Section 9: Ministry summary

Public Accounts of Canada 2025 Volume II—Top of the page Navigation

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

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 – 886,000,876 – – 886,000,876        
1a Operating expenditures – – 10,274,198 – 10,274,198        
1b Operating expenditures – – 21,555,153 – 21,555,153        
  Transfer from:
  Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) – – – 250,000 250,000        
  Vote 1 (Department of Industry) – – – 2,933,395 2,933,395        
  Vote 1 (Department of National Defence) – – – 3,962,497 3,962,497        
  Vote 1 (Treasury Board Secretariat) – – – 618,063 618,063        
  Vote 10 – – – 238,389 238,389        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – 32,400 32,400        
  TB Vote 10Links to footnote 1 in Table 1 – – – 752,352 752,352        
  TB Vote 15Links to footnote 1 in Table 1 – – – 13,268,909 13,268,909        
  TB Vote 25Links to footnote 1 in Table 1 – – – 37,205,546 37,205,546        
  TB Vote 30Links to footnote 1 in Table 1 – – – 3,175,094 3,175,094        
  Transfer to:
  Vote 1 (Atomic Energy of Canada Limited) – – – (negative 10,000,000) (negative 10,000,000)        
  Vote 1 (Department of Agriculture and Agri-Food) – – – (negative 250,000) (negative 250,000)        
  Vote 1 (Department of Employment and Social Development) – – – (negative 100,000) (negative 100,000)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 713,582) (negative 713,582)        
  Vote 1 (Department of Industry) – – – (negative 100,000) (negative 100,000)        
  Vote 1 (Department of National Defence) – – – (negative 200,000) (negative 200,000)        
  Vote 1 (National Capital Commission) – – – (negative 1,200,000) (negative 1,200,000)        
  Vote 1 (National Research Council of Canada) – – – (negative 120,000) (negative 120,000)        
  Vote 1 (Statistics Canada) – – – (negative 2,061,621) (negative 2,061,621)        
  Vote 1 (VIA Rail Canada Inc.) – – – (negative 250,000) (negative 250,000)        
  Vote 5 – – – (negative 3,905,000) (negative 3,905,000)        
  Vote 10 – – – (negative 500,000) (negative 500,000)        
  Vote 10 (Department of Indigenous Services) – – – (negative 600,000) (negative 600,000)        
  Total—Vote 1 – 886,000,876 31,829,351 42,436,442 960,266,669 924,195,890 36,070,779 – 902,105,989
5 Capital expenditures – 38,370,809 – – 38,370,809        
5a Capital expenditures – – 2,870,000 – 2,870,000        
5b Capital expenditures – – 4,571,418 – 4,571,418        
  Transfer from:
  Vote 1 – – – 3,905,000 3,905,000        
  Vote 5 (Department of National Defence) – – – 425,000 425,000        
  TB Vote 35Links to footnote 1 in Table 1 – – – 9,074,671 9,074,671        
  Total—Vote 5 – 38,370,809 7,441,418 13,404,671 59,216,898 52,273,370 6,943,528 – 36,334,211
10 Grants and contributions – 2,796,124,984 – – 2,796,124,984        
10a Grants and contributions – – 200,000,000 – 200,000,000        
10b Grants and contributions – – 21,598,000 – 21,598,000        
Transfer from Vote 1 – – – 500,000 500,000        
  Transfer to:
  Vote 1 – – – (negative 238,389) (negative 238,389)        
  Vote 1 (Natural Sciences and Engineering Research Council) – – – (negative 10,000) (negative 10,000)        
  Vote 5 (Department of Western Economic Diversification) –   – (negative 6,300,000) (negative 6,300,000)        
  Vote 5 (Natural Sciences and Engineering Research Council) – – – (negative 290,000) (negative 290,000)        
  Total—Vote 10 – 2,796,124,984 221,598,000 (negative 6,338,389) 3,011,384,595 2,365,228,981 646,155,614 – 1,802,371,719
Links to footnote S in Table 1 Contributions to employee benefit plans – 72,671,087 1,825,465 15,112,937 89,609,489 89,609,489 – – 84,521,830
Links to footnote S in Table 1 Minister of Natural Resources—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – 200 98,800 98,800 – – 94,800
Links to footnote S in Table 1 Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland Atlantic Accord Implementation Act) – 1,741,978,520 – (negative 756,978,402) 985,000,118 985,000,118 – – 637,484,816
Links to footnote S in Table 1 Payments to the Nova Scotia Offshore Revenue Account – – – 13,756 13,756 13,756 – – 41,053
