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NATURAL RESOURCES |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1a | Operating expenditures and, pursuant to | ||||
paragraph 29.1(2)( a ) of the Financial Administration | |||||
Act , authority to expend revenues received during the | |||||
fiscal year from the sale of forestry and information | |||||
products, and fees for research, consultation, testing, | |||||
analysis, and administration services as part of the | |||||
departmental operations and the payment to each | |||||
member of the Queen's Privy Council for Canada | |||||
who is a Minister without Portfolio or a Minister of | |||||
State who does not preside over a Ministry of State of | |||||
a salary not to exceed the salary paid to Ministers of | |||||
State who preside over Ministries of State under the | |||||
Salaries Act , as adjusted pursuant to the Parliament of | |||||
Canada Act and pro rata for any period of less than a | |||||
year - To authorize the transfer of $6,650,272 from | |||||
Natural Resources Vote 10, and $262,679 from Public | |||||
Works and Government Services Vote 1, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote | 709,256,000 | 3,744,340 | 1 | 713,000,341 | |
5a | Capital expenditures - To authorize the transfer of | ||||
$280,000 from National Defence Vote 5, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote | 2,701,000 | 280,000 | 1 | 2,981,001 | |
10a | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $1,895,000 from Natural | |||||
Resources Vote 1, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote | 328,090,000 | (5,755,272) | 1 | 322,334,729 | |
(S) | Minister of Natural Resources - Salary and motor car | ||||
allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Contributions to employee benefit plans | 54,414,000 | . . . . . | . . . . . | 54,414,000 |
(S) | In support of infrastructure costs directly or indirectly | ||||
relating to the exploration, development, production | |||||
or transportation of oil and gas in the offshore area of | |||||
Nova Scotia | 1,935,000 | . . . . . | . . . . . | 1,935,000 | |
(S) | Contribution to the Canada/Newfoundland Offshore | ||||
Petroleum Board | 5,000,000 | . . . . . | . . . . . | 5,000,000 | |
(S) | Contribution to the Canada/Nova Scotia Offshore | ||||
Petroleum Board | 2,900,000 | . . . . . | . . . . . | 2,900,000 | |
(S) | Payments to the Nova Scotia Offshore Revenue | ||||
Account | 450,000,000 | . . . . . | . . . . . | 450,000,000 | |
(S) | Payments to the Newfoundland Offshore Petroleum | ||||
Resource Revenue Fund | 590,750,000 | . . . . . | . . . . . | 590,750,000 | |
(S) | Geomatics Canada Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
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Total Department | 2,145,120,522 | (1,730,932) | 3 | 2,143,389,593 | |
Atomic Energy of Canada Limited | |||||
15a | Payments to Atomic Energy of Canada Limited for | ||||
operating and capital expenditures | 103,749,000 | . . . . . | 108,707,000 | 212,456,000 | |
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Total Agency | 103,749,000 | . . . . . | 108,707,000 | 212,456,000 | |
Canadian Nuclear Safety Commission | |||||
20 | Program expenditures | 84,553,000 | . . . . . | . . . . . | 84,553,000 |
(S) | Contributions to employee benefit plans | 9,932,000 | . . . . . | . . . . . | 9,932,000 |
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Total Agency | 94,485,000 | . . . . . | . . . . . | 94,485,000 | |
Cape Breton Development Corporation | |||||
25 | Payments to the Cape Breton Development | ||||
Corporation for operating and capital expenditures | 69,511,000 | . . . . . | . . . . . | 69,511,000 | |
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Total Agency | 69,511,000 | . . . . . | . . . . . | 69,511,000 | |
National Energy Board | |||||
30a | Program expenditures | 33,295,000 | . . . . . | 8,371,130 | 41,666,130 |
(S) | Contributions to employee benefit plans | 4,834,000 | . . . . . | . . . . . | 4,834,000 |
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Total Agency | 38,129,000 | . . . . . | 8,371,130 | 46,500,130 | |
Northern Pipeline Agency | |||||
35 | Program expenditures | 244,000 | . . . . . | . . . . . | 244,000 |
(S) | Contributions to employee benefit plans | 22,000 | . . . . . | . . . . . | 22,000 |
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Total Agency | 266,000 | . . . . . | . . . . . | 266,000 | |
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Total Ministry | 2,451,260,522 | (1,730,932) | 117,078,133 | 2,566,607,723 | |
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NATURAL RESOURCES |
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Department | ||||
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Explanation of Requirements (thousands of dollars) | ||||
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Natural Resources requests funds for the following items: | ||||
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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Funding to support the Clean Energy Agenda | . . . . . | . . . . . | 41,910 | 41,910 |
Funding to improve the performance of the regulatory system for | ||||
major natural resource projects that are subject to a | ||||
comprehensive study, a panel review or a multijurisdictional | ||||
screening under the Canadian Environmental Assessment Act | ||||
( horizontal item ) | 3,616 | . . . . . | . . . . . | 3,616 |
Funding for the relocation and renewal of CANMET Materials | ||||
Technology Laboratory | 1,593 | . . . . . | . . . . . | 1,593 |
Funding to prepare for Canada's participation in International Polar | ||||
Year 2007-2008, an extensive international research program in | ||||
the Arctic and Antarctic ( horizontal item ) | 974 | . . . . . | . . . . . | 974 |
Funding for activities that are essential to the continued | ||||
