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ARCHIVED - Supplementary Estimates (A), 2009-10


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ATLANTIC CANADA OPPORTUNITIES AGENCY

Department

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.