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TRANSPORT
Department
Canada Post Corporation
Canadian Air Transport Security Authority
Marine Atlantic Inc.
National Capital Commission
Office of Infrastructure of Canada
Old Port of Montreal Corporation Inc.
The Jacques Cartier and Champlain Bridges Incorporated
Ministry Summary
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 – To authorize the | |||||
transfer of $35,000 from Transport Vote 55, $471,668 | |||||
from National Defence Vote 5 and $96,100 from | |||||
National Defence Vote 1, Appropriation Act No. 2, | |||||
2009–10 for the purposes of this Vote and to provide | |||||
a further amount of | 378,658,202 | (1,078,285) | 25,071,706 | 402,651,623 | |
5b | Capital expenditures including contributions to | ||||
provinces or municipalities or local or private | |||||
authorities towards construction done by those bodies | 183,003,250 | . . . . . | 3,283,563 | 186,286,813 | |
10b | The grants listed in the Estimates and contributions | 741,718,142 | (6,000,000) | 5,610,046 | 741,328,188 |
(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 | |
(S) | Minister of State – Motor car allowance | . . . . . | . . . . . | 2,000 | 2,000 |
Total Department | 1,478,569,169 | (7,078,285) | 33,967,315 | 1,505,458,199 | |
Canada Post Corporation | |||||
15 | Payments to the Canada Post Corporation for special | ||||
purposes | 72,210,000 | . . . . . | . . . . . | 72,210,000 | |
17b | In accordance with section 28 of the Canada Post | ||||
Corporation Act and section 101 and | |||||
subsection 127(3) of the Financial Administration | |||||
Act , to authorize the Canada Post Corporation to | |||||
borrow otherwise than from the Crown not exceeding | |||||
from time to time an aggregate outstanding amount of | |||||
$2,500,000,000 in accordance with terms and | |||||
conditions approved by the Minister of Finance | . . . . . | . . . . . | 1 | 1 | |
Total Agency | 72,210,000 | . . . . . | 1 | 72,210,001 | |
Canadian Air Transport Security Authority | |||||
20b | Payments to the Canadian Air Transport Security | ||||
Authority for operating and capital expenditures | 418,179,000 | . . . . . | 197,605,000 | 615,784,000 | |
Total Agency | 418,179,000 | . . . . . | 197,605,000 | 615,784,000 | |
Canadian Transportation Agency | |||||
25 | Program expenditures | 24,072,998 | . . . . . | . . . . . | 24,072,998 |
(S) | Contributions to employee benefit plans | 3,219,094 | . . . . . | . . . . . | 3,219,094 |
Total Agency | 27,292,092 | . . . . . | . . . . . | 27,292,092 | |
Federal Bridge Corporation Limited | |||||
30 | Payments to the Federal Bridge Corporation Limited | 40,895,000 | . . . . . | . . . . . | 40,895,000 |
Total Agency | 40,895,000 | . . . . . | . . . . . | 40,895,000 | |
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 | 101,283,000 | . . . . . | 25,050,000 | 126,333,000 | |
Total Agency | 101,283,000 | . . . . . | 25,050,000 | 126,333,000 | |
National Capital Commission | |||||
40b | Payments to the National Capital Commission for | ||||
operating expenditures | 79,678,767 | (640,000) | 1,961,167 | 80,999,934 | |
45b | Payments to the National Capital Commission for | ||||
capital expenditures – To authorize the transfer of | |||||
$640,000 from Transport Vote 40, Appropriation Act | |||||
No. 2, 2009–10 for the purposes of this Vote | 31,893,000 | 640,000 | 1 | 32,533,001 | |
Total Agency | 111,571,767 | . . . . . | 1,961,168 | 113,532,935 | |
Office of Infrastructure of Canada | |||||
50b | Operating expenditures – To authorize the transfer of | ||||
$6,805,267 from Transport Vote 55, Appropriation | |||||
Act No. 2, 2009–10 for the purposes of this Vote and | |||||
to provide a further amount of | 55,404,931 | 6,805,267 | 2,584,173 | 64,794,371 | |
55b | Contributions – To authorize the transfer of | ||||
$6,000,000 from Transport Vote 10, Appropriation | |||||
Act No. 2, 2009–10 for the purposes of this Vote and | |||||
to provide a further amount of | 4,147,244,414 | (840,267) | 548,161,172 | 4,694,565,319 | |
(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 |
Total Agency | 7,131,661,814 | 5,965,000 | 550,745,345 | 7,688,372,159 | |
Old Port of Montreal Corporation Inc. | |||||
60b | Payments to the Old Port of Montreal Corporation | ||||
Inc. for operating and capital expenditures – To | |||||
authorize the transfer of $803,334 from Public Works | |||||
and Government Services Vote 1, and $2,791,665 | |||||
