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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 | |||||
1b | 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 $1,500,000 from | |||||
Natural Resources Vote 30, and $271,834 from | |||||
Environment Vote 1, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote | 713,000,341 | 1,771,834 | 1 | 714,772,176 | |
5b | Capital expenditures - To authorize the transfer of | ||||
$1,377,500 from Natural Resources Vote 10, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote | 2,981,001 | 1,377,500 | 1 | 4,358,502 | |
10b | The grants listed in the Estimates and contributions | 322,334,729 | (2,052,500) | . . . . . | 320,282,229 |
(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 | . . . . . | (52,800,000) | 397,200,000 | |
(S) | Payments to the Newfoundland Offshore Petroleum | ||||
Resource Revenue Fund | 590,750,000 | . . . . . | 1,150,000,000 | 1,740,750,000 | |
(S) | Geomatics Canada Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
(S) | Newfoundland Fiscal Equalization Offset Payments | . . . . . | . . . . . | 188,578,000 | 188,578,000 |
(S) | Grant to the Canada Foundation for Sustainable | ||||
Development Technology | . . . . . | . . . . . | 1,646,000 | 1,646,000 | |
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Total Department | 2,143,389,593 | 1,096,834 | 1,287,424,002 | 3,431,910,429 | |
Atomic Energy of Canada Limited | |||||
15a | Payments to Atomic Energy of Canada Limited for | ||||
operating and capital expenditures | 212,456,000 | . . . . . | . . . . . | 212,456,000 | |
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Total Agency | 212,456,000 | . . . . . | . . . . . | 212,456,000 | |
Canadian Nuclear Safety Commission | |||||
20b | Program expenditures, the grants listed in the | ||||
Estimates and contributions | 84,553,000 | . . . . . | 939,572 | 85,492,572 | |
(S) | Contributions to employee benefit plans | 9,932,000 | . . . . . | . . . . . | 9,932,000 |
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Total Agency | 94,485,000 | . . . . . | 939,572 | 95,424,572 | |
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 | |||||
30b | Program expenditures | 41,666,130 | (1,500,000) | . . . . . | 40,166,130 |
(S) | Contributions to employee benefit plans | 4,834,000 | . . . . . | . . . . . | 4,834,000 |
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Total Agency | 46,500,130 | (1,500,000) | . . . . . | 45,000,130 | |
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 | 2,566,607,723 | (403,166) | 1,288,363,574 | 3,854,568,131 | |
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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 in support of the Forest Industry Long-Term | ||||
Competitiveness Strategy | . . . . . | . . . . . | 5,510 | 5,510 |
Funding for real property health and safety projects | 1,378 | 1,378 | . . . . . | 2,756 |
Funding to establish a special project team to complete a full review | ||||
of the structure of Atomic Energy of Canada Limited and the | ||||
Chalk River Laboratories | 1,500 | . . . . . | . . . . . | 1,500 |
Reinvestment of fees charged for explosives licensing services, | ||||
training courses, and certification related to the Explosives Act | ||||
and Explosives Regulations | 113 | . . . . . | . . . . . | 113 |
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Gross Voted Appropriations | 2,991 | 1,378 | 5,510 | 9,879 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | 2,991 | . . . . . | 5,510 | 8,501 |
Less: Spending authorities available from another Vote | . . . . . | 1,378 | . . . . . | 1,378 |
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Total Funds Available | 2,991 | 1,378 | 5,510 | 9,879 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . | . . . . . |
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Statutory Appropriations | ||||
Payments to the Newfoundland Offshore Petroleum Resource | ||||
Revenue Fund | 1,150,000 | |||
Newfoundland Fiscal Equalization Offset Payments | 188,578 | |||
Grant to the Canada Foundation for Sustainable Development | ||||
Technology | 1,646 | |||
Payments to the Nova Scotia Offshore Revenue Account | (52,800) | |||
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Total Statutory Appropriations | 1,287,424 | |||
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Total Adjustments to Appropriations | 1,287,424 | |||
Transfers | ||||
Transfer from National Energy Board - In support of costs related to | ||||
public consultations for energy projects | 1,500 | . . . . . | . . . . . | 1,500 |
Transfer from Environment - To support departmental involvement | ||||
in the Asia-Pacific Partnership on Clean Development and | ||||
Climate | 272 | . . . . . | . . . . . | 272 |
Internal Reallocation of Resources - To reduce the amount of new | ||||
appropriations required | . . . . . | 1,378 | (1,378) | . . . . . |
Transfer to Economic Development Agency of Canada for the | ||||
Regions of Quebec - To support the Chrysotile Institute in order | ||||
to help implement the safe and responsible use of chrysotile | ||||
internationally | . . . . . | . . . . . | (125) | (125) |
Transfer to Agriculture and Agri-Food - To support the BIOCAP | ||||
Canada Foundation | . . . . . | . . . . . | (550) | (550) |
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Total Transfers | 1,772 | 1,378 | (2,053) | 1,097 |
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These Supplementary Estimates | 1,772 | 1,378 | (2,053) | 1,288,521 |
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Explanation of Funds Available (dollars) | ||||
Vote 1 : $2,990,807 in total authorities is available within the Vote due to the deferral of the Nuclear Waste Legacy Liabilities | ||||
Program. | ||||
Vote 5 : $1,377,500 in total authorities is available from Vote 10 due to reallocated funding for the mountain pine beetle. | ||||
Vote 10 : $5,510,000 in total authorities is available within the Vote due to reallocated funding for the mountain pine beetle. | ||||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Energy | ||
(S) Grant to the Canada Foundation for Sustainable Development Technology | . . . . . | 1,646,000 |
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Total Gross Grants | . . . . . | 1,646,000 |
Contributions | ||
Energy | ||
(S) Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund | . . . . . | 1,150,000,000 |
(S) Newfoundland Fiscal Equalization Offset Payments | . . . . . | 188,578,000 |
(S) Payments to the Nova Scotia Offshore Revenue Account | . . . . . | (52,800,000) |
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. . . . . | 1,285,778,000 | |
Forest | ||
Forest Industry Long-Term Competitiveness Strategy | 5,510,000 | . . . . . |
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Total Gross Contributions | 5,510,000 | 1,285,778,000 |
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Total Gross Transfer Payments | 5,510,000 | 1,287,424,000 |
Less: Funds available within the Vote | 5,510,000 | . . . . . |
Less: Funds transferred to another Vote | 2,052,500 | . . . . . |
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Net Transfer Payments | (2,052,500) | 1,287,424,000 |
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Canadian Nuclear Safety Commission |
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Explanation of Requirements (thousands of dollars) | |
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Canadian Nuclear Safety Commission requests funds for the following items: | |
Voted Appropriations | Vote 20 |
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Funding for the seizure and disposition of nuclear substances and prescribed equipment held by a licensee | 940 |
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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 - No additional funding being requested | |
Transfers | Vote 30 |
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Transfer to Natural Resources - In support of costs related to public consultations for energy projects | (1,500) |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |