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Department
National Capital Commission
Office of Infrastructure of
Canada
The Jacques Cartier and Champlain
Bridges Incorporated
Transportation Appeal Tribunal of
Canada
These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | 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 $4,490,322 from National Defence Vote 1, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote and to provide a further amount of | 331,313,212 | (1,407,888) | 20,641,682 | 350,547,006 | ||||||
5a | Capital expenditures including contributions to | |||||||||
provinces or municipalities or local or private | ||||||||||
authorities towards construction done by those | ||||||||||
bodies - To authorize the transfer of $100,000,000 | ||||||||||
from Transport Vote 10, Appropriation Act No. 1, | ||||||||||
2009-10 for the purposes of this Vote and to provide | ||||||||||
a further amount of | 80,929,500 | 100,000,000 | 2,073,750 | 183,003,250 | ||||||
10a | The grants listed in the Estimates and contributions | 860,718,142 | (135,000,000) | 16,000,000 | 741,718,142 | |||||
(S) | Contributions to employee benefit plans | 66,339,852 | . . . . . | . . . . . | 66,339,852 | |||||
(S) | Minister of Transport - Salary and motor car | |||||||||
allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
(S) | Northumberland Strait Crossing Subsidy Payment | |||||||||
under the Northumberland Strait Crossing Act | ||||||||||
(S.C., 1993, c. 43) | 57,771,301 | . . . . . | . . . . . | 57,771,301 | ||||||
(S) | Payments in respect of St. Lawrence Seaway | |||||||||
agreements under the Canada Marine Act | ||||||||||
(S.C., 1998, c. 10) | 47,700,000 | . . . . . | . . . . . | 47,700,000 | ||||||
(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 | 1,448,150,429 | (36,407,888) | 38,715,432 | 1,450,457,973 | ||||||
Canada Post Corporation | ||||||||||
15 | Payments to the Canada Post Corporation for special | |||||||||
purposes | 72,210,000 | . . . . . | . . . . . | 72,210,000 | ||||||
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Total Agency | 72,210,000 | . . . . . | . . . . . | 72,210,000 | ||||||
Canadian Air Transport Security Authority | ||||||||||
20 | Payments to the Canadian Air Transport Security | |||||||||
Authority for operating and capital expenditures | 262,479,000 | . . . . . | . . . . . | 262,479,000 | ||||||
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Total Agency | 262,479,000 | . . . . . | . . . . . | 262,479,000 | ||||||
Canadian Transportation Agency | ||||||||||
25 | Program expenditures | 22,932,848 | . . . . . | . . . . . | 22,932,848 | |||||
(S) | Contributions to employee benefit plans | 3,219,094 | . . . . . | . . . . . | 3,219,094 | |||||
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Total Agency | 26,151,942 | . . . . . | . . . . . | 26,151,942 | ||||||
Federal Bridge Corporation Limited | ||||||||||
30 | Payments to the Federal Bridge Corporation Limited | 40,895,000 | . . . . . | . . . . . | 40,895,000 | |||||
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Total Agency | 40,895,000 | . . . . . | . . . . . | 40,895,000 | ||||||
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 | 101,283,000 | . . . . . | . . . . . | 101,283,000 | ||||||
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Total Agency | 101,283,000 | . . . . . | . . . . . | 101,283,000 | ||||||
National Capital Commission | ||||||||||
40a | Payments to the National Capital Commission for | |||||||||
operating expenditures | 79,626,767 | . . . . . | 52,000 | 79,678,767 | ||||||
45a | Payments to the National Capital Commission for | |||||||||
capital expenditures - To authorize the transfer of | ||||||||||
$380,000 from National Defence Vote 1, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote and to provide a further amount of | 30,513,000 | 380,000 | 1,000,000 | 31,893,000 | ||||||
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Total Agency | 110,139,767 | 380,000 | 1,052,000 | 111,571,767 | ||||||
Office of Infrastructure of Canada | ||||||||||
50a | Operating expenditures | 40,282,817 | . . . . . | 13,245,614 | 53,528,431 | |||||
55a | Contributions | 4,117,073,557 | . . . . . | 7,670,857 | 4,124,744,414 | |||||
(S) | Contributions to employee benefit plans | 3,357,469 | . . . . . | . . . . . | 3,357,469 | |||||
(S) | Infrastructure Stimulus Fund | . . . . . | . . . . . | 1,980,655,000 | 1,980,655,000 | |||||
(S) | Provincial-Territorial Infrastructure Base Funding | |||||||||
Program | . . . . . | . . . . . | 495,000,000 | 495,000,000 | ||||||
(S) | Communities Component of the Building Canada | |||||||||
Fund | . . . . . | . . . . . | 250,000,000 | 250,000,000 | ||||||
(S) | Green Infrastructure Fund | . . . . . | . . . . . | 200,000,000 | 200,000,000 | |||||
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Total Agency | 4,160,713,843 | . . . . . | 2,946,571,471 | 7,107,285,314 | ||||||
Old Port of Montreal Corporation Inc. | ||||||||||
60 | Payments to the Old Port of Montreal Corporation | |||||||||
Inc. | 19,800,000 | . . . . . | . . . . . | 19,800,000 | ||||||
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Total Agency | 19,800,000 | . . . . . | . . . . . | 19,800,000 | ||||||
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 Honoré Mercier Bridges, a portion of | ||||||||||
the Bonaventure Autoroute, the Pont-Champlain | ||||||||||
Jetty, and Melocheville Tunnel, Montreal | 50,918,000 | . . . . . | 37,599,416 | 88,517,416 | ||||||
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Total Agency | 50,918,000 | . . . . . | 37,599,416 | 88,517,416 | ||||||
