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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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1b | 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 | 48,262,936 | (308,600) | . . . . . | 47,954,336 | |
5b | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $49,500 from Canadian | |||||
Heritage Vote 5, Appropriation Act No. 2, 2007-2008 | |||||
for the purposes of this Vote | 270,958,375 | 24,500 | 1 | 270,982,876 | |
(S) | Contributions to employee benefit plans | 5,188,000 | . . . . . | . . . . . | 5,188,000 |
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Total Ministry | 324,409,311 | (284,100) | 1 | 324,125,212 | |
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Explanation of Requirements (thousands of dollars) | |||
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Western Economic Diversification requests funds for the following items: | |||
Transfers | Vote 1 | Vote 5 | Total |
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Transfer from Canadian Heritage - For the development of Official Language | |||
Minority Communities (Interdepartmental Partnership with the Official Language | |||
Communities) ( horizontal item ) | . . . . . | 50 | 50 |
Transfer to the Canadian Institutes of Health Research - To support the Return on | |||
Investments in Canadian Health Research project | . . . . . | (25) | (25) |
Transfer to Indian Affairs and Northern Development - To support the Yukon | |||
Federal Council | (34) | . . . . . | (34) |
Transfer to Canada Revenue Agency ($100) and Agriculture and Agri-Food ($175) - | |||
In support of the Minister's Regional Office in Saskatchewan | (275) | . . . . . | (275) |
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These Supplementary Estimates | (309) | 25 | (284) |
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Transfer Payments (dollars) | Voted | Statutory | |
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Contributions | |||
Community Economic Planning, Development and Adjustment | |||
Contributions under programs or for projects that promote or enhance the economic | |||
development and diversification of Western Canada, including the initiation, promotion | |||
or expansion of enterprises, the establishment of new businesses, research and | |||
development activities, the development of business infrastructure, and selective | |||
contributions to other programs affecting regional and economic development in | |||
Western Canada | 49,500 | . . . . . | |
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Total Gross Transfer Payments | 49,500 | . . . . . | |
Less: Funds transferred to another Vote | 25,000 | . . . . . | |
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Net Transfer Payments | 24,500 | . . . . . | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |