human Resources and Skills Development - To boost | ||||
Canada's commerce with the Asia-Pacific region, increase the | ||||
Gateway's share of North America-bound container imports | ||||
from Asia, and improve the efficiency and reliability of the | ||||
Gateway for Canadian and North American exports | (54) | . . . . . | . . . . . | (54) |
Transfer to Indian Affairs and Northern Development - For First | ||||
Nations participation in negotiations regarding the development | ||||
of the Prince Rupert Port located on their asserted traditional | ||||
territories | (450) | . . . . . | . . . . . | (450) |
Transfer to National Defence - For public security initiatives related | ||||
to the return of unused funding for Marine Security Operations | ||||
Centres | (482) | . . . . . | . . . . . | (482) |
Transfer to Human Resources and Skills Development - For the | ||||
ecoAUTO Rebate Program which encourages Canadians to | ||||
purchase fuel-efficient vehicles | (1,687) | . . . . . | . . . . . | (1,687) |
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Explanation of Requirements (thousands of dollars)
Transfers | Vote 1 | Vote 5 | Vote 10 | Total |
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Transfer to Parks Canada Agency - For costs associated with | ||||
upgrading a section of the Trans-Canada Highway from a | ||||
two-lane undivided highway to a four-lane divided highway in | ||||
Banff National Park in order to improve public safety and | ||||
accommodate the increased volume in commercial as well as | ||||
tourist traffic under the Gateways and Border Crossings Fund | . . . . . | . . . . . | (5,000) | (5,000) |
Transfer to Marine Atlantic Inc. - For additional costs related to the | ||||
new MV Atlantic Vision charter and the likelihood of not selling | ||||
the ageing MV Atlantic Freighter by the end of the fiscal year | . . . . . | . . . . . | (7,000) | (7,000) |
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Total Transfers | (4,178) | (2,929) | (7,566) | (14,673) |
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These Supplementary Estimates | (4,178) | (2,929) | (7,566) | (14,673) |
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Explanation of Funds Available (dollars)
Vote 1 : $4,510,219 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.
Vote 10 : $19,161,412 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending ($2,500,000) and due to the reduced requirements related to the deferral of a contribution under the Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund.
Transfer Payments (dollars)
Voted | Statutory | |
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Grants | ||
EcoAUTO Rebate program | 658,000 | . . . . . |
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Total Gross Grants | 658,000 | . . . . . |
Contributions | ||
Contribution program for operating, capital and start-up funding requirement for regional | ||
and remote passenger rail services | 10,900,000 | . . . . . |
Action Plan 2000 for Climate Change: Urban Transportation Showcase National Safety | ||
Code | 390,912 | . . . . . |
Contribution to the regional Municipality of Durham for a Long-term Transit Strategy | 612,500 | . . . . . |
Contribution to NAV Canada to Support Security for the 2010 Olympic and Paralympic | ||
Winter Games | 6,600,000 | . . . . . |
Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund | 4,459,200 | . . . . . |
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Total Gross Contributions | 22,962,612 | . . . . . |
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Total Gross Transfer Payments | 23,620,612 | . . . . . |
Less: Funds available within the Vote | 19,161,412 | . . . . . |
Less: Funds transferred to another Vote | 12,025,000 | . . . . . |
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Net Transfer Payments | (7,565,800) | . . . . . |
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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)
Marine Atlantic Inc. requests funds for the following items:
Transfers | Vote 35 |
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Transfer from Transport - For additional costs related to the new MV Atlantic Vision charter and the likelihood of | |
not selling the ageing MV Atlantic Freighter by the end of the fiscal year | 7,000 |
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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 |
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Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item ) | 1,415 |
Funds Available | |
Less: Spending authorities available within the Vote | 1,415 |
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These Supplementary Estimates | . . . . . |
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Explanation of Funds Available (dollars)
Vote 40 : $1,415,433 in authorities is available within the Vote due to reduced requirements related to delays with the Official Residences Rehabilitation program.
Explanation of Requirements (thousands of dollars)
Old Port of Montreal Corporation Inc. requests funds for the following items:
Voted Appropriations | Vote 60 |
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Funding to replace the IMAX projection system | 1,250 |
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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)
The Jacques Cartier and Champlain Bridges Incorporated requests funds for the following items:
Voted Appropriations | Vote 65 |
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Funding for the re-decking of the Mercier Bridge and the reconfiguration of access roads and approaches to the | |
bridge on Nun's Island | 530 |
Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item ) | 60 |
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Total Voted Appropriations | 590 |
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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)
VIA Rail Canada Inc. requests funds for the following items:
Voted Appropriations | Vote 75 |
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Funding for higher fleet maintenance costs and fuel price increases | 7,505 |
Funds Available | |
Less: Spending authorities available within the Vote | 7,505 |
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These Supplementary Estimates | . . . . . |
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Explanation of Funds Available (dollars)
Vote 75 : $7,505,000 in authorities is available within the Vote due to reduced requirements related to the deferral of VIA Rail's capital plan.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.