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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          
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   92,779,146   (3,186)   . . . . .   92,775,960  
5c   The grants listed in the Estimates and contributions –          
  To authorize the transfer of $1,275,787 from National          
  Defence Vote 1, and $317,000 from Canadian          
  Heritage Vote 90, Appropriation Act No. 2, 2009–10          
  for the purposes of this Vote   261,215,580   1,592,787   1   262,808,368  
7b   Pursuant to subsection 25(2) of the Financial          
  Administration Act , to write off from the Accounts of          
  Canada $456,680 in principal and $279,053 in interest          
  for loans made to industry by the Newfoundland and          
  Labrador Development Corporation   735,734   . . . . .   . . . . .   735,734  
(S)   Contributions to employee benefit plans   7,599,392   . . . . .   . . . . .   7,599,392  
(S)   Community Adjustment Fund   49,130,000   . . . . .   . . . . .   49,130,000  
(S)   Minister of State – Motor car allowance   2,000   . . . . .   . . . . .   2,000  
     
 
                  Total Department   411,461,852   1,589,601   1   413,051,454  
  Enterprise Cape Breton Corporation          
10c   Payments to the Enterprise Cape Breton Corporation          
  pursuant to the Enterprise Cape Breton Corporation          
  Act   8,650,000   . . . . .   1,465,000   10,115,000  
     
 
                  Total Agency   8,650,000   . . . . .   1,465,000   10,115,000  
                  Total Ministry   420,111,852   1,589,601   1,465,001   423,166,454  

 

Notes:

Order in Council 2009 P.C. 2009-1616 designates the Minister for the purposes of the Atlantic Canada Opportunities Agency Act as the Minister for the purposes of the Cape Breton Development Corporation Act , effective September 23, 2009.

Order in Council P.C. 2009-1617 and pursuant to the Cape Breton Development Corporation Divestiture Authorization and Dissolution Act , the Cape Breton Development Corporation is dissolved, effective December 31, 2009.

In accordance with P.C. 2009-1618 and pursuant to paragraph 91(1)(c) of the Financial Administration Act , Enterprise Cape Breton Corporation is authorized to acquire all or substantially all of the assets of Cape Breton Development Corporation.

Department

Explanation of Requirements (thousands of dollars)  

Atlantic Canada Opportunities Agency requests funds for the following items:

Transfers   Vote 1   Vote 5   Total  
 
Transfer from National Defence – To assist in the organization and delivery of the        
      2009 Halifax International Security Forum   . . . . .   1,276   1,276  
Transfer from Office of the Co-ordinator, Status of Women – To provide financial        
      support to the Atlantic Ballet Theatre of Canada to increase economic        
      development activity through the creation of an original production (ballet) to be        
      presented to audiences across Canada with the aim to increase their awareness on        
      the importance of eliminating violence against women and girls   . . . . .   317   317  
Transfer to Treasury Board Secretariat – To support the operational activities of the        
      three national employment equity councils: National Council of Federal        
      Employees with Disabilities, National Council of Aboriginal Federal Employees,        
      and National Council of Visible Minorities   (3)   . . . . .   (3)  
 
These Supplementary Estimates   (3)   1,593   1,590  
 
Transfer Payments (dollars)     Voted   Statutory  
                                                                    Contributions        
Contributions under the Business Development Program     1,275,788   . . . . .  
Contribution for the Innovative Communities Fund     317,000   . . . . .  
Total Transfer Payments     1,592,788   . . . . .  

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

 

Enterprise Cape Breton Corporation

Explanation of Requirements (thousands of dollars)

Enterprise Cape Breton Corporation requests funds for the following items:

Voted Appropriations   Vote 10  
 
Funding for the administration of human resource obligations   884  
Funding for the one-time costs related to the dissolution of the Cape Breton Development Corporation   581  
 
These Supplementary Estimates   1,465  

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


 
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