Section 19: Ministry summary
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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 | – | 722,418,907 | – | – | 722,418,907 | ||||
| 1b | Operating expenditures | – | – | 45,989,393 | – | 45,989,393 | ||||
| 1c | Operating expenditures | – | – | 15,501,667 | – | 15,501,667 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canada Mortgage and Housing Corporation) | – | – | – | 1,191,138 | 1,191,138 | |||||
| Vote 1 (Department of Employment and Social Development) | – | – | – | 125,000 | 125,000 | |||||
| Vote 1 (Department of Fisheries and Oceans) | – | – | – | 88,262 | 88,262 | |||||
| Vote 1 (Department of Industry) | – | – | – | 3,014,271 | 3,014,271 | |||||
| Vote 1 (Department of National Defence) | – | – | – | 2,811,040 | 2,811,040 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 1,394,298 | 1,394,298 | |||||
| Vote 10 | – | – | – | 2,187,584 | 2,187,584 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 90,909 | 90,909 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 7,101,970 | 7,101,970 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 35,997,288 | 35,997,288 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 4,400,000 | 4,400,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 400,000) | (negative 400,000) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 297,291) | (negative 297,291) | |||||
| Vote 1 (Department of Indigenous Services) | – | – | – | (negative 148,784) | (negative 148,784) | |||||
| Vote 1 (Department of Industry) | – | – | – | (negative 80,000) | (negative 80,000) | |||||
| Vote 1 (Department of National Defence) | – | – | – | (negative 250,500) | (negative 250,500) | |||||
| Vote 1 (Parks Canada Agency) | – | – | – | (negative 2,200,000) | (negative 2,200,000) | |||||
| Vote 1 (Statistics Canada) | – | – | – | (negative 1,938,774) | (negative 1,938,774) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 30,000) | (negative 30,000) | |||||
| Vote 5 | – | – | – | (negative 4,550,000) | (negative 4,550,000) | |||||
| Vote 5 (Federal Economic Development Agency for Northern Ontario) | – | – | – | (negative 2,500,000) | (negative 2,500,000) | |||||
| Vote 10 | – | – | – | (negative 819,999) | (negative 819,999) | |||||
| Total—Vote 1 | – | 722,418,907 | 61,491,060 | 45,186,412 | 829,096,379 | 784,007,337 | 45,089,042 | – | 645,384,245 | |
| 5 | Capital expenditures | – | 36,640,886 | – | – | 36,640,886 | ||||
| 5b | Capital expenditures | – | – | 5,001,000 | – | 5,001,000 | ||||
| 5c | Capital expenditures | – | – | 250,000 | – | 250,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 4,550,000 | 4,550,000 | |||||
| Vote 5 (Department of National Defence) | – | – | – | 337,500 | 337,500 | |||||
| TB Vote 35Link to table note 1 | – | – | – | 5,541,639 | 5,541,639 | |||||
| Total—Vote 5 | – | 36,640,886 | 5,251,000 | 10,429,139 | 52,321,025 | 34,104,856 | 18,216,169 | – | 20,564,097 | |
| 10 | Grants and contributions | – | 2,245,355,494 | – | – | 2,245,355,494 | ||||
| 10b | Grants and contributions | – | – | 253,402,069 | – | 253,402,069 | ||||
| 10c | Grants and contributions | – | – | 1,400,000 | – | 1,400,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 819,999 | 819,999 | |||||
| Vote 10 (Department of Citizenship and Immigration) | – | – | – | 2,825,009 | 2,825,009 | |||||
| Vote 10 (Department of Fisheries and Oceans) | – | – | – | 595,918 | 595,918 | |||||
| Vote 10 (Department of Foreign Affairs, Trade and Development) | – | – | – | 1,817,000 | 1,817,000 | |||||
| Transfer to Vote 1 | – | – | – | (negative 2,187,584) | (negative 2,187,584) | |||||
| Total—Vote 10 | – | 2,245,355,494 | 254,802,069 | 3,870,342 | 2,504,027,905 | 1,177,199,846 | 1,326,828,059 | – | 848,056,583 | |
| Link to table note S | Contributions to employee benefit plans | – | 64,165,380 | 5,296,914 | (negative 459,593) | 69,002,701 | 69,002,701 | – | – | 60,726,193 |
| Link to table note S | Minister of Natural Resources—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | (negative 100) | 92,400 | 92,400 | – | – | 90,700 |
| Link to table note S | Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland Atlantic Accord Implementation Act) | – | 526,799,780 | – | (negative 71,608,468) | 455,191,312 | 455,191,312 | – | – | 438,146,366 |
| Link to table note S | Payments to the Nova Scotia Offshore Revenue Account | – | – | – | 19,597,921 | 19,597,921 | 19,597,921 | – | – | 105,999,556 |
