Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Supplementary Estimates (A), 2009-10


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

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.