Ministry summary

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(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 Table note 1 – – – 3,831,038 3,831,038        
  TB Vote 25Link to Table note 1 – – – 23,727,735 23,727,735        
  TB Vote 40Link to Table note 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 Table note 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 Table note 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 Table note 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 Table note S Minister of Natural Resources—Salary and motor car allowance – 86,000 – – 86,000 86,000 – – 84,600
Link to Table note 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 Table note 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 Table note 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 Table note 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 Table note S Geomatics Canada Revolving Fund 7,630,281 – – – 7,630,281 1,457,284 – 6,172,997 (negative 181,948)
Link to Table note 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 Table note 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 Table note 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 Table note 1 – – – 1,399,003 1,399,003        
  TB Vote 25Link to Table note 1 – – – 1,808,476 1,808,476        
  TB Vote 30Link to Table note 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 Table note S Contributions to employee benefit plans – 4,095,344 – 9,850,379 13,945,723 13,945,723 – – 13,577,597
Link to Table note 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 Table note 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 Table note 1 – – – 4,328,550 4,328,550        
  TB Vote 25Link to Table note 1 – – – 1,581,629 1,581,629        
  TB Vote 30Link to Table note 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 Table note S Contributions to employee benefit plans – 7,765,619 976,433 178,427 8,920,479 8,920,479 – – 8,330,032
Link to Table note S Payment pursuant to section 24(1) of the Financial Administration Act – – – 14,710,000 14,710,000 14,710,000 – – –
Link to Table note 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 Table note 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

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