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(in thousands of dollars) | Planned spending 2007-2008 | Planned spending 2008-2009 | Planned spending 2009-2010 | Planned spending 2010-2011 |
---|---|---|---|---|
• Strategic outcome: Vitality of communities | ||||
Program activity: Development of communities | ||||
Grants | ||||
Community Diversification program |
1,080
|
600
|
600
|
600
|
Sept-Îles Port Authority to expand Wharf 41 |
2,400
|
0
|
—
|
—
|
Québec Port Authority to commemorate the 400th anniversary of Québec City in 2008 |
25,000
|
9,750
|
0
|
—
|
Total grants |
28,480
|
10,350
|
600
|
600
|
Contributions | ||||
Community Futures Program |
40,304
|
32,000
|
32,400
|
29,181
|
Community Diversification program |
67,570
|
64,182
|
53,866
|
51,486
|
Total contributions |
107,874
|
96,182
|
86,266
|
80,667
|
Program activity: Infrastructure | ||||
Contributions to the Province of Quebec under the Infrastructure Canada Program |
97,358
|
24,448
|
—
|
—
|
Program activity: Special intervention measures | ||||
Contributions – Canadian Apparel and Textile Industries Program |
6,973
|
—
|
—
|
—
|
Total - Strategic outcome: Vitality of communities |
240,685
|
130,980
|
86,866
|
81,267
|
• Strategic outcome: Competitiveness of small- and medium-sized enterprises (SMEs) and regions | ||||
Program activity: Competitiveness of enterprises (SMEs) | ||||
Grants – Business and Regional Growth program |
400
|
100
|
100
|
100
|
Contributions – Business and Regional Growth program |
64,137
|
64,960
|
58,333
|
52,804
|
Contributions – Canadian Apparel and Textile Industries Program |
—
|
2,703
|
2,663
|
2,663
|
Total contributions |
64,137
|
67,663
|
60,996
|
55,467
|
Program activity: Competitive positioning of regions | ||||
Grants – Business and Regional Growth program |
320
|
100
|
100
|
100
|
Contributions – Business and Regional Growth program |
38,730
|
38,166
|
38,857
|
36,946
|
Total - Strategic outcome: Competitiveness of small- and medium-sized enterprises (SMEs) and regions |
103,587
|
106,029
|
100,053
|
92,613
|
• Strategic outcome: Policy, representation and cooperation | ||||
Program activity: Policies, programs and initiatives | ||||
Grants – Regional Development Research program |
100
|
200
|
200
|
200
|
Contributions – Regional Development Research program |
400
|
750
|
750
|
750
|
Total - Strategic outcome: Policy, representation and cooperation |
500
|
950
|
950
|
950
|
Total |
344,772
|
237,959
|
187,869
|
174,830
|