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These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||||||
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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 | |||||
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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 | ||||||
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Total Agency | 8,650,000 | . . . . . | . . . . . | 8,650,000 | ||||||
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Total Ministry | 341,067,700 | 625,000 | 60,230,974 | 401,923,674 | ||||||
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Explanation of Requirements (thousands of dollars)
Atlantic Canada Opportunities Agency requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total | |||
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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 | |||
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Gross Voted Appropriations | 5,379 | 5,758 | 11,137 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 36 | . . . . . | 36 | |||
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Total Voted Appropriations | 5,343 | 5,758 | 11,101 | |||
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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 | |||||
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Total Adjustments to Appropriations | 60,231 | |||||
Transfers | ||||||
Transfer from Canadian Heritage - For support of francophone immigration to New | ||||||
Brunswick | . . . . . | 625 | 625 | |||
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These Supplementary Estimates | 5,343 | 6,383 | 60,856 | |||
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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 | ||
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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 | ||
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Total Transfer Payments | 6,382,500 | 49,130,000 | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |