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ARCHIVED - Supplementary Estimates (A), 2007-2008


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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  





 
 
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   42,357,000   (3,800)   2,080,877   44,434,077  
5a   Contributions   346,842,000   (800,000)   4,000,000   350,042,000  
(S)   Contributions to employee benefit plans   5,501,000   . . . . .   . . . . .   5,501,000  






  Total Ministry   394,700,000   (803,800)   6,080,877   399,977,077  


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  



Reinvestment of revenues from repayable contributions to increase economic        
      development activities   . . . . .   4,000   4,000  
Funding to provide information services on government regulations, programs and        
      business support to small businesses and entrepreneurs ( horizontal item )   1,820   . . . . .   1,820  
Funding in support of the Federal Accountability Act to evaluate all ongoing grant        
      and contribution programs every five years ( horizontal item )   181   . . . . .   181  
Funding for the Canada Strategic Infrastructure Fund relating to investments in public        
      infrastructure projects designed to improve the quality of life in both urban and        
      rural communities ( horizontal item )   80   . . . . .   80  



      Total Voted Appropriations   2,081   4,000   6,081  



Transfers        
Transfer to Public Service Human Resources Management Agency of Canada - To        
      support the National Managers' Community   (4)   . . . . .   (4)  
Transfer to Canadian Heritage - To support the expansion and the modernization of        
      the Musée de la Gaspésie   . . . . .   (800)   (800)  



      Total Transfers   (4)   (800)   (804)  



These Supplementary Estimates   2,077   3,200   5,277  




 
Transfer Payments (dollars)     Voted   Statutory  




                                                                      Contributions        
Community development        
Contributions under the Community Diversification Program     1,600,000   . . . . .  



Enterprise (SME) competitiveness        
Contributions under the Business and Regional Growth Program     1,500,000   . . . . .  



Competitive positioning of regions        
Contributions under the Business and Regional Growth Program     900,000   . . . . .  




Total Gross Transfer Payments     4,000,000   . . . . .  
Less: Funds transferred to another Vote     800,000   . . . . .  




Net Transfer Payments     3,200,000   . . . . .  




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