implementation of the Public Service Modernization Act | ||||
( horizontal item ) | 607 | . . . . . | . . . . . | 607 |
Reinvestment of fees charged for explosives licensing services, | ||||
training courses, and certification related to the Explosives Act | ||||
and Explosives Regulations | 323 | . . . . . | . . . . . | 323 |
Funding to fulfill the obligations set out in the Nunavik Inuit Land | ||||
Claims Agreement ( horizontal item ) | 250 | . . . . . | . . . . . | 250 |
Funding in support of the Federal Accountability Act to evaluate all | ||||
ongoing grant and contribution programs every five years | ||||
( horizontal item ) | 181 | . . . . . | . . . . . | 181 |
Funding related to the assessment, management and remediation of | ||||
federal contaminated sites ( horizontal item ) | 128 | . . . . . | . . . . . | 128 |
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Gross Voted Appropriations | 7,672 | . . . . . | 41,910 | 49,582 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | 4,072 | . . . . . | 41,910 | 45,982 |
Less: Spending authorities available from another Vote | 3,600 | . . . . . | . . . . . | 3,600 |
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Total Funds Available | 7,672 | . . . . . | 41,910 | 49,582 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . | . . . . . |
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Transfers | ||||
Transfer from National Defence - For public security initiatives | ||||
( horizontal item ) | . . . . . | 280 | . . . . . | 280 |
Transfer from Public Works and Government Services - For the | ||||
reimbursement of accommodation requirements | 263 | . . . . . | . . . . . | 263 |
Internal Reallocation of Resources - For the Clean Energy Agenda | (1,895) | . . . . . | 1,895 | . . . . . |
Internal Reallocation of Resources - For the federal response to the | ||||
mountain pine beetle infestation in British Columbia | 3,050 | . . . . . | (3,050) | . . . . . |
Internal Reallocation of Resources - Due to a technical adjustment | ||||
to reduce the amount of new appropriations required | 3,600 | . . . . . | (3,600) | . . . . . |
Transfer to Public Service Human Resources Management Agency | ||||
of Canada - To support the National Managers' Community | (41) | . . . . . | . . . . . | (41) |
Transfer to Foreign Affairs and International Trade - To provide | ||||
support to departmental staff located at missions abroad | (83) | . . . . . | . . . . . | (83) |
Transfer to Environment - To support the ecological restoration of | ||||
Point Pleasant Park in Halifax, Nova Scotia | (500) | . . . . . | . . . . . | (500) |
Transfer to National Research Council of Canada - For the update of | ||||
the Model National Energy Code of Canada for Buildings | ||||
document | (650) | . . . . . | . . . . . | (650) |
Transfer to Environment - To support the restoration of Stanley | ||||
Park, a National Historic Site in Vancouver, British Columbia | . . . . . | . . . . . | (1,000) | (1,000) |
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Total Transfers | 3,744 | 280 | (5,755) | (1,731) |
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These Supplementary Estimates | 3,744 | 280 | (5,755) | (1,731) |
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Explanation of Funds Available (dollars)
Vote 1 : $7,671,772 in total authorities is available: $4,071,500 within the Vote due to the realignment of resources between Other Operating and Personnel costs; and $3,600,272 from Vote 10 due to reallocated funding for the mountain pine beetle.
Vote 10 : $41,910,000 is available within the Vote due to the technical adjustment resulting from the renaming of the grant entitled “Grants in Support of Home Energy Retrofits” to “Grants in support of ecoENERGY Retrofit - Homes” ($37,500,000) and to reallocated funding for the mountain pine beetle ($4,410,000).
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Energy | ||
Grants in support of ecoENERGY Retrofit - Homes | 37,500,000 | . . . . . |
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Total Gross Grants | 37,500,000 | . . . . . |
Contributions | ||
Energy | ||
ecoENERGY for Renewable Power | 6,305,000 | . . . . . |
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Total Gross Contributions | 6,305,000 | . . . . . |
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Total Gross Transfer Payments | 43,805,000 | . . . . . |
Less: Funds available within the Vote | 45,510,272 | . . . . . |
Less: Funds transferred to another Vote | 4,050,000 | . . . . . |
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Net Transfer Payments | (5,755,272) | . . . . . |
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Atomic Energy of Canada Limited |
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Explanation of Requirements (thousands of dollars) | |
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Atomic Energy of Canada Limited requests funds for the following items: | |
Voted Appropriations | Vote 15 |
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Funding for working capital ($25,600) and to address regulatory, health, safety, security and environmental | |
requirements at the Chalk River Laboratories in Ontario ($45,607) | 71,207 |
Funding for the development of the Advanced CANDU Reactor | 37,500 |
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These Supplementary Estimates | 108,707 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
National Energy Board |
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Explanation of Requirements (thousands of dollars) | |
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National Energy Board requests funds for the following items: | |
Voted Appropriations | Vote 30 |
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Funding to meet existing demands and forecasted increases in regulatory workload associated with industry growth | 8,371 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |