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NATURAL RESOURCES |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Previous | Adjustments to | Total Estimates | |||
Vote (dollars) | Estimates | 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 | 762,876,000 | . . . . . | 8,762,139 | 771,638,139 | |
5a | The grants listed in the Estimates and contributions | 437,896,000 | . . . . . | 8,600,000 | 446,496,000 |
(S) | Contributions to employee benefit plans | 54,575,000 | . . . . . | . . . . . | 54,575,000 |
(S) | Minister of Natural Resources - Salary and motor car | ||||
allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
(S) | Payments to the Newfoundland Offshore Petroleum | ||||
Resource Revenue Fund | 670,750,000 | . . . . . | . . . . . | 670,750,000 | |
(S) | Payments to the Nova Scotia Offshore Revenue | ||||
Account | 407,300,000 | . . . . . | . . . . . | 407,300,000 | |
(S) | Contribution to the Canada/Newfoundland Offshore | ||||
Petroleum Board | 6,000,000 | . . . . . | . . . . . | 6,000,000 | |
(S) | Contribution to the Canada/Nova Scotia Offshore | ||||
Petroleum Board | 2,900,000 | . . . . . | . . . . . | 2,900,000 | |
(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 | 500,000 | . . . . . | . . . . . | 500,000 | |
(S) | Geomatics Canada Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
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Total Department | 2,342,873,422 | . . . . . | 17,362,139 | 2,360,235,561 | |
Atomic Energy of Canada Limited | |||||
10a | Payments to Atomic Energy of Canada Limited for | ||||
operating and capital expenditures | 152,273,000 | . . . . . | 300,000,000 | 452,273,000 | |
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Total Agency | 152,273,000 | . . . . . | 300,000,000 | 452,273,000 | |
Canadian Nuclear Safety Commission | |||||
15 | Program expenditures, the grants listed in the | ||||
Estimates and contributions | 80,140,000 | . . . . . | . . . . . | 80,140,000 | |
(S) | Contributions to employee benefit plans | 10,040,000 | . . . . . | . . . . . | 10,040,000 |
(S) | Expenditures pursuant to paragraph 29.1(1) of the | ||||
Financial Administration Act | . . . . . | . . . . . | 12,956,000 | 12,956,000 | |
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Total Agency | 90,180,000 | . . . . . | 12,956,000 | 103,136,000 | |
Cape Breton Development Corporation | |||||
20 | Payments to the Cape Breton Development | ||||
Corporation for operating and capital expenditures | 66,239,000 | . . . . . | . . . . . | 66,239,000 | |
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Total Agency | 66,239,000 | . . . . . | . . . . . | 66,239,000 | |
National Energy Board | |||||
25 | Program expenditures | 41,001,000 | . . . . . | . . . . . | 41,001,000 |
(S) | Contributions to employee benefit plans | 5,167,000 | . . . . . | . . . . . | 5,167,000 |
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Total Agency | 46,168,000 | . . . . . | . . . . . | 46,168,000 | |
Northern Pipeline Agency | |||||
30 | Program expenditures | 244,000 | . . . . . | . . . . . | 244,000 |
(S) | Contributions to employee benefit plans | 21,000 | . . . . . | . . . . . | 21,000 |
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Total Agency | 265,000 | . . . . . | . . . . . | 265,000 | |
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Total Ministry | 2,697,998,422 | . . . . . | 330,318,139 | 3,028,316,561 | |
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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 | Total |
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Funding to implement adaptation initiatives in support of Canada's Clean Air Agenda | |||
( horizontal item ) | 3,014 | 8,400 | 11,414 |
Funding for real property health and safety projects | 2,755 | . . . . . | 2,755 |
Funding for international actions in support of Canada's Clean Air Agenda | |||
( horizontal item ) | 1,157 | 100 | 1,257 |
Funding to establish a special project team to complete a full review of the structure | |||
of Atomic Energy of Canada Limited | 1,000 | . . . . . | 1,000 |
Funding for initiatives in support of the five Security and Prosperity Partnership | |||
priorities announced by North American leaders at their August 2007 Summit in | |||
Montebello ( horizontal item ) | 835 | 100 | 935 |
Grants in support of organizations associated with the research, development and | |||
promotion of activities that contribute to departmental objectives | . . . . . | 889 | 889 |
Grants in support of the Property Value Protection Program and the Municipal Tax | |||
Revenue Loss Protection Program associated with low-level radioactive waste | |||
clean-up in the Port Hope area | . . . . . | 250 | 250 |
Funding to provide greater support to Crown agents across Canada | 1 | . . . . . | 1 |
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Gross Voted Appropriations | 8,762 | 9,739 | 18,501 |
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Funds Available | |||
Less: Spending authorities available within the Vote | . . . . . | 1,139 | 1,139 |
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These Supplementary Estimates | 8,762 | 8,600 | 17,362 |
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Explanation of Funds Available (dollars) | |||
Vote 5 : $1,139,000 is available within the Vote due to the realignment of contributions to grants related to the International Energy | |||
Agency and to other reduced contributions requirements. | |||
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Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grants in support of organizations associated with the research, development and | ||
promotion of activities that contribute to departmental objectives | 889,000 | . . . . . |
Grants in support of the Property Value Protection Program and the Municipal Tax | ||
Revenue Loss Protection Program associated with low-level radioactive waste clean-up | ||
in the Port Hope area | 250,000 | . . . . . |
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Total Gross Grants | 1,139,000 | . . . . . |
Contributions | ||
Climate Change Adaptation Initiatives | 8,400,000 | . . . . . |
Contributions in support of organizations associated with the research, development and | ||
promotion of activities that contribute to departmental objectives | 100,000 | . . . . . |
Contributions in support of the ecoENERGY Technology Initiative | 100,000 | . . . . . |
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Total Gross Contributions | 8,600,000 | . . . . . |
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Total Gross Transfer Payments | 9,739,000 | . . . . . |
Less: Funds available within the Vote | 1,139,000 | . . . . . |
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Net Transfer Payments | 8,600,000 | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
NATURAL RESOURCES |
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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 10 |
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Funding for operating and capital costs to address regulatory and health, safety, security and environmental | |
requirements at the Chalk River Laboratories, Ontario | 120,000 |
Funding for operating costs of the Advanced CANDU Reactor Development program | 100,000 |
Funding for capital costs of the Dedicated Isotope Facilities at the Chalk River Laboratories, Ontario | 80,000 |
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These Supplementary Estimates | 300,000 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
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: | |
Statutory Appropriations |
Total |
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Forecasted revenue as a result of growth within the nuclear sector |
12,956 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |