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ARCHIVED - Supplementary Estimates (B), 2007-2008

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TRANSPORT

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	309,817,279	(2,965,900)	. . . . .	306,851,379
5b	Capital expenditures including contributions to
	provinces or municipalities or local or private
	authorities towards construction done by those bodies.	82,840,390	(7,000)	. . . . .	82,833,390
10a	The grants listed in the Estimates and contributions	514,663,218	. . . . .	. . . . .	514,663,218
(S)	Minister of Transport - Salary and motor car
	allowance	74,522	. . . . .	. . . . .	74,522
(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	3,300,000	. . . . .	. . . . .	3,300,000
(S)	Contributions to employee benefit plans	68,658,000	. . . . .	. . . . .	68,658,000
(S)	Payments in respect of St. Lawrence Seaway
	agreements under the Canada Marine Act	26,900,000	. . . . .	. . . . .	26,900,000
(S)	Northumberland Strait Crossing Subsidy Payment
	under the Northumberland Strait Crossing Act	55,276,156	. . . . .	. . . . .	55,276,156

	Total Department	1,061,529,565	(2,972,900)	. . . . .	1,058,556,665
	Canada Post Corporation
15	Payments to the Canada Post Corporation for special
	purposes	122,210,000	. . . . .	. . . . .	122,210,000

	Total Agency	122,210,000	. . . . .	. . . . .	122,210,000
	Canadian Air Transport Security Authority
20b	Payments to the Canadian Air Transport Security
	Authority for operating and capital expenditures	455,304,000	. . . . .	. . . . .	455,304,000

	Total Agency	455,304,000	. . . . .	. . . . .	455,304,000
	Canadian Transportation Agency
25	Program expenditures	22,611,000	. . . . .	. . . . .	22,611,000
(S)	Contributions to employee benefit plans	3,444,000	. . . . .	. . . . .	3,444,000

	Total Agency	26,055,000	. . . . .	. . . . .	26,055,000
	Federal Bridge Corporation Limited
30	Payments to the Federal Bridge Corporation Limited	10,450,000	. . . . .	. . . . .	10,450,000

	Total Agency	10,450,000	. . . . .	. . . . .	10,450,000
	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	80,980,000	. . . . .	. . . . .	80,980,000

	Total Agency	80,980,000	. . . . .	. . . . .	80,980,000
	National Capital Commission
40a	Payments to the National Capital Commission for
	operating expenditures	77,026,800	. . . . .	. . . . .	77,026,800
45	Payments to the National Capital Commission for
	capital expenditures	17,935,000	. . . . .	. . . . .	17,935,000

	Total Agency	94,961,800	. . . . .	. . . . .	94,961,800
	Office of Infrastructure of Canada
50b	Operating expenditures - To authorize the transfer of
	$1,421,508 from Transport Vote 55, Appropriation
	Act No. 2, 2007-2008 for the purposes of this Vote	34,080,482	1,421,508	1	35,501,991
55b	Contributions	3,085,762,427	(1,421,508)	. . . . .	3,084,340,919
(S)	Contributions to employee benefit plans	2,318,000	. . . . .	. . . . .	2,318,000

	Total Agency	3,122,160,909	. . . . .	1	3,122,160,910
	Old Port of Montreal Corporation Inc.
60a	Payments to the Old Port of Montreal Corporation
	Inc. for operating expenditures	18,900,000	. . . . .	. . . . .	18,900,000

	Total Agency	18,900,000	. . . . .	. . . . .	18,900,000
	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 Mercier Bridges, a portion of the
	Bonaventure Autoroute, the Pont-Champlain Jetty,
	and Melocheville Tunnel, Montreal	65,889,000	. . . . .	. . . . .	65,889,000

	Total Agency	65,889,000	. . . . .	. . . . .	65,889,000
	Transportation Appeal Tribunal of Canada
70a	Program expenditures	1,406,251	. . . . .	. . . . .	1,406,251
(S)	Contributions to employee benefit plans	126,000	. . . . .	. . . . .	126,000

	Total Agency	1,532,251	. . . . .	. . . . .	1,532,251
	VIA Rail Canada Inc.
75a	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	240,461,000	. . . . .	. . . . .	240,461,000

