Core responsibilities
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(in dollars)
| Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
| Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
| Department of Natural Resources | ||||||||||||
| Globally Competitive Natural Resources Sectors | 71,170,679 | 63,952,740 | 866,270 | 835,729 | 515,222,571 | 497,017,705 | 291,800 | 24,384 | 586,967,720 | 561,781,790 | – | – |
| Innovative and Sustainable Natural Resources Development | 268,776,580 | 262,846,387 | 11,193,006 | 5,522,774 | 314,532,064 | 228,541,054 | 26,252,340 | 13,650,424 | 568,249,310 | 483,259,791 | – | – |
| Natural Resource Science and Risk Mitigation | 198,519,505 | 196,069,721 | 9,554,084 | 9,463,089 | 13,866,365 | 13,535,162 | 10,452,603 | 10,384,136 | 211,487,351 | 208,683,836 | – | – |
| Internal Services | 153,220,852 | 139,903,820 | 10,458,604 | 9,466,335 | – | – | 128,596 | 128,595 | 163,550,860 | 149,241,560 | – | – |
| Subtotal | 691,687,616 | 662,772,668 | 32,071,964 | 25,287,927 | 843,621,000 | 739,093,921 | 37,125,339 | 24,187,539 | 1,530,255,241 | 1,402,966,977 | – | – |
| Revenues netted against expenditures | (negative 37,125,339) | (negative 24,187,539) | – | – | – | – | (negative 37,125,339) | (negative 24,187,539) | – | – | – | – |
| Total Department | 654,562,277 | 638,585,129 | 32,071,964 | 25,287,927 | 843,621,000 | 739,093,921 | – | – | 1,530,255,241 | 1,402,966,977 | – | – |
| Atomic Energy of Canada Limited | ||||||||||||
| Nuclear laboratories | 317,985,399 | 317,582,292 | – | – | – | – | – | – | 317,985,399 | 317,582,292 | – | – |
| Nuclear decommissioning and radioactive waste management | 581,832,436 | 511,651,000 | 146,765,097 | – | – | – | – | – | 728,597,533 | 511,651,000 | – | – |
| Total Agency | 899,817,835 | 829,233,292 | 146,765,097 | – | – | – | – | – | 1,046,582,932 | 829,233,292 | – | – |
| Canadian Nuclear Safety Commission | ||||||||||||
| Nuclear Regulation | 103,351,370 | 97,468,741 | – | – | 2,670,998 | 2,598,633 | – | – | 106,022,368 | 100,067,374 | – | – |
| Internal Services | 49,083,648 | 48,855,732 | – | – | – | – | – | – | 49,083,648 | 48,855,732 | – | – |
| Total Agency | 152,435,018 | 146,324,473 | – | – | 2,670,998 | 2,598,633 | – | – | 155,106,016 | 148,923,106 | – | – |
| National Energy Board | ||||||||||||
| Safety and Environment Oversight | 30,981,551 | 22,648,545 | – | – | – | – | – | – | 30,981,551 | 22,648,545 | – | – |
| Energy Adjudication | 23,830,432 | 18,282,527 | – | – | 6,354,067 | 5,089,723 | – | – | 30,184,499 | 23,372,250 | – | – |
| Engagement | 9,115,931 | 5,811,773 | – | – | – | – | – | – | 9,115,931 | 5,811,773 | – | – |
| Energy Information | 6,520,219 | 9,554,137 | – | – | – | – | – | – | 6,520,219 | 9,554,137 | – | – |
| Internal Services | 38,237,623 | 46,719,262 | – | – | – | – | – | – | 38,237,623 | 46,719,262 | – | – |
| Total Agency | 108,685,756 | 103,016,244 | – | – | 6,354,067 | 5,089,723 | – | – | 115,039,823 | 108,105,967 | – | – |
| Northern Pipeline Agency | ||||||||||||
| Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project | 458,599 | 230,481 | – | – | 10,000 | – | – | – | 468,599 | 230,481 | – | – |
| Total Agency | 458,599 | 230,481 | – | – | 10,000 | – | – | – | 468,599 | 230,481 | – | – |
| Total Ministry | 1,815,959,485 | 1,717,389,619 | 178,837,061 | 25,287,927 | 852,656,065 | 746,782,277 | – | – | 2,847,452,611 | 2,489,459,823 | – | – |