Programs/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 | ||||||||||||
| Statutory Programs—Atlantic Offshore | – | – | – | – | 524,634,823 | 524,634,823 | – | – | 524,634,823 | 524,634,823 | – | – |
| Innovation for New Products and Processes | 51,546,710 | 51,521,056 | 6,570,723 | 4,781,201 | 64,387,245 | 64,264,014 | 2,700,000 | 2,059,856 | 119,804,678 | 118,506,415 | – | – |
| Investment in Natural Resource Sectors | 69,833,129 | 69,828,337 | 7,625,378 | 7,372,236 | 2,377,000 | 1,875,853 | 797,000 | 38,297 | 79,038,507 | 79,038,129 | – | – |
| Market Access and Diversification | 49,404,732 | 46,637,940 | 5,048,072 | 1,968,920 | 28,544,974 | 20,693,447 | 175,000 | 106,657 | 82,822,778 | 69,193,650 | – | – |
| Technology Innovation | 135,557,465 | 126,048,094 | 10,245,664 | 10,233,953 | 118,905,355 | 102,769,457 | 20,229,000 | 11,291,949 | 244,479,484 | 227,759,555 | – | – |
| Energy-efficient Practices and Lower-carbon Energy Sources | 47,766,370 | 46,365,860 | 2,615,000 | 739,879 | 198,139,977 | 190,135,944 | 151,000 | – | 248,370,347 | 237,241,683 | – | – |
| Responsible Natural Resource Management | 30,974,442 | 30,619,428 | 1,795,283 | 1,721,198 | 15,000 | 15,000 | 543,500 | 115,379 | 32,241,225 | 32,240,247 | – | – |
| Protection for Canadians and Natural Resources | 69,351,408 | 68,028,111 | 15,138,827 | 11,612,082 | 1,491,070 | 1,278,685 | 8,032,000 | 7,880,870 | 77,949,305 | 73,038,008 | – | – |
| Landmass Information | 68,909,192 | 59,781,950 | 6,640,494 | 6,496,383 | 50,000 | 50,000 | 5,712,077 | 4,754,830 | 69,887,609 | 61,573,503 | – | – |
| Internal Services | 146,560,868 | 137,057,207 | 13,503,042 | 6,094,436 | – | – | 125,500 | 125,441 | 159,938,410 | 143,026,202 | – | – |
| Subtotal | 669,904,316 | 635,887,983 | 69,182,483 | 51,020,288 | 938,545,444 | 905,717,223 | 38,465,077 | 26,373,279 | 1,639,167,166 | 1,566,252,215 | – | – |
| Revenues netted against expenditures | (negative 38,465,077) | (negative 26,373,279) | – | – | – | – | (negative 38,465,077) | (negative 26,373,279) | – | – | – | – |
| Total Department | 631,439,239 | 609,514,704 | 69,182,483 | 51,020,288 | 938,545,444 | 905,717,223 | – | – | 1,639,167,166 | 1,566,252,215 | – | – |
| Atomic Energy of Canada Limited | 811,055,162 | 826,595,000 | 160,300,001 | – | – | – | – | – | 971,355,163 | 826,595,000 | – | – |
| Canadian Nuclear Safety Commission | ||||||||||||
| Nuclear Reactors | 44,147,591 | 46,375,052 | – | – | – | – | – | – | 44,147,591 | 46,375,052 | – | – |
| Scientific, Technical, Regulatory and Public Information | 26,333,818 | 24,485,456 | – | – | 2,931,261 | 2,603,778 | – | – | 29,265,079 | 27,089,234 | – | – |
| Nuclear Substances and Prescribed Equipment | 19,496,085 | 13,452,249 | – | – | – | – | – | – | 19,496,085 | 13,452,249 | – | – |
| Nuclear Fuel Cycle | 11,227,829 | 10,847,005 | – | – | – | – | – | – | 11,227,829 | 10,847,005 | – | – |
| Nuclear Non-Proliferation | 6,602,765 | 4,920,301 | – | – | – | – | – | – | 6,602,765 | 4,920,301 | – | – |
| Internal Services | 45,450,614 | 47,109,464 | – | – | – | – | – | – | 45,450,614 | 47,109,464 | – | – |
| Total Agency | 153,258,702 | 147,189,527 | – | – | 2,931,261 | 2,603,778 | – | – | 156,189,963 | 149,793,305 | – | – |
| National Energy Board | ||||||||||||
| Energy Adjudication | 26,189,244 | 21,817,291 | – | – | 5,364,067 | 2,476,558 | – | – | 31,553,311 | 24,293,849 | – | – |
| Safety and Environment Oversight | 31,877,647 | 23,004,346 | – | – | – | – | – | – | 31,877,647 | 23,004,346 | – | – |
| Energy Information | 8,311,633 | 10,444,458 | – | – | – | – | – | – | 8,311,633 | 10,444,458 | – | – |
| Engagement | 4,640,405 | 4,898,235 | – | – | – | – | – | – | 4,640,405 | 4,898,235 | – | – |
| Internal Services | 22,187,323 | 31,192,102 | – | – | – | – | – | – | 22,187,323 | 31,192,102 | – | – |
| Total Agency | 93,206,252 | 91,356,432 | – | – | 5,364,067 | 2,476,558 | – | – | 98,570,319 | 93,832,990 | – | – |
| Northern Pipeline Agency | ||||||||||||
| Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project | 5,774,361 | 5,541,166 | – | – | 10,000 | – | – | – | 5,784,361 | 5,541,166 | – | – |
| Total Agency | 5,774,361 | 5,541,166 | – | – | 10,000 | – | – | – | 5,784,361 | 5,541,166 | – | – |
| Total Ministry | 1,694,733,716 | 1,680,196,829 | 229,482,484 | 51,020,288 | 946,850,772 | 910,797,559 | – | – | 2,871,066,972 | 2,642,014,676 | – | – |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||