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. Sub-totals 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
($)
  Natural Resources
1 Operating expenditures 654,814,321 654,814,321
1a Operating expenditures 237,888,974 237,888,974
1c Operating expenditures 19,963,223 19,963,223
  Transfer from:
  Vote 1 (National Defence) 2,102,406 2,102,406
  Vote 1 (Shared Services Canada) 55,683 55,683
  TB Vote 25Link to footnote 1 30,954,623 30,954,623
  Transfer to:
  Vote 1 (Foreign Affairs, Trade and Development) (negative 154,757) (negative 154,757)
  Vote 1 (Shared Services Canada) (negative 6,865) (negative 6,865)
  Total—Vote 1 654,814,321 257,852,197 32,951,090 945,617,608 630,741,319 314,876,289 784,743,421
5 Capital expenditures 14,700,394 14,700,394
5a Capital expenditures 39,586,996 39,586,996
5c Capital expenditures 1 1
  Transfer from:
  Vote 5 (National Defence) 120,000 120,000
  TB Vote 33Link to footnote 1 15,026 15,026
  Total—Vote 5 14,700,394 39,586,997 135,026 54,422,417 49,589,000 4,833,417 18,127,756
10 Grants and contributions 306,608,750 306,608,750
10c Grants and contributions 1 1
  Transfer from Vote 1 (Indian Affairs and Northern Development) 300,000 300,000
  Total—Vote 10 306,608,750 1 300,000 306,908,751 253,327,009 53,581,742 352,641,128
Link to footnote S Contributions to employee benefit plans 56,333,006 842,607 (negative 3,947,159) 53,228,454 53,228,454 55,371,603
Link to footnote S Minister of Natural Resources—Salary and motor car allowance 82,100 (negative 56) 82,044 82,044 80,300
Link to footnote S Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund 1,081,330,864 (negative 780,110,820) 301,220,044 301,220,044 751,940,157
Link to footnote S Payments to the Nova Scotia Offshore Revenue Account 74,751,837 (negative 46,637,490) 28,114,347 28,114,347 72,159,315
Link to footnote S Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund 337,616 337,616 337,616
Link to footnote S Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources 13,055,439 (negative 732,946) 12,322,493 12,322,493 5,376,337
Link to footnote S Contribution to the Canada/Newfoundland Offshore Petroleum Board 8,835,000 (negative 4,573,000) 4,262,000 4,262,000 5,384,778
Link to footnote S Geomatics Canada Revolving Fund 6,366,602 6,366,602 (negative 472,069) 6,838,671 468,455
Link to footnote S Contribution to the Canada/Nova Scotia Offshore Petroleum Board 3,965,000 (negative 1,894,611) 2,070,389 2,070,389 2,885,480
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 316,924 364,400 681,324 356,023 325,301 240,057
  Total Department—Budgetary 6,683,526 2,214,476,711 298,281,802 (negative 803,807,950) 1,715,634,089 1,335,178,669 373,291,448 7,163,972 2,049,418,787
  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 164,900,000 164,900,000
1c Payments to Atomic Energy of Canada Limited for operating and capital expenditures 52,093,692 52,093,692
  Transfer from:
  Vote 5 (National Defence) 190,000 190,000
  TB Vote 5Link to footnote 1 232,800,000 232,800,000
  Total—Vote 1 102,143,000 216,993,692 232,990,000 552,126,692 491,064,000 61,062,692 325,643,000
Link to footnote S Pursuant to section 2146 of the Job and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited 17,000,000 (negative 17,000,000) 1,100,000
  Total Agency—Budgetary 119,143,000 216,993,692 215,990,000 552,126,692 491,064,000 61,062,692 326,743,000
  Canadian Nuclear Safety Commission
1 Program expenditures 38,921,080 38,921,080
1c Program expenditures 1 1
  Transfer from:
  Vote 5 (National Defence) 103,490 103,490
  TB Vote 25Link to footnote 1 1,740,413 1,740,413
  TB Vote 30Link to footnote 1 886,372 886,372
  Total—Vote 1 38,921,080 1 2,730,275 41,651,356 39,835,227 1,816,129 40,051,490
Link to footnote S Contributions to employee benefit plans 4,501,548 8,862,237 13,363,785 13,363,785 13,657,948
Link to footnote S Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act 2,526,060 89,757,117 (negative 2,315,910) 89,967,267 84,740,022 5,227,245 84,410,163
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 29,634 28,366 58,000 29,634 28,366 19,968
  Total Agency—Budgetary 2,555,694 133,179,745 1 9,304,968 145,040,408 137,968,668 1,816,129 5,255,611 138,139,569
  National Energy Board
1 Program expenditures 68,636,080 68,636,080
1c Program expenditures 16,078,537 16,078,537
  Transfer from:
  TB Vote 15Link to footnote 1
  TB Vote 25Link to footnote 1 3,029,879 3,029,879
  TB Vote 30Link to footnote 1 68,240 68,240
  Total—Vote 1 68,636,080 16,078,537 3,098,119 87,812,736 73,773,845 14,038,891 78,629,189
Link to footnote S Contributions to employee benefit plans 8,184,430 1,203,008 (negative 764,715) 8,622,723 8,622,723 8,691,894
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 1,810 159 1,969 1,810 159
  Total Agency—Budgetary 1,810 76,820,510 17,281,545 2,333,563 96,437,428 82,396,568 14,040,701 159 87,321,083
  Northern Pipeline Agency
1 Program expenditures 701,215 701,215 425,969 275,246 478,845
Link to footnote S Contributions to employee benefit plans 49,560 (negative 19,474) 30,086 30,086 37,465
  Total Agency—Budgetary 750,775 (negative 19,474) 731,301 456,055 275,246 516,310
  Total Ministry—Budgetary 9,241,030 2,544,370,741 532,557,040 (negative 576,198,893) 2,509,969,918 2,047,063,960 450,486,216 12,419,742 2,602,138,749

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