Ministry summary
Public Accounts of Canada 2018 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 | – | 496,759,758 | – | – | 496,759,758 | ||||
| 1a | Operating expenditures | – | – | 1,580,875 | – | 1,580,875 | ||||
| 1b | Operating expenditures | – | – | 16,210,451 | – | 16,210,451 | ||||
| 1c | Operating expenditures | – | – | 1,096,567 | – | 1,096,567 | ||||
| Transfer from: | ||||||||||
| Vote 1 (National Defence) | – | – | – | 2,446,290 | 2,446,290 | |||||
| Vote 1 (Transport) | – | – | – | 60,000 | 60,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 16,916,936 | 16,916,936 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 24,104,691 | 24,104,691 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 12,639,100 | 12,639,100 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Industry) | – | – | – | (negative 30,000) | (negative 30,000) | |||||
| Vote 10 | – | – | – | (negative 949,000) | (negative 949,000) | |||||
| Total—Vote 1 | – | 496,759,758 | 18,887,893 | 55,188,017 | 570,835,668 | 556,633,185 | 14,202,483 | – | 522,006,206 | |
| 5 | Capital expenditures | – | 55,781,300 | – | – | 55,781,300 | ||||
| Transfer from: | ||||||||||
| Vote 5 (National Defence) | – | – | – | 737,387 | 737,387 | |||||
| TB Vote 33Link to footnote 1 | – | – | – | 12,663,796 | 12,663,796 | |||||
| Total—Vote 5 | – | 55,781,300 | – | 13,401,183 | 69,182,483 | 51,020,288 | 18,162,195 | – | 75,060,056 | |
| 10 | Grants and contributions | – | 324,921,046 | – | – | 324,921,046 | ||||
| 10a | Grants and contributions | – | – | 7,000,000 | – | 7,000,000 | ||||
| 10b | Grants and contributions | – | – | 18,165,000 | – | 18,165,000 | ||||
| 10c | Grants and contributions | – | – | 62,739,075 | – | 62,739,075 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 949,000 | 949,000 | |||||
| Vote 1 (National Energy Board) | – | – | – | 100,000 | 100,000 | |||||
| Vote 5 (Employment and Social Development) | – | – | – | 36,500 | 36,500 | |||||
| Total—Vote 10 | – | 324,921,046 | 87,904,075 | 1,085,500 | 413,910,621 | 381,082,400 | 32,828,221 | – | 234,070,491 | |
| Link to footnote S | Contributions to employee benefit plans | – | 53,401,693 | 1,190,874 | (negative 1,834,264) | 52,758,303 | 52,758,303 | – | – | 51,190,695 |
| Link to footnote S | Minister of Natural Resources—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,500 |
| Link to footnote S | Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund | – | 387,366,755 | – | (negative 140,631,816) | 246,734,939 | 246,734,939 | – | – | 455,431,601 |
| Link to footnote S | Payments to the Nova Scotia Offshore Revenue Account | – | 6,623,774 | – | 268,692,899 | 275,316,673 | 275,316,673 | – | – | 12,960,118 |
| Link to footnote S | Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources | – | 1,817,724 | – | (negative 1,764,405) | 53,319 | 53,319 | – | – | 1,606,953 |
| Link to footnote S | Contribution to the Canada/Newfoundland Offshore Petroleum Board | – | 8,835,000 | – | (negative 6,872,535) | 1,962,465 | 1,962,465 | – | – | 2,207,782 |
| Link to footnote S | Geomatics Canada Revolving Fund | 7,448,333 | – | – | – | 7,448,333 | (negative 181,948) | – | 7,630,281 | (negative 609,662) |
| Link to footnote S | Contribution to the Canada/Nova Scotia Offshore Petroleum Board | – | 4,355,000 | – | (negative 3,787,573) | 567,427 | 567,427 | – | – | 1,224,359 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 103,051 | – | – | 209,284 | 312,335 | 220,564 | – | 91,771 | 476,703 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 2,290,112 | |
