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Supplementary Estimates (A), 2009-10

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ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC

Ministry Summary

			These Supplementary Estimates

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



1a	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	41,880,354	. . . . .	6,405,146	48,285,500
5a	Economic Development Agency of Canada for the
	Regions of Quebec - The grants listed in the
	Estimates and contributions - To authorize the
	transfer of $450,000 from Foreign Affairs and
	International Trade Vote 30, Appropriation Act No. 1,
	2009-10 for the purposes of this Vote and to provide
	a further amount of	240,435,460	50,000	17,537,600	258,023,060
(S)	Contributions to employee benefit plans	5,112,640	. . . . .	. . . . .	5,112,640
(S)	Community Adjustment Fund	. . . . .	. . . . .	101,836,137	101,836,137

	Total Ministry	287,428,454	50,000	125,778,883	413,257,337

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 implement the Support Initiative for International Cruise Ship
Development on the St Lawrence and Saguenay Rivers	160	9,804	9,964
Funding to implement a broadband telecommunications network in James Bay	. . . . .	6,000	6,000
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 )	3,279	. . . . .	3,279
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 )	210	1,734	1,944
Funding to provide information services on government regulations, programs and
business support to small businesses and entrepreneurs (Canada Business
Network) ( horizontal item ) ( Budget 2009 )	1,878	. . . . .	1,878
Funding for the delivery of large-scale and community-based infrastructure projects
under the Building Canada Program ( horizontal item )	847	. . . . .	847
Funding for enhancing federal public service student employment ( horizontal item )
( Budget 2009 )	31	. . . . .	31

Total Voted Appropriations	6,405	17,538	23,943

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 )			101,836

Total Adjustments to Appropriations			125,779

Transfers
Transfer from Canadian International Development Agency - To provide funding to
ensure Canada's presence at the International Economic Forum of the
Americas/Conference of Montreal	. . . . .	450	450
Transfer to Foreign Affairs and International Trade - To provide support to the North
American Platform Program Partnership as agreed in the 2008 Governance
Framework Agreement	. . . . .	(400)	(400)

Total Transfers	. . . . .	50	50

These Supplementary Estimates	6,405	17,588	125,829


Transfer Payments (dollars)		Voted	Statutory

Contributions
Contributions under the Community Diversification Program		17,137,600	. . . . .
Contributions under the Business and Regional Growth Program		450,000	. . . . .
(S) Contributions under the Community Diversification Program ( Budget Implementation
Act, 2009 )		. . . . .	56,009,875
(S) Contributions under the Business and Regional Growth Program ( Budget
Implementation Act, 2009 )		. . . . .	45,826,262

Total Transfer Payments		17,587,600	101,836,137

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

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