| Link to table note S | Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act) | – | 11,187,500 | – | (negative 10,668,988) | 518,512 | 518,512 | – | – | 148,521 |
| Link to table note S | Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) | – | 2,692,690 | – | (negative 778,481) | 1,914,209 | 1,914,209 | – | – | 1,289,603 |
| Link to table note S | Geomatics Canada Revolving Fund | 7,605,667 | – | – | – | 7,605,667 | (negative 1,678,544) | – | 9,284,211 | 183,742 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 56,655 | – | – | 187,664 | 244,319 | 176,211 | – | 68,108 | 162,509 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 459,311 | |
| Total Department—Budgetary | 7,662,322 | 3,609,353,137 | 326,841,043 | (negative 4,244,152) | 3,939,612,350 | 2,540,126,761 | 1,390,133,270 | 9,352,319 | 2,121,211,426 | |
| Atomic Energy of Canada Limited | ||||||||||
| 1 | Payments to the corporation for operating and capital expenditures | – | 1,174,652,615 | – | – | 1,174,652,615 | ||||
| 1b | Payments to the corporation for operating and capital expenditures | – | – | 151,471,268 | – | 151,471,268 | ||||
| Transfer from Vote 5 (Department of National Defence) | – | – | – | 450,000 | 450,000 | |||||
| Total Agency—Budgetary | – | 1,174,652,615 | 151,471,268 | 450,000 | 1,326,573,883 | 1,083,200,000 | 243,373,883 | – | 1,008,769,322 | |
| Canadian Energy Regulator | ||||||||||
| 1 | Program expenditures | – | 90,160,129 | – | – | 90,160,129 | ||||
| 1b | Program expenditures | – | – | 2,924,280 | – | 2,924,280 | ||||
| 1c | Program expenditures | – | – | 9,202,073 | – | 9,202,073 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 7,941 | 7,941 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 1,938,144 | 1,938,144 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 1,876,189 | 1,876,189 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 419,819 | 419,819 | |||||
| Total—Vote 1 | – | 90,160,129 | 12,126,353 | 4,242,093 | 106,528,575 | 100,803,350 | 5,725,225 | – | 98,366,011 | |
| Link to table note S | Contributions to employee benefit plans | – | 10,106,930 | 2,459,004 | (negative 952,309) | 11,613,625 | 11,613,625 | – | – | 11,003,342 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 199 | 199 | – | – | 199 | – |
| Total Agency—Budgetary | – | 100,267,059 | 14,585,357 | 3,289,983 | 118,142,399 | 112,416,975 | 5,725,225 | 199 | 109,369,353 | |
| Canadian Nuclear Safety Commission | ||||||||||
| 1 | Program expenditures | – | 40,818,583 | – | – | 40,818,583 | ||||
| 1b | Program expenditures | – | – | 5,696,447 | – | 5,696,447 | ||||
| 1c | Program expenditures | – | – | 3,580,800 | – | 3,580,800 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 8,132 | 8,132 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 1,367,951 | 1,367,951 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 1,965,566 | 1,965,566 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 168,750) | (negative 168,750) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 10,000) | (negative 10,000) | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 1,406,250) | (negative 1,406,250) | |||||
| Total—Vote 1 | – | 40,818,583 | 9,277,247 | 1,756,649 | 51,852,479 | 40,887,209 | 10,965,270 | – | 35,111,799 | |
| Link to table note S | Contributions to employee benefit plans | – | 4,480,968 | 842,391 | 9,440,424 | 14,763,783 | 14,763,783 | – | – | 13,379,324 |
| Link to table note S | Expenditures pursuant to subsection 21(3) of the Nuclear Safety and Control Act | 4,386,263 | 98,382,602 | – | (negative 1,073,183) | 101,695,682 | 97,315,173 | – | 4,380,509 | 94,980,845 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 19,837 | – | – | 3,720 | 23,557 | – | 19,837 | 3,720 | 68,330 |
| Total Agency—Budgetary | 4,406,100 | 143,682,153 | 10,119,638 | 10,127,610 | 168,335,501 | 152,966,165 | 10,985,107 | 4,384,229 | 143,540,298 | |
| Northern Pipeline Agency | ||||||||||
| 1 | Program expenditures | – | 540,000 | – | – | 540,000 | 292,788 | 247,212 | – | 248,085 |
| Link to table note S | Contributions to employee benefit plans | – | 32,250 | – | (negative 25,940) | 6,310 | 6,310 | – | – | 7,607 |
| Total Agency—Budgetary | – | 572,250 | – | (negative 25,940) | 546,310 | 299,098 | 247,212 | – | 255,692 | |
| Total Ministry—Budgetary | 12 068 422 | 5 028 527 214 | 503 017 306 | 9 597 501 | 5 553 210 443 | 3 889 008 999 | 1 650 464 697 | 13 736 747 | 3 383 146 091 | |
Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation
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