Transportation Appeal Tribunal of Canada | ||||||||||
70a | Program expenditures - To authorize the transfer of | |||||||||
$271,080 from Transport Vote 1, Appropriation Act | ||||||||||
No. 1, 2009-10 for the purposes of this Vote and to | ||||||||||
provide a further amount of | 1,219,247 | 271,080 | 98,000 | 1,588,327 | ||||||
(S) | Contributions to employee benefit plans | 118,192 | . . . . . | . . . . . | 118,192 | |||||
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Total Agency | 1,337,439 | 271,080 | 98,000 | 1,706,519 | ||||||
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 | 351,917,000 | . . . . . | . . . . . | 351,917,000 | ||||||
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Total Agency | 351,917,000 | . . . . . | . . . . . | 351,917,000 | ||||||
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Total Ministry | 6,645,995,420 | (35,756,808) | 3,024,036,319 | 9,634,274,931 | ||||||
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Note: The “Previous Estimates to date” column reflects allocations received from Treasury Board Vote 35.
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 implement railway safety initiatives and to enhance the | ||||||||
Grade Crossing Improvement Program ( Budget 2009 ) | 4,713 | 2,074 | 4,000 | 10,787 | ||||
Funding related to the assessment, management and remediation of | ||||||||
federal contaminated sites ( horizontal item ) | 10,516 | . . . . . | . . . . . | 10,516 | ||||
Funding for costs associated with the two-year extension to the Saint | ||||||||
John-Digby ferry service | . . . . . | . . . . . | 7,500 | 7,500 | ||||
Funding for the planning and operations related to policing and | ||||||||
security at the 2010 Olympic and Paralympic Winter Games | ||||||||
( horizontal item ) | 5,187 | . . . . . | . . . . . | 5,187 | ||||
Funding for the Regional and Remote Passenger Rail Services | ||||||||
contribution program ( Budget 2009 ) | . . . . . | . . . . . | 4,500 | 4,500 | ||||
Funding for the delivery of large-scale and community-based | ||||||||
infrastructure projects under the Building Canada Program | ||||||||
( horizontal item ) | 324 | . . . . . | . . . . . | 324 | ||||
Funding for enhancing federal public service student employment | ||||||||
( horizontal item ) ( Budget 2009 ) | 136 | . . . . . | . . . . . | 136 | ||||
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Gross Voted Appropriations | 20,876 | 2,074 | 16,000 | 38,950 | ||||
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Funds Available | ||||||||
Less: Spending authorities available within the Vote | 235 | . . . . . | . . . . . | 235 | ||||
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Total Voted Appropriations | 20,641 | 2,074 | 16,000 | 38,715 | ||||
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Transfers | ||||||||
Transfer from National Defence - For public security initiatives | ||||||||
related to funding for Marine Security Operations Centres | 4,490 | . . . . . | . . . . . | 4,490 | ||||
Internal reallocation of resources - To acquire land for a new | ||||||||
international Detroit River Crossing | . . . . . | 100,000 | (100,000) | . . . . . | ||||
Transfer to Natural Resources - In support of the EcoCAR | ||||||||
Challenge, a three year competition for engineering students to | ||||||||
build leading edge automotive technologies with the goal of | ||||||||
minimizing the environmental impact of personal transportation | ||||||||
and illustrating pathways to a sustainable transportation future | (50) | . . . . . | . . . . . | (50) | ||||
Transfer to the Transportation Appeal Tribunal of Canada - To | ||||||||
support an increase in workload as a result of an expanded | ||||||||
jurisdiction including an increase in the number of tribunal | ||||||||
members and anticipated growth in the number of appeals related | ||||||||
to aviation, marine and rail services | (271) | . . . . . | . . . . . | (271) | ||||
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 | (943) | . . . . . | . . . . . | (943) | ||||
Transfer to Fisheries and Oceans - To support the Digby Harbour | ||||||||
Port Association for repairs at Digby Fishermen's Wharf in Nova | ||||||||
Scotia | (1,695) | . . . . . | . . . . . | (1,695) | ||||
Transfer to Environment - For the development and implementation | ||||||||
of regulations related to carbon dioxide emissions from motor | ||||||||
vehicles under the Canadian Environmental Protection Act, 1999 | (2,939) | . . . . . | . . . . . | (2,939) | ||||
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 | . . . . . | . . . . . | (35,000) | (35,000) | ||||
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Total Transfers | (1,408) | 100,000 | (135,000) | (36,408) | ||||
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These Supplementary Estimates | 19,233 | 102,074 | (119,000) | 2,307 | ||||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Explanation of Funds Available (dollars)
Vote 1 : $234,913 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Transfer Payments (dollars) | Voted | Statutory | ||
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Contributions | ||||
Contributions for ferry and coastal passenger and freight services | 7,500,000 | . . . . . | ||
Contribution program for operating, capital and start-up funding requirement for regional | ||||
and remote passenger rail services | 4,500,000 | . . . . . | ||
Payments in support of crossing improvements approved under the Railway Safety Act | 4,000,000 | . . . . . | ||
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Total Gross Transfer Payments | 16,000,000 | . . . . . | ||
