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 | ||||||||||||
| Innovative and Sustainable Natural Resources Development | 283,284,981 | 275,771,640 | 4,318,906 | 3,839,380 | 1,296,513,978 | 1,235,056,882 | 26,834,898 | 15,790,839 | 1,557,282,967 | 1,498,877,063 | – | – |
| Globally Competitive Natural Resources Sectors | 88,879,650 | 73,284,183 | 347,812 | 221,424 | 549,763,588 | 522,129,270 | 295,800 | – | 638,695,250 | 595,634,877 | – | – |
| Natural Resource Science and Risk Mitigation | 208,435,772 | 202,945,339 | 4,189,426 | 3,704,743 | 29,313,280 | 11,373,466 | 10,352,156 | 10,335,462 | 231,586,322 | 207,688,086 | – | – |
| Internal Services | 146,881,051 | 144,329,092 | 8,286,735 | 8,270,819 | – | – | 157,646 | 9,010 | 155,010,140 | 152,590,901 | – | – |
| Subtotal | 727,481,454 | 696,330,254 | 17,142,879 | 16,036,366 | 1,875,590,846 | 1,768,559,618 | 37,640,500 | 26,135,311 | 2,582,574,679 | 2,454,790,927 | – | – |
| Budget Implementation (for information) | 4,926,991 | – | – | – | – | – | – | – | 4,926,991 | – | – | – |
| Revenues netted against expenditures | (negative 37,640,500) | (negative 26,135,311) | – | – | – | – | (negative 37,640,500) | (negative 26,135,311) | – | – | – | – |
| Total Department | 694,767,945 | 670,194,943 | 17,142,879 | 16,036,366 | 1,875,590,846 | 1,768,559,618 | – | – | 2,587,501,670 | 2,454,790,927 | – | – |
| Atomic Energy of Canada Limited | ||||||||||||
| Nuclear decommissioning and radioactive waste management | 686,652,736 | 557,240,000 | – | – | – | – | – | – | 686,652,736 | 557,240,000 | – | – |
| Nuclear laboratories | 313,279,290 | 310,900,000 | 200,000,000 | – | – | – | – | – | 513,279,290 | 310,900,000 | – | – |
| Total Agency | 999,932,026 | 868,140,000 | 200,000,000 | – | – | – | – | – | 1,199,932,026 | 868,140,000 | – | – |
| Canadian Energy Regulator | ||||||||||||
| Energy Adjudication | 17,779,670 | 14,917,981 | – | – | – | – | – | – | 17,779,670 | 14,917,981 | – | – |
| Safety and Environment Oversight | 19,209,668 | 12,994,072 | – | – | 2,071,526 | 1,203,076 | – | – | 21,281,194 | 14,197,148 | – | – |
| Energy Information | 4,027,842 | 4,763,553 | – | – | – | – | – | – | 4,027,842 | 4,763,553 | – | – |
| Engagement | 6,377,903 | 5,622,808 | – | – | – | – | – | – | 6,377,903 | 5,622,808 | – | – |
| Internal Services | 23,679,268 | 21,668,041 | – | – | – | – | – | – | 23,679,268 | 21,668,041 | – | – |
| Total Agency | 71,074,351 | 59,966,455 | – | – | 2,071,526 | 1,203,076 | – | – | 73,145,877 | 61,169,531 | – | – |
| Canadian Nuclear Safety Commission | ||||||||||||
| Nuclear Regulation | 104,164,828Link to footnote 1 | 98,417,344 | – | – | 3,153,379Link to footnote 1 | 3,153,379 | – | – | 107,318,207 | 101,570,723 | – | – |
| Internal Services | 46,726,220 | 46,394,660 | – | – | – | – | – | – | 46,726,220 | 46,394,660 | – | – |
| Total Agency | 150,891,048Link to footnote 1 | 144,812,004 | – | – | 3,153,379Link to footnote 1 | 3,153,379 | – | – | 154,044,427 | 147,965,383 | – | – |
| National Energy Board | ||||||||||||
| Energy Adjudication | 7,060,455 | 7,060,455 | – | – | 292,541 | 292,541 | – | – | 7,352,996 | 7,352,996 | – | – |
| Safety and Environment Oversight | 9,670,427 | 9,670,427 | – | – | – | – | – | – | 9,670,427 | 9,670,427 | – | – |
| Energy Information | 3,612,616 | 3,612,616 | – | – | – | – | – | – | 3,612,616 | 3,612,616 | – | – |
| Engagement | 2,847,493 | 2,847,493 | – | – | – | – | – | – | 2,847,493 | 2,847,493 | – | – |
| Internal Services | 13,344,035 | 13,343,927 | – | – | – | – | – | – | 13,344,035 | 13,343,927 | – | – |
| Total Agency | 36,535,026 | 36,534,918 | – | – | 292,541 | 292,541 | – | – | 36,827,567 | 36,827,459 | – | – |
| Northern Pipeline Agency | ||||||||||||
| Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project | 518,475 | 238,467 | – | – | 540,000 | – | – | – | 1,058,475 | 238,467 | – | – |
| Total Agency | 518,475 | 238,467 | – | – | 540,000 | – | – | – | 1,058,475 | 238,467 | – | – |
| Total Ministry | 1,953,718,871Link to footnote 1 | 1,779,886,787 | 217,142,879 | 16,036,366 | 1,881,648,292Link to footnote 1 | 1,773,208,614 | – | – | 4,052,510,042 | 3,569,131,767 | – | – |
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