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ARCHIVED - 2005-2006 Governor General Special Warrants
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ATLANTIC CANADA OPPORTUNITIES AGENCY
Ministry Summary
| Previous | Allocation | Special | Total | ||
| Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
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| 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 |
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| 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 | |
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| Total Ministry ................................................ | 437,708,000 | . . . . . | 9,069,536 | 446,777,536 | |
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Department
| Explanation of Requirements (thousands of dollars) | |||
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| Atlantic Canada Opportunities Agency requests funds for the following items: | Vote 1 | Vote 5 | Total |
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| 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 |
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| Total Items | 9,990 | 38,393 | 48,383 |
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| Less Funds Available: | |||
| Within the Department..................................................................................................... | 920 | 38,393 | 39,313 |
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| Total Governor General Special Warrant Requirements | 9,070 | . . . . . | 9,070 |
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