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ARCHIVED - 2005-2006 Governor General Special Warrants
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WESTERN ECONOMIC DIVERSIFICATION
Ministry Summary
| Previous | Allocation | Special | Total | ||
| Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
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| 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 |
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| Total Ministry ................................................ | 388,285,000 | 1,000,000 | 3,668,759 | 392,953,759 | |
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| Explanation of Requirements (thousands of dollars) | |||
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| Western Economic Diversification requests funds for the following items: | Vote 1 | Vote 5 | Total |
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| 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 |
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| Total Items | 4,029 | 1,000 | 5,029 |
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| Less Funds Available: | |||
| Within the Department..................................................................................................... | 360 | . . . . . | 360 |
| TB Vote 5 - Government Contingencies......................................................................... | . . . . . | 1,000 | 1,000 |
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| Sub-total | 360 | 1,000 | 1,360 |
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| Total Governor General Special Warrant Requirements | 3,669 | . . . . . | 3,669 |
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| Transfer Payments (dollars) | Voted |
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| Grants | |
| Community Economic Planning, Development and Adjustment | |
| Grant to the Prince Rupert Port Authority ............................................................................................................... | 1,000,000 |
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