Section 20: Core responsibilities

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Table 1:(in dollars)Links to footnote * in table 1
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 422,033,659 396,624,534 14,936,289 14,936,289 2,224,376,161 1,512,570,666 23,782,819 12,179,909 2,637,563,290 1,911,951,580 – –
Globally Competitive Natural Resources Sectors 108,813,922 95,556,776 1,650,999 1,650,998 873,369,977 777,264,804 340,535 33,335 983,494,363 874,439,243 – –
Natural Resource Science and Risk Mitigation 301,117,703 293,404,078 25,661,636 16,047,329 355,456,506 152,687,794 14,063,153 9,695,999 668,172,692 452,443,202 – –
Internal Services 257,328,033 224,270,976 12,607,027 3,699,595 – – 194,273 194,273 269,740,787 227,776,298 – –
Subtotal 1,089,293,317 1,009,856,364 54,855,951 36,334,211 3,453,202,644 2,442,523,264 38,380,780 22,103,516 4,558,971,132 3,466,610,323 – –
Revenues netted against expenditures (negative 38,380,780) (negative 22,103,516) – – – – (negative 38,380,780) (negative 22,103,516) – – – –
Total Department 1,050,912,537 987,752,848 54,855,951 36,334,211 3,453,202,644 2,442,523,264 – – 4,558,971,132 3,466,610,323 – –
Atomic Energy of Canada Limited
Nuclear decommissioning and radioactive waste management 1,140,509,721 998,540,000 – – – – – – 1,140,509,721 998,540,000 – –
Nuclear laboratories 406,805,586 346,180,000 – – – – – – 406,805,586 346,180,000 – –
Total Agency 1,547,315,307 1,344,720,000 – – – – – – 1,547,315,307 1,344,720,000 – –
Canadian Energy Regulator
Energy Adjudication 21,321,640 22,026,044 – – 6,800,153 2,215,279 – – 28,121,793 24,241,323 – –
Safety and Environment Oversight 24,809,704 26,065,655 – – – 26,720 – – 24,809,704 26,092,375 – –
Engagement 10,513,095 8,954,191 – – – 601,488 – – 10,513,095 9,555,679 – –
Energy Information 8,905,648 7,428,012 – – – 200 – – 8,905,648 7,428,212 – –
Internal Services 47,759,050 46,350,676 – – – – – – 47,759,050 46,350,676 – –
Total Agency 113,309,137 110,824,578 – – 6,800,153 2,843,687 – – 120,109,290 113,668,265 – –
Canadian Nuclear Safety Commission
Nuclear Regulation 116,079,386 106,243,222 – – 5,805,627 5,805,627 – – 121,885,013 112,048,849 – –
Internal Services 59,147,274 57,995,740 – – – – – – 59,147,274 57,995,740 – –
Total Agency 175,226,660 164,238,962 – – 5,805,627 5,805,627 – – 181,032,287 170,044,589 – –
Northern Pipeline Agency
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project 545,255 335,993 – – – – – – 545,255 335,993 – –
Total Agency 545,255 335,993 – – – – – – 545,255 335,993 – –
Total Ministry 2,887,308,896 2,607,872,381 54,855,951 36,334,211 3,465,808,424 2,451,172,578 – – 6,407,973,271 5,095,379,170 – –

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