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Ministry Summary
Previous | Allocation | Special | Total | ||
Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
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Economic Development Agency of Canada for the | |||||
Regions of Quebec | |||||
1 | Operating expenditures ................................................. | 34,128,000 | 3,833,250 | 8,676,920 | 46,638,170 |
5 | The grants listed in the Estimates and contributions .... | 405,814,000 | . . . . . | . . . . . | 405,814,000 |
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Total Ministry ................................................ | 439,942,000 | 3,833,250 | 8,676,920 | 452,452,170 | |
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Explanation of Requirements (thousands of dollars) | |||
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Economic Development Agency of Canada for the Regions of Quebec requests funds | |||
for the following items: | Vote 1 | Vote 5 | Total |
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Funding for strategic investments to further the competitiveness of enterprises and the | |||
vitality of communities in the Regions of Quebec .................................................... | 5,835 | 3,918 | 9,753 |
Compensation for salary adjustments ( horizontal item ) .................................................. | 3,288 | . . . . . | 3,288 |
Operating budget carry forward ( horizontal item )........................................................... | 2,109 | . . . . . | 2,109 |
Funding for pilot projects to build capacity and to provide financial support to small | |||
and medium sized enterprises in the social economy ( horizontal item ) .................... | 530 | . . . . . | 530 |
Additional funding to support community economic development in rural and | |||
disadvantaged urban areas (Community Futures Program) ( horizontal item )........... | 413 | . . . . . | 413 |
Funding to assist Canadian textile manufacturers increase production efficiency | |||
( horizontal item ) ........................................................................................................ | 291 | . . . . . | 291 |
Funding for the Municipal-Rural Infrastructure Fund that will invest in public | |||
infrastructure projects designed to improve the quality of life in both urban and | |||
rural communities ( horizontal item ) .......................................................................... | 194 | . . . . . | 194 |
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Total Items | 12,660 | 3,918 | 16,578 |
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Less Funds Available: | |||
Within the Department..................................................................................................... | 150 | 3,918 | 4,068 |
TB Vote 5 - Government Contingencies......................................................................... | 3,833 | . . . . . | 3,833 |
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Sub-total | 3,983 | 3,918 | 7,901 |
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Total Governor General Special Warrant Requirements | 8,677 | . . . . . | 8,677 |
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