Ministry summary
Public Accounts of Canada 2020 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 | – | 563,825,825 | – | – | 563,825,825 | ||||
| 1b | Operating expenditures | – | – | 6,410,487 | – | 6,410,487 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Energy Regulator) | – | – | – | 146,000 | 146,000 | |||||
| Vote 1 (Department of Employment and Social Development) | – | – | – | 386,884 | 386,884 | |||||
| Vote 1 (Department of Fisheries and Oceans) | – | – | – | 90,590 | 90,590 | |||||
| Vote 1 (Department of National Defence) | – | – | – | 2,685,591 | 2,685,591 | |||||
| Vote 1 (Department of Transport) | – | – | – | 90,000 | 90,000 | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | 307,100 | 307,100 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 250,000 | 250,000 | |||||
| Vote 15 | – | – | – | 553,565 | 553,565 | |||||
| Vote 20 | – | – | – | 4,344,697 | 4,344,697 | |||||
| Vote 25 | – | – | – | 6,346,210 | 6,346,210 | |||||
| Vote 30 | – | – | – | 1,674,737 | 1,674,737 | |||||
| Vote 40 | – | – | – | 6,225,524 | 6,225,524 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 575,867 | 575,867 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 13,567,145 | 13,567,145 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 12,848,418 | 12,848,418 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 3,303,375 | 3,303,375 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 160,000) | (negative 160,000) | |||||
| Vote 1 (Impact Assessment Agency of Canada) | – | – | – | (negative 165,150) | (negative 165,150) | |||||
| Vote 1 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 24,000) | (negative 24,000) | |||||
| Vote 10 | – | – | – | (negative 600,000) | (negative 600,000) | |||||
| Total—Vote 1 | – | 563,825,825 | 6,410,487 | 52,446,553 | 622,682,865 | 609,326,261 | 13,356,604 | – | 582,670,709 | |
| 5 | Capital expenditures | – | 13,996,000 | – | – | 13,996,000 | ||||
| Transfer from: | ||||||||||
| Vote 25 | – | – | – | 375,000 | 375,000 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 2,771,879 | 2,771,879 | |||||
| Total—Vote 5 | – | 13,996,000 | – | 3,146,879 | 17,142,879 | 16,036,366 | 1,106,513 | – | 25,287,927 | |
| 10 | Grants and contributions | – | 471,008,564 | – | – | 471,008,564 | ||||
| 10b | Grants and contributions | – | – | 6,133,364 | – | 6,133,364 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 600,000 | 600,000 | |||||
| Vote 5 (Department of Employment and Social Development) | – | – | – | 8,400,000 | 8,400,000 | |||||
| Vote 10 (Department of Fisheries and Oceans) | – | – | – | 587,485 | 587,485 | |||||
| Vote 10 (Department of Health) | – | – | – | 100,000 | 100,000 | |||||
| Vote 10 (Department of Industry) | – | – | – | 7,250,000 | 7,250,000 | |||||
| Vote 10 (Department of the Environment) | – | – | – | 10,659,750 | 10,659,750 | |||||
| Vote 15 | – | – | – | 9,350,000 | 9,350,000 | |||||
| Vote 20 | – | – | – | 7,740,000 | 7,740,000 | |||||
| Vote 25 | – | – | – | 1,100,000 | 1,100,000 | |||||
| Transfer to Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 300,000) | (negative 300,000) | |||||
| Total—Vote 10 | – | 471,008,564 | 6,133,364 | 45,487,235 | 522,629,163 | 415,597,935 | 107,031,228 | – | 333,045,920 | |
| 15 | Encouraging Canadians to Use Zero Emission Vehicles | – | 10,034,967 | – | – | 10,034,967 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 553,565) | (negative 553,565) | |||||
| Vote 10 | – | – | – | (negative 9,350,000) | (negative 9,350,000) | |||||
| Total—Vote 15 | – | 10,034,967 | – | (negative 9,903,565) | 131,402 | – | 131,402 | – | – | |
| 20 | Engaging Indigenous Communities in Major Resource Projects | – | 12,801,946 | – | – | 12,801,946 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 4,344,697) | (negative 4,344,697) | |||||
