Section 20: Ministry summary
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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 | – | 767,362,423 | – | – | 767,362,423 | ||||
1a | Operating expenditures | – | – | 46,918,699 | – | 46,918,699 | ||||
1b | Operating expenditures | – | – | 61,186,195 | – | 61,186,195 | ||||
1c | Operating expenditures | – | – | 5,049,850 | – | 5,049,850 | ||||
Transfer from: | ||||||||||
Vote 1 (Department of Indigenous Services) | – | – | – | 3,900,000 | 3,900,000 | |||||
Vote 1 (Department of Industry) | – | – | – | 2,928,027 | 2,928,027 | |||||
Vote 1 (Department of National Defence) | – | – | – | 2,991,131 | 2,991,131 | |||||
Vote 1 (National Research Council of Canada) | – | – | – | 302,507 | 302,507 | |||||
Vote 1 (Treasury Board Secretariat) | – | – | – | 789,585 | 789,585 | |||||
Vote 10 | – | – | – | 2,100,000 | 2,100,000 | |||||
TB Vote 10Links to footnote 1 in table 1 | – | – | – | 1,067,322 | 1,067,322 | |||||
TB Vote 15Links to footnote 1 in table 1 | – | – | – | 46,144,335 | 46,144,335 | |||||
TB Vote 25Links to footnote 1 in table 1 | – | – | – | 30,574,802 | 30,574,802 | |||||
Transfer to: | ||||||||||
Vote 1 (Canadian Northern Economic Development Agency) | – | – | – | (negative 25,000) | (negative 25,000) | |||||
Vote 1 (Canadian Nuclear Safety Commission) | – | – | – | (negative 50,000) | (negative 50,000) | |||||
Vote 1 (Department of Fisheries and Oceans) | – | – | – | (negative 2,901,607) | (negative 2,901,607) | |||||
Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 160,000) | (negative 160,000) | |||||
Vote 1 (Department of National Defence) | – | – | – | (negative 200,000) | (negative 200,000) | |||||
Vote 1 (Impact Assessment Agency of Canada) | – | – | – | (negative 140,000) | (negative 140,000) | |||||
Vote 1 (National Capital Commission) | – | – | – | (negative 250,000) | (negative 250,000) | |||||
Vote 1 (Statistics Canada) | – | – | – | (negative 2,026,774) | (negative 2,026,774) | |||||
Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 55,000) | (negative 55,000) | |||||
Vote 5 | – | – | – | (negative 8,812,733) | (negative 8,812,733) | |||||
Total—Vote 1 | – | 767,362,423 | 113,154,744 | 76,176,595 | 956,693,762 | 902,105,989 | 54,587,773 | – | 784,007,337 | |
5 | Capital expenditures | – | 29,227,432 | – | – | 29,227,432 | ||||
5a | Capital expenditures | – | – | 2,323,000 | – | 2,323,000 | ||||
5b | Capital expenditures | – | – | 3,589,673 | – | 3,589,673 | ||||
5c | Capital expenditures | – | – | 95,168 | – | 95,168 | ||||
Transfer from: | ||||||||||
Vote 1 | – | – | – | 8,812,733 | 8,812,733 | |||||
Vote 5 (Department of National Defence) | – | – | – | 110,000 | 110,000 | |||||
Vote 10 | – | – | – | 3,250,000 | 3,250,000 | |||||
TB Vote 35Links to footnote 1 in table 1 | – | – | – | 7,447,945 | 7,447,945 | |||||
Total—Vote 5 | – | 29,227,432 | 6,007,841 | 19,620,678 | 54,855,951 | 36,334,211 | 18,521,740 | – | 34,104,856 | |
10 | Grants and contributions | – | 2,517,543,940 | – | – | 2,517,543,940 | ||||
10a | Grants and contributions | – | – | 111,534,500 | – | 111,534,500 | ||||
10b | Grants and contributions | – | – | 161,232,659 | – | 161,232,659 | ||||
10c | Grants and contributions | – | – | 40,040,000 | – | 40,040,000 | ||||
Transfer from Vote 10 (Department of Foreign Affairs, Trade and Development) | – | – | – | 2,500,000 | 2,500,000 | |||||
Transfer to: | ||||||||||
