Section 9: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1

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
Innovative and Sustainable Natural Resources Development 430,505,587 412,708,922 18,080,924 18,080,924 2,306,769,462 1,872,290,244 23,404,356 10,892,991 2,731,951,617 2,292,187,099 – –
Globally Competitive Natural Resources Sectors 97,638,831 96,149,330 2,341,454 2,341,454 1,263,334,817 1,174,305,284 340,535 36,253 1,362,974,567 1,272,759,815 – –
Natural Resource Science and Risk Mitigation 298,968,472 294,297,139 27,662,593 27,451,726 428,528,225 305,881,362 12,923,604 10,678,622 742,235,686 616,951,605 – –
Internal Services 268,779,424 233,504,149 11,131,927 4,399,266 – – 172,736 172,736 279,738,615 237,730,679 – –
Subtotal 1,095,892,314 1,036,659,540 59,216,898 52,273,370 3,998,632,504 3,352,476,890 36,841,231 21,780,602 5,116,900,485 4,419,629,198 – –
Revenues netted against expenditures (negative 36,841,231) (negative 21,780,602) – – – – (negative 36,841,231) (negative 21,780,602) – – – –
Total Department 1,059,051,083 1,014,878,938 59,216,898 52,273,370 3,998,632,504 3,352,476,890 – – 5,116,900,485 4,419,629,198 – –
Atomic Energy of Canada Limited
Nuclear decommissioning and radioactive waste management 1,196,510,000 1,069,606,513 – – – – – – 1,196,510,000 1,069,606,513 – –
Nuclear laboratories 405,539,596 363,993,487 – – – – – – 405,539,596 363,993,487 – –
Total Agency 1,602,049,596 1,433,600,000 – – – – – – 1,602,049,596 1,433,600,000 – –
Canadian Energy Regulator
Energy Adjudication 25,132,314 24,685,074 – – 8,977,021 4,155,360 – – 34,109,335 28,840,434 – –
Safety and Environment Oversight 29,574,465 29,603,836 – – – 2,583,367 – – 29,574,465 32,187,203 – –
Engagement 11,674,580 9,459,034 – – – 370,572 – – 11,674,580 9,829,606 – –
Energy Information 8,466,082 9,097,121 – – – – – – 8,466,082 9,097,121 – –
Internal Services 52,123,935 51,008,469 – – – – – – 52,123,935 51,008,469 – –
Total Agency 126,971,376 123,853,534 – – 8,977,021 7,109,299 – – 135,948,397 130,962,833 – –
Canadian Nuclear Safety Commission
Nuclear Regulation 137,676,368 132,977,071 – – 6,830,000 5,673,814 – – 144,506,368 138,650,885 – –
Internal Services 67,309,890 63,791,203 – – – – – – 67,309,890 63,791,203 – –
Total Agency 204,986,258 196,768,274 – – 6,830,000 5,673,814 – – 211,816,258 202,442,088 – –
Northern Pipeline Agency
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project 544,144 400,246 – – – – – – 544,144 400,246 – –
Total Agency 544,144 400,246 – – – – – – 544,144 400,246 – –
Total Ministry 2,993,602,457 2,769,500,992 59,216,898 52,273,370 4,014,439,525 3,365,260,003 – – 7,067,258,880 6,187,034,365 – –

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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