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ARCHIVED - Supplementary Estimates (A), 2007-2008


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ATLANTIC CANADA OPPORTUNITIES AGENCY  

   
  
Ministry Summary          





 
      These Supplementary Estimates    



    Authorities     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 - To authorize the transfer of $57,000 from          
  Transport Vote 55, Appropriation Act No. 2,          
  2007-2008 for the purposes of this Vote and to          
  provide a further amount of   79,093,000   50,388   2,832,809   81,976,197  
5a   Contributions   279,191,000   (150,000)   . . . . .   279,041,000  
(S)   Contributions to employee benefit plans   8,045,000   . . . . .   . . . . .   8,045,000  


  Total Department   366,329,000   (99,612)   2,832,809   369,062,197  
  Enterprise Cape Breton Corporation          
10   Payments to the Enterprise Cape Breton Corporation   8,650,000   . . . . .   . . . . .   8,650,000  


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

  Total Ministry   374,979,000   (99,612)   2,832,809   377,712,197  

 

 

ATLANTIC CANADA OPPORTUNITIES AGENCY  

     
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 provide information services on government regulations, programs and        
      business support to small businesses and entrepreneurs ( horizontal item )   2,341   . . . . .   2,341  
Funding for activities that are essential to the continued implementation of the Public        
      Service Modernization Act ( horizontal item )   224   . . . . .   224  
Funding in support of the Federal Accountability Act to evaluate all ongoing grant        
      and contribution programs every five years ( horizontal item )   181   . . . . .   181  
Funding for the Canada Strategic Infrastructure Fund relating to investments in public        
      infrastructure projects designed to improve the quality of life in both urban and        
      rural communities ( horizontal item )   87   . . . . .   87  



      Total Voted Appropriations   2,833   . . . . .   2,833  



Transfers        
Transfer from Office of Infrastructure of Canada - For the Canada Strategic        
      Infrastructure Fund relating to investments in public infrastructure projects        
      designed to improve the quality of life in both urban and rural communities        
      ( horizontal item )   57   . . . . .   57  
Transfer to Public Service Human Resources Management Agency of Canada - To        
      support the National Managers' Community   (7)   . . . . .   (7)  
Transfer to Canadian Space Agency - In support of a joint Life and Physical Sciences        
      Initiative   . . . . .   (150)   (150)  



      Total Transfers   50   (150)   (100)  



These Supplementary Estimates   2,883   (150)   2,733