Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
Vote | Description | Source of authorities | Disposition of authorities | |||||||
---|---|---|---|---|---|---|---|---|---|---|
Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
Department of Natural Resources | ||||||||||
1 | Operating expenditures | – | 536,166,814 | – | – | 536,166,814 | ||||
1a | Operating expenditures | – | – | 11,309,734 | – | 11,309,734 | ||||
1b | Operating expenditures | – | – | 6,190,616 | – | 6,190,616 | ||||
Transfer from: | ||||||||||
Vote 1 (Canadian High Arctic Research Station) | – | – | – | 1,704,000 | 1,704,000 | |||||
Vote 1 (Environment) | – | – | – | 358,000 | 358,000 | |||||
Vote 1 (Indian Affairs and Northern Development) | – | – | – | 1,640,595 | 1,640,595 | |||||
Vote 1 (National Defence) | – | – | – | 2,551,318 | 2,551,318 | |||||
Vote 1 (Transport) | – | – | – | 60,000 | 60,000 | |||||
TB Vote 15Link to footnote 1 | – | – | – | 3,831,038 | 3,831,038 | |||||
TB Vote 25Link to footnote 1 | – | – | – | 23,727,735 | 23,727,735 | |||||
TB Vote 40Link to footnote 1 | – | – | – | 5,396,299 | 5,396,299 | |||||
Transfer to: | ||||||||||
Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 543,493) | (negative 543,493) | |||||
Vote 1 (Shared Services Canada) | – | – | – | (negative 11,991) | (negative 11,991) | |||||
Total—Vote 1 | – | 536,166,814 | 17,500,350 | 38,713,501 | 592,380,665 | 582,670,709 | 9,709,956 | – | 556,633,185 | |
5 | Capital expenditures | – | 20,071,752 | – | – | 20,071,752 | ||||
5a | Capital expenditures | – | – | 700,000 | – | 700,000 | ||||
Transfer from: | ||||||||||
Vote 5 (National Defence) | – | – | – | 425,000 | 425,000 | |||||
TB Vote 35Link to footnote 1 | – | – | – | 10,875,212 | 10,875,212 | |||||
Total—Vote 5 | – | 20,071,752 | 700,000 | 11,300,212 | 32,071,964 | 25,287,927 | 6,784,037 | – | 51,020,288 | |
10 | Grants and contributions | – | 429,195,419 | – | – | 429,195,419 | ||||
10a | Grants and contributions | – | – | 250,000 | – | 250,000 | ||||
10b | Grants and contributions | – | – | 1 | – | 1 | ||||
Transfer from: | ||||||||||
Vote 1 (Office of Infrastructure of Canada) | – | – | – | 100,000 | 100,000 | |||||
TB Vote 40Link to footnote 1 | – | – | – | 9,925,000 | 9,925,000 | |||||
Transfer to: | ||||||||||
Vote 10 (Foreign Affairs, Trade and Development) | – | – | – | (negative 397,421) | (negative 397,421) | |||||
Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 1,500,000) | (negative 1,500,000) | |||||
Total—Vote 10 | – | 429,195,419 | 250,001 | 8,127,579 | 437,572,999 | 333,045,920 | 104,527,079 | – | 381,082,400 | |
Link to footnote S | Contributions to employee benefit plans | – | 55,612,681 | 1,093,017 | (negative 2,492,192) | 54,213,506 | 54,213,506 | – | – | 52,758,303 |
Link to footnote S | Minister of Natural Resources—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 84,600 |
Link to footnote S | Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund | – | 392,506,962 | – | (negative 58,354,729) | 334,152,233 | 334,152,233 | – | – | 246,734,939 |
Link to footnote S | Payments to the Nova Scotia Offshore Revenue Account | – | 5,356,008 | – | 68,594,846 | 73,950,854 | 73,950,854 | – | – | 275,316,673 |
Link to footnote S | Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources | – | 438,281 | – | (negative 315,231) | 123,050 | 123,050 | – | – | 53,319 |
Link to footnote S | Contribution to the Canada/Newfoundland Offshore Petroleum Board | – | 8,835,000 | – | (negative 10,702,263) | (negative 1,867,263) | (negative 1,867,263) | – | – | 1,962,465 |
Link to footnote S | Geomatics Canada Revolving Fund | 7,630,281 | – | – | – | 7,630,281 | 1,457,284 | – | 6,172,997 | (negative 181,948) |
