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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