| Vote 10 | – | – | – | (negative 7,740,000) | (negative 7,740,000) | |||||
| Total—Vote 20 | – | 12,801,946 | – | (negative 12,084,697) | 717,249 | – | 717,249 | – | – | |
| 25 | Ensuring Better Disaster Management Preparation and Response | – | 11,090,650 | – | – | 11,090,650 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 6,346,210) | (negative 6,346,210) | |||||
| Vote 5 | – | – | – | (negative 375,000) | (negative 375,000) | |||||
| Vote 10 | – | – | – | (negative 1,100,000) | (negative 1,100,000) | |||||
| Total—Vote 25 | – | 11,090,650 | – | (negative 7,821,210) | 3,269,440 | – | 3,269,440 | – | – | |
| 30 | Improving Canadian Energy Information | – | 1,674,737 | – | – | 1,674,737 | ||||
| Transfer to Vote 1 | – | – | – | (negative 1,674,737) | (negative 1,674,737) | |||||
| Total—Vote 30 | – | 1,674,737 | – | (negative 1,674,737) | – | – | – | – | – | |
| 35 | Protecting Canada's Critical Infrastructure from Cyber Threats | – | 808,900 | – | – | 808,900 | – | 808,900 | – | – |
| 40 | Strong Arctic and Northern Communities | – | 6,225,524 | – | – | 6,225,524 | ||||
| Transfer to Vote 1 | – | – | – | (negative 6,225,524) | (negative 6,225,524) | |||||
| Total—Vote 40 | – | 6,225,524 | – | (negative 6,225,524) | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 58,177,462 | 728,239 | 1,717,676 | 60,623,377 | 60,623,377 | – | – | 54,213,506 |
| Link to footnote S | Minister of Natural Resources—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 2,631) | 85,069 | 85,069 | – | – | 86,000 |
| Link to footnote S | Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland Atlantic Accord Implementation Act) | – | 374,165,337 | – | (negative 10,198,700) | 363,966,637 | 363,966,637 | – | – | 334,152,233 |
| Link to footnote S | Payments to the Nova Scotia Offshore Revenue Account | – | – | – | 9,545,908 | 9,545,908 | 9,545,908 | – | – | 73,950,854 |
| Link to footnote S | Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources | – | – | – | 24,862,021 | 24,862,021 | 24,862,021 | – | – | 123,050 |
| Link to footnote S | Contribution to the Canada/Newfoundland Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act) | – | 9,475,000 | – | (negative 8,906,755) | 568,245 | 568,245 | – | – | (negative 1,867,263) |
| Link to footnote S | Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) | – | 4,305,000 | – | (negative 4,253,032) | 51,968 | 51,968 | – | – | (negative 310,873) |
| Link to footnote S | Geomatics Canada Revolving Fund | 6,172,997 | – | – | – | 6,172,997 | (negative 1) | – | 6,172,998 | 1,457,284 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 94,195 | – | – | 182,451 | 276,646 | 160,237 | – | 116,409 | 157,630 |
| Link to footnote S | Contribution to the Federation of Canadian Municipalities for the Green Municipal Fund (Budget Implementation Act, 2019, No.1 [S.C. 2019, c.29]) | – | – | 950,000,000 | – | 950,000,000 | 950,000,000 | – | – | – |
| Link to footnote S | Climate Action Support Payments (Energy Manager Program and Clean Energy for Rural and Remote Communities Program) (Budget Implementation Act, 2019, No.1 [S.C. 2019, c.29]) | – | – | 7,566,904 | (negative 3,600,000) | 3,966,904 | 3,966,904 | – | – | – |
| Total Department—Budgetary | 6,267,192 | 1,537,677,612 | 970,838,994 | 72,717,872 | 2,587,501,670 | 2,454,790,927 | 126,421,336 | 6,289,407 | 1,402,966,977 | |
| Atomic Energy of Canada Limited | ||||||||||
| 1 | Payments to the corporation for operating and capital expenditures | – | 1,197,282,026 | – | – | 1,197,282,026 | ||||
| Transfer from Vote 5 (Department of National Defence) | – | – | – | 550,000 | 550,000 | |||||
| Total—Vote 1 | – | 1,197,282,026 | – | 550,000 | 1,197,832,026 | 866,040,000 | 331,792,026 | – | 826,233,292 | |
