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ARCHIVED - Supplementary Estimates (A), 2008-09


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TRANSPORT  

       
 
Ministry Summary          
 
      These Supplementary Estimates    
    Previous     Adjustments to   Total Estimates  
Vote (dollars)   Estimates       Transfers   Appropriations   to date  
 
 
  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 ) and 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     315,257,000                   . . . . .         19,112,450           334,369,450  
5   Capital expenditures including contributions to          
  provinces or municipalities or local or private          
  authorities towards construction done by those bodies.       78,248,000                   . . . . .                   . . . . .             78,248,000  
10a   The grants listed in the Estimates and contributions     471,691,039                   . . . . .       297,866,204           769,557,243  
(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  
                  Total Department   1,032,334,422                   . . . . .       316,978,654       1,349,313,076  
  Canada Post Corporation          
15   Payments to the Canada Post Corporation for special          
  purposes       97,210,000                   . . . . .                   . . . . .             97,210,000  
                  Total Agency       97,210,000                   . . . . .                   . . . . .             97,210,000  
  Canadian Air Transport Security Authority          
20a   Payments to the Canadian Air Transport Security          
  Authority for operating and capital expenditures     277,754,000                   . . . . .           2,200,000           279,954,000  
                  Total Agency     277,754,000                   . . . . .           2,200,000           279,954,000  
  Canadian Transportation Agency          
25   Program expenditures       22,803,000                   . . . . .                   . . . . .             22,803,000  
(S)   Contributions to employee benefit plans         3,291,000                   . . . . .                   . . . . .               3,291,000  
                  Total Agency       26,094,000                   . . . . .                   . . . . .             26,094,000  
  Federal Bridge Corporation Limited          
30   Payments to the Federal Bridge Corporation Limited       10,204,000                   . . . . .                   . . . . .             10,204,000  
                  Total Agency       10,204,000                   . . . . .                   . . . . .             10,204,000  
  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     106,354,000                   . . . . .                   . . . . .           106,354,000  
                  Total Agency     106,354,000                   . . . . .                   . . . . .           106,354,000  
  National Capital Commission          
40   Payments to the National Capital Commission for          
  operating expenditures       76,313,000                   . . . . .                   . . . . .             76,313,000  
45   Payments to the National Capital Commission for          
  capital expenditures       17,934,000                   . . . . .                   . . . . .             17,934,000  
                  Total Agency       94,247,000                   . . . . .                   . . . . .             94,247,000  
  Office of Infrastructure of Canada          
50   Operating expenditures       37,530,000                   . . . . .                   . . . . .             37,530,000  
55a   Contributions   2,414,778,000                   . . . . .       449,632,903       2,864,410,903  
(S)   Contributions to employee benefit plans         3,229,000                   . . . . .                   . . . . .               3,229,000  
                  Total Agency   2,455,537,000                   . . . . .       449,632,903       2,905,169,903  
  Old Port of Montreal Corporation Inc.          
60   Payments to the Old Port of Montreal Corporation          
  Inc. for operating expenditures       19,900,000                   . . . . .                   . . . . .             19,900,000  
                  Total Agency       19,900,000                   . . . . .                   . . . . .             19,900,000  
  The Jacques Cartier and Champlain Bridges          
        Incorporated          
65   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                   . . . . .                   . . . . .             87,808,000  
                  Total Agency       87,808,000                   . . . . .                   . . . . .             87,808,000  
  Transportation Appeal Tribunal of Canada          
70   Program expenditures         1,213,000                   . . . . .                   . . . . .               1,213,000  
(S)   Contributions to employee benefit plans             121,000                   . . . . .                   . . . . .                   121,000  
                  Total Agency           1,334,000                   . . . . .                   . . . . .               1,334,000  
  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     335,560,000                   . . . . .                   . . . . .           335,560,000  
                  Total Agency     335,560,000                   . . . . .                   . . . . .           335,560,000  
                  Total Ministry   4,544,336,422                   . . . . .       768,811,557       5,313,147,979  


TRANSPORT  

     

Department  

     
 
 
 
Explanation of Requirements (thousands of dollars)        
 
Transport requests funds for the following items:        
 
Voted Appropriations   Vote 1           Vote 10         Total  
Funding for the implementation of the Gateways and Border Crossings Fund        
      Contribution Program         12,088                 210,960             223,048  
Funding for the ecoAUTO Rebate Program which encourages Canadians to buy        
      fuel-efficient vehicles           . . . . .                   74,900               74,900  
Funding for the Asia-Pacific Gateway and Corridor Transportation Infrastructure        
      Fund               531                     9,100                 9,631  
Funding for the development of a new Detroit River crossing for the Windsor-Detroit        
      Corridor           4,374                     . . . . .                 4,374  
Funding for initiatives in support of the five Security and Prosperity Partnership        
      priorities announced by North American leaders at their August 2007 Summit in        
      Montebello ( horizontal item )           1,910                     2,379                 4,289  
Funding for Action Plan 2000 for Climate Change: Urban Transportation Showcase           . . . . .                         527                     527  
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 )               209                     . . . . .                     209  
These Supplementary Estimates         19,112                 297,866             316,978  
 
Transfer Payments (dollars)     Voted   Statutory  
                                                                              Grants        
ecoAUTO Rebate Program       74,900,000                   . . . . .  
Total Grants       74,900,000                   . . . . .  
                                                                      Contributions        
Gateways and Border Crossings Fund Contribution Program     210,960,204                   . . . . .  
Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund         9,100,000                   . . . . .  
Security and Prosperity Partnership of North America - Measuring Border Wait Times         1,500,000                   . . . . .  
Security and Prosperity Partnership of North America - Border Information Flow        
      Architecture Pilot Project             879,000                   . . . . .  
Action Plan 2000 for Climate Change: Urban Transportation Showcase             527,000                   . . . . .  
Total Contributions     222,966,204                   . . . . .  
Total Transfer Payments     297,866,204                   . . . . .  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    


TRANSPORT  

   

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 security screening due to the Quebec City Airport expansion                   1,950  
Funding for initiatives in support of the five Security and Prosperity Partnership priorities announced by North    
      American leaders at their August 2007 Summit in Montebello ( horizontal item )                       250  
These Supplementary Estimates                   2,200  
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 55  

Funding for a contribution program entitled the Building Canada Fund as a component of the Building Canada    
      Infrastructure plan               390,676  
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 )                 58,957  
These Supplementary Estimates               449,633  
 
Transfer Payments (dollars)   Voted   Statutory  
                                                                      Contributions      
Contributions under the Building Canada Fund   390,676,000                   . . . . .  
Contributions under the Canada Strategic Infrastructure Fund     58,956,903                   . . . . .  
Total Transfer Payments   449,632,903                   . . . . .  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    



Date Modified: 2008-09-02
 
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