Link to footnote S | Contribution to the Canada/Nova Scotia Offshore Petroleum Board | – | 4,355,000 | – | (negative 4,665,873) | (negative 310,873) | (negative 310,873) | – | – | 567,427 |
Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 91,771 | – | – | 160,054 | 251,825 | 157,630 | – | 94,195 | 220,564 |
Total Department—Budgetary | 7,722,052 | 1,452,623,917 | 19,543,368 | 50,365,904 | 1,530,255,241 | 1,402,966,977 | 121,021,072 | 6,267,192 | 1,566,252,215 | |
Atomic Energy of Canada Limited | ||||||||||
1 | Payments to the corporation for operating and capital expenditures | – | 1,043,539,640 | – | – | 1,043,539,640 | ||||
Transfer from Vote 5 (National Defence) | – | – | – | 43,292 | 43,292 | |||||
Total—Vote 1 | – | 1,043,539,640 | – | 43,292 | 1,043,582,932 | 826,233,292 | 217,349,640 | – | 826,595,000 | |
Link to footnote S | Payments to Atomic Energy of Canada Limited | – | – | – | 3,000,000 | 3,000,000 | 3,000,000 | – | – | – |
Total Agency—Budgetary | – | 1,043,539,640 | – | 3,043,292 | 1,046,582,932 | 829,233,292 | 217,349,640 | – | 826,595,000 | |
Canadian Nuclear Safety Commission | ||||||||||
1 | Program expenditures | – | 38,176,811 | – | – | 38,176,811 | ||||
Transfer from: | ||||||||||
TB Vote 15Link to footnote 1 | – | – | – | 1,399,003 | 1,399,003 | |||||
TB Vote 25Link to footnote 1 | – | – | – | 1,808,476 | 1,808,476 | |||||
TB Vote 30Link to footnote 1 | – | – | – | 622,086 | 622,086 | |||||
Total—Vote 1 | – | 38,176,811 | – | 3,829,565 | 42,006,376 | 41,367,246 | 639,130 | – | 41,624,040 | |
Link to footnote S | Contributions to employee benefit plans | – | 4,095,344 | – | 9,850,379 | 13,945,723 | 13,945,723 | – | – | 13,577,597 |
Link to footnote S | Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act | 4,332,136 | 98,530,250 | – | (negative 3,763,527) | 99,098,859 | 93,563,793 | – | 5,535,066 | 94,591,668 |
Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 11,362 | – | – | 43,696 | 55,058 | 46,344 | – | 8,714 | – |
Total Agency—Budgetary | 4,343,498 | 140,802,405 | – | 9,960,113 | 155,106,016 | 148,923,106 | 639,130 | 5,543,780 | 149,793,305 | |
National Energy Board | ||||||||||
1 | Program expenditures | – | 69,727,081 | – | – | 69,727,081 | ||||
1a | Program expenditures | – | – | 7,066,675 | – | 7,066,675 | ||||
1b | Program expenditures | – | – | 6,045,266 | – | 6,045,266 | ||||
Transfer from: | ||||||||||
TB Vote 15Link to footnote 1 | – | – | – | 4,328,550 | 4,328,550 | |||||
TB Vote 25Link to footnote 1 | – | – | – | 1,581,629 | 1,581,629 | |||||
TB Vote 30Link to footnote 1 | – | – | – | 2,649,456 | 2,649,456 | |||||
Total—Vote 1 | – | 69,727,081 | 13,111,941 | 8,559,635 | 91,398,657 | 84,475,488 | 6,923,169 | – | 85,502,958 | |
Link to footnote S | Contributions to employee benefit plans | – | 7,765,619 | 976,433 | 178,427 | 8,920,479 | 8,920,479 | – | – | 8,330,032 |
Link to footnote S | Payment pursuant to section 24(1) of the Financial Administration Act | – | – | – | 14,710,000 | 14,710,000 | 14,710,000 | – | – | – |
Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 10,579 | – | – | 108 | 10,687 | – | 10,579 | 108 | – |
Total Agency—Budgetary | 10,579 | 77,492,700 | 14,088,374 | 23,448,170 | 115,039,823 | 108,105,967 | 6,933,748 | 108 | 93,832,990 | |
Northern Pipeline Agency | ||||||||||
1 | Program expenditures | – | 465,000 | – | – | 465,000 | 226,882 | 238,118 | – | 221,805 |
Link to footnote S | Contributions to employee benefit plans | – | 28,880 | – | (negative 25,281) | 3,599 | 3,599 | – | – | 4,001 |
Appropriations not required for the current year | – | – | – | – | – | – | – | – | 5,315,360 | |
Total Agency—Budgetary | – | 493,880 | – | (negative 25,281) | 468,599 | 230,481 | 238,118 | – | 5,541,166 | |
Total Ministry—Budgetary | 12,076,129 | 2,714,952,542 | 33,631,742 | 86,792,198 | 2,847,452,611 | 2,489,459,823 | 346,181,708 | 11,811,080 | 2,642,014,676 | |