Budgetary details by allotment
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
- Previous page: Ministry summary
- Section 18—Table of contents: Section 18—Natural Resources
- Next page: Programs
(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Natural Resources | ||||
| Department of Natural Resources | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 600,717,877 | 575,142,625 | 25,575,252 | – |
| Soldier settlement board—Manitoba | 490,352 | 490,352 | – | – |
| International Boundary Commission—Canadian section | 1,736,349 | 1,671,362 | 64,987 | – |
| Frozen Allotments | ||||
| Reprofiled | 872,670 | – | 872,670 | – |
| Transferred or reallocated | 139,420 | – | 139,420 | – |
| Revenues netted against expenditures | (negative 33,121,000) | (negative 20,671,154) | (negative 12,449,846) | – |
| Subtotal | 570,835,668 | 556,633,185 | 14,202,483 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 61,854,890 | 50,983,295 | 10,871,595 | – |
| International Boundary Commission—Canadian section | 40,610 | 36,993 | 3,617 | – |
| Frozen Allotments | ||||
| Reprofiled | 7,198,000 | – | 7,198,000 | – |
| Transferred or reallocated | 88,983 | – | 88,983 | – |
| Subtotal | 69,182,483 | 51,020,288 | 18,162,195 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 395,443,121 | 381,082,400 | 14,360,721 | – |
| Frozen Allotments | ||||
| Reprofiled | 18,467,500 | – | 18,467,500 | – |
| Subtotal | 413,910,621 | 381,082,400 | 32,828,221 | – |
| Statutory amounts | 585,238,394 | 577,516,342 | – | 7,722,052 |
| Total | 1,639,167,166 | 1,566,252,215 | 65,192,899 | 7,722,052 |
| Atomic Energy of Canada Limited | ||||
| Vote 1—Payments to Atomic Energy of Canada Limited for operating and capital expenditures | ||||
| Payments to Crown Corporation | 801,297,724 | 709,388,740 | 91,908,984 | – |
| Capital budget | 165,300,001 | 117,206,260 | 48,093,741 | – |
| Frozen Allotments | ||||
| Reprofiled | 4,757,438 | – | 4,757,438 | – |
| Total | 971,355,163 | 826,595,000 | 144,760,163 | – |
| Canadian Nuclear Safety Commission | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 40,696,145 | 39,020,262 | 1,675,883 | – |
| Grants and contributions | 2,931,261 | 2,603,778 | 327,483 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 49,713 | – | 49,713 | – |
| Subtotal | 43,677,119 | 41,624,040 | 2,053,079 | – |
| Statutory amounts | 112,512,844 | 108,169,265 | 81 | 4,343,498 |
| Total | 156,189,963 | 149,793,305 | 2,053,160 | 4,343,498 |
| National Energy Board | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 83,910,228 | 82,824,757 | 1,085,471 | – |
| Grants and contributions | 5,364,067 | 2,476,558 | 2,887,509 | – |
| Translation costs (Devinat case) | 343,455 | 201,643 | 141,812 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 611,908 | – | 611,908 | – |
| Subtotal | 90,229,658 | 85,502,958 | 4,726,700 | – |
| Statutory amounts | 8,340,661 | 8,330,032 | 50 | 10,579 |
| Total | 98,570,319 | 93,832,990 | 4,726,750 | 10,579 |
| Northern Pipeline Agency | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 455,000 | 221,805 | 233,195 | – |
| Grants and contributions | 10,000 | – | 10,000 | – |
| Subtotal | 465,000 | 221,805 | 243,195 | – |
| Statutory amounts | 5,319,361 | 5,319,361 | – | – |
| Total | 5,784,361 | 5,541,166 | 243,195 | – |
| Total Ministry | 2,871,066,972 | 2,642,014,676 | 216,976,167 | 12,076,129 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||