from Public Works and Government Services Vote 5, | |||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||
this Vote | 19,800,000 | 3,594,999 | 1 | 23,395,000 | |
Total Agency | 19,800,000 | 3,594,999 | 1 | 23,395,000 | |
The Jacques Cartier and Champlain Bridges | |||||
Incorporated | |||||
65b | 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 | 88,517,416 | . . . . . | 18,902,522 | 107,419,938 | |
Total Agency | 88,517,416 | . . . . . | 18,902,522 | 107,419,938 | |
Transportation Appeal Tribunal of Canada | |||||
70a | Program expenditures | 1,648,977 | . . . . . | . . . . . | 1,648,977 |
(S) | Contributions to employee benefit plans | 118,192 | . . . . . | . . . . . | 118,192 |
Total Agency | 1,767,169 | . . . . . | . . . . . | 1,767,169 | |
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 | 476,917,000 | . . . . . | . . . . . | 476,917,000 | |
Total Agency | 476,917,000 | . . . . . | . . . . . | 476,917,000 | |
Total Ministry | 9,968,663,427 | 2,481,714 | 828,231,352 | 10,799,376,493 | |
Explanation of Requirements (thousands of dollars)
Transport requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
Funding related to the assessment, management and remediation of | ||||
federal contaminated sites ( horizontal item ) | 11,280 | . . . . . | . . . . . | 11,280 |
Funding to strengthen Canadian air cargo security ( horizontal item ) | ||||
( Budget 2009 ) | 10,326 | . . . . . | . . . . . | 10,326 |
Funding to support the Outaouais Roads Development Agreement | ||||
for projects related to improving the highway system in the | ||||
Outaouais region | 118 | . . . . . | 6,454 | 6,572 |
Funding to support the modernization of federal laboratories | ||||
( horizontal item ) ( Budget 2009 ) | . . . . . | 4,534 | . . . . . | 4,534 |
Funding under the Gateways and Border Crossing Fund for the Blue | ||||
Water and Peace Bridges ( Budget 2009 ) | . . . . . | . . . . . | 3,300 | 3,300 |
Funding to promote energy development in Canada's North through | ||||
investments in the Mackenzie Gas Project ( horizontal item ) | ||||
( Budget 2009 ) | 2,501 | . . . . . | . . . . . | 2,501 |
Funding in support of regulatory activities under the Clean Air | ||||
Regulatory Agenda, which form part of the Clean Air Agenda | ||||
( horizontal item ) | 942 | . . . . . | . . . . . | 942 |
Funding to develop a regime for regulated Airport Security Plans in | ||||
support of the Government's objectives for enhanced aviation | ||||
security ( Budget 2009 ) | 759 | . . . . . | . . . . . | 759 |
Funding for the ecoTRANSPORT Strategy related to the Freight | ||||
Technology Incentives Program for the purchase and installation | ||||
of cost-effective emission-reducing technologies and equipment | . . . . . | . . . . . | 358 | 358 |
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 ) | 273 | . . . . . | . . . . . | 273 |
Funding to support Phase II of the widening of Highway 73 / | ||||
Route 175 connecting Quebec City with the Saguenay - Lac | ||||
Saint-Jean region | 259 | . . . . . | . . . . . | 259 |
Funding to support incremental operating requirements under the | ||||
Building Canada Fund for the maintenance and improvement of | ||||
passenger flow and capacity related to the Union Station | ||||
Revitalization project in Toronto | 162 | . . . . . | . . . . . | 162 |
Funding for the ecoTRANSPORT Strategy related to the | ||||
ecoMOBILITY Program to assist municipalities in building their | ||||
capacity to implement transportation demand management | ||||
projects with the aim to increase the use of sustainable | ||||
transportation options such as transit, carpools, cycling and | ||||
walking | . . . . . | . . . . . | 75 | 75 |
Funding for enhancing federal public service student employment | ||||
( horizontal item ) ( Budget 2009 ) | 24 | . . . . . | . . . . . | 24 |
Gross Voted Appropriations | 26,644 | 4,534 | 10,187 | 41,365 |
Funds Available | ||||
Less: Spending authorities available within the Vote | 1,573 | 1,250 | 4,577 | 7,400 |
Total Voted Appropriations | 25,071 | 3,284 | 5,610 | 33,965 |
Statutory Appropriations | ||||
Funding for the motor car allowance for the Minister of State | 2 | |||
Total Adjustments to Appropriations | 33,967 | |||
Transfers | ||||
Transfer from National Defence – For investments in search and | ||||
rescue coordination initiatives across Canada | 372 | . . . . . | . . . . . | 372 |
Transfer from National Defence – For public security initiatives | ||||
