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ARCHIVED - Supplementary Estimates (A), 2008-09
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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. | |