Evidence of meeting #47 for Transport, Infrastructure and Communities in the 41st Parliament, 2nd Session. (The original version is on Parliament’s site, as are the minutes.) The winning word was year.
A video is available from Parliament.
5:20 p.m.
Conservative
The Chair Conservative Larry Miller
TRANSPORT
Vote 1c—Operating expenditures..........$5,327,913
Vote 10c—Grants and contributions.....................$1
(Votes 1c and 10c agreed to)
WINDSOR-DETROIT BRIDGE AUTHORITY
Vote 3c—Payments to the Windsor-Detroit Bridge Authority..........$2,403,354
(Vote 3c agreed to)
Shall the chair report the votes on supplementary estimates (C) to the House?
5:20 p.m.
Some hon. members
Agreed.
5:20 p.m.
Conservative
The Chair Conservative Larry Miller
Do I have the unanimous consent of the committee to call all the votes on the main estimates together?
5:20 p.m.
Some hon. members
Agreed.
5:20 p.m.
Conservative
The Chair Conservative Larry Miller
CANADA POST CORPORATION
Vote 1—Payments to the Canada Post Corporation for special purposes..........$22,210,000
(Vote 1 agreed to)
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
Vote 1—Payments to the Canadian Air Transport Security Authority for operating and capital expenditures..........$678,420,347
(Vote 1 agreed to)
CANADIAN TRANSPORTATION AGENCY
Vote 1—Program expenditures..........$24,313,366
(Vote 1 agreed to)
MARINE ATLANTIC INC.
Vote 1—Payments to Marine Atlantic Inc...........$19,384,000
(Vote 1 agreed to)
OFFICE OF INFRASTRUCTURE OF CANADA
Vote 1—Operating expenditures..........$59,796,691
Vote 5—Capital expenditures...............$24,652,150
Vote 10—Contributions....................$1,569,894,628
(Votes 1, 5, and 10 agreed to)
THE FEDERAL BRIDGE CORPORATION LIMITED
Vote 1—Payments to The Federal Bridge Corporation Limited..........$35,281,996
(Vote 1 agreed to)
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
Vote 1—Payments to The Jacques-Cartier and Champlain Bridges Inc...........$368,737,000
(Vote 1 agreed to)
TRANSPORT
Vote 1—Operating expenditures..........$551,124,773
Vote 5—Capital expenditures...............$106,911,344
Vote 10—Grants and contributions.......$683,312,718
(Votes 1, 5 and 10 agreed to)
VIA RAIL CANADA INC.
Vote 1—Payments to VIA Rail Canada Inc...........$330,077,000
(Vote 1 agreed to)
WINDSOR-DETROIT BRIDGE AUTHORITY
Vote 1—Payments to the Windsor-Detroit Bridge Authority..........$58,469,905
(Vote 1 agreed to)
I have unanimous consent. Shall the chair report the votes on the main estimates to the House?
5:20 p.m.
Some hon. members
Agreed.
5:20 p.m.
Conservative
The Chair Conservative Larry Miller
Just before we break, I'll note that we will have one hour of committee business on Thursday. For the second hour, we had a request from a delegation from Ghana, as you know, to come before the committee. However, they can't do it that day, so we'll just have a one-hour meeting. I believe they cancelled just today. It's out of our control. Thursday's meeting will be a meeting of the full committee.
Thank you very much.
The meeting is adjourned.