Okay, we resume the meeting with respect to item two, committee business, main estimates.
Before we potentially have a series of votes, if there is agreement there are no changes to be made, we can deal with the estimates and have them adopted in full.
We will now proceed to the votes.
TRANSPORT
Transport Department
Vote 1--Operating expenditures..........$234,692,000
Vote 5--Capital expenditures..........$76,455,000
Vote 10--Grants and contributions..........$296,228,000
Vote 15--Payments to the Jacques Cartier and Champlain Bridges Inc...........$30,488,000
Vote 20--Payments to Marine Atlantic Inc...........$80,980,000
Vote 25--Payments to VIA Rail Canada Inc...........$169,001,000
Vote 30--Payments to the Canadian Air Transport Security Authority..........$381,366,000
Canada Post Corporation
Vote 35--Payments to the Canada Post Corporation for special purposes..........$147,210,000
Canadian Transportation Agency
Vote 40--Program expenditures..........$23,173,000
National Capital Commission
Vote 45--Payment to the National Capital Commission for operating expenditures..........$74,657,000
Vote 50--Payment to the National Capital Commission for capital expenditures..........$16,713,000
Office of Infrastructure of Canada
Vote 55--Operating expenditures..........$37,103,000
Vote 60--Contributions..........$1,787,169,000
Vote 65--Operating funding for the Old Port of Montreal Corporation Inc...........$18,800,000
Vote L70--Investment in contributed surplus of Parc Downsview Park Inc. for the purpose of allowing the completion of the transfer of lands from National Defence to Parc Downsview Park Inc...........$2,492,000
Vote L75--To establish a borrowing authority of up to $100,000,000 for Parc Downsview Park Inc................
Transportation Appeal Tribunal of Canada
Vote 80--Program expenditures..........$1,200,000