Thank you very much, Mr. Bachrach.
On behalf of all members, I'd like to thank the witnesses, the departmental officials, for appearing before committee today and for answering our questions.
Before we adjourn, colleagues, I believe we have unanimous consent to move the following motions on the main estimates. I'll read the motions out for everyone's consideration.
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
Vote 1—Payments to the Authority for operating and capital expenditures..........$561,429,271
(Vote 1 agreed to on division)
CANADIAN TRANSPORTATION AGENCY
Vote 1—Program expenditures..........$27,756,954
(Vote 1 agreed to on division)
DEPARTMENT OF TRANSPORT
Vote 1—Operation expenditures..........$1,019,788,928
Vote 5—Capital expenditures..........$165,973,915
Vote 10—Grants and Contributions..........$2,178,360,403
(Votes 1, 5 and 10 agreed to on division)
MARINE ATLANTIC INC.
Vote 1—Payments to the corporation..........$189,617,507
(Vote 1 agreed to on division)
OFFICE OF INFRASTRUCTURE OF CANADA
Vote 1—Operating expenditures..........$247,556,443
Vote 5—Capital expenditures..........$93,866,503
Vote 10—Grants and contributions..........$6,916,338,456
(Votes 1, 5 and 10 agreed to on division)
THE FEDERAL BRIDGE CORPORATION LIMITED
Vote 1—Payments to the Corporation..........$7,381,000
(Vote 1 agreed to on division)
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
Vote 1—Payments to the corporation..........$144,126,071
(Vote 1 agreed to on division)
VIA HFR - VIA TGF INC.
Vote 1—Payments to the corporation for operating and capital expenditures..........$43,670,000
(Vote 1 agreed to on division)
VIA RAIL CANADA INC.
Vote 1—Payments to the Corporation..........$1,233,649,830
(Vote 1 agreed to on division)
WINDSOR-DETROIT BRIDGE AUTHORITY
Vote 1—Payments to the Authority..........$885,179,373
(Vote 1 agreed to on division)
Shall I report the main estimates 2023-24 to the House?