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ARCHIVED - Supplementary Estimates (B), 2009-10


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ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC

Ministry Summary


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

 
1b     Economic Development Agency of Canada for the                  
    Regions of Quebec – 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     50,490,700     . . . . .     966,026     51,456,726  
5b     Economic Development Agency of Canada for the                  
    Regions of Quebec – The grants listed in the                  
    Estimates and contributions – To authorize the                  
    transfer of $60,000 from Industry Vote 1, and                  
    $60,000 from Foreign Affairs and International Trade                  
    Vote 1, Appropriation Act No. 2, 2009–10 for the                  
    purposes of this Vote and to provide a further amount                  
    of     278,023,060     120,000     9,750,000     287,893,060  
(S)     Contributions to employee benefit plans     5,112,640     . . . . .     . . . . .     5,112,640  
(S)     Community Adjustment Fund     101,836,137     . . . . .     . . . . .     101,836,137  
(S)     Minister of State – Motor car allowance     . . . . .     . . . . .     2,000     2,000  

                    Total Ministry     435,462,537     120,000     10,718,026     446,300,563  

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 supply the municipality of Shannon Québec with drinking water     . . . . .     6,000     6,000  
Funding to renew sports facilities at the Université Laval     . . . . .     3,750     3,750  
Funding to support construction activities related to recreational infrastructure              
      ( horizontal item ) ( Budget 2009 )     966     . . . . .     966  
   
 
 
      Total Voted Appropriations     966     9,750     10,716  
   
Statutory Appropriations              
Funding for the motor car allowance for the Minister of State             2  
           
Total Adjustments to Appropriations             10,718  
 
Transfers              
Transfer from Foreign Affairs and International Trade ($60,000) and Industry              
      ($60,000) – To provide funding to ensure the hosting of the Montreal 2012 World              
      Conference on Information Technology     . . . . .     120     120  

These Supplementary Estimates     966     9,870     10,838  


Transfer Payments (dollars)     Voted     Statutory  
   
 
Contributions        
Contributions under the program to provide drinking water to the Municipality of Shannon.     6,000,000     . . . . .  
Contributions under the Community Diversification Program     3,750,000     . . . . .  
Contributions under the Business and Regional Growth Program     120,000     . . . . .  

Total Transfer Payments     9,870,000     . . . . .  

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