ATLANTIC CANADA OPPORTUNITIES AGENCY

Department


Ministry Summary

    Previous   Allocation   Special           Total  
Vote (dollars)   Estimates   from TB Votes   Warrants   Appropriation  





 
  Department          
1   Operating expenditures .................................................   78,944,000   . . . . .   9,069,536   88,013,536  
5   The grants listed in the Estimates and contributions ....   350,119,000   . . . . .   . . . . .   350,119,000  


                  Total Department ...........................................   429,063,000   . . . . .   9,069,536   438,132,536  
 
  Enterprise Cape Breton Corporation          
10   Payments to the Enterprise Cape Breton Corporation          
  pursuant to the Enterprise Cape Breton Corporation          
  Act ................................................................................   8,645,000   . . . . .   . . . . .   8,645,000  


                  Total Ministry ................................................   437,708,000   . . . . .   9,069,536   446,777,536  

 

Department

Explanation of Requirements (thousands of dollars)        

 
Atlantic Canada Opportunities Agency requests funds for the following items:   Vote 1   Vote 5   Total  



Funding to support innovation and the transition of communities to the        
      knowledge-based economy in the Atlantic region (Atlantic Innovation Fund).........   . . . . .   21,500   21,500  
Funding to build community capacity and create viable opportunities for economic        
      development (Strategic Community Investment Fund).............................................   . . . . .   12,800   12,800  
Compensation for salary adjustments ( horizontal item ) ..................................................   4,520   . . . . .   4,520  
Operating budget carry forward ( horizontal item )...........................................................   4,096   . . . . .   4,096  
Additional funding to support community economic development in rural and        
      disadvantaged urban areas (Community Futures Program) ( horizontal item )...........   195   3,093   3,288  
Funding to ensure the sustainable development and management of Canada's oceans        
      (Oceans Action Plan) ( horizontal item ) .....................................................................   . . . . .   1,000   1,000  
Additional resources to meet official language objectives in the Federal Public        
      Service related to: information exchange, regional bilingualism needs, learning        
      and language retention, bilingual networks and service delivery (Official        
      Languages Innovation Program) ( horizontal item )....................................................   492   . . . . .   492  
Funding for the Municipal-Rural Infrastructure Fund that will invest in public        
      infrastructure projects designed to improve the quality of life in both urban and        
      rural communities ( horizontal item ) ..........................................................................   349   . . . . .   349  
Funding related to government advertising programs ( horizontal item ) .........................   227   . . . . .   227  
Funding to modernize human resources management in the Federal Public Service        
      ( Public Service Modernization Act ) ( horizontal item )...............................................   111   . . . . .   111  



      Total Items   9,990   38,393   48,383  



Less Funds Available:        
Within the Department.....................................................................................................   920   38,393   39,313  



Total Governor General Special Warrant Requirements   9,070   . . . . .   9,070  




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