ARCHIVED - Supplementary Estimates (A), 2007-2008

•  
• Table of Contents
•  

This page has been archived.

NATURAL RESOURCES
Ministry Summary
			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	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	. . . . .	. . . . .	. . . . .	. . . . .
	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
	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
	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
	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
	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
	Total Agency	266,000	. . . . .	. . . . .	266,000
	Total Ministry	2,451,260,522	(1,730,932)	117,078,133	2,566,607,723

 

NATURAL RESOURCES
Department
Explanation of Requirements (thousands of dollars)
Natural Resources requests funds for the following items:
Voted Appropriations	Vote 1	Vote 5	Vote 10	Total
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
Gross Voted Appropriations	7,672	. . . . .	41,910	49,582
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
Total Funds Available	7,672	. . . . .	41,910	49,582
Total Voted Appropriations	. . . . .	. . . . .	. . . . .	. . . . .
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)
Total Transfers	3,744	280	(5,755)	(1,731)
These Supplementary Estimates	3,744	280	(5,755)	(1,731)

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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
Grants
Energy
Grants in support of ecoENERGY Retrofit - Homes	37,500,000	. . . . .
Total Gross Grants	37,500,000	. . . . .
Contributions
Energy
ecoENERGY for Renewable Power	6,305,000	. . . . .
Total Gross Contributions	6,305,000	. . . . .
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	. . . . .
Net Transfer Payments	(5,755,272)	. . . . .

 

 

Atomic Energy of Canada Limited
Explanation of Requirements (thousands of dollars)
Atomic Energy of Canada Limited requests funds for the following items:
Voted Appropriations	Vote 15
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
These Supplementary Estimates	108,707
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

National Energy Board
Explanation of Requirements (thousands of dollars)
National Energy Board requests funds for the following items:
Voted Appropriations	Vote 30
Funding to meet existing demands and forecasted increases in regulatory workload associated with industry growth	8,371
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

•  
• Table of Contents
•