Less: Funds transferred to another Vote | 135,000,000 | . . . . . | ||
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Net Transfer Payments | (119,000,000) | . . . . . | ||
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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 | Vote 45 | Total | |||
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Funding for the Real Asset Management Program to support the rehabilitation of the | ||||||
Portage Bridge service tunnels in Canada's Capital Region ( Budget 2009 ) | . . . . . | 1,000 | 1,000 | |||
Funding related to the assessment, management and remediation of federal | ||||||
contaminated sites ( horizontal item ) | 52 | . . . . . | 52 | |||
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Total Voted Appropriations | 52 | 1,000 | 1,052 | |||
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Transfers | ||||||
Transfer from National Defence - For the construction and maintenance of a | ||||||
commemorative naval monument in Ottawa | . . . . . | 380 | 380 | |||
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These Supplementary Estimates | 52 | 1,380 | 1,432 | |||
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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) | ||||||
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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 related to government advertising programs ( horizontal item ) | 8,000 | . . . . . | 8,000 | |||
Funding to the Nunavut Broadband Development Corporation and Falcon | ||||||
Communications GP Ltd. for the deployment of broadband services to the | ||||||
communities of Nunavut and the Northwest Territories | 92 | 7,671 | 7,763 | |||
Funding to support the Infrastructure Stimulus Fund in order to accelerate and | ||||||
increase the number of construction-ready provincial, territorial and municipal | ||||||
infrastructure projects ( Budget 2009 ) | 5,151 | . . . . . | 5,151 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 14 | . . . . . | 14 | |||
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Gross Voted Appropriations | 13,257 | 7,671 | 20,928 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 11 | . . . . . | 11 | |||
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Total Voted Appropriations | 13,246 | 7,671 | 20,917 | |||
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Statutory Appropriations | ||||||
Funding to support the Infrastructure Stimulus Fund in order to accelerate and | ||||||
increase the number of construction-ready provincial, territorial and municipal | ||||||
infrastructure projects ( Budget 2009 ) | 1,980,655 | |||||
Provincial-Territorial Infrastructure Base Funding Program ( Budget 2009 ) | 495,000 | |||||
Funding for the Communities Component of the Building Canada Fund ( Budget | ||||||
2009 ) | 250,000 | |||||
Funding for the establishment of the Green Infrastructure Fund to improve the quality | ||||||
of the environment and lead to a more sustainable economy over the long term | ||||||
( Budget 2009 ) | 200,000 | |||||
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Total Statutory Appropriations | 2,925,655 | |||||
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These Supplementary Estimates | 13,246 | 7,671 | 2,946,572 | |||
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Explanation of Funds Available (dollars)
Vote 50 : $10,893 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Transfer Payments (dollars) | Voted | Statutory | ||
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Contributions | ||||
Contributions under the Canada Strategic Infrastructure Fund | 7,670,857 | . . . . . | ||
(S) Contributions under the Infrastructure Stimulus Fund | . . . . . | 1,980,655,000 | ||
(S) Provincial-Territorial Infrastructure Base Funding Program | . . . . . | 495,000,000 | ||
(S) Contributions under the Communities Component of the Building Canada Fund | . . . . . | 250,000,000 | ||
(S) Contributions under the Green Infrastructure Fund | . . . . . | 200,000,000 | ||
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Total Transfer Payments | 7,670,857 | 2,925,655,000 | ||
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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) | ||
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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 for the re-decking of the Honoré Mercier Bridge and the reconfiguration of access roads and approaches to | ||
the bridge on Nun's Island | 27,790 | |
Funding for the rehabilitation of the Champlain Bridge ( Budget 2009 ) | 9,568 | |
Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item ) | 241 | |
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Total Voted Appropriations | 37,599 | |
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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) | ||
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Transportation Appeal Tribunal of Canada requests funds for the following items: | ||
Voted Appropriations | Vote 70 | |
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Funding to implement railway safety initiatives and to enhance the Grade Crossing Improvement Program | ||
( Budget 2009 ) | 98 | |
Transfers | ||
Transfer from Transport - To support an increase in workload as a result of an expanded jurisdiction including an | ||
increase in the number of tribunal members and anticipated growth in the number of appeals related to aviation, | ||
marine and rail services | 271 | |
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These Supplementary Estimates | 369 | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.