| Link to footnote S | Payments to Atomic Energy of Canada Limited | – | – | – | 2,100,000 | 2,100,000 | 2,100,000 | – | – | 3,000,000 |
| Total Agency—Budgetary | – | 1,197,282,026 | – | 2,650,000 | 1,199,932,026 | 868,140,000 | 331,792,026 | – | 829,233,292 | |
| Canadian Energy Regulator Link to footnote 2 | ||||||||||
| 1b | Program expenditures | – | – | 2,756,546 | – | 2,756,546 | ||||
| Transfer from: | ||||||||||
| Vote 1 (National Energy Board) | – | – | – | 53,190,812 | 53,190,812 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 7,607,009 | 7,607,009 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 3,151,473 | 3,151,473 | |||||
| Transfer to Vote 1 (Department of Natural Resources) | – | – | – | (negative 146,000) | (negative 146,000) | |||||
| Total—Vote 1 | – | – | 2,756,546 | 63,803,294 | 66,559,840 | 54,584,284 | 11,975,556 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | – | – | 6,585,247 | 6,585,247 | 6,585,247 | – | – | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 790 | 790 | – | – | 790 | – |
| Total Agency—Budgetary | – | – | 2,756,546 | 70,389,331 | 73,145,877 | 61,169,531 | 11,975,556 | 790 | – | |
| Canadian Nuclear Safety Commission | ||||||||||
| 1 | Program expenditures | – | 39,136,248 | – | – | 39,136,248 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,935,233 | 1,935,233 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,147,302 | 1,147,302 | |||||
| Total—Vote 1 | – | 39,136,248 | – | 3,082,535 | 42,218,783 | 40,926,404 | 1,292,379 | – | 41,367,246 | |
| Link to footnote S | Contributions to employee benefit plans | – | 4,295,397 | – | 9,631,753 | 13,927,150 | 13,927,150 | – | – | 13,945,723 |
| Link to footnote S | Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act | 5,535,066 | 101,213,529 | – | (negative 8,858,885) | 97,889,710 | 93,103,115 | – | 4,786,595 | 93,563,793 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 8,714 | – | – | 70 | 8,784 | 8,714 | – | 70 | 46,344 |
| Total Agency—Budgetary | 5,543,780 | 144,645,174 | – | 3,855,473 | 154,044,427 | 147,965,383 | 1,292,379 | 4,786,665 | 148,923,106 | |
| National Energy Board Link to footnote 2 | ||||||||||
| 1 | Program expenditures | – | 82,536,499 | – | – | 82,536,499 | ||||
| Transfer from Vote 5 | – | – | – | 3,670,000 | 3,670,000 | |||||
| Transfer to Vote 1 (Canadian Energy Regulator) | – | – | – | (negative 53,190,812) | (negative 53,190,812) | |||||
| Total—Vote 1 | – | 82,536,499 | – | (negative 49,520,812) | 33,015,687 | 33,015,687 | – | – | 84,475,488 | |
| 5 | Canadian Energy Regulator Transition Costs | – | 3,670,000 | – | – | 3,670,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 3,670,000) | (negative 3,670,000) | |||||
| Total—Vote 5 | – | 3,670,000 | – | (negative 3,670,000) | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 9,148,252 | – | (negative 5,336,480) | 3,811,772 | 3,811,772 | – | – | 8,920,479 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 108 | – | – | – | 108 | – | 108 | – | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 14,710,000 | |
| Total Agency—Budgetary | 108 | 95,354,751 | – | (negative 58,527,292) | 36,827,567 | 36,827,459 | 108 | – | 108,105,967 | |
| Northern Pipeline Agency | ||||||||||
| 1 | Program expenditures | – | 1,055,000 | – | – | 1,055,000 | 234,992 | 820,008 | – | 226,882 |
| Link to footnote S | Contributions to employee benefit plans | – | 29,070 | – | (negative 25,595) | 3,475 | 3,475 | – | – | 3,599 |
| Total Agency—Budgetary | – | 1,084,070 | – | (negative 25,595) | 1,058,475 | 238,467 | 820,008 | – | 230,481 | |
| Total Ministry—Budgetary | 11,811,080 | 2,976,043,633 | 973,595,540 | 91,059,789 | 4,052,510,042 | 3,569,131,767 | 472,301,413 | 11,076,862 | 2,489,459,823 | |
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