Section 20: Budgetary details by allotment
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Description | Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years |
---|---|---|---|---|
Department of Natural Resources | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 946,059,529 | 908,536,389 | 37,523,140 | – |
Soldier settlement board—Manitoba | 352,203 | 21,627 | 330,576 | – |
International Boundary Commission | 1,809,464 | 1,769,638 | 39,826 | – |
Softwood lumber operating expenditures | 1,760,940 | 1,737,197 | 23,743 | – |
Innovative Solutions Canada | 780,000 | 780,000 | – | – |
EnerGuide Energy Efficiency Assessment | 5,926,982 | 4,283,514 | 1,643,468 | – |
Atomic Workers Recognition Program | 2,061,868 | 1,825,118 | 236,750 | – |
Frozen Allotments | ||||
Reprofile | 2,944,554 | – | 2,944,554 | – |
Transferred or reallocated | 17,673,743 | – | 17,673,743 | – |
Reduction | 8,742,000 | – | 8,742,000 | – |
Revenues netted against expenditures | (negative 31,417,521) | (negative 16,847,494) | (negative 14,570,027) | – |
Subtotal | 956,693,762 | 902,105,989 | 54,587,773 | – |
Vote 5—Capital expenditures | ||||
Capital budget | 45,348,937 | 36,274,922 | 9,074,015 | – |
International Boundary Commission—Canadian section | 59,945 | 59,289 | 656 | – |
Frozen Allotments | ||||
Reprofile | 9,447,069 | – | 9,447,069 | – |
Subtotal | 54,855,951 | 36,334,211 | 18,521,740 | – |
Vote 10—Grants and contributions | ||||
Grants and contributions | 2,077,444,558 | 1,708,183,193 | 369,261,365 | – |
Innovative Solutions Canada | 1,820,000 | 1,561,737 | 258,263 | – |
EnerGuide Energy Efficiency Assessment | 92,626,789 | 92,626,789 | – | – |
Frozen Allotments | ||||
Reprofile | 291,159,752 | – | 291,159,752 | – |
Reduction | 350,000,000 | – | 350,000,000 | – |
Subtotal | 2,813,051,099 | 1,802,371,719 | 1,010,679,380 | – |
Statutory amounts | 734,370,320 | 725,798,404 | – | 8,571,916 |
Total | 4,558,971,132 | 3,466,610,323 | 1,083,788,893 | 8,571,916 |
Atomic Energy of Canada Limited | ||||
Vote 1—Payments to the corporation for operating and capital expenditures | ||||
Payments to Crown Corporation | 1,265,492,625 | 1,181,670,805 | 83,821,820 | – |
Capital budget | 171,000,000 | 163,049,195 | 7,950,805 | – |
Frozen Allotments | ||||
Reprofile | 110,822,682 | – | 110,822,682 | – |
Total | 1,547,315,307 | 1,344,720,000 | 202,595,307 | – |
Canadian Energy Regulator | ||||
Vote 1—Program expenditures | ||||
Operating budget | 100,110,973 | 98,695,710 | 1,415,263 | – |
Grants and contributions | 6,800,153 | 2,843,687 | 3,956,466 | – |
Translation costs (Devinat case) | 343,455 | 268,770 | 74,685 | – |
Frozen Allotments | ||||
Reduction | 994,000 | – | 994,000 | – |
Subtotal | 108,248,581 | 101,808,167 | 6,440,414 | – |
Statutory amounts | 11,860,709 | 11,860,098 | 199 | 412 |
Total | 120,109,290 | 113,668,265 | 6,440,613 | 412 |
Canadian Nuclear Safety Commission | ||||
Vote 1—Program expenditures | ||||
Operating budget | 48,725,491 | 42,736,814 | 5,988,677 | – |
Grants and contributions | 5,805,627 | 5,805,627 | – | – |
Frozen Allotments | ||||
Reduction | 533,000 | – | 533,000 | – |
Subtotal | 55,064,118 | 48,542,441 | 6,521,677 | – |
Statutory amounts | 125,968,169 | 121,502,148 | 3,720 | 4,462,301 |
Total | 181,032,287 | 170,044,589 | 6,525,397 | 4,462,301 |
Northern Pipeline Agency | ||||
Vote 1—Program expenditures | ||||
Operating budget | 539,949 | 330,687 | 209,262 | – |
Statutory amounts | 5,306 | 5,306 | – | – |
Total | 545,255 | 335,993 | 209,262 | – |
Total Ministry | 6,407,973,271 | 5,095,379,170 | 1,299,559,472 | 13,034,629 |
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