Programs

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Table Summary

The table presents the Program; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non-budgetary Total
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Department                        
Statutory programs ‑ Atlantic offshore         837,746,067 837,746,067         837,746,067 837,746,067
Innovation for new products and processes 40,406,026 40,402,800 312,663 312,606 33,141,342 33,095,688 2,118,000 2,103,880     71,742,031 71,707,214
Market access and diversification 51,110,989 48,310,540 221,639 221,638 13,191,738 13,050,687 17,000 16,625     64,507,366 61,566,240
Investment in natural resource sectors 60,027,232 58,360,368 1,072,837 1,072,232 1,200,597 1,188,909 775,000 32,005     61,525,666 60,589,504
Energy‑efficient practices and lower‑carbon energy sources 47,926,568 44,901,433     323,187,600 247,219,115 575,000 375,109     370,539,168 291,745,439
Responsible natural resource management 380,762,226 268,138,603 292,751 292,749 7,468,000 506,232 1,430,000 1,366,652     387,092,977 267,570,932
Technology innovation 111,822,241 106,483,722 5,895,338 5,810,821 66,640,968 52,779,003 20,447,000 13,241,326     163,911,547 151,832,220
Protection for Canadians and natural resources 66,100,426 65,726,844 2,195,149 2,182,142 5,061,118 4,653,857 7,182,937 6,870,404     66,173,756 65,692,439
Landmass information 86,455,206 74,436,932 5,748,001 5,693,913 42,637 42,637 2,319,552 1,704,366     89,926,292 78,469,116
Internal services 166,733,127 160,038,634 2,541,697 2,541,655 105,000 105,000 186,063 185,673     169,193,761 162,499,616
Subtotal 1,011,344,041 866,799,876 18,280,075 18,127,756 1,287,785,067 1,190,387,195 35,050,552 25,896,040     2,282,358,631 2,049,418,787
Revenues netted against expenditures (negative 35,050,552) (negative 25,896,040)         (negative 35,050,552) (negative 25,896,040)        
Total Department — Budgetary 976,293,489 840,903,836 18,280,075 18,127,756 1,287,785,067 1,190,387,195         2,282,358,631 2,049,418,787
Atomic Energy of Canada Limited —                        
Budgetary 251,528,000 326,743,000 82,000,000               333,528,000 326,743,000
Canadian Nuclear Safety Commission                        
Compliance program 43,163,575 45,872,668                 43,163,575 45,872,668
Licensing and certification program 28,261,133 21,294,163     925,000 60,862         29,186,133 21,355,025
Regulatory framework program 25,976,509 26,701,142     1,808,180 1,808,180         27,784,689 28,509,322
Internal services 43,258,728 42,402,554                 43,258,728 42,402,554
Total Agency — Budgetary 140,659,945 136,270,527     2,733,180 1,869,042         143,393,125 138,139,569
National Energy Board                        
Energy regulation 48,178,760 44,460,049     3,614,067 850,444         51,792,827 45,310,493
Energy information program 6,589,085 6,567,390                 6,589,085 6,567,390
Internal services 34,100,936 35,443,200                 34,100,936 35,443,200
Total Agency — Budgetary 88,868,781 86,470,639     3,614,067 850,444         92,482,848 87,321,083
Northern Pipeline Agency                        
Oversee the planning and construction of the Canadian portion of the Alaska Highway Gas Pipeline 728,790 516,310     10,000           738,790 516,310
Total Agency — Budgetary 728,790 516,310     10,000           738,790 516,310
Total Ministry — Budgetary 1,458,079,005 1,390,904,312 100,280,075 18,127,756 1,294,142,314 1,193,106,681         2,852,501,394 2,602,138,749

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