Programs

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(in dollars)

Description Budgetary Total Budgetary Non-budgetary
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 of Natural Resources
Statutory Programs—Atlantic Offshore 473,430,813 473,430,813 473,430,813 473,430,813
Innovation for New Products and Processes 45,569,971 45,511,881 4,334,637 4,281,898 64,355,152 50,197,591 3,040,000 2,230,142 111,219,760 97,761,228
Investment in Natural Resource Sectors 65,403,242 65,384,486 6,172,260 6,101,609 3,983,182 3,109,854 797,000 2,768 74,761,684 74,593,181
Market Access and Diversification 55,303,226 52,501,952 3,843,901 3,809,646 14,966,129 14,524,013 101,000 97,226 74,012,256 70,738,385
Energy-efficient Practices and Lower-carbon Energy Sources 46,498,965 42,578,328 600,000 585,389 166,958,798 134,304,250 61,000 36,172 213,996,763 177,431,795
Technology Innovation 111,878,993 108,787,312 20,157,799 19,997,790 35,455,612 33,232,886 19,239,000 13,874,104 148,253,404 148,143,884
Responsible Natural Resource Management 32,180,745 32,068,411 4,046,391 4,022,192 3,221,073 106,926 1,497,000 877,549 37,951,209 35,319,980
Landmass Information 87,044,305 68,187,435 12,546,583 12,250,398 50,000 40,000 6,117,446 5,684,623 93,523,442 74,793,210
Protection for Canadians and Natural Resources 66,547,866 65,310,703 20,262,079 20,191,166 877,634 845,083 7,787,000 6,467,858 79,900,579 79,879,094
Internal Services 152,380,516 122,227,182 15,774,254 3,819,968 231,000 139,806 167,923,770 125,907,344
Subtotal 662,807,829 602,557,690 87,737,904 75,060,056 763,298,393 709,791,416 38,870,446 29,410,248 1,474,973,680 1,357,998,914
Revenues netted against expenditures (negative 38,870,446) (negative 29,410,248) (negative 38,870,446) (negative 29,410,248)
Total Department 623,937,383 573,147,442 87,737,904 75,060,056 763,298,393 709,791,416 1,474,973,680 1,357,998,914
Atomic Energy of Canada Limited 808,615,589 784,133,000 160,000,000 968,615,589 784,133,000
Canadian Nuclear Safety Commission
Nuclear Reactors 41,787,862 41,057,571 41,787,862 41,057,571
Scientific, Technical, Regulatory and Public Information 25,901,452 22,507,292 2,565,837 1,868,128 28,467,289 24,375,420
Nuclear Substances and Prescribed Equipment 15,698,512 13,395,547 15,698,512 13,395,547
Nuclear Fuel Cycle 12,635,480 11,570,635 12,635,480 11,570,635
Nuclear Non-Proliferation 6,860,691 5,327,246 6,860,691 5,327,246
Internal Services 42,268,424 41,399,611 42,268,424 41,399,611
Total Agency 145,152,421 135,257,902 2,565,837 1,868,128 147,718,258 137,126,030
National Energy Board
Energy Regulation 56,991,353 40,166,966 4,264,067 794,359 61,255,420 40,961,325
Energy Information Program 7,542,996 6,125,216 7,542,996 6,125,216
Internal Services 24,358,500 37,530,277 24,358,500 37,530,277
Total Agency 88,892,849 83,822,459 4,264,067 794,359 93,156,916 84,616,818
Northern Pipeline Agency
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project 694,432 254,331 10,000 704,432 254,331
Total Agency 694,432 254,331 10,000 704,432 254,331
Total Ministry 1,667,292,674 1,576,615,134 247,737,904 75,060,056 770,138,297 712,453,903 2,685,168,875 2,364,129,093

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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