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ARCHIVED - Supplementary Estimates (B), 2009-10
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WESTERN ECONOMIC DIVERSIFICATION
Ministry Summary
| These Supplementary Estimates | |||||
| Authorities | Adjustments to | Total Estimates | |||
| Vote (dollars) | to date | Transfers | Appropriations | to date | |
| 1b | 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 | 55,841,604 | (1,817) | 769,095 | 56,608,882 | |
| 5b | The grants listed in the Estimates and contributions | 215,617,993 | (500,000) | 62,343,463 | 277,461,456 |
| (S) | Contributions to employee benefit plans | 4,801,179 | . . . . . | . . . . . | 4,801,179 |
| (S) | Community Adjustment Fund | 146,937,000 | . . . . . | . . . . . | 146,937,000 |
| (S) | Minister of State – Motor car allowance | . . . . . | . . . . . | 2,000 | 2,000 |
| Total Ministry | 423,197,776 | (501,817) | 63,114,558 | 485,810,517 | |
Explanation of Requirements (thousands of dollars)
Western Economic Diversification requests funds for the following items:
| Voted Appropriations | Vote 1 | Vote 5 | Total |
| Funding to support construction activities related to recreational infrastructure | |||
| ( horizontal item ) ( Budget 2009 ) | 762 | 43,166 | 43,928 |
| Funding for the implementation of the Community Economic Diversification | |||
| Initiative – A component of the federal government's modified response to the | |||
| mountain pine beetle infestation in British Columbia | . . . . . | 12,376 | 12,376 |
| Reinvestment of receipts from repayable contributions to increase economic | |||
| development activities | . . . . . | 3,825 | 3,825 |
| Funding for the renewal of the Western Economic Partnership Agreements to support | |||
| community economic planning, development, and adjustment; business | |||
| development and entrepreneurship; and innovation | . . . . . | 1,800 | 1,800 |
| Funding for projects that improve the quality of drinking water and treatment of | |||
| wastewater in Western Canada | . . . . . | 682 | 682 |
| Funding for the implementation of the Airport Improvements Initiative – A | |||
| component of the federal government's modified response to the mountain pine | |||
| beetle infestation in British Columbia | . . . . . | 495 | 495 |
| Funding for enhancing federal public service student employment ( horizontal item ) | |||
| ( Budget 2009 ) | 7 | . . . . . | 7 |
| Total Voted Appropriations | 769 | 62,344 | 63,113 |
| Statutory Appropriations | |||
| Funding for the motor car allowance for the Minister of State | 2 | ||
| Total Adjustments to Appropriations | 63,115 | ||
| Transfers | |||
| Transfer to Treasury Board Secretariat – To support the operational activities of the | |||
| three national employment equity councils: National Council of Federal | |||
| Employees with Disabilities, National Council of Aboriginal Federal Employees, | |||
| and National Council of Visible Minorities | (2) | . . . . . | (2) |
| Transfer to Canadian Heritage – To support the pan-Canadian Francophone agri-food | |||
| and tourism promotion activities during the 2010 Olympic Games | . . . . . | (500) | (500) |
| Total Transfers | (2) | (500) | (502) |
| These Supplementary Estimates | 767 | 61,844 | 62,613 |
| Transfer Payments (dollars) | Voted | Statutory |
| Contributions | ||
| Contributions to build and renovate recreational facilities (Recreational Infrastructure | ||
| Canada) | 43,165,582 | . . . . . |
| Contributions to fund diversification projects in British Columbia communities in response | ||
| to the mountain pine beetle infestation | 12,376,385 | . . . . . |
| 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 | 3,824,437 | . . . . . |
| Contributions to fund the implementation of the Western Economic Partnership Agreement | ||
| Phase III | 1,800,000 | . . . . . |
| Contributions to the Western Provinces under the Infrastructure Canada Program | 682,011 | . . . . . |
| Contributions to fund implementation of the Airport Improvements Initiative in response to | ||
| the mountain pine beetle infestation | 495,048 | . . . . . |
| Total Gross Transfer Payments | 62,343,463 | . . . . . |
| Less: Funds transferred to another Vote | 500,000 | . . . . . |
| Net Transfer Payments | 61,843,463 | . . . . . |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.