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ARCHIVED - Supplementary Estimates (C), 2008-09


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ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC

Ministry Summary

      Authorities     Adjustments to   Total Estimates  
Vote (dollars)   to date   Transfers   Appropriations   to date  





 
 
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  

 




                    Total Ministry   292,505,907   . . . . .   2,940,100   295,446,007  

 




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  
 


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  
 


      Gross Voted Appropriations   40   3,100   3,140  
 


Funds Available        
Less: Spending authorities available within the Vote   . . . . .   200   200  
 


These Supplementary Estimates   40   2,900   2,940  




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  



                                                                      Contributions      
Contributions under the Community Diversification Program   3,100,100   . . . . .  



Total Gross Transfer Payments   3,100,100   . . . . .  
Less: Funds available within the Vote   200,000   . . . . .  



Net Transfer Payments   2,900,100   . . . . .  



Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.