Ministry summary

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

(in dollars)

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 of Natural Resources
1 Operating expenditures 450,234,684 450,234,684
1a Operating expenditures 67,120,072 67,120,072
1b Operating expenditures 22,277,456 22,277,456
1c Operating expenditures 500,000 500,000
  Transfer from:
  Vote 1 (National Defence) 2,576,839 2,576,839
  TB Vote 25Link to footnote 1 23,640,448 23,640,448
  Transfer to:
  Vote 1 (Canadian Environmental Assessment Agency) (negative 171,996) (negative 171,996)
  Vote 1 (Foreign Affairs, Trade and Development) (negative 832,740) (negative 832,740)
  Vote 10 (Foreign Affairs, Trade and Development) (negative 100,000) (negative 100,000)
  Total—Vote 1 450,234,684 89,897,528 25,112,551 565,244,763 522,006,206 43,238,557 630,741,319
5 Capital expenditures 53,318,447 53,318,447
5a Capital expenditures 29,270,500 29,270,500
  Transfer from:
  Vote 5 (National Defence) 230,000 230,000
  TB Vote 33Link to footnote 1 4,918,957 4,918,957
  Total—Vote 5 53,318,447 29,270,500 5,148,957 87,737,904 75,060,056 12,677,848 49,589,000
10 Grants and contributions 292,249,050 292,249,050
10a Grants and contributions 20,295,798 20,295,798
10b Grants and contributions 3,899,000 3,899,000
  Transfer from Vote 5 (Employment and Social Development) 13,000 13,000
  Transfer to Vote 10 (Industry) (negative 28,879,380) (negative 28,879,380)
  Total—Vote 10 292,249,050 24,194,798 (negative 28,866,380) 287,577,468 234,070,491 53,506,977 253,327,009
Link to footnote S Contributions to employee benefit plans 53,296,914 6,528,819 (negative 8,635,038) 51,190,695 51,190,695 53,228,454
Link to footnote S Minister of Natural Resources—Salary and motor car allowance 83,500 83,500 83,500 82,044
Link to footnote S Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund 713,252,922 (negative 257,821,321) 455,431,601 455,431,601 301,220,044
Link to footnote S Payments to the Nova Scotia Offshore Revenue Account 14,828,231 (negative 1,868,113) 12,960,118 12,960,118 28,114,347
Link to footnote S Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund 2,290,112 2,290,112 2,290,112 337,616
Link to footnote S Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources 2,407,505 (negative 800,552) 1,606,953 1,606,953 12,322,493
Link to footnote S Contribution to the Canada/Newfoundland Offshore Petroleum Board 8,835,000 (negative 6,627,218) 2,207,782 2,207,782 4,262,000
Link to footnote S Geomatics Canada Revolving Fund 6,838,671 6,838,671 (negative 609,662) 7,448,333 (negative 472,069)
Link to footnote S Contribution to the Canada/Nova Scotia Offshore Petroleum Board 4,012,500 (negative 2,788,141) 1,224,359 1,224,359 2,070,389
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 325,301 254,453 579,754 476,703 103,051 356,023
  Total Department—Budgetary 7,163,972 1,592,518,753 149,891,645 (negative 274,600,690) 1,474,973,680 1,357,998,914 109,423,382 7,551,384 1,335,178,669
  Atomic Energy of Canada Limited
1 Payments to Atomic Energy of Canada Limited for operating and capital expenditures 968,615,589 968,615,589 784,133,000 184,482,589 491,064,000
  Total Agency—Budgetary 968,615,589 968,615,589 784,133,000 184,482,589 491,064,000
  Canadian Nuclear Safety Commission
1 Program expenditures 38,686,934 38,686,934
1b Program expenditures 1 1
  Transfer from:
  Vote 5 (National Defence) 86,000 86,000
  TB Vote 15Link to footnote 1
  TB Vote 25Link to footnote 1 1,555,777 1,555,777
  TB Vote 30Link to footnote 1 342,115 342,115
  Total—Vote 1 38,686,934 1 1,983,892 40,670,827 37,939,111 2,731,716 39,835,227
Link to footnote S Contributions to employee benefit plans 4,608,973 8,494,883 13,103,856 13,103,856 13,363,785
Link to footnote S Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act 5,227,245 92,870,309 (negative 4,210,428) 93,887,126 86,026,695 7,860,431 84,740,022
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 28,366 28,083 56,449 56,368 81 29,634
  Total Agency—Budgetary 5,255,611 136,166,216 1 6,296,430 147,718,258 137,126,030 2,731,716 7,860,512 137,968,668
  National Energy Board
1 Program expenditures 80,581,081 80,581,081
1b Program expenditures 688,629 688,629
  Transfer from TB Vote 25Link to footnote 1 3,279,828 3,279,828
  Total—Vote 1 80,581,081 688,629 3,279,828 84,549,538 76,009,649 8,539,889 73,773,845
Link to footnote S Contributions to employee benefit plans 8,844,366 137,726 (negative 374,923) 8,607,169 8,607,169 8,622,723
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 159 50 209 159 50
  Total Agency—Budgetary 159 89,425,447 826,355 2,904,955 93,156,916 84,616,818 8,540,048 50 82,396,568
  Northern Pipeline Agency
1 Program expenditures 701,095 701,095 250,994 450,101 425,969
Link to footnote S Contributions to employee benefit plans 50,740 (negative 47,403) 3,337 3,337 30,086
  Total Agency—Budgetary 751,835 (negative 47,403) 704,432 254,331 450,101 456,055
  Total Ministry—Budgetary 12,419,742 2,787,477,840 150,718,001 (negative 265,446,708) 2,685,168,875 2,364,129,093 305,627,836 15,411,946 2,047,063,960

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