ARCHIVED - Supplementary Estimates (B), 2009-10

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NATURAL RESOURCES

Department
Atomic Energy of Canada Limited
Canadian Nuclear Safety Commission
Northern Pipeline Agency

Ministry Summary

						These Supplementary Estimates
				Authorities				Adjustments to			Total Estimates
Vote (dollars)				to date		Transfers			Appropriations		to date
		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; licensing, training and certification
		activities related to the Explosives Act and Explosives
		Regulations; and from 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 $755,000 from
		Environment Vote 1, $304,767 from Indian Affairs
		and Northern Development Vote 1, $145,000 from
		Indian Affairs and Northern Development Vote 10,
		and $75,000 from National Defence Vote 5,
		Appropriation Act No. 2, 2009–10 for the purposes of
		this Vote and to provide a further amount of		771,573,018		(5,918,109)			129,079,578		894,734,487
2b		Capital expenditures – To authorize the transfer of
		$7,178,500 from Natural Resources Vote 1, and
		$1,855,000 from Indian Affairs and Northern
		Development Vote 10, Appropriation Act No. 2,
		2009–10 for the purposes of this Vote		. . . . .		9,033,500			1		9,033,501
5b		The grants listed in the Estimates and contributions –
		To authorize the transfer of $2,875,000 from Indian
		Affairs and Northern Development Vote 10,
		Appropriation Act No. 2, 2009–10 for the purposes of
		this Vote and to provide a further amount of		671,171,000		2,875,000			94,607,580		768,653,580
(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		. . . . .		. . . . .			. . . . .		. . . . .
		Total Department		3,925,357,552		5,990,391			223,687,159		4,155,035,102
		Atomic Energy of Canada Limited
10b		Payments to Atomic Energy of Canada Limited for
		operating and capital expenditures		384,691,000		. . . . .			275,000,000		659,691,000
		Total Agency		384,691,000		. . . . .			275,000,000		659,691,000
		Canadian Nuclear Safety Commission
15b		Program expenditures, the grants listed in the
		Estimates and contributions		47,430,744		. . . . .			2,000,000		49,430,744
(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
		Total Agency		149,491,626		. . . . .			2,000,000		151,491,626
		Cape Breton Development Corporation
20		Payments to the Cape Breton Development
		Corporation for operating and capital expenditures		73,484,000		. . . . .			. . . . .		73,484,000
		Total Agency		73,484,000		. . . . .			. . . . .		73,484,000
		National Energy Board
25a		Program expenditures		50,979,048		. . . . .			. . . . .		50,979,048
(S)		Contributions to employee benefit plans		5,024,941		. . . . .			. . . . .		5,024,941
		Total Agency		56,003,989		. . . . .			. . . . .		56,003,989
		Northern Pipeline Agency
30b		Program expenditures		256,200		. . . . .			369,000		625,200
(S)		Contributions to employee benefit plans		20,230		. . . . .			. . . . .		20,230
		Total Agency		276,430		. . . . .			369,000		645,430
		Total Ministry		4,589,304,597		5,990,391			501,056,159		5,096,351,147

Department

Explanation of Requirements (thousands of dollars)  

Natural Resources requests funds for the following items:

Voted Appropriations		Vote 1		Vote 2		Vote 5		Total
Funding related to the Pulp and Paper Green Transformation
Program to improve the environmental performance of Canada's
pulp and paper industry		5,193		. . . . .		94,608		99,801
Funding to complete the settlement agreements with the provinces of
Alberta and Saskatchewan in relation to the Soldier Settlement
Board mineral rights		83,500		. . . . .		. . . . .		83,500
Funding related to the assessment, management and remediation of
federal contaminated sites ( horizontal item )		17,593		. . . . .		. . . . .		17,593
Funding to support the modernization of federal laboratories
( horizontal item ) ( Budget 2009 )		17,095		. . . . .		. . . . .		17,095
Funding to promote energy development in Canada's North through
investments in the Mackenzie Gas Project ( horizontal item )
( Budget 2009 )		2,794		. . . . .		. . . . .		2,794
Funding to implement comprehensive land claims agreements in
Yukon, Northwest Territories, Nunavut and Quebec ( horizontal
item )		2,629		. . . . .		. . . . .		2,629
Reinvestment of fees charged for explosives licensing services,
training courses, and certification related to the Explosives Act
and Explosives Regulations		227		. . . . .		. . . . .		227
Funding for enhancing federal public service student employment
( horizontal item ) ( Budget 2009 )		48		. . . . .		. . . . .		48
Total Voted Appropriations		129,079		. . . . .		94,608		223,687
Transfers
Transfer from Indian and Northern Affairs – To support the
operations of the First Nations Forestry Program and facilitate
their access to forest-based economic opportunities		. . . . .		. . . . .		2,875		2,875
Transfer from Indian Affairs and Northern Development – To
support the implementation of the new Arctic Research
Infrastructure Fund		145		1,855		. . . . .		2,000
Transfer from Environment – To implement the Canada-U.S. Clean
Energy Dialogue		755		. . . . .		. . . . .		755
Transfer from Indian Affairs and Northern Development – To
support research activities surrounding the International Polar
Year		305		. . . . .		. . . . .		305
Transfer from National Defence – For public security initiatives
related to the Chemical, Biological, Radiological and Nuclear
Research and Technology Initiative		75		. . . . .		. . . . .		75
Internal reallocation of resources – To create a capital vote for the
acquisition of machinery and equipment		(7,179)		7,179		. . . . .		. . . . .
Transfer to the Treasury Board Secretariat – To support the
operational activities of the three national employment equity
councils: National Council of Federal Employees with
Disabilities, the National Council of Aboriginal Federal
Employees, and the National Council of Visible Minorities		(19)		. . . . .		. . . . .		(19)
Total Transfers		(5,918)		9,034		2,875		5,991
These Supplementary Estimates		123,161		9,034		97,483		229,678

Transfer Payments (dollars)

		Voted		Statutory
Contributions
Contributions in support of the Pulp and Paper Green Transformation Program		94,607,580		. . . . .
Contributions in support of the operations of the First Nations Forestry Program and
facilitate their access to forest-based economic opportunities		2,875,000		. . . . .
Total Transfer Payments		97,482,580		. . . . .

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*		200,000
Funding for operating costs of the Advanced CANDU Reactor Development program ( Budget 2009 )		30,000
Funding to address regulatory and health, safety, security and environmental requirements at the Chalk River
Laboratories, Ontario ( Budget 2009 )		27,000
Funding for continued isotope production, placing the Dedicated Isotope Facilities in a safe shut-down state and to
meet regulatory requirements for extending the license of the National Research Universal (NRU) reactor
( Budget 2009 )		18,000
These Supplementary Estimates		275,000

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
Funding to support the modernization of federal laboratories ( horizontal item ) ( Budget 2009 )		2,000

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

Northern Pipeline Agency

Explanation of Requirements (thousands of dollars)

Northern Pipeline Agency requests funds for the following items:  

Voted Appropriations			Vote 30
Funding for additional resources to enhance the staffing and operating capacity of the Northern Pipeline Agency			369

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

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