ARCHIVED - 2009-10 - Supplementary Estimates (C)

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NATURAL RESOURCES

Ministry Summary

			These Supplementary Estimates
		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; 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 $100,000 from
	Natural Resources Vote 2b, Appropriation Act No. 4,
	2009–10 for the purposes of this Vote	923,145,573	(5,225,000)	1	917,920,574
2c	Capital expenditures	9,033,501	(100,000)	. . . . .	8,933,501
5c	The grants listed in the Estimates and contributions –
	To authorize the transfer of $325,000 from Natural
	Resources Vote 1, Appropriation Act No. 2, 2009–10
	for the purposes of this Vote	768,653,580	28,138	1	768,681,719
(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	. . . . .	(640,751,000)	1,405,138,000
(S)	Payments to the Nova Scotia Offshore Revenue
	Account	351,477,000	. . . . .	(51,677,000)	299,800,000
(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	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Newfoundland Fiscal Equalization Offset Payments	. . . . .	. . . . .	465,288,000	465,288,000
	Total Department	4,183,446,188	(5,296,862)	(227,139,998)	3,951,009,328
	Atomic Energy of Canada Limited
10c	Payments to Atomic Energy of Canada Limited for
	operating and capital expenditures	659,691,000	. . . . .	182,000,000	841,691,000
	Total Agency	659,691,000	. . . . .	182,000,000	841,691,000
	Canadian Nuclear Safety Commission
15b	Program expenditures, the grants listed in the
	Estimates and contributions	49,889,425	. . . . .	. . . . .	49,889,425
(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	151,950,307	. . . . .	. . . . .	151,950,307
	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
25c	Program expenditures	56,411,699	. . . . .	2,147	56,413,846
(S)	Contributions to employee benefit plans	5,024,941	. . . . .	. . . . .	5,024,941
	Total Agency	61,436,640	. . . . .	2,147	61,438,787
	Northern Pipeline Agency
30b	Program expenditures	625,200	. . . . .	. . . . .	625,200
(S)	Contributions to employee benefit plans	20,230	. . . . .	. . . . .	20,230
	Total Agency	645,430	. . . . .	. . . . .	645,430
	Total Ministry	5,130,653,565	(5,296,862)	(45,137,851)	5,080,218,852

 

Note: Order in Council P.C. 2009-1617 and pursuant to the Cape Breton Development Corporation Divestiture Authorization and Dissolution Act , the Cape Breton Development Corporation is dissolved, Effective December 31, 2009

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 to support the ecoENERGY Retrofit – Homes program*	. . . . .	. . . . .	45,000	45,000
Funding to support the development of new, cutting edge
technologies essential for the reduction of greenhouse gas and
other emissions in energy production, transmission, distribution
and use (Clean Energy Fund)	. . . . .	. . . . .	10,000	10,000
Funding to support the production of renewable alternatives to
gasoline and diesel and to encourage the development of a
competitive domestic industry for biofuels	. . . . .	. . . . .	8,600	8,600
Funding for the Port Hope Area Initiative Transition phase to
address regulatory requirements and municipal issues for the
clean-up of low-level radioactive waste	1,220	. . . . .	. . . . .	1,220
Gross Voted Appropriations	1,220	. . . . .	63,600	64,820
Funds Available
Less: Spending authorities available within the Vote	1,220	. . . . .	63,600	64,820
Total Voted Appropriations	. . . . .	. . . . .	. . . . .	. . . . .
Statutory Appropriations
Newfoundland Fiscal Equalization Offset Payments – For losses in
equalization payments as a result of increases in offshore oil and
gas revenues				465,288
Payments to the Nova Scotia Offshore Revenue Account – Decrease
due to a 20% lower forecast for natural gas prices				(51,677)
Payments to the Newfoundland Offshore Petroleum Resource
Revenue Fund – Decrease due to revised forecast data regarding
increased costs and temporary reduction in production levels
associated with expansion of the White Rose project as well as
an anticipated decline in crude oil prices for the year				(640,751)
Total Statutory Appropriations				(227,140)
Total Adjustments to Appropriations				(227,140)
Transfers	Vote 1	Vote 2	Vote 5	Total
Internal reallocation of resources – To cover anticipated claims
under the Property Value Protection Program and the Municipal
Tax Revenue Loss Protection Program associated with low-level
radioactive waste clean-up in the Port Hope area	(325)	. . . . .	325	. . . . .
Internal reallocation of resources – To support the implementation of
the new Arctic Research Infrastructure Fund	100	(100)	. . . . .	. . . . .
Transfer to National Research Council of Canada ($262) and
Canadian Heritage ($35) – For the Youth Employment Strategy	. . . . .	. . . . .	(297)	(297)
Transfer to National Defence – For the assessment, management and
remediation of federal contaminated sites	(5,000)	. . . . .	. . . . .	(5,000)
Total Transfers	(5,225)	(100)	28	(5,297)
These Supplementary Estimates	(5,225)	(100)	28	(232,437)

 

Explanation of Funds Available (dollars)

Vote 1 : $1,220,000 in total authorities is available within the Vote due to the deferral of funding related to the Nuclear Legacy Liabilities Initiative.

Vote 5 : $63,600,000 in total authorities is available within the Vote due to the deferral of funding related to the Pulp and Paper Green Transformation Program ($50,000,000), Investing in Canada's Forest Sector Initiative ($7,500,000), ecoENERGY Renewable Power ($6,000,000), and the Forest Industry Long Term Competitiveness ($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 $26,000,000. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.

Transfer Payments (dollars)	Voted	Statutory
Grants
Grants in support of ecoENERGY Retrofit – Homes (Funds were provided from the
Treasury Board Contingencies Vote to pay for this item)	45,000,000	. . . . .
Grants in support of the Property Value Protection Program and the Municipal Tax
Revenue Loss Protection Program associated with low-level radioactive waste clean-up
in the Port Hope area	325,000	. . . . .
Total Gross Grants	45,325,000	. . . . .
Contributions
Contributions in support of the Clean Energy Fund Program	10,000,000	. . . . .
Contributions in support of ecoENERGY for Biofuels	8,600,000	. . . . .
(S) Newfoundland Fiscal Equalization Offset Payments	. . . . .	465,288,000
(S) Payments to the Nova Scotia Offshore Revenue Account	. . . . .	(51,677,000)
(S) Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund	. . . . .	(640,751,000)
Total Gross Contributions	18,600,000	(227,140,000)
Total Gross Transfer Payments	63,925,000	(227,140,000)
Less: Funds available within the Vote	63,600,000	. . . . .
Less: Funds transferred to another Vote	296,862	. . . . .
Net Transfer Payments	28,138	(227,140,000)

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*	110,000
Funding for the repair and return to service of the National Research Universal (NRU) reactor*	72,000
These Supplementary Estimates	182,000

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  $50,000,000. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.
 

National Energy Board

Explanation of Requirements (thousands of dollars)

National Energy Board requests funds for the following items:

Voted Appropriations	Vote 25
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )	2

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

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