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ARCHIVED - Supplementary Estimates (C), 2008-09


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ATLANTIC CANADA OPPORTUNITIES AGENCY

Department


Ministry Summary

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





 
 
    Department          
1c     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 $456,680 from          
    Atlantic Canada Opportunities Agency Vote 5,          
    Appropriation Act No. 2, 2008-2009 for the purposes          
    of this Vote   86,873,970   456,680   1   87,330,651  
5c     The grants listed in the Estimates and contributions   248,816,104   (456,680)   . . . . .   248,359,424  
(S)     Contributions to employee benefit plans   8,017,000   . . . . .   . . . . .   8,017,000  
       

 
                    Total Department   343,707,074   . . . . .   1   343,707,075  
    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   352,357,074   . . . . .   1   352,357,075  

 




 

Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.


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 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 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 )   5   317   322  
 


      Gross Voted Appropriations   5   2,317   2,322  
 


Funds Available        
Less: Spending authorities available within the Vote   5   2,317   2,322  
 


      Total Voted Appropriations   . . . . .   . . . . .   . . . . .  
 


Transfers        
Internal reallocation of resources - To support the write-off of debts relating to the        
      Newfoundland and Labrador Development Corporation   457   (457)   . . . . .  
 


These Supplementary Estimates   457   (457)   . . . . .  





 

Explanation of Funds Available (dollars)

Vote 1 : $5,500 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

Vote 5 : $2,316,500 in total authorities is available within the Vote from the deferral of contributions under the Business Development Program.

Transfer Payments (dollars)     Voted     Statutory  

 
 
                                                                      Contributions          
Contributions under the Business Development Program     2,316,500                     . . . . .  

 
 
Total Gross Transfer Payments     2,316,500                     . . . . .  
Less: Funds available within the Vote     2,316,500                     . . . . .  
Less: Funds transferred to another Vote     456,680                     . . . . .  

 
 
Net Transfer Payments     (456,680)                     . . . . .  

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