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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 | |
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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 | |
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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 | |
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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 | |
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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 | |
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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 |
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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 |
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Total Agency | 277,200 | . . . . . | . . . . . | 277,200 | |
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Total Ministry | 3,096,842,713 | . . . . . | 2,244,343,912 | 5,341,186,625 | |
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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.
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 | . . . . . | 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 |
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Gross Voted Appropriations | 735 | 14,025 | 14,760 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 735 | 14,025 | 14,760 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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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 | ||
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Total Statutory Appropriations | 2,140,556 | ||
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These Supplementary Estimates | . . . . . | . . . . . | 2,140,556 |
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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 | |
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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 |
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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 | . . . . . |
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Total Gross Contributions | 1,025,000 | 2,116,539,364 |
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Total Gross Transfer Payments | 14,025,000 | 2,140,554,952 |
Less: Funds available within the Vote | 14,025,000 | . . . . . |
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Net Transfer Payments | . . . . . | 2,140,554,952 |
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Explanation of Requirements (thousands of dollars)
Atomic Energy of Canada Limited requests funds for the following items:
Voted Appropriations | Vote 10 |
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Funding to support the completion of CANDU reactor refurbishment projects* | 100,000 |
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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.
Explanation of Requirements (thousands of dollars)
Canadian Nuclear Safety Commission requests funds for the following items:
Voted Appropriations | Vote 15 |
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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 |
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These Supplementary Estimates | 3,789 |
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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.