Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - 2005-2006 Governor General Special Warrants
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
WESTERN ECONOMIC DIVERSIFICATION
Ministry Summary
| Previous | Allocation | Special | Total | ||
| Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
|
|
|
|
|
|
|
| Western Economic Diversification | |||||
| 1 | Operating expenditures ................................................. | 40,314,000 | . . . . . | 3,668,759 | 43,982,759 |
| 5 | The grants listed in the Estimates and contributions .... | 347,971,000 | 1,000,000 | . . . . . | 348,971,000 |
|
|
|
||||
| Total Ministry ................................................ | 388,285,000 | 1,000,000 | 3,668,759 | 392,953,759 | |
|
|
|||||
| Explanation of Requirements (thousands of dollars) | |||
|
|
|||
| Western Economic Diversification requests funds for the following items: | Vote 1 | Vote 5 | Total |
|
|
|
|
|
| Compensation for salary adjustments ( horizontal item ) .................................................. | 3,713 | . . . . . | 3,713 |
| Grants provided through TB Vote 5 - Government Contingencies, prior to Governor | |||
| General Special Warrants (see transfer payment table)............................................. | . . . . . | 1,000 | 1,000 |
| Operating budget carry forward ( horizontal item )........................................................... | 316 | . . . . . | 316 |
|
|
|
|
|
| Total Items | 4,029 | 1,000 | 5,029 |
|
|
|
|
|
| Less Funds Available: | |||
| Within the Department..................................................................................................... | 360 | . . . . . | 360 |
| TB Vote 5 - Government Contingencies......................................................................... | . . . . . | 1,000 | 1,000 |
|
|
|
|
|
| Sub-total | 360 | 1,000 | 1,360 |
|
|
|
|
|
| Total Governor General Special Warrant Requirements | 3,669 | . . . . . | 3,669 |
|
|
|
|
|
| Transfer Payments (dollars) | Voted |
|
|
|
| Grants | |
| Community Economic Planning, Development and Adjustment | |
| Grant to the Prince Rupert Port Authority ............................................................................................................... | 1,000,000 |
|
|
|
