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Ministry Summary
Authorities | Adjustments to | Total Estimates | ||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||
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1c | 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 | 46,897,907 | . . . . . | 40,000 | 46,937,907 | ||
5c | The grants listed in the Estimates and contributions | 240,284,000 | . . . . . | 2,900,100 | 243,184,100 | |
(S) | Contributions to employee benefit plans | 5,324,000 | . . . . . | . . . . . | 5,324,000 | |
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Total Ministry | 292,505,907 | . . . . . | 2,940,100 | 295,446,007 | ||
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Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
Explanation of Requirements (thousands of dollars)
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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Funding to implement a broadband telecommunications network in James Bay | . . . . . | 2,000 | 2,000 |
Funding to implement the Support Initiative for International Cruise Ship | |||
Development on the St. Lawrence and Saguenay Rivers | 40 | 950 | 990 |
Funding to support the implementation of programs and activities to promote the | |||
recognition and use of both official languages in Canadian society (Roadmap for | |||
Canada's Linguistic Duality 2008-2013) ( horizontal item ) | . . . . . | 150 | 150 |
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Gross Voted Appropriations | 40 | 3,100 | 3,140 |
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Funds Available | |||
Less: Spending authorities available within the Vote | . . . . . | 200 | 200 |
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These Supplementary Estimates | 40 | 2,900 | 2,940 |
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Explanation of Funds Available (dollars)
Vote 5 : $200,000 in total authorities is available within the Vote due to delays in the relocation of the Montreal Planetarium.
Transfer Payments (dollars) | Voted | Statutory |
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Contributions | ||
Contributions under the Community Diversification Program | 3,100,100 | . . . . . |
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Total Gross Transfer Payments | 3,100,100 | . . . . . |
Less: Funds available within the Vote | 200,000 | . . . . . |
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Net Transfer Payments | 2,900,100 | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |