Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

Vote Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent years
($)
Used in the previous year
($)
  Department                  
1 Operating expenditures   649,823,365     649,823,365        
1a Operating expenditures     195,000,000   195,000,000        
1b Operating expenditures     24,688,013   24,688,013        
  Transfer from:                  
  Vote 1 (Indian Affairs and Northern Development)       1,653,000 1,653,000        
  Vote 1 (National Defence)       2,054,164 2,054,164        
  TB Vote 15Link to footnote 1       1,451,357 1,451,357        
  TB Vote 25Link to footnote 1       40,845,519 40,845,519        
  Transfer to:                  
  Vote 1 (Foreign Affairs, Trade and Development)       (negative 265,859) (negative 265,859)        
  Vote 1 (Industry)       (negative 15,000) (negative 15,000)        
  Vote 1 (Shared Services Canada)       (negative 11,422) (negative 11,422)        
  Vote 5       (negative 2,000,000) (negative 2,000,000)        
  Total — Vote 1   649,823,365 219,688,013 43,711,759 913,223,137 784,743,421 128,479,716   806,226,907
5 Capital expenditures   12,777,080     12,777,080        
5b Capital expenditures     1   1        
5c Capital expenditures     1   1        
  Transfer from:                  
  Vote 1       2,000,000 2,000,000        
  Vote 5 (National Defence)       400,000 400,000        
  TB Vote 33Link to footnote 1       3,102,993 3,102,993        
  Total — Vote 5   12,777,080 2 5,502,993 18,280,075 18,127,756 152,319   26,069,585
10 Grants and contributions   444,039,000     444,039,000        
10b Grants and contributions     6,000,000   6,000,000        
  Total — Vote 10   444,039,000 6,000,000   450,039,000 352,641,128 97,397,872   401,397,529
Link to footnote S Contributions to employee benefit plans   55,167,866 464,416 (negative 260,679) 55,371,603 55,371,603     60,890,381
Link to footnote S Minister of Natural Resources — Salary and motor car allowance   80,300     80,300 80,300     78,700
Link to footnote S Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund   1,199,509,000   (negative 447,568,843) 751,940,157 751,940,157     731,533,986
Link to footnote S Payments to the Nova Scotia Offshore Revenue Account   68,216,000   3,943,315 72,159,315 72,159,315     43,861,520
Link to footnote S Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund   79,338,000   (negative 79,338,000)          
Link to footnote S Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources   14,394,000   (negative 9,017,663) 5,376,337 5,376,337     12,855,636
Link to footnote S Contribution to the Canada/Newfoundland Offshore Petroleum Board (Canada‑Newfoundland Atlantic Accord Implementation Act)   7,756,000   (negative 2,371,222) 5,384,778 5,384,778     4,708,800
Link to footnote S Geomatics Canada Revolving Fund 6,835,057       6,835,057 468,455   6,366,602 162,056
Link to footnote S Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada‑Nova Scotia Offshore Petroleum Resources Accord Implementation Act)   3,550,000   (negative 664,520) 2,885,480 2,885,480     2,924,779
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 466,468     316,924 783,392 240,057 226,411 316,924 329,932
  Appropriations not required for the current year                 4,782
  Total Department — Budgetary 7,301,525 2,534,650,611 226,152,431 (negative 485,745,936) 2,282,358,631 2,049,418,787 226,256,318 6,683,526 2,091,044,593
  Atomic Energy of Canada Limited                  
1 Payments to Atomic Energy of Canada Limited for operating and capital expenditures   102,143,000     102,143,000        
1a Payments to Atomic Energy of Canada Limited for operating and capital expenditures     195,000,000   195,000,000        
1b Payments to Atomic Energy of Canada Limited for operating and capital expenditures     35,000,000   35,000,000        
  Transfer from Vote 5 (National Defence)       285,000 285,000        
  Total — Vote 1   102,143,000 230,000,000 285,000 332,428,000 325,643,000 6,785,000   351,762,900
Link to footnote S Pursuant to section 2146 of the Job and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited       1,100,000 1,100,000 1,100,000     33,700,000
  Total Agency — Budgetary   102,143,000 230,000,000 1,385,000 333,528,000 326,743,000 6,785,000   385,462,900
  Canadian Nuclear Safety Commission                  
1 Program expenditures   36,578,266     36,578,266        
1c Program expenditures     1   1        
  Transfer from:                  
  Vote 1 (Shared Services Canada)       132,264 132,264        
  Vote 5 (Social Sciences and Humanities Research Council)       35,000 35,000        
  TB Vote 15Link to footnote 1       1,543,489 1,543,489        
  TB Vote 25Link to footnote 1       1,660,332 1,660,332        
  TB Vote 30Link to footnote 1       2,800,000 2,800,000        
  Total — Vote 1   36,578,266 1 6,171,085 42,749,352 40,051,490 2,697,862   46,130,800
Link to footnote S Contributions to employee benefit plans   4,166,487   9,491,461 13,657,948 13,657,948     15,830,839
Link to footnote S Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act 2,317,952 90,892,542   (negative 6,274,271) 86,936,223 84,410,163   2,526,060 83,655,382
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 19,968     29,634 49,602 19,968   29,634  
  Total Agency — Budgetary 2,337,920 131,637,295 1 9,417,909 143,393,125 138,139,569 2,697,862 2,555,694 145,617,021
  National Energy Board                  
1 Program expenditures   64,555,107     64,555,107        
1b Program expenditures     5,803,823   5,803,823        
  Transfer from:                  
  TB Vote 15Link to footnote 1       5,088,910 5,088,910        
  TB Vote 25Link to footnote 1       2,639,188 2,639,188        
  TB Vote 30Link to footnote 1       5,702,001 5,702,001        
  Total — Vote 1   64,555,107 5,803,823 13,430,099 83,789,029 78,629,189 5,159,840   73,286,166
Link to footnote S Contributions to employee benefit plans   6,760,943 700,973 1,229,978 8,691,894 8,691,894     8,396,515
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 115     1,810 1,925   115 1,810  
  Total Agency — Budgetary 115 71,316,050 6,504,796 14,661,887 92,482,848 87,321,083 5,159,955 1,810 81,682,681
  Northern Pipeline Agency                  
1 Program expenditures   701,325     701,325 478,845 222,480   1,038,693
Link to footnote S Contributions to employee benefit plans   48,675   (negative 11,210) 37,465 37,465     133,931
  Total Agency — Budgetary   750,000   (negative 11,210) 738,790 516,310 222,480   1,172,624
  Total Ministry — Budgetary 9,639,560 2,840,496,956 462,657,228 (negative 460,292,350) 2,852,501,394 2,602,138,749 241,121,615 9,241,030 2,704,979,819

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government-wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirements.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote 1 referrer

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