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ARCHIVED - Supplementary Estimates (B), 2009-10

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ATLANTIC CANADA OPPORTUNITIES AGENCY

Department

Ministry Summary


			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date


	Department
1b	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	88,228,060	(456,680)	330,407	88,101,787
5b	The grants listed in the Estimates and contributions	255,894,633	(279,053)	5,600,000	261,215,580
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 – To authorize
	the transfer of $456,680 from Atlantic Canada
	Opportunities Agency Vote 1, and $279,053 from
	Atlantic Canada Opportunities Agency Vote 5,
	Appropriation Act No. 2, 2009–10 for the purposes of
	this Vote	. . . . .	735,733	1	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	400,852,085	. . . . .	5,932,408	406,784,493
	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	409,502,085	. . . . .	5,932,408	415,434,493

Department

Explanation of Requirements (thousands of dollars)

Atlantic Canada Opportunities Agency requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Vote 7	Total

Funding to support construction activities related to recreational
infrastructure ( horizontal item ) ( Budget 2009 )	320	5,600	. . . . .	5,920
Funding for enhancing federal public service student employment
( horizontal item ) ( Budget 2009 )	10	. . . . .	. . . . .	10
Gross Voted Appropriations	330	5,600	. . . . .	5,930
Statutory Appropriations
Funding for the motor car allowance for the Minister of State				2
Total Adjustments to Appropriations				5,932

Transfers
Internal reallocation of resources – Write-off of debts due to the
Crown pertaining to loans made by the Newfoundland and
Labrador Development Corporation	(457)	(279)	736	. . . . .

These Supplementary Estimates	(127)	5,321	736	5,932

Transfer Payments (dollars)	Voted	Statutory

Contributions
Contributions under the Recreational Infrastructure Canada Program	5,600,000	. . . . .

Total Gross Transfer Payments	5,600,000	. . . . .
Less: Funds transferred to another Vote	279,053	. . . . .

Net Transfer Payments	5,320,947	. . . . .

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

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