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These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | 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 | 42,718,677 | . . . . . | 10,217,938 | 52,936,615 | ||||||
5a | The grants listed in the Estimates and contributions | 195,245,102 | . . . . . | 710,000 | 195,955,102 | |||||
(S) | Contributions to employee benefit plans | 4,801,179 | . . . . . | . . . . . | 4,801,179 | |||||
(S) | Community Adjustment Fund | . . . . . | . . . . . | 146,937,000 | 146,937,000 | |||||
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Total Ministry | 242,764,958 | . . . . . | 157,864,938 | 400,629,896 | ||||||
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Note: The “Previous Estimates to date” column reflects allocations received from Treasury Board Vote 35.
Explanation of Requirements (thousands of dollars)
Western Economic Diversification requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total | |||
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Funding to foster economic development, science and technology initiatives and other | ||||||
measures to promote economic diversification in Canadian communities | ||||||
(Community Adjustment Fund) ( horizontal item ) ( Budget 2009 ) | 5,229 | . . . . . | 5,229 | |||
Funding to provide information services on government regulations, programs and | ||||||
business support to small businesses and entrepreneurs (Canada Business | ||||||
Network) ( horizontal item ) ( Budget 2009 ) | 2,842 | . . . . . | 2,842 | |||
Funding for the delivery of large-scale and community-based infrastructure projects | ||||||
under the Building Canada Program ( horizontal item ) | 2,082 | . . . . . | 2,082 | |||
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 ) | 40 | 710 | 750 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 38 | . . . . . | 38 | |||
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Gross Voted Appropriations | 10,231 | 710 | 10,941 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 13 | . . . . . | 13 | |||
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Total Voted Appropriations | 10,218 | 710 | 10,928 | |||
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Statutory Appropriations | ||||||
Funding to foster economic development, science and technology initiatives and other | ||||||
measures to promote economic diversification in Canadian communities | ||||||
(Community Adjustment Fund) ( horizontal item ) ( Budget 2009 ) | 146,937 | |||||
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These Supplementary Estimates | 10,218 | 710 | 157,865 | |||
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Explanation of Funds Available (dollars)
Vote 1 : $13,249 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Transfer Payments (dollars) | Voted | Statutory | ||
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Contributions | ||||
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 | 710,000 | . . . . . | ||
(S) 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 ( Budget Implementation Act, 2009 ) | . . . . . | 146,937,000 | ||
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Total Transfer Payments | 710,000 | 146,937,000 | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.