related to the Chemical, Biological, Radiological and Nuclear | ||||
Research and Technology Initiative | 100 | . . . . . | . . . . . | 100 |
Transfer from National Defence – For public security initiatives | ||||
related to funding for Marine Security Operations Centres | 96 | . . . . . | . . . . . | 96 |
Transfer from Office of Infrastructure Canada – To support the | ||||
expansion of the Whitehorse International Airport Terminal | ||||
Building under the Canadian Strategic Infrastructure Fund | 35 | . . . . . | . . . . . | 35 |
Transfer to Treasury Board Secretariat – To support the operational | ||||
activities of the three national employment equity councils: | ||||
National Council of Federal Employees with Disabilities, | ||||
National Council of Aboriginal Federal Employees, and National | ||||
Council of Visible Minorities | (23) | . . . . . | . . . . . | (23) |
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 | (205) | . . . . . | . . . . . | (205) |
Transfer to Fisheries and Oceans ($731), Canada Border Services | ||||
Agency ($500) and Royal Canadian Mounted Police ($223) – | ||||
For Marine Security Coordination Fund | (1,454) | . . . . . | . . . . . | (1,454) |
Transfer to Office of Infrastructure of Canada – For planned capital | ||||
expansion projects outlined in the Belledune Port Authority's | ||||
2009–11 Capital Investment Plan and announced under the | ||||
Infrastructure Stimulus Fund | . . . . . | . . . . . | (6,000) | (6,000) |
Total Transfers | (1,079) | . . . . . | (6,000) | (7,079) |
These Supplementary Estimates | 23,992 | 3,284 | (390) | 26,888 |
Explanation of Funds Available (dollars)
Vote 1 : $1,572,834 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.
Vote 5 : $1,250,000 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 : $4,577,000 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.
Transfer Payments (dollars) |
Voted | Statutory |
Contributions | ||
Contributions to provinces toward highway improvements to enhance overall efficiency | ||
and promote safety while encouraging industrial development and tourism from a | ||
regional economic perspective: Outaouais Roads Development Agreement | 6,453,841 | . . . . . |
Gateways and Border Crossings Fund | 3,300,000 | . . . . . |
ecoTRANSPORT Strategy - Freight Technology Incentives | 357,838 | . . . . . |
ecoTRANSPORT Strategy - ecoMOBILITY Program | 75,367 | . . . . . |
Total Gross Transfer Payments | 10,187,046 | . . . . . |
Less: Funds available within the Vote | 4,577,000 | . . . . . |
Less: Funds transferred to another Vote | 6,000,000 | . . . . . |
Total Transfer Payments | (389,954) | . . . . . |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry
Summary" due to rounding.
Explanation of Requirements (thousands of dollars)
Canada Post Corporation – No additional funding being requested
Voted Appropriations | Vote 17 |
Pursuant to Section 28 of the Canada Post Corporation Act and Sections 101 and 127(3) of the Financial | |
Administration Act , to authorize the Canada Post Corporation to increase their borrowing limit from $300,000,000 | |
to $2,500,000,000 in accordance with terms and conditions approved by the Minister of Finance |
. . . . . |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry
Summary" due to rounding.
Explanation of Requirements (thousands of dollars)
Canadian Air Transport Security Authority requests funds for the following items:
Voted Appropriations |
Vote 20 |
Funding in support of development of aviation security plans and passenger assessment system ( Budget 2009 ) | 190,703 |
Funding related to the Restricted Area Identification Card (RAIC), a new biometric identification system used by | |
non-passengers aimed to improve access to restricted areas within Canada's major airports | 2,259 |
Funding related to the Calgary Airport Expansion Project for trans-border hold baggage screening, including | |
construction and installation of a baggage conveyor system | 2,200 |
Funding in support of Explosives Detection System projects related to the purchase of specialized equipment used to | |
screen passengers' checked baggage | 2,142 |
Funding in support of the 2010 Olympic and Paralympic Winter Games for the purchase of Portable Screening Units | 221 |
Funding in support of Non-Explosives Detection System projects, including the Threat Image Projection System | 80 |
These Supplementary Estimates | 197,605 |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry
Summary" due to rounding.
