Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Authority Description, Source of authorities and Disposition of authorities. Under Source of authorities, there are 4 columns: Available from previous years; As shown in; Adjustments, warrants and Transfers; Total available for use. Under As shown in there are 2 columns: Main Estimates and Supplementary Estimates. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub-totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.

Vote   Sources of authorities Disposition of authorities
Available from previous years
($)		 As shown in Adjustments, warrants and transfers
($)		 Total available for use
($)		 Used in the current year
($)		 Lapsed or (overexpended)
($)		 Available for use in subsequent years
($)		 Used in previous year
($)
Main Estimates
($)		 Supplementary Estimates
($)
  Department                  
1 Operating expenditures   569,941,887     569,941,887        
1a Operating expenditures     129,400,000   129,400,000        
1b Transfer of $2,111,289 from Natural Resources                  
Vote 5     100,432,549   100,432,549        
1c Transfer of $400,000 from Natural Resources                  
Vote 25 and $100,000 from Treasury Board                  
Vote 1     1   1        
Transfer from: Vote 1 (Treasury Board)       100,000 100,000        
Vote 5       2,111,289 2,111,289        
Vote 25       400,000 400,000        
TB Vote 15 1       98,126 98,126        
TB Vote 25 1       32,964,527 32,964,527        
TB Vote 30 1       29,286,537 29,286,537        
Transfer to: Vote 1 (Foreign Affairs and International Trade)       (94,200) (94,200)        
Vote 1 (Industry)       (15,000) (15,000)        
Vote 1 (Public Works and Government Services)       (146,532) (146,532)        
Vote 5       (2,700,000) (2,700,000)        
Vote 25       (2,000,000) (2,000,000)        
Vote 60 (Industry)       (220,600) (220,600)        
Vote 65 (Industry)       (248,100) (248,100)        
Vote 75 (Industry)       (30,000) (30,000)        
Deemed appropriations to Vote 17 (Shared Services Canada) 2       (14,687,547) (14,687,547)      
Total—Vote 1   569,941,887 229,832,550 44,818,500 844,592,937 755,418,094 89,174,843   819,599,924
5 Capital expenditures   13,892,000     13,892,000        
5a Transfer of $902,000 from Natural Resources Vote 1     6,000,000   6,000,000        
5b Transfer of $2,700,000 from Natural Resources Vote 1, and $3,057,000 from National Defence Vote 5     1   1        
5c Transfer of $220,000 from National Defence Vote 5     1   1        
Transfer from: Vote 1       2,700,000 2,700,000        
Vote 5 (National Defence)       3,277,000 3,277,000        
Transfer to Vote 1       (2,111,289) (2,111,289)      
Total—Vote 5   13,892,000 6,000,002 3,865,711 23,757,713 21,361,585 2,396,128   21,220,057
10 Grants and contributions   1,267,522,960     1,267,522,960        
10b Grants and contributions     449,865,000   449,865,000        
10c Transfer of $100,000 from Natural Resources Vote 25     1   1        
Transfer from Vote 25       100,000 100,000        
Transfer to Vote 80 (Industry)       (1,000,000) (1,000,000)        
Total—Vote 10   1,267,522,960 449,865,001 (900,000) 1,716,487,961 1,285,909,038 430,578,923   1,346,549,666
(S) Contributions to employee benefit plans   58,743,067   5,391,745 64,134,812 64,134,812     66,104,298
(S) Minister of Natural Resources—Salary and motorcar allowance   77,516     77,516 77,516     77,638
(S) Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund   1,423,982,000 (415,758,000) 51,529,176 1,059,753,176 1,059,753,176     1,227,766,801
(S) Payments to the Nova Scotia Offshore Revenue Account   179,663,000 12,131,000 (34,505,114) 157,288,886 157,288,886     225,172,847
(S) Contribution to the Canada/Newfoundland Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act)   6,825,000   (3,377,187) 3,447,813 3,447,813     6,306,911
(S) Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act)   3,400,000   (1,159,735) 2,240,265 2,240,265     2,150,940
(S) Pursuant to section 2146 of the Job and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited       1,740,702 1,740,702 1,740,702      
(S) Geomatics Canada Revolving Fund 7,557,416       7,557,416 448,096   7,109,320 (284,746)
(S) Spending of proceeds from the disposal of surplus Crown assets 304,072     444,202 748,274 304,742   443,532 497,956
(S) Refunds of amounts credited to revenues in previous years       43,266 43,266 43,266      
