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ARCHIVED - Supplementary Estimates (A), 2009-10

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WESTERN ECONOMIC DIVERSIFICATION

Ministry Summary

			These Supplementary Estimates

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


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

	Total Ministry	242,764,958	. . . . .	157,864,938	400,629,896

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

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

Gross Voted Appropriations	10,231	710	10,941

Funds Available
Less: Spending authorities available within the Vote	13	. . . . .	13

Total Voted Appropriations	10,218	710	10,928

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

These Supplementary Estimates	10,218	710	157,865

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

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

Total Transfer Payments	710,000	146,937,000

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

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