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Department
Canadian Nuclear Safety
Commission
National Energy Board
These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | 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 - To authorize the transfer of $123,250 from | ||||||||||
National Defence Vote 5, Appropriation Act No. 1, | ||||||||||
2009-10 for the purposes of this Vote and to provide | ||||||||||
a further amount of | 700,338,176 | 123,250 | 31,741,042 | 732,202,468 | ||||||
5a | The grants listed in the Estimates and contributions - | |||||||||
To authorize the transfer of $50,000 from Transport | ||||||||||
Vote 1, Appropriation Act No. 1, 2009-10 for the | ||||||||||
purposes of this Vote and to provide a further amount | ||||||||||
of | 505,353,000 | (950,000) | 156,768,000 | 661,171,000 | ||||||
(S) | Contributions to employee benefit plans | 53,186,112 | . . . . . | . . . . . | 53,186,112 | |||||
(S) | Minister of Natural Resources - Salary and motor car | |||||||||
allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
(S) | Payments to the Newfoundland Offshore Petroleum | |||||||||
Resource Revenue Fund | 2,045,889,000 | . . . . . | . . . . . | 2,045,889,000 | ||||||
(S) | Payments to the Nova Scotia Offshore Revenue | |||||||||
Account | 351,477,000 | . . . . . | . . . . . | 351,477,000 | ||||||
(S) | Grant to the Canada Foundation for Sustainable | |||||||||
Development Technology | 20,000,000 | . . . . . | . . . . . | 20,000,000 | ||||||
(S) | Contribution to the Canada/Newfoundland Offshore | |||||||||
Petroleum Board | 7,200,000 | . . . . . | . . . . . | 7,200,000 | ||||||
(S) | Contribution to the Canada/Nova Scotia Offshore | |||||||||
Petroleum Board | 3,400,000 | . . . . . | . . . . . | 3,400,000 | ||||||
(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 | 1,383,000 | . . . . . | . . . . . | 1,383,000 | ||||||
(S) | Geomatics Canada Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . | |||||
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Total Department | 3,688,304,710 | (826,750) | 188,509,042 | 3,875,987,002 | ||||||
Atomic Energy of Canada Limited | ||||||||||
10 | Payments to Atomic Energy of Canada Limited for | |||||||||
operating and capital expenditures | 108,691,000 | . . . . . | . . . . . | 108,691,000 | ||||||
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Total Agency | 108,691,000 | . . . . . | . . . . . | 108,691,000 | ||||||
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Canadian Nuclear Safety Commission | ||||||||||
15a | Program expenditures, the grants listed in the | |||||||||
Estimates and contributions - To authorize the | ||||||||||
transfer of $110,000 from National Defence Vote 5, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote and to provide a further amount of | 40,670,328 | 110,000 | 4,111,959 | 44,892,287 | ||||||
(S) | Contributions to employee benefit plans | 4,463,706 | . . . . . | . . . . . | 4,463,706 | |||||
(S) | Expenditures pursuant to paragraph 29.1(1) of the | |||||||||
Financial Administration Act | 97,597,176 | . . . . . | . . . . . | 97,597,176 | ||||||
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Total Agency | 142,731,210 | 110,000 | 4,111,959 | 146,953,169 | ||||||
Cape Breton Development Corporation | ||||||||||
20 | Payments to the Cape Breton Development | |||||||||
Corporation for operating and capital expenditures | 73,484,000 | . . . . . | . . . . . | 73,484,000 | ||||||
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Total Agency | 73,484,000 | . . . . . | . . . . . | 73,484,000 | ||||||
National Energy Board | ||||||||||
25a | Program expenditures | 39,355,480 | . . . . . | 9,590,691 | 48,946,171 | |||||
(S) | Contributions to employee benefit plans | 5,024,941 | . . . . . | . . . . . | 5,024,941 | |||||
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Total Agency | 44,380,421 | . . . . . | 9,590,691 | 53,971,112 | ||||||
Northern Pipeline Agency | ||||||||||
30 | Program expenditures | 244,000 | . . . . . | . . . . . | 244,000 | |||||
(S) | Contributions to employee benefit plans | 20,230 | . . . . . | . . . . . | 20,230 | |||||
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Total Agency | 264,230 | . . . . . | . . . . . | 264,230 | ||||||
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Total Ministry | 4,057,855,571 | (716,750) | 202,211,692 | 4,259,350,513 | ||||||
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Note: The “Previous Estimates to date” column reflects allocations received from Treasury Board Vote 35.