Explanation of Requirements (thousands of dollars)rs)
Marine Atlantic Inc. requests funds for the following items:
Voted Appropriations |
Vote 35 |
Funding for urgent health, safety and capital rust-out issues and to address additional operating pressures related to | |
the aging ferry infrastructure | 22,200 |
Funding to support the Infrastructure Stimulus Fund to address critical capital projects and operating pressures | |
( Budget 2009 ) | 2,800 |
Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item ) | 50 |
These Supplementary Estimates | 25,050 |
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 |
Funding related to the assessment, management and remediation of federal | |||
contaminated sites ( horizontal item ) | 1,961 | . . . . . | 1,961 |
Transfers | |||
Internal reallocation of resources – For the remediation of federal contaminated sites | (640) | 640 | . . . . . |
These Supplementary Estimates | 1,321 | 640 | 1,961 |
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 for the Provincial-Territorial Infrastructure Base Funding Program to | |||
provide long-term, predictable and flexible funding to provinces and territories for | |||
infrastructure | . . . . . | 263,885 | 263,885 |
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 | 2,492 | 158,299 | 160,791 |
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 ) | 92 | 122,706 | 122,798 |
Funding for the Border Infrastructure Fund relating to investments in infrastructure to | |||
reduce border congestion | . . . . . | 83,272 | 83,272 |
Funding for the National Trails Coalition for an initiative to create, upgrade and | |||
sustain non-motorized, snowmobile and all-terrain-vehicle trails throughout the | |||
country ( Budget 2009 ) | . . . . . | 2,500 | 2,500 |
Gross Voted Appropriations | 2,584 | 630,662 | 633,246 |
Funds Available | |||
Less: Spending authorities available within the Vote | . . . . . | 82,500 | 82,500 |
Total Voted Appropriations | 2,584 | 548,162 | 550,746 |
Transfers | |||
Transfer from Transport – For planned capital expansion projects outlined in the | |||
Belledune Port Authority's 2009-11 Capital Investment Plan and announced | |||
under the Infrastructure Stimulus Fund | . . . . . | 6,000 | 6,000 |
Internal reallocation of resources – To support the Major Infrastructure Component | |||
under the Building Canada Fund for costs associated with office relocation and | |||
consolidation | 5,400 | (5,400) | . . . . . |
Internal reallocation of resources – To support research with other government | |||
organizations with the intent to gather information on both the state and asset | |||
management aspects of infrastructure | 405 | (405) | . . . . . |
Internal reallocation of resources – To support research contracts for projects, | |||
including the development and implementation of a national survey to capture | |||
information on Canada's core public infrastructure | 1,000 | (1,000) | . . . . . |
Transfer to Transport – To support the expansion of the Whitehorse International | |||
Airport Terminal Building under the Canadian Strategic Infrastructure Fund | . . . . . | (35) | (35) |
Total Transfers | 6,805 | (840) | 5,965 |
These Supplementary Estimates | 9,389 | 547,322 | 556,711 |
Explanation of Funds Available (dollars)
Vote 55 : $82,500,000 in total authorities is available within the Vote due to the reallocation of funds from the Major Infrastructure Component of Canada – British Columbia Infrastructure Framework Agreement to the Canada-British Columbia 2010 Winter Olympic and Paralympic Winter Games Security Agreement.
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
Transfer Payments (dollars)
Contributions | Voted | Statutory |
Contributions under the Building Canada Fund | 158,299,342 | . . . . . |
Contributions under the Canada Strategic Infrastructure Fund | 122,705,455 | . . . . . |
Contributions under the Border Infrastructure Fund | 83,271,875 | . . . . . |
National Trails Coalition | 2,500,000 | . . . . . |
Contribution under the Infrastructure Stimulus Fund | 6,000,000 | . . . . . |
Total Gross Contributions | 372,776,672 | . . . . . |
Other Transfer Payments | ||
Provincial - Territorial Infrastructure Base Funding Program | 263,884,500 | . . . . . |
Total Gross Other Transfer Payments | 263,884,500 | . . . . . |
Total Gross Transfer Payments | 636,661,172 | . . . . . |
Less: Funds available within the Vote | 82,500,000 | . . . . . |
Less: Funds transferred to another Vote | 6,840,267 | . . . . . |
Net Transfer Payments | 547,320,905 | . . . . . |
Explanation of Requirements (thousands of dollars)
Old Port of Montreal Corporation Inc. requests funds for the following items:
Transfers |
Vote 60 |
Transfer from Public Works and Government Services – For Payments in Lieu of Taxes and to carry out capital, | |
health and safety projects |
3,595 |
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 |
Funding for the re-decking of the Honoré Mercier Bridge | 18,775 |
Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item ) | 128 |
These Supplementary Estimates | 18,903 |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.