	Total Agency	240,461,000	. . . . .	. . . . .	240,461,000

	Total Ministry	5,300,433,525	(2,972,900)	1	5,297,460,626

TRANSPORT

Department

Explanation of Requirements (thousands of dollars)


Transport requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total

Funding for the development of a new Detroit River crossing for the Windsor-Detroit
Corridor	1,515	. . . . .	1,515
Reinvestment of royalties from intellectual property	23	. . . . .	23

Gross Voted Appropriations	1,538	. . . . .	1,538

Funds Available
Less: Spending authorities available within the Vote	1,538	. . . . .	1,538

Total Voted Appropriations	. . . . .	. . . . .	. . . . .

Transfers
Transfer to Atlantic Canada Opportunities Agency - To support the Digby Harbour
Port Association engineering study	(50)	. . . . .	(50)
Transfer to National Defence - For public security initiatives related to the
Interagency Harbour Security Coordination Project	(210)	. . . . .	(210)
Transfer to Office of the Director of Public Prosecution - For public security
initiatives related to the Coordination of Legal Analysis of Marine Security
Initiatives	(223)	. . . . .	(223)
Transfer to Royal Canadian Mounted Police - For public security initiatives related to
a common communication (radio) technology for Prince Rupert Integrated Law
Enforcement Team and an Arctic Integrated Marine Security System	(350)	. . . . .	(350)
Transfer to Environment - For implementation of the National Vehicle Scrappage
Program in support of Canada's Clean Air Agenda	(1,000)	. . . . .	(1,000)
Transfer to National Defence - For public security initiatives related to the return of
unused funding for the Marine Security Operations Centers	(1,133)	(7)	(1,140)

Total Transfers	(2,966)	(7)	(2,973)

These Supplementary Estimates	(2,966)	(7)	(2,973)


Explanation of Funds Available (dollars)

Vote 1 : $1,537,970 in total authorities is available within the Vote due to reduced requirements related to the deferral of the Air
Cargo Security Program.

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Canadian Air Transport Security Authority

Explanation of Requirements (thousands of dollars)

Canadian Air Transport Security Authority requests funds for the following items:
Voted Appropriations	Vote 20

Funding for the operations of Canadian Air Transport Security Authority	41,050
Funds Available
Less: Spending authorities available within the Vote	41,050

These Supplementary Estimates	. . . . .

Explanation of Funds Available (dollars)
Vote 20 : $41,050,000 in total authorities is available within the Vote due to the deferral of capital funds approved for Explosive
Detection Systems, Restricted Area Identification Cards, Threat Image Projection System and scheduling and financial systems
software.

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Office of Infrastructure of Canada

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 to ensure oversight and manage the growth of contribution programs	1,422	. . . . .	1,422
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	. . . . .	785	785

Gross Voted Appropriations	1,422	785	2,207

Funds Available
Less: Spending authorities available within the Vote	. . . . .	785	785
Less: Spending authorities available from another Vote	1,422	. . . . .	1,422

Total Funds Available	1,422	785	2,207

Total Voted Appropriations	. . . . .	. . . . .	. . . . .

Transfers
Internal reallocation of resources - To reduce the amount of new appropriations
required	1,422	(1,422)	. . . . .

Total Transfers	1,422	(1,422)	. . . . .

These Supplementary Estimates	1,422	(1,422)	. . . . .


Explanation of Funds Available (dollars)
Vote 50 : $1,421,508 in total authorities is available from Vote 55 due to the deferral of contribution payments relating to the
Municipal Rural Infrastructure Fund.
Vote 55 : $785,000 in total authorities is available within the Vote due to the deferral of contribution payments relating to the
Municipal Rural Infrastructure Fund.


Transfer Payments (dollars)		Voted	Statutory

Contributions
Infrastructure Investments
Contributions under the Canada Strategic Infrastructure Fund		785,000	. . . . .

Total Gross Transfer Payments		785,000	. . . . .
Less: Funds available within the Vote		785,000	. . . . .

Net Transfer Payments		. . . . .	. . . . .

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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