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Ministry Summary
Authorities | Adjustments to | Total Estimates | ||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||
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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 - To authorize the transfer of $456,680 from | ||||||
Atlantic Canada Opportunities Agency Vote 5, | ||||||
Appropriation Act No. 2, 2008-2009 for the purposes | ||||||
of this Vote | 86,873,970 | 456,680 | 1 | 87,330,651 | ||
5c | The grants listed in the Estimates and contributions | 248,816,104 | (456,680) | . . . . . | 248,359,424 | |
(S) | Contributions to employee benefit plans | 8,017,000 | . . . . . | . . . . . | 8,017,000 | |
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Total Department | 343,707,074 | . . . . . | 1 | 343,707,075 | ||
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 | 352,357,074 | . . . . . | 1 | 352,357,075 | ||
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Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
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 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 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 ) | 5 | 317 | 322 |
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Gross Voted Appropriations | 5 | 2,317 | 2,322 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 5 | 2,317 | 2,322 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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Transfers | |||
Internal reallocation of resources - To support the write-off of debts relating to the | |||
Newfoundland and Labrador Development Corporation | 457 | (457) | . . . . . |
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These Supplementary Estimates | 457 | (457) | . . . . . |
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Explanation of Funds Available (dollars)
Vote 1 : $5,500 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Vote 5 : $2,316,500 in total authorities is available within the Vote from the deferral of contributions under the Business Development Program.
Transfer Payments (dollars) | Voted | Statutory | ||
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Contributions | ||||
Contributions under the Business Development Program | 2,316,500 | . . . . . | ||
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Total Gross Transfer Payments | 2,316,500 | . . . . . | ||
Less: Funds available within the Vote | 2,316,500 | . . . . . | ||
Less: Funds transferred to another Vote | 456,680 | . . . . . | ||
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Net Transfer Payments | (456,680) | . . . . . | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |