ARCHIVED - 2009-10 - Supplementary Estimates (C)

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TRANSPORT

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

 

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 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.

Canada Post Corporation

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.

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 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.

Federal Bridge Corporation Limited

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.

Marine Atlantic Inc.

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.

 

Office of Infrastructure of Canada

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.

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