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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Funding to support the ecoENERGY Retrofit - Homes ( Budget 2009 ) | 10,723 | 106,500 | 117,223 | |||
Funding to support the Investing in Canada's Forest Sector initiative which expands | ||||||
forest market opportunities and promotes forest innovation and investment | ||||||
( Budget 2009 ) | 8,437 | 45,093 | 53,530 | |||
Funding to support the relocation and enhancement of the CANMET Materials | ||||||
Technology Laboratory | 9,488 | . . . . . | 9,488 | |||
Funding to support the African Model Forest Initiative, which aims to improve the | ||||||
conservation and sustainable management of forest resources in francophone | ||||||
Africa | 820 | 4,150 | 4,970 | |||
Funding to retain expertise to advise on matters related to the review of Atomic | ||||||
Energy of Canada Limited | 2,000 | . . . . . | 2,000 | |||
Funding to support actions on the regulation in Canada of renewable fuels content in | ||||||
gasoline, diesel and home heating fuels ( horizontal item ) | 306 | 1,025 | 1,331 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 268 | . . . . . | 268 | |||
Funding to support continuing negotiations of comprehensive land claims and First | ||||||
Nations' self-government in British Columbia ( horizontal item ) | 210 | . . . . . | 210 | |||
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Gross Voted Appropriations | 32,252 | 156,768 | 189,020 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 512 | . . . . . | 512 | |||
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Total Voted Appropriations | 31,740 | 156,768 | 188,508 | |||
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Transfers | ||||||
Transfer from National Defence - For public security initiatives related to the | ||||||
Chemical, Biological, Radiological and Nuclear Research and Technology | ||||||
Initiative | 123 | . . . . . | 123 | |||
Transfer from Transport - In support of the EcoCAR Challenge, a three year | ||||||
competition for engineering students to build leading edge automotive | ||||||
technologies with the goal of minimizing the environmental impact of personal | ||||||
transportation and illustrating pathways to a sustainable transportation future | . . . . . | 50 | 50 | |||
Transfer to National 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 | 123 | (950) | (827) | |||
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These Supplementary Estimates | 31,863 | 155,818 | 187,681 | |||
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Explanation of Funds Available (dollars)
Vote 1 : $511,675 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.
Transfer Payments (dollars) | Voted | Statutory | ||
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Grants | ||||
Grants in support of the the ecoENERGY Retrofit - Homes | 106,500,000 | . . . . . | ||
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Total Gross Grants | 106,500,000 | . . . . . | ||
Contributions | ||||
Contributions in support of the Investing in Canada's Forest Sector Initiative | 45,093,000 | . . . . . | ||
Contributions in support of the African Model Forest Initiative | 4,150,000 | . . . . . | ||
Contributions in support of the actions on the regulation in Canada of renewable fuels | ||||
content in gasoline, diesel and home heating fuels | 1,025,000 | . . . . . | ||
Contributions in support of the EcoCAR Challenge, a three year competition for | ||||
engineering students to build leading edge automotive technologies with the goal of | ||||
minimizing the environmental impact of personal transportation and illustrating | ||||
pathways to a sustainable transportation future | 50,000 | . . . . . | ||
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Total Gross Contributions | 50,318,000 | . . . . . | ||
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Total Gross Transfer Payments | 156,818,000 | . . . . . | ||
Less: Funds transferred to another Vote | 1,000,000 | . . . . . | ||
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Net Transfer Payments | 155,818,000 | . . . . . | ||
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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 for priority investments in office accommodation and systems infrastructure to support Canadian Nuclear | ||
Safety Commission growth | 4,115 | |
Funds Available | ||
Less: Spending authorities available within the Vote | 3 | |
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Total Voted Appropriations | 4,112 | |
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Transfers | ||
Transfer from National Defence - For public security initiatives related to the Chemical, Biological, Radiological and | ||
Nuclear Research and Technology Initiative | 110 | |
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These Supplementary Estimates | 4,222 | |
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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.
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 provide regulatory oversight under the National Energy Board Act for the TransCanada Alberta System, | ||
formalize the process by which pipeline companies interact with landowners, and provide an enhanced Aboriginal | ||
engagement program | 9,579 | |
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 12 | |
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These Supplementary Estimates | 9,591 | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.