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 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
($)
Authorities used in the current year
($)
Natural Resources
Statutory Programs—Atlantic Offshore 347,989,273 347,989,273 347,989,273 347,989,273
Innovation for New Products and Processes 45,095,860 45,059,979 3,933,991 3,838,191 46,677,558 46,677,474 3,312,727 2,200,411 92,394,682 93,375,233
Investment in Natural Resource Sectors 62,045,245 62,012,400 5,328,128 5,324,790 1,115,701 932,972 797,000 67,692,074 68,270,162
Market Access and Diversification 75,210,038 60,460,422 3,224,791 3,127,471 12,529,944 12,339,298 683 118 90,964,090 75,927,073
Energy-efficient Practices and Lower-carbon Energy Sources 52,339,978 51,952,532 100,000 58,846 206,941,150 159,300,070 544,000 299,025 258,837,128 211,012,423
Responsible Natural Resource Management 403,831,881 119,956,447 3,306,469 3,259,928 4,971,132 156,877 1,989,594 1,774,625 410,119,888 121,598,627
Technology Innovation 112,648,848 112,595,556 15,481,870 15,432,123 31,978,616 31,278,886 16,816,570 15,686,158 143,292,764 143,620,407
Landmass Information 83,834,303 74,114,208 3,439,482 3,386,285 10,000 3,754,687 3,389,823 83,529,098 74,110,670
Protection for Canadians and Natural Resources 70,223,521 70,211,260 7,949,207 7,943,657 2,897,266 2,869,048 7,629,109 7,314,018 73,440,885 73,709,947
Internal Services 135,825,728 118,409,314 11,658,479 7,217,709 125,000 110,000 235,000 172,169 147,374,207 125,564,854
Subtotal 1,041,055,402 714,772,118 54,422,417 49,589,000 655,235,640 601,653,898 35,079,370 30,836,347 1,715,634,089 1,335,178,669
Revenues netted against expenditures (negative 35,079,370) (negative 30,836,347) (negative 35,079,370) (negative 30,836,347)
Total Department 1,005,976,032 683,935,771 54,422,417 49,589,000 655,235,640 601,653,898 1,715,634,089 1,335,178,669
Atomic Energy of Canada Limited 429,736,692 491,064,000 122,390,000 552,126,692 491,064,000
Canadian Nuclear Safety Commission
Nuclear Reactors 41,077,974 40,002,299 41,077,974 40,002,299
Scientific, Technical, Regulatory and Public Information 25,622,375 25,060,148 2,391,382 1,636,797 28,013,757 26,696,945
Nuclear Substances and Prescribed Equipment 15,256,850 13,930,082 15,256,850 13,930,082
Nuclear Fuel Cycle 12,336,289 10,173,578 12,336,289 10,173,578
Nuclear Non-proliferation 6,847,634 5,982,791 6,847,634 5,982,791
Internal Services 41,507,904 41,182,973 41,507,904 41,182,973
Total Agency 142,649,026 136,331,871 2,391,382 1,636,797 145,040,408 137,968,668
National Energy Board
Energy Regulation 60,027,291 42,944,207 3,214,067 3,002,692 518,000 104,610 62,723,358 45,842,289
Energy Information Program 8,475,092 7,190,780 8,475,092 7,190,780
Internal Services 25,238,978 29,363,499 25,238,978 29,363,499
Subtotal 93,741,361 79,498,486 3,214,067 3,002,692 518,000 104,610 96,437,428 82,396,568
Revenues netted against expenditures (negative 518,000) (negative 104,610) (negative 518,000) (negative 104,610)
Total Agency 93,223,361 79,393,876 3,214,067 3,002,692 96,437,428 82,396,568
Northern Pipeline Agency
Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline 721,301 456,055 10,000 731,301 456,055
Total Agency 721,301 456,055 10,000 731,301 456,055
Total Ministry 1,672,306,412 1,391,181,573 176,812,417 49,589,000 660,851,089 606,293,387 2,509,969,918 2,047,063,960

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