Links to footnote S in Table 1 Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act) – 12,915,000 – (negative 13,549,217) (negative 634,217) (negative 634,217) – – 121,094
Links to footnote S in Table 1 Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) – 2,716,250 – 173,396 2,889,646 2,889,646 – – 2,594,582
Links to footnote S in Table 1 Geomatics Canada Revolving Fund—Appropriation Act No. 3, 1993-94 8,446,125 263,827 – (negative 263,827) 8,446,125 547,500 – 7,898,625 838,086
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 125,791 – – 504,209 630,000 427,259 – 202,741 192,143
Links to footnote S in Table 1 Climate Action Support Payments (Energy Manager Program and Clean Energy for Rural and Remote Communities Program) (Budget Implementation Act, 2019, No.1 (S.C. 2019, c.29)) – – – (negative 21,394) (negative 21,394) (negative 21,394) – – (negative 90,000)
  Total Department—Budgetary 8,571,916 5,551,139,953 262,694,234 (negative 705,505,618) 5,116,900,485 4,419,629,198 689,169,921 8,101,366 3,466,610,323
  Atomic Energy of Canada Limited
1 Payments to the corporation for operating and capital expenditures – 1,591,309,916 – – 1,591,309,916        
  Transfer from:
  Vote 1 (Department of Natural Resources) – – – 10,000,000 10,000,000        
  Vote 5 (Department of National Defence) – – – 739,680 739,680        
  Total Agency—Budgetary – 1,591,309,916 – 10,739,680 1,602,049,596 1,433,600,000 168,449,596 – 1,344,720,000
  Canadian Energy Regulator
1 Program expenditures – 101,145,961 – – 101,145,961        
1b Program expenditures – – 1,457,588 – 1,457,588        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 15,732,913 15,732,913        
  TB Vote 25Links to footnote 1 in Table 1 – – – 3,949,872 3,949,872        
  Total—Vote 1 – 101,145,961 1,457,588 19,682,785 122,286,334 117,310,821 4,975,513 – 101,808,167
Links to footnote S in Table 1 Contributions to employee benefit plans – 10,247,693 310,103 3,094,216 13,652,012 13,652,012 – – 11,850,389
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 412 – – 9,639 10,051 – 412 9,639 –
  Appropriations not required for the current year – – – – – – – – 9,709
  Total Agency—Budgetary 412 111,393,654 1,767,691 22,786,640 135,948,397 130,962,833 4,975,925 9,639 113,668,265
  Canadian Nuclear Safety Commission
1 Program expenditures – 52,421,455 – – 52,421,455        
  Transfer from:
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – 88,804 88,804        
  TB Vote 15Links to footnote 1 in Table 1 – – – 6,216,642 6,216,642        
  TB Vote 25Links to footnote 1 in Table 1 – – – 1,833,041 1,833,041        
  TB Vote 30Links to footnote 1 in Table 1 – – – 698,326 698,326        
  Total—Vote 1 – 52,421,455 – 8,836,813 61,258,268 56,483,609 4,774,659 – 48,542,441
Links to footnote S in Table 1 Contributions to employee benefit plans – 5,107,691 – 14,791,614 19,899,305 19,899,305 – – 15,674,706
Links to footnote S in Table 1 Expenditures pursuant to subsection 21(3) of the Nuclear Safety and Control Act 4,437,352 108,605,514 – 17,587,243 130,630,109 126,059,174 – 4,570,935 105,827,442
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 24,949 – – 3,627 28,576 – 24,949 3,627 –
  Total Agency—Budgetary 4,462,301 166,134,660 – 41,219,297 211,816,258 202,442,088 4,799,608 4,574,562 170,044,589
  Northern Pipeline Agency
1 Program expenditures – 540,000 – – 540,000 396,102 143,898 – 330,687
Links to footnote S in Table 1 Contributions to employee benefit plans – 29,670 – (negative 25,526) 4,144 4,144 – – 5,306
  Total Agency—Budgetary – 569,670 – (negative 25,526) 544,144 400,246 143,898 – 335,993
  Total Ministry—Budgetary 13,034,629 7,420,547,853 264,461,925 (negative 630,785,527) 7,067,258,880 6,187,034,365 867,538,948 12,685,567 5,095,379,170

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

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

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note 1
  • Treasury Board Vote 10—Government-wide Initiatives.
  • Treasury Board Vote 15—Compensation Adjustments.
  • Treasury Board Vote 25—Operating Budget Carry Forward.
  • Treasury Board Vote 30—Paylist Requirements.
  • Treasury Board Vote 35—Capital Budget Carry Forward.

Return to table note 1 referrer in Table 1

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