This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Ministry Summary
These Supplementary Estimates | |||||
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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 $3,339,000 from Transport Vote 5, | |||||
$721,948 from Transport Vote 10, and $88,920 from | |||||
Public Safety and Emergency Preparedness Vote 1, | |||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||
this Vote | 422,838,660 | 2,244,388 | 1 | 425,083,049 | |
5c | Capital expenditures including contributions to | ||||
provinces or municipalities or local or private | |||||
authorities towards construction done by those bodies | 186,286,813 | (3,339,000) | . . . . . | 182,947,813 | |
10c | The grants listed in the Estimates and contributions | 741,328,188 | (721,948) | . . . . . | 740,606,240 |
(S) | Contributions to employee benefit plans | 66,339,852 | . . . . . | . . . . . | 66,339,852 |
(S) | Minister of Transport , Infrastructure and | ||||
Communities – Salary and motor car allowance | 78,422 | . . . . . | . . . . . | 78,422 | |
(S) | Minister of State – Motor car allowance | 2,000 | . . . . . | . . . . . | 2,000 |
(S) | Northumberland Strait Crossing Subsidy Payment | ||||
under the Northumberland Strait Crossing Act (S.C., | |||||
1993, c. 43) | 57,771,301 | . . . . . | (1,103,227) | 56,668,074 | |
(S) | Payments in respect of St. Lawrence Seaway | ||||
agreements under the Canada Marine Act (S.C., | |||||
1998, c. 10) | 47,700,000 | . . . . . | 21,522,000 | 69,222,000 | |
(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 | |
Total Department | 1,525,645,236 | (1,816,560) | 20,418,774 | 1,544,247,450 | |
Canada Post Corporation | |||||
15c | Payments to the Canada Post Corporation for special | ||||
purposes | 72,210,000 | . . . . . | 652,000 | 72,862,000 | |
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 | 72,210,001 | . . . . . | 652,000 | 72,862,001 | |
Canadian Air Transport Security Authority | |||||
20c | Payments to the Canadian Air Transport Security | ||||
Authority for operating and capital expenditures | 615,784,000 | . . . . . | 9,359,000 | 625,143,000 | |
Total Agency | 615,784,000 | . . . . . | 9,359,000 | 625,143,000 | |
Canadian Transportation Agency | |||||
25 | Program expenditures | 25,567,475 | . . . . . | . . . . . | 25,567,475 |
(S) | Contributions to employee benefit plans | 3,219,094 | . . . . . | . . . . . | 3,219,094 |
Total Agency | 28,786,569 | . . . . . | . . . . . | 28,786,569 | |
Federal Bridge Corporation Limited | |||||
30c | Payments to the Federal Bridge Corporation Limited | 40,895,000 | . . . . . | . . . . . | 40,895,000 |
Total Agency | 40,895,000 | . . . . . | . . . . . | 40,895,000 | |
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 | 126,333,000 | . . . . . | 260,000 | 126,593,000 | |
Total Agency | 126,333,000 | . . . . . | 260,000 | 126,593,000 | |
National Capital Commission | |||||
40b | Payments to the National Capital Commission for | ||||
operating expenditures | 84,707,826 | . . . . . | . . . . . | 84,707,826 | |
45b | Payments to the National Capital Commission for | ||||
capital expenditures | 32,533,001 | . . . . . | . . . . . | 32,533,001 | |
Total Agency | 117,240,827 | . . . . . | . . . . . | 117,240,827 | |
Office of Infrastructure of Canada | |||||
50b | Operating expenditures | 65,450,856 | . . . . . | . . . . . | 65,450,856 |
55b | Contributions | 4,694,565,319 | . . . . . | . . . . . | 4,694,565,319 |
(S) | Contributions to employee benefit plans | 3,357,469 | . . . . . | . . . . . | 3,357,469 |
(S) | Infrastructure Stimulus Fund | 1,980,655,000 | . . . . . | (874,498,759) | 1,106,156,241 |
(S) | Provincial-Territorial Infrastructure Base Funding | ||||
Program | 495,000,000 | . . . . . | (240,000,000) | 255,000,000 | |
(S) | Communities Component Top Up of the Building | ||||
Canada Fund | 250,000,000 | . . . . . | (135,245,089) | 114,754,911 | |
(S) | Green Infrastructure Fund | 200,000,000 | . . . . . | (186,334,000) | 13,666,000 |
Total Agency | 7,689,028,644 | . . . . . | (1,436,077,848) | 6,252,950,796 | |
Old Port of Montreal Corporation Inc. | |||||
60b | Payments to the Old Port of Montreal Corporation | ||||
Inc. for operating and capital expenditures | 23,395,000 | . . . . . | . . . . . | 23,395,000 | |
Total Agency | 23,395,000 | . . . . . | . . . . . | 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 | 107,419,938 | . . . . . | . . . . . | 107,419,938 | |
Total Agency | 107,419,938 | . . . . . | . . . . . | 107,419,938 | |
Transportation Appeal Tribunal of Canada | |||||
70a | Program expenditures | 1,673,138 | . . . . . | . . . . . | 1,673,138 |
(S) | Contributions to employee benefit plans | 118,192 | . . . . . | . . . . . | 118,192 |
Total Agency | 1,791,330 | . . . . . | . . . . . | 1,791,330 | |
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 | 10,825,446,545 | (1,816,560) | (1,405,388,074) | 9,418,241,911 | |
Explanation of Requirements (thousands of dollars)
Transport requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
Funding to renew and enhance Canada's highway infrastructure | ||||
under the Canada Strategic Highway Infrastructure Program | . . . . . | . . . . . | 6,509 | 6,509 |
Funding for the implementation of the Aircraft Integrated | ||||
Management System and the Seafarer's Identity Document | . . . . . | 3,912 | . . . . . | 3,912 |
Funding under the Asia-Pacific Gateway and Corridor | ||||
