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Ministry Summary
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 $497,333 from | |||||
Industry Vote 55, and $195,500 from National | |||||
Defence Vote 5, Appropriation Act No. 2, 2008-2009 | |||||
for the purposes of this Vote and to provide a further | |||||
amount of | 801,680,604 | 367,833 | 17,364,274 | 819,412,711 | |
5b | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $125,000 from Economic | |||||
Development Agency of Canada for the Regions of | |||||
Quebec Vote 5, and $50,000 from Transport Vote 10, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 446,496,000 | (825,000) | 4,250,000 | 449,921,000 | |
(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 | 2,390,278,026 | (457,167) | 21,614,274 | 2,411,435,133 | |
Atomic Energy of Canada Limited | |||||
10a | Payments to Atomic Energy of Canada Limited for | ||||
operating and capital expenditures | 452,273,000 | . . . . . | . . . . . | 452,273,000 | |
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Total Agency | 452,273,000 | . . . . . | . . . . . | 452,273,000 | |
Canadian Nuclear Safety Commission | |||||
15b | Program expenditures, the grants listed in the | ||||
Estimates and contributions | 83,389,875 | . . . . . | 3,699,268 | 87,089,143 | |
(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 | 106,385,875 | . . . . . | 3,699,268 | 110,085,143 | |
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 | |||||
25b | Program expenditures | 42,648,577 | . . . . . | 267,000 | 42,915,577 |
(S) | Contributions to employee benefit plans | 5,167,000 | . . . . . | . . . . . | 5,167,000 |
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Total Agency | 47,815,577 | . . . . . | 267,000 | 48,082,577 | |
Northern Pipeline Agency | |||||
30 | Program expenditures | 256,200 | . . . . . | . . . . . | 256,200 |
(S) | Contributions to employee benefit plans | 21,000 | . . . . . | . . . . . | 21,000 |
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Total Agency | 277,200 | . . . . . | . . . . . | 277,200 | |
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Total Ministry | 3,063,268,678 | (457,167) | 25,580,542 | 3,088,392,053 | |
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Explanation of Requirements (thousands of dollars)
Natural Resources requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total |
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Increase to Grants in support of ecoENERGY Retrofit - Homes | . . . . . | 20,000 | 20,000 |
Funding to provide the public geoscience information needed to encourage | |||
investment in natural resource development in Northern Canada | 11,551 | 250 | 11,801 |
Funding to promote Canada's forestry sector internationally as a model for | |||
environmental innovation and sustainability | 970 | 4,000 | 4,970 |
Funding for the renewal of the Genomics Research and Development Initiative | |||
( horizontal item ) | 1,948 | . . . . . | 1,948 |
Funding to complete the comprehensive mapping of Canada's seabed in both the | |||
Arctic and Atlantic Oceans and to prepare Canada's submission to the | |||
Commission on the Limits on the Continental Shelf under the United Nations | |||
Convention on the Law of the Sea ( horizontal item ) | 1,631 | . . . . . | 1,631 |
Reinvestment of royalties from intellectual property | 634 | . . . . . | 634 |
Reinvestment of fees charged for explosives licensing services, training courses, and | |||
certification related to the Explosives Act and Explosives Regulations | 380 | . . . . . | 380 |
Funding to establish a special project team and to fund associated activities to | |||
complete a full review of the structure of Atomic Energy of Canada Limited and | |||
the Chalk River Laboratories | 250 | . . . . . | 250 |
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Gross Voted Appropriations | 17,364 | 24,250 | 41,614 |
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Funds Available | |||
Less: Spending authorities available within the Vote | . . . . . | 20,000 | 20,000 |
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Total Voted Appropriations | 17,364 | 4,250 | 21,614 |
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Transfers | |||
Transfer from National Research Council of Canada - Return of funding for the | |||
update of the Model National Energy Code of Canada for Buildings document | 497 | . . . . . | 497 |
Transfer from National Defence - For public security initiatives related to the | |||
Chemical, Biological, Radiological and Nuclear Research and Technology | |||
Initiative | 196 | . . . . . | 196 |
Transfer from 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 from Transport - Funding relating to a contribution agreement for the | |||
student vehicle competition EcoCAR | . . . . . | 50 | 50 |
Transfer to Industry - To support and coordinate the government response to the | |||
environmental assessment of the Mackenzie Gas Project | (325) | . . . . . | (325) |
Transfer to Natural Sciences and Engineering Research Council - To support the | |||
Generation IV Energy Technologies Program whose main focus is the research | |||
and development of the Super-Critical Water-Cooled Reactor | . . . . . | (1,000) | (1,000) |
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Total Transfers | 368 | (825) | (457) |
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These Supplementary Estimates | 17,732 | 3,425 | 21,157 |
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Explanation of Funds Available (dollars)
Vote 5 : $20,000,000 in total authorities is available within the Vote from contributions in support of ecoENERGY for Biofuels.
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 |
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Grants in support of ecoENERGY Retrofit - Homes | 20,000,000 | . . . . . |
Grants in support of organizations associated with the research, development and | ||
promotion of activities that contribute to departmental objectives | 250,000 | . . . . . |
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Total Gross Grants | 20,250,000 | . . . . . |
Contributions |
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Contributions in support of the Leadership for Environmental Advantage in Forestry | ||
(LEAF) initiative | 4,000,000 | . . . . . |
Contributions in support of organizations associated with the research, development and | ||
promotion of activities that contribute to departmental objectives | 125,000 | . . . . . |
Contributions in support of the Energy Efficiency and Alternative Energy programs | 50,000 | . . . . . |
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Total Gross Contributions | 4,175,000 | . . . . . |
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Total Gross Transfer Payments | 24,425,000 | . . . . . |
Less: Funds available within the Vote | 20,000,000 | . . . . . |
Less: Funds transferred to another Vote | 1,000,000 | . . . . . |
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Net Transfer Payments | 3,425,000 | . . . . . |
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Explanation of Requirements (thousands of dollars)
Canadian Nuclear Safety Commission requests funds for the following items:
Voted Appropriations | Vote 15 |
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Funding to address workload pressures associated with fee-exempt licensees | 3,699 |
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Explanation of Requirements (thousands of dollars)
National Energy Board requests funds for the following items:
Voted Appropriations | Vote 25 |
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Funding to meet existing demands and forecasted increases in regulatory workload associated with industry growth | 267 |
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