Budgetary details by allotment

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

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Natural Resources
Department of Natural Resources
Vote 1—Operating expenditures—
Operating budget 550,610,951 530,446,147 20,164,804
Advertising initiatives 500,000 499,222 778
International Boundary Commission—Canadian section 1,725,162 1,699,435 25,727
Soldier settlement board—Manitoba 13,112,627 13,112,627
Frozen 32,417,023 32,417,023
Less: revenues netted against expenditures 33,121,000 23,751,225 9,369,775
Subtotal 565,244,763 522,006,206 43,238,557
Vote 5—Capital expenditures—
Capital budget 87,661,045 75,002,859 12,658,186
International Boundary Commission—Canadian section 62,807 57,197 5,610
Frozen 14,052 14,052
Subtotal 87,737,904 75,060,056 12,677,848
Vote 10—Grants and contributions—
Grants and contributions 268,365,798 234,070,491 34,295,307
Frozen 19,211,670 19,211,670
Subtotal 287,577,468 234,070,491 53,506,977
Statutory amounts 534,413,545 526,862,161 7,551,384
Total 1,474,973,680 1,357,998,914 109,423,382 7,551,384
Atomic Energy of Canada Limited
Vote 1—Payments to Atomic Energy of Canada Limited for operating and capital expenditures—Payments to Crown Corporation 685,040,499 645,933,000 39,107,499
Capital budget 160,000,000 138,200,000 21,800,000
Frozen 123,575,090 123,575,090
Total 968,615,589 784,133,000 184,482,589
Canadian Nuclear Safety Commission
Vote 1—Program expenditures—
Operating budget 36,975,977 36,070,983 904,994
Grants and contributions 2,565,837 1,868,128 697,709
Frozen 1,129,013 1,129,013
Subtotal 40,670,827 37,939,111 2,731,716
Statutory amounts 107,047,431 99,186,919 7,860,512
Total 147,718,258 137,126,030 2,731,716 7,860,512
National Energy Board
Vote 1—Program expenditures—
Operating budget 78,829,923 74,871,835 3,958,088
Grants and contributions 4,264,067 794,359 3,469,708
Translation costs (Devinat case) 343,455 343,455
Frozen 1,112,093 1,112,093
Subtotal 84,549,538 76,009,649 8,539,889
Statutory amounts 8,607,378 8,607,169 159 50
Total 93,156,916 84,616,818 8,540,048 50
Northern Pipeline Agency
Vote 1—Program expenditures—
Operating budget 691,095 250,994 440,101
Grants and contributions 10,000 10,000
Subtotal 701,095 250,994 450,101
Statutory amounts 3,337 3,337
Total 704,432 254,331 450,101
Total Ministry 2,685,168,875 2,364,129,093 305,627,836 15,411,946

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