Transportation Infrastructure Fund to support | ||||
non-infrastructure/competiveness activities such as research | ||||
studies, public engagement activities and products | 1,267 | . . . . . | . . . . . | 1,267 |
Funding for planning and pre-event operations related to policing | ||||
and security at the 2010 G8 and G20 summits ( horizontal item ) | 469 | . . . . . | . . . . . | 469 |
Funding to implement the new GO Transit Project under the | ||||
Building Canada Fund to improve service and reliability in the | ||||
Greater Toronto Area | 441 | . . . . . | . . . . . | 441 |
Gross Voted Appropriations | 2,177 | 3,912 | 6,509 | 12,598 |
Funds Available | ||||
Less: Spending authorities available within the Vote | 2,177 | 3,912 | 6,509 | 12,598 |
Total Voted Appropriations | . . . . . | . . . . . | . . . . . | . . . . . |
Statutory Appropriations | ||||
Payments to the St. Lawrence Seaway Corporation in respect of | ||||
agreements under the Canada Marine Act | 21,522 | |||
Decrease to the Northumberland Strait Crossing Subsidy Payment | ||||
under the Northumberland Strait Crossing Act | (1,103) | |||
Total Statutory Appropriations | 20,419 | |||
Total Adjustments to Appropriations | 20,419 | |||
Transfers | ||||
Transfer from Public Safety and Emergency Preparedness – For the | ||||
creation and operations of an aviation security assessment course | 89 | . . . . . | . . . . . | 89 |
Internal Reallocation of Resources – To cover the operating costs of | ||||
various dredging projects in Ontario and Québec | 3,339 | (3,339) | . . . . . | . . . . . |
Internal Reallocation of Resources – For the Security and Prosperity | ||||
Partnership Contribution Program | 500 | . . . . . | (500) | . . . . . |
Internal Reallocation of Resources – To cover various operating | ||||
activities related to ongoing projects under the Strategic | ||||
Highway Infrastructure Program | 222 | . . . . . | (222) | . . . . . |
Transfer to National Defence – Return of unused funds for public | ||||
security initiatives related to Marine Security Operations Centres | (705) | . . . . . | . . . . . | (705) |
Transfer to Parks Canada Agency – For the assessment, management | ||||
and remediation of federal contaminated sites | (1,200) | . . . . . | . . . . . | (1,200) |
Total Transfers | 2,245 | (3,339) | (722) | (1,816) |
These Supplementary Estimates | 2,245 | (3,339) | (722) | 18,603 |
Explanation of Funds Available (dollars)
Vote 1 : $2,176,735 in total authorities is available within the Vote due to delays incurred related to the Divestiture of Mirabel Airport Reserve Lands.
Vote 5 : $3,912,400 in total authorities is available within the Vote due to delays in the Detroit River Crossing Major Crown Project.
Vote 10 : $6,509,219 in total authorities is available within the Vote due to delays with the Port Divestiture Program.
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
Transfer Payments (dollars) | Voted | Statutory |
Contributions | ||
Strategic Highway Infrastructure Program: Intelligent Transportation System | 6,509,219 | . . . |
Total Gross Transfer Payments | 6,509,219 | . . . |
Less: Funds available within the Vote | 6,509,219 | . . . |
Less: Funds transferred to another Vote | 721,948 | . . . |
Net Transfer Payments | (721,948) | . . . |
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 requests funds for the following items:
Voted Appropriations | Vote 15 |
Funding for policing and security at the 2010 Olympic and Paralympic Winter Games ( horizontal item ) | 652 |
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 ) | 9,359 |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
Explanation of Requirements (thousands of dollars)
Federal Bridge Corporation Limited requests funds for the following items:
Voted Appropriations | Vote 30 |
Funding for the Seaway International Bridge Corporation to cover operational and maintenance costs due to the | |
temporary closure and relocation of its toll facilities in Cornwall | 894 |
Funds Available | |
Less: Spending authorities available within the Vote | 894 |
These Supplementary Estimates | . . . . . |
Explanation of Funds Available (dollars)
Vote 30 : $894,000 in total authorities is available within the Vote due to delays of approval related to the replacement of the North Channel Bridge.
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:
Voted Appropriations | Vote 35 |
Funding for dock repairs at the North Sydney ferry terminal in Nova Scotia ( Budget 2009 ) | 260 |
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 – No additional funding being requested
Statutory Appropriations | Total |
Funding for the Communities Component Top Up of the Building Canada Fund ( Budget 2009 ) | (135,245) |
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 ) | (186,334) |
Provincial-Territorial Infrastructure Base Funding Program ( Budget 2009 ) | (240,000) |
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 ) | (874,499) |
These Supplementary Estimates | (1,436,078) |
Transfer Payments (dollars) | Statutory |
Contributions | |
(S) Contributions under the Communities Component Top Up of the Building Canada | |
Fund | (135,245,089) |
(S) Contributions under the Green Infrastructure Fund | (186,334,000) |
(S) Provincial-Territorial Infrastructure Base Funding Program | (240,000,000) |
(S) Contributions under the Infrastructure Stimulus Fund | (874,498,759) |
Total Transfer Payments | (1,436,077,848) |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.