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ARCHIVED - Supplementary Estimates (B), 2007-2008


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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   48,262,936   (308,600)   . . . . .   47,954,336  
5b   The grants listed in the Estimates and contributions -          
  To authorize the transfer of $49,500 from Canadian          
  Heritage Vote 5, Appropriation Act No. 2, 2007-2008          
  for the purposes of this Vote   270,958,375   24,500   1   270,982,876  
(S)   Contributions to employee benefit plans   5,188,000   . . . . .   . . . . .   5,188,000  






                  Total Ministry   324,409,311   (284,100)   1   324,125,212  


 

Explanation of Requirements (thousands of dollars)        

 
Western Economic Diversification requests funds for the following items:        
 
Transfers   Vote 1   Vote 5   Total  



Transfer from Canadian Heritage - For the development of Official Language        
      Minority Communities (Interdepartmental Partnership with the Official Language        
      Communities) ( horizontal item )   . . . . .   50   50  
Transfer to the Canadian Institutes of Health Research - To support the Return on        
      Investments in Canadian Health Research project   . . . . .   (25)   (25)  
Transfer to Indian Affairs and Northern Development - To support the Yukon        
      Federal Council   (34)   . . . . .   (34)  
Transfer to Canada Revenue Agency ($100) and Agriculture and Agri-Food ($175) -        
      In support of the Minister's Regional Office in Saskatchewan   (275)   . . . . .   (275)  



These Supplementary Estimates   (309)   25   (284)  




 
Transfer Payments (dollars)     Voted   Statutory  




                                                                      Contributions        
Community Economic Planning, Development and Adjustment        
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     49,500   . . . . .  




Total Gross Transfer Payments     49,500   . . . . .  
Less: Funds transferred to another Vote     25,000   . . . . .  




Net Transfer Payments     24,500   . . . . .  




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