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ARCHIVED - Supplementary Estimates (C), 2008-09


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NATURAL RESOURCES

Department
Atomic Energy of Canada Limited
Canadian Nuclear Safety Commission


Ministry Summary

    Authorities     Adjustments to   Total Estimates  
Vote (dollars)   to date   Transfers   Appropriations    to date  





 
 
  Department          
1c   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   826,814,460               . . . . .   . . . . .   826,814,460  
5c   The grants listed in the Estimates and contributions   449,921,000               . . . . .   1   449,921,001  
(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               . . . . .   1,569,466,545   2,240,216,545  
(S)   Payments to the Nova Scotia Offshore Revenue          
  Account   407,300,000               . . . . .   148,031,819   555,331,819  
(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   . . . . .               . . . . .   . . . . .   . . . . .  
(S)   Newfoundland Fiscal Equalization Offset Payments   . . . . .               . . . . .   399,041,000   399,041,000  
(S)   Grant to the University of Calgary, Institute for          
  Sustainable Energy, Environment, and Economy   . . . . .               . . . . .   5,000,000   5,000,000  
(S)   Grant to the Canada Foundation for Sustainable          
  Development Technology   . . . . .               . . . . .   19,015,588   19,015,588  
     

 
                  Total Department   2,418,836,882               . . . . .   2,140,554,953   4,559,391,835  
  Atomic Energy of Canada Limited          
10c   Payments to Atomic Energy of Canada Limited for          
  operating and capital expenditures   452,273,000               . . . . .   100,000,000   552,273,000  
     

 
                  Total Agency   452,273,000               . . . . .   100,000,000   552,273,000  
  Canadian Nuclear Safety Commission          
15c   Program expenditures, the grants listed in the          
  Estimates and contributions   87,574,283               . . . . .   3,788,959   91,363,242  
(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  
     

 
                  Total Agency   110,570,283               . . . . .   3,788,959   114,359,242  
  Cape Breton Development Corporation          
20   Payments to the Cape Breton Development          
  Corporation for operating and capital expenditures   66,239,000               . . . . .   . . . . .   66,239,000  
     
   
                  Total Agency   66,239,000               . . . . .   . . . . .   66,239,000  
  National Energy Board          
25b   Program expenditures   43,479,348               . . . . .   . . . . .   43,479,348  
(S)   Contributions to employee benefit plans   5,167,000               . . . . .   . . . . .   5,167,000  
     

 
                  Total Agency   48,646,348               . . . . .   . . . . .   48,646,348  
  Northern Pipeline Agency          
30   Program expenditures   256,200               . . . . .   . . . . .   256,200  
(S)   Contributions to employee benefit plans   21,000               . . . . .   . . . . .   21,000  
     

 
                  Total Agency   277,200               . . . . .   . . . . .   277,200  
     
   
                  Total Ministry   3,096,842,713               . . . . .   2,244,343,912   5,341,186,625  






Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.


Department

Explanation of Requirements (thousands of dollars)

Natural Resources requests funds for the following items:

Voted Appropriations   Vote 1   Vote 5   Total  
 


Increase to grants in support of ecoENERGY retrofit - Homes   . . . . .   13,000   13,000  
Funding to support actions on the regulation in Canada of renewable fuels content in        
      gasoline, diesel and home heating fuels   306   1,025   1,331  
Funding related to the assessment, management and remediation of federal        
      contaminated sites ( horizontal item )   296   . . . . .   296  
Reinvestment of fees charged for explosives licensing services, training courses, and        
      certification related to the Explosives Act and Explosives Regulations   133   . . . . .   133  
 


      Gross Voted Appropriations   735   14,025   14,760  
 


Funds Available        
Less: Spending authorities available within the Vote   735   14,025   14,760  
 


      Total Voted Appropriations   . . . . .   . . . . .   . . . . .  
 


Statutory Appropriations        
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund       1,569,467  
Newfoundland Fiscal Equalization Offset Payments       399,041  
Payments to the Nova Scotia Offshore Revenue Account       148,032  
Grant to the Canada Foundation for Sustainable Development Technology       19,016  
Funding to the University of Calgary, Institute for Sustainable Energy, Environment,        
      and Economy       5,000  
     
      Total Statutory Appropriations       2,140,556  
 


These Supplementary Estimates   . . . . .   . . . . .   2,140,556  




Explanation of Funds Available (dollars)

Vote 1 : $734,917 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures ($511,675) and from the deferral of the Clean Air Agenda ($223,242).

Vote 5 : $14,025,000 in total authorities is available within the Vote from a reduced requirement for contributions in support of ecoENERGY for renewable power ($13,000,000) and from the deferral of the Clean Air Agenda ($1,025,000).

Transfer Payments (dollars)  

  Voted   Statutory  



                                                                              Grants      
(S) Grant to the Canada Foundation for Sustainable Development Technology   . . . . .   19,015,588  
Grants in support of ecoENERGY retrofit - Homes   13,000,000   . . . . .  
(S) Grant to University of Calgary, Institute for Sustainable Energy, Environment, and      
      Economy   . . . . .   5,000,000  



Total Gross Grants   13,000,000   24,015,588  
                                                                      Contributions      
(S) Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund   . . . . .   1,569,466,545  
(S) Newfoundland Fiscal Equalization Offset Payments   . . . . .   399,041,000  
(S) Payments to the Nova Scotia Offshore Revenue Account   . . . . .   148,031,819  
Contributions in support of the Regulation of Renewable Fuels Content in Gasoline, Diesel      
      and Home Heating Fuel   1,025,000   . . . . .  



Total Gross Contributions   1,025,000   2,116,539,364  



Total Gross Transfer Payments   14,025,000   2,140,554,952  
Less: Funds available within the Vote   14,025,000   . . . . .  



Net Transfer Payments   . . . . .   2,140,554,952  




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

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 10  
 
Funding to support the completion of CANDU reactor refurbishment projects*   100,000  


   

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

* Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $100,000,000. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.  


Canadian Nuclear Safety Commission

Explanation of Requirements (thousands of dollars)

Canadian Nuclear Safety Commission requests funds for the following items:

Voted Appropriations   Vote 15  
 
Repayable funding for priority investments in office accommodation and systems infrastructure to support Canadian    
      Nuclear Safety Commission growth   3,792  
Funds Available    
Less: Spending authorities available within the Vote   3  
 
These Supplementary Estimates   3,789  


Explanation of Funds Available (dollars)

Vote 15 : $3,041 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

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