Section 19: 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 389,431,565 349,202,691 15,704,847 13,970,841 2,001,034,236 870,934,895 23,827,366 13,626,959 2,382,343,282 1,220,481,468 – –
Globally Competitive Natural Resources Sectors 77,039,161 71,939,324 1,057,971 1,057,971 709,122,022 674,779,149 307,200 5,919 786,911,954 747,770,525 – –
Natural Resource Science and Risk Mitigation 257,937,800 237,050,772 29,253,614 15,928,904 271,093,601 108,707,756 13,855,972 10,832,016 544,429,043 350,855,416 – –
Internal Services 219,806,539 218,055,272 6,304,593 3,147,140 – – 183,061 183,060 225,928,071 221,019,352 – –
Subtotal 944,215,065 876,248,059 52,321,025 34,104,856 2,981,249,859 1,654,421,800 38,173,599 24,647,954 3,939,612,350 2,540,126,761 – –
Revenues netted against expenditures (negative 38,173,599) (negative 24,647,954) – – – – (negative 38,173,599) (negative 24,647,954) – – – –
Total Department 906,041,466 851,600,105 52,321,025 34,104,856 2,981,249,859 1,654,421,800 – – 3,939,612,350 2,540,126,761 – –
Atomic Energy of Canada Limited
Nuclear decommissioning and radioactive waste management 978,150,000 778,700,000 – – – – – – 978,150,000 778,700,000 – –
Nuclear laboratories 348,423,883 304,500,000 – – – – – – 348,423,883 304,500,000 – –
Total Agency 1,326,573,883 1,083,200,000 – – – – – – 1,326,573,883 1,083,200,000 – –
Canadian Energy Regulator
Safety and Environment Oversight 26,946,258 25,420,546 – – – – – – 26,946,258 25,420,546 – –
Energy Adjudication 20,241,417 22,468,236 – – 2,364,067 1,263,848 – – 22,605,484 23,732,084 – –
Engagement 10,747,904 8,463,769 – – – – – – 10,747,904 8,463,769 – –
Energy Information 9,094,696 7,502,034 – – – – – – 9,094,696 7,502,034 – –
Internal Services 48,748,057 47,298,542 – – – – – – 48,748,057 47,298,542 – –
Total Agency 115,778,332 111,153,127 – – 2,364,067 1,263,848 – – 118,142,399 112,416,975 – –
Canadian Nuclear Safety Commission
Nuclear Regulation 109,375,370 98,263,013 – – 5,928,273 4,328,273 – – 115,303,643 102,591,286 – –
Internal Services 53,031,858 50,374,879 – – – – – – 53,031,858 50,374,879 – –
Total Agency 162,407,228 148,637,892 – – 5,928,273 4,328,273 – – 168,335,501 152,966,165 – –
Northern Pipeline Agency
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project 546,310 299,098 – – – – – – 546,310 299,098 – –
Total Agency 546,310 299,098 – – – – – – 546,310 299,098 – –
Total Ministry 2,511,347,219 2,194,890,222 52,321,025 34,104,856 2,989,542,199 1,660,013,921 – – 5,553,210,443 3,889,008,999 – –

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