(S) Collection agency fees       4,614 4,614 4,614     4,676
Appropriations not required for the current year                 641,862,000
  Total Department—Budgetary 7,861,488 3,524,047,430 282,070,553 67,895,880 3,881,875,351 3,352,172,605 522,149,894 7,552,852 4,357,028,968
  Atomic Energy of Canada Limited                  
15 Operating and capital expenditures   102,143,000     102,143,000        
15b Payments to Atomic Energy of Canada Limited for operating and capital expenditures     275,511,917   275,511,917        
15c Payments to Atomic Energy of Canada Limited for operating and capital expenditures     95,000,000   95,000,000        
Governor General special warrants       144,488,084 144,488,084        
Total—Vote 15   102,143,000 370,511,917 144,488,084 617,143,001 537,031,083 80,111,918   771,452,000
(S) Pursuant to section 2146 of the Job and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited     284,856,355 (102,856,355) 182,000,000 182,000,000      
  Total Agency—Budgetary   102,143,000 655,368,272 41,631,729 799,143,001 719,031,083 80,111,918   771,452,000
  Canadian Nuclear Safety Commission                  
20 Program expenditures   26,457,136     26,457,136        
20b Transfer of $290,000 from National Defence Vote 5     13,107,396   13,107,396        
Transfer from: Vote 5 (National Defence)       290,000 290,000        
TB Vote 25 1       1,130,599 1,130,599        
TB Vote 30 1       2,799,983 2,799,983        
Transfer to Vote 80 (Industry)       (35,000) (35,000)        
Deemed appropriations to Vote 17 (Shared Services Canada) 2       (318,845) (318,845)        
Total—Vote 20   26,457,136 13,107,396 3,866,737 43,431,269 39,864,044 3,567,225   43,485,173
(S) Contributions to employee benefit plans   3,488,454   10,971,479 14,459,933 14,459,933     14,110,389
(S) Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act   88,317,988   (4,314,548) 84,003,440 81,733,689 2,269,751   78,643,028
(S) Spending of proceeds from the disposal of surplus Crown assets 11,498     12,504 24,002 11,498   12,504  
  Total Agency—Budgetary 11,498 118,263,578 13,107,396 10,536,172 141,918,644 136,069,164 5,836,976 12,504 136,238,590
  National Energy Board                  
25 Program expenditures   52,730,832     52,730,832        
25b Transfer of $2,000,000 from Natural Resources Vote 1     1   1        
Transfer from: Vote 1       2,000,000 2,000,000        
TB Vote 15 1       1,142,445 1,142,445        
TB Vote 25 1       2,293,084 2,293,084        
TB Vote 301       3,011,892 3,011,892        
Transfer to: Vote 1       (400,000) (400,000)        
Vote 10       (100,000) (100,000)        
Total—Vote 25   52,730,832 1 7,947,421 60,678,254 57,099,363 3,578,891   52,034,195
(S) Contributions to employee benefit plans   7,098,618   177,632 7,276,250 7,276,250     6,817,822
(S) Spending of proceeds from the disposal of surplus Crown assets       52 52     52  
  Total Agency—Budgetary   59,829,450 1 8,125,105 67,954,556 64,375,613 3,578,891 52 58,852,017
  Northern Pipeline Agency                  
30 Program expenditures   1,203,000     1,203,000        
30b Program expenditures     1,700,000   1,700,000        
Transfer from TB Vote 251       60,150 60,150        
Total—Vote 30   1,203,000 1,700,000 60,150 2,963,150 1,995,695 967,455   1,043,034
(S) Contributions to employee benefit plans   125,100   (13,182) 111,918 111,918     81,522
  Total Agency—Budgetary   1,328,100 1,700,000 46,968 3,075,068 2,107,613 967,455   1,124,556
  Total Ministry—Budgetary 7,872,986 3,805,611,558 952,246,222 128,235,854 4,893,966,620 4,273,756,078 612,645,134 7,565,408 5,324,696,131

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.

Footnotes

Footnote S

Statutory authority.

Return to footnoteS referrer

Footnote 1
  • Treasury Board Vote 5—Government contingencies.
  • Treasury Board Vote 10—Government-wide initiatives.
  • Treasury Board Vote 15—Compensation adjustments.
  • Treasury Board Vote 25—Operating budget carry forward.
  • Treasury Board Vote 30—Paylist requirements.
  • Treasury Board Vote 33—Capital budget carry forward.

Return to footnote1 referrer

Footnote 2

Deemed appropriations to Vote 17, Shared Services Canada pursuant to section 31.1 of the Financial Administration Act (Order in Council 2011-1297).

Return to footnote2 referrer

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