| Total Department—Budgetary | 7,551,384 | 1,339,946,450 | 107,982,842 | 183,686,490 | 1,639,167,166 | 1,566,252,215 | 65,192,899 | 7,722,052 | 1,357,998,914 | |
| Atomic Energy of Canada Limited | ||||||||||
| 1 | Payments to the corporation for operating and capital expenditures | – | 971,055,162 | – | – | 971,055,162 | ||||
| 1b | Payments to the corporation for operating and capital expenditures | – | – | 1 | – | 1 | ||||
| Transfer from Vote 5 (National Defence) | – | – | – | 300,000 | 300,000 | |||||
| Total—Vote 1 | – | 971,055,162 | 1 | 300,000 | 971,355,163 | 826,595,000 | 144,760,163 | – | 784,133,000 | |
| Total Agency—Budgetary | – | 971,055,162 | 1 | 300,000 | 971,355,163 | 826,595,000 | 144,760,163 | – | 784,133,000 | |
| Canadian Nuclear Safety Commission | ||||||||||
| 1 | Program expenditures | – | 37,939,524 | – | – | 37,939,524 | ||||
| Transfer from: | ||||||||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,845,846 | 1,845,846 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 3,891,749 | 3,891,749 | |||||
| Total—Vote 1 | – | 37,939,524 | – | 5,737,595 | 43,677,119 | 41,624,040 | 2,053,079 | – | 37,939,111 | |
| Link to footnote S | Contributions to employee benefit plans | – | 4,190,809 | – | 9,386,788 | 13,577,597 | 13,577,597 | – | – | 13,103,856 |
| Link to footnote S | Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act | 7,860,431 | 94,790,126 | – | (negative 3,726,753) | 98,923,804 | 94,591,668 | – | 4,332,136 | 86,026,695 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 81 | – | – | 11,362 | 11,443 | – | 81 | 11,362 | 56,368 |
| Total Agency—Budgetary | 7,860,512 | 136,920,459 | – | 11,408,992 | 156,189,963 | 149,793,305 | 2,053,160 | 4,343,498 | 137,126,030 | |
| National Energy Board | ||||||||||
| 1 | Program expenditures | – | 72,478,474 | – | – | 72,478,474 | ||||
| 1a | Program expenditures | – | – | 4,925,980 | – | 4,925,980 | ||||
| 1b | Program expenditures | – | – | 1,389,091 | – | 1,389,091 | ||||
| Transfer from: | ||||||||||
| TB Vote 25Link to footnote 1 | – | – | – | 3,798,678 | 3,798,678 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 7,737,435 | 7,737,435 | |||||
| Transfer to Vote 10 (Natural Resources) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Total—Vote 1 | – | 72,478,474 | 6,315,071 | 11,436,113 | 90,229,658 | 85,502,958 | 4,726,700 | – | 76,009,649 | |
| Link to footnote S | Contributions to employee benefit plans | – | 7,361,511 | 1,057,826 | (negative 89,305) | 8,330,032 | 8,330,032 | – | – | 8,607,169 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 50 | – | – | 10,579 | 10,629 | – | 50 | 10,579 | – |
| Total Agency—Budgetary | 50 | 79,839,985 | 7,372,897 | 11,357,387 | 98,570,319 | 93,832,990 | 4,726,750 | 10,579 | 84,616,818 | |
| Northern Pipeline Agency | ||||||||||
| 1 | Program expenditures | – | 465,000 | – | – | 465,000 | 221,805 | 243,195 | – | 250,994 |
| Link to footnote S | Contributions to employee benefit plans | – | 29,830 | – | (negative 25,829) | 4,001 | 4,001 | – | – | 3,337 |
| Link to footnote S | Payment pursuant to section 24(1) of the Financial Administration Act | – | – | – | 5,315,360 | 5,315,360 | 5,315,360 | – | – | – |
| Total Agency—Budgetary | – | 494,830 | – | 5,289,531 | 5,784,361 | 5,541,166 | 243,195 | – | 254,331 | |
| Total Ministry—Budgetary | 15,411,946 | 2,528,256,886 | 115,355,740 | 212,042,400 | 2,871,066,972 | 2,642,014,676 | 216,976,167 | 12,076,129 | 2,364,129,093 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. | ||||||||||