ARCHIVED - Supplementary Estimates (A), 2009-10

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TRANSPORT

Department
National Capital Commission
Office of Infrastructure of Canada
The Jacques Cartier and Champlain Bridges Incorporated
Transportation Appeal Tribunal of Canada

Ministry Summary

						These Supplementary Estimates
				Previous
				Estimates				Adjustments to		Total Estimates
Vote (dollars)				to date		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 ) 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
		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
		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
		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
		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
		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
		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
		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
		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
		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
		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
		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
		Total Agency		351,917,000		. . . . .		. . . . .		351,917,000
		Total Ministry		6,645,995,420		(35,756,808)		3,024,036,319		9,634,274,931

Note: The “Previous Estimates to date” column reflects allocations received from Treasury Board Vote 35.

 

Department

Explanation of Requirements (thousands of dollars)

Transport requests funds for the following items:  

Voted Appropriations		Vote 1		Vote 5		Vote 10		Total
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
Gross Voted Appropriations		20,876		2,074		16,000		38,950
Funds Available
Less: Spending authorities available within the Vote		235		. . . . .		. . . . .		235
Total Voted Appropriations		20,641		2,074		16,000		38,715
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)
Total Transfers		(1,408)		100,000		(135,000)		(36,408)
These Supplementary Estimates		19,233		102,074		(119,000)		2,307

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
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		. . . . .
Total Gross Transfer Payments		16,000,000		. . . . .
Less: Funds transferred to another Vote		135,000,000		. . . . .
Net Transfer Payments		(119,000,000)		. . . . .

 

National Capital Commission

Explanation of Requirements (thousands of dollars)
National Capital Commission requests funds for the following items:
Voted Appropriations		Vote 40		Vote 45		Total
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
Total Voted Appropriations		52		1,000		1,052
Transfers
Transfer from National Defence - For the construction and maintenance of a
commemorative naval monument in Ottawa		. . . . .		380		380
These Supplementary Estimates		52		1,380		1,432

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 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
Gross Voted Appropriations		13,257		7,671		20,928
Funds Available
Less: Spending authorities available within the Vote		11		. . . . .		11
Total Voted Appropriations		13,246		7,671		20,917
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
Total Statutory Appropriations						2,925,655
These Supplementary Estimates		13,246		7,671		2,946,572

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
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
Total Transfer Payments		7,670,857		2,925,655,000
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

The Jacques Cartier and Champlain Bridges Incorporated

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 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
Total Voted Appropriations		37,599

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

 

Transportation Appeal Tribunal of Canada

Explanation of Requirements (thousands of dollars)
Transportation Appeal Tribunal of Canada requests funds for the following items:
Voted Appropriations		Vote 70
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
These Supplementary Estimates		369

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

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