Budgetary details by allotment
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
---|---|---|---|---|
Department of Natural Resources | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 612,295,551 | 597,495,224 | 14,800,327 | – |
Soldier settlement board—Manitoba | 129,056 | 129,056 | – | – |
International Boundary Commission | 1,785,732 | 1,721,228 | 64,504 | – |
Softwood lumber operating expenditures | 1,778,642 | 1,774,391 | 4,251 | – |
Frozen Allotments | ||||
Reprofiled | 4,743,614 | – | 4,743,614 | – |
Transferred or reallocated | 1,749,391 | – | 1,749,391 | – |
Reduction | 1,245,000 | – | 1,245,000 | – |
Revenues netted against expenditures | (negative 31,346,321) | (negative 18,449,190) | (negative 12,897,131) | – |
Subtotal | 592,380,665 | 582,670,709 | 9,709,956 | – |
Vote 5—Capital expenditures | ||||
Capital budget | 28,011,189 | 25,246,991 | 2,764,198 | – |
International Boundary Commission—Canadian section | 48,617 | 40,936 | 7,681 | – |
Frozen Allotments | ||||
Reprofiled | 3,920,000 | – | 3,920,000 | – |
Transferred or reallocated | 92,158 | – | 92,158 | – |
Subtotal | 32,071,964 | 25,287,927 | 6,784,037 | – |
Vote 10—Grants and contributions | ||||
Grants and contributions | 353,155,999 | 333,045,920 | 20,110,079 | – |
Frozen Allotments | ||||
Reprofiled | 84,417,000 | – | 84,417,000 | – |
Subtotal | 437,572,999 | 333,045,920 | 104,527,079 | – |
Statutory amounts | 468,229,613 | 461,962,421 | – | 6,267,192 |
Total | 1,530,255,241 | 1,402,966,977 | 121,021,072 | 6,267,192 |
Atomic Energy of Canada Limited | ||||
Vote 1—Payments to Atomic Energy of Canada Limited for operating and capital expenditures | ||||
Payments to Crown Corporation | 896,817,835 | 755,238,554 | 141,579,281 | – |
Capital budget | 146,765,097 | 70,994,738 | 75,770,359 | – |
Subtotal | 1,043,582,932 | 826,233,292 | 217,349,640 | – |
Statutory amounts | 3,000,000 | 3,000,000 | – | – |
Total | 1,046,582,932 | 829,233,292 | 217,349,640 | – |
Canadian Nuclear Safety Commission | ||||
Vote 1—Program expenditures | ||||
Operating budget | 39,226,128 | 38,768,613 | 457,515 | – |
Grants and contributions | 2,670,998 | 2,598,633 | 72,365 | – |
Frozen Allotments | ||||
Transferred or reallocated | 24,250 | – | 24,250 | – |
Reduction | 85,000 | – | 85,000 | – |
Subtotal | 42,006,376 | 41,367,246 | 639,130 | – |
Statutory amounts | 113,099,640 | 107,555,860 | – | 5,543,780 |
Total | 155,106,016 | 148,923,106 | 639,130 | 5,543,780 |
National Energy Board | ||||
Vote 1—Program expenditures | ||||
Operating budget | 81,892,589 | 79,172,365 | 2,720,224 | – |
Grants and contributions | 6,354,067 | 5,089,723 | 1,264,344 | – |
Translation costs (Devinat case) | 343,455 | 213,400 | 130,055 | – |
Frozen Allotments | ||||
Reprofiled | 2,756,546 | – | 2,756,546 | – |
Transferred or reallocated | 52,000 | – | 52,000 | – |
Subtotal | 91,398,657 | 84,475,488 | 6,923,169 | – |
Statutory amounts | 23,641,166 | 23,630,479 | 10,579 | 108 |
Total | 115,039,823 | 108,105,967 | 6,933,748 | 108 |
Northern Pipeline Agency | ||||
Vote 1—Program expenditures | ||||
Operating budget | 455,000 | 226,882 | 228,118 | – |
Grants and contributions | 10,000 | – | 10,000 | – |
Subtotal | 465,000 | 226,882 | 238,118 | – |
Statutory amounts | 3,599 | 3,599 | – | – |
Total | 468,599 | 230,481 | 238,118 | – |
Total Ministry | 2,847,452,611 | 2,489,459,823 | 346,181,708 | 11,811,080 |