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These Supplementary Estimates | |||||
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Authorities |
Adjustments to | Total Estimates | |||
Vote (dollars) |
to date |
Transfers | Appropriations | to date | |
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1a | Operating expenditures and the payment to each | ||||
member of the Queen's Privy Council for Canada | |||||
who is a Minister without Portfolio or a Minister of | |||||
State who does not preside over a Ministry of State of | |||||
a salary not to exceed the salary paid to Ministers of | |||||
State who preside over Ministries of State under the | |||||
Salaries Act , as adjusted pursuant to the Parliament of | |||||
Canada Act and pro rata for any period of less than a | |||||
year | 42,357,000 | (3,800) | 2,080,877 | 44,434,077 | |
5a | Contributions | 346,842,000 | (800,000) | 4,000,000 | 350,042,000 |
(S) | Contributions to employee benefit plans | 5,501,000 | . . . . . | . . . . . | 5,501,000 |
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Total Ministry | 394,700,000 | (803,800) | 6,080,877 | 399,977,077 | |
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Explanation of Requirements (thousands of dollars) | |||
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Economic Development Agency of Canada for the Regions of Quebec requests funds | |||
for the following items: | |||
Voted Appropriations | Vote 1 | Vote 5 | Total |
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Reinvestment of revenues from repayable contributions to increase economic | |||
development activities | . . . . . | 4,000 | 4,000 |
Funding to provide information services on government regulations, programs and | |||
business support to small businesses and entrepreneurs ( horizontal item ) | 1,820 | . . . . . | 1,820 |
Funding in support of the Federal Accountability Act to evaluate all ongoing grant | |||
and contribution programs every five years ( horizontal item ) | 181 | . . . . . | 181 |
Funding for the Canada Strategic Infrastructure Fund relating to investments in public | |||
infrastructure projects designed to improve the quality of life in both urban and | |||
rural communities ( horizontal item ) | 80 | . . . . . | 80 |
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Total Voted Appropriations | 2,081 | 4,000 | 6,081 |
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Transfers | |||
Transfer to Public Service Human Resources Management Agency of Canada - To | |||
support the National Managers' Community | (4) | . . . . . | (4) |
Transfer to Canadian Heritage - To support the expansion and the modernization of | |||
the Musée de la Gaspésie | . . . . . | (800) | (800) |
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Total Transfers | (4) | (800) | (804) |
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These Supplementary Estimates | 2,077 | 3,200 | 5,277 |
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Transfer Payments (dollars) | Voted | Statutory | |
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Contributions | |||
Community development | |||
Contributions under the Community Diversification Program | 1,600,000 | . . . . . | |
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Enterprise (SME) competitiveness | |||
Contributions under the Business and Regional Growth Program | 1,500,000 | . . . . . | |
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Competitive positioning of regions | |||
Contributions under the Business and Regional Growth Program | 900,000 | . . . . . | |
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Total Gross Transfer Payments | 4,000,000 | . . . . . | |
Less: Funds transferred to another Vote | 800,000 | . . . . . | |
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Net Transfer Payments | 3,200,000 | . . . . . | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |