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Supplementary Estimates (A), 2009-10

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ATLANTIC CANADA OPPORTUNITIES AGENCY

Ministry Summary

			These Supplementary Estimates

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



	Department
1a	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	79,640,308	. . . . .	5,343,474	84,983,782
5a	The grants listed in the Estimates and contributions -
	To authorize the transfer of $625,000 from Canadian
	Heritage Vote 5, Appropriation Act No. 1, 2009-10
	for the purposes of this Vote and to provide a further
	amount of	245,178,000	625,000	5,757,500	251,560,500
(S)	Contributions to employee benefit plans	7,599,392	. . . . .	. . . . .	7,599,392
(S)	Community Adjustment Fund	. . . . .	. . . . .	49,130,000	49,130,000

	Total Department	332,417,700	625,000	60,230,974	393,273,674
	Enterprise Cape Breton Corporation
10	Payments to the Enterprise Cape Breton Corporation
	pursuant to the Enterprise Cape Breton Corporation
	Act	8,650,000	. . . . .	. . . . .	8,650,000

	Total Agency	8,650,000	. . . . .	. . . . .	8,650,000

	Total Ministry	341,067,700	625,000	60,230,974	401,923,674

Department

Explanation of Requirements (thousands of dollars)

Atlantic Canada Opportunities Agency requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total

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 )	136	3,758	3,894
Funding to provide information services on government regulations, programs and
business support to small businesses and entrepreneurs (Canada Business
Network) ( horizontal item ) ( Budget 2009 )	2,341	. . . . .	2,341
Funding to Atlantic Beef Products Inc. to diversify operations, invest in new
equipment, train employees and implement an aggressive business and marketing
plan	. . . . .	2,000	2,000
Funding for the delivery of large-scale and community-based infrastructure projects
under the Building Canada Program ( horizontal item )	1,722	. . . . .	1,722
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 )	1,122	. . . . .	1,122
Funding for enhancing federal public service student employment ( horizontal item )
( Budget 2009 )	58	. . . . .	58

Gross Voted Appropriations	5,379	5,758	11,137

Funds Available
Less: Spending authorities available within the Vote	36	. . . . .	36

Total Voted Appropriations	5,343	5,758	11,101

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 )			49,130

Total Adjustments to Appropriations			60,231

Transfers
Transfer from Canadian Heritage - For support of francophone immigration to New
Brunswick	. . . . .	625	625

These Supplementary Estimates	5,343	6,383	60,856

Explanation of Funds Available (dollars)

Vote 1: $35,916 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

Transfer Payments (dollars)	Voted	Statutory

Contributions
Contributions under the Business Development Program	6,382,500	. . . . .
(S) Contributions under the Business Development Program (Budget Implementation Act,
2009)	. . . . .	5,000,000
(S) Contribution for the Innovative Communities Fund (Budget Implementation Act, 2009) .	. . . . .	44,130,000

Total Transfer Payments	6,382,500	49,130,000

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

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