Vote 1 | – | – | – | (negative 2,100,000) | (negative 2,100,000) | |||||
Vote 5 | – | – | – | (negative 3,250,000) | (negative 3,250,000) | |||||
Vote 5 (Department of Western Economic Diversification) | – | – | – | (negative 6,300,000) | (negative 6,300,000) | |||||
Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 1,150,000) | (negative 1,150,000) | |||||
Vote 10 (Department of the Environment) | – | – | – | (negative 7,000,000) | (negative 7,000,000) | |||||
Total—Vote 10 | – | 2,517,543,940 | 312,807,159 | (negative 17,300,000) | 2,813,051,099 | 1,802,371,719 | 1,010,679,380 | – | 1,177,199,846 | |
Links to footnote S in table 1 | Contributions to employee benefit plans | – | 68,918,420 | 9,547,954 | 6,055,456 | 84,521,830 | 84,521,830 | – | – | 69,002,701 |
Links to footnote S in table 1 | Minister of Natural Resources—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 94,700 | – | 100 | 94,800 | 94,800 | – | – | 92,400 |
Links to footnote S in table 1 | Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland Atlantic Accord Implementation Act) | – | 1,699,445,814 | – | (negative 1,061,960,998) | 637,484,816 | 637,484,816 | – | – | 455,191,312 |
Links to footnote S in table 1 | Payments to the Nova Scotia Offshore Revenue Account | – | – | – | 41,053 | 41,053 | 41,053 | – | – | 19,597,921 |
Links to footnote S in table 1 | Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act) | – | 11,805,000 | – | (negative 11,683,906) | 121,094 | 121,094 | – | – | 518,512 |
Links to footnote S in table 1 | Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) | – | 2,382,500 | – | 212,082 | 2,594,582 | 2,594,582 | – | – | 1,914,209 |
Links to footnote S in table 1 | Geomatics Canada Revolving Fund | 9,284,211 | – | – | – | 9,284,211 | 838,086 | – | 8,446,125 | (negative 1,678,544) |
Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | 68,108 | – | – | 249,826 | 317,934 | 192,143 | – | 125,791 | 176,211 |
Links to footnote S in table 1 | Climate Action Support Payments (Energy Manager Program and Clean Energy for Rural and Remote Communities Program) (Budget Implementation Act 2019, No.1 (S.C. 2019, c.29)) | – | – | – | (negative 90,000) | (negative 90,000) | (negative 90,000) | – | – | – |
Total Department—Budgetary | 9,352,319 | 5,096,780,229 | 441,517,698 | (negative 988,679,114) | 4,558,971,132 | 3,466,610,323 | 1,083,788,893 | 8,571,916 | 2,540,126,761 | |
Atomic Energy of Canada Limited | ||||||||||
1 | Payments to the corporation for operating and capital expenditures | – | 1,541,555,307 | – | – | 1,541,555,307 | ||||
1c | Payments to the corporation for operating and capital expenditures | – | – | 5,760,000 | – | 5,760,000 | ||||
Total Agency—Budgetary | – | 1,541,555,307 | 5,760,000 | – | 1,547,315,307 | 1,344,720,000 | 202,595,307 | – | 1,083,200,000 | |
Canadian Energy Regulator | ||||||||||
1 | Program expenditures | – | 102,009,593 | – | – | 102,009,593 | ||||
1b | Program expenditures | – | – | 100,219 | – | 100,219 | ||||
Transfer from: | ||||||||||
TB Vote 15Links to footnote 1 in table 1 | – | – | – | 989,336 | 989,336 | |||||
TB Vote 25Links to footnote 1 in table 1 | – | – | – | 3,922,036 | 3,922,036 | |||||
TB Vote 30Links to footnote 1 in table 1 | – | – | – | 1,227,397 | 1,227,397 | |||||
Total—Vote 1 | – | 102,009,593 | 100,219 | 6,138,769 | 108,248,581 | 101,808,167 | 6,440,414 | – | 100,803,350 | |
Links to footnote S in table 1 | Contributions to employee benefit plans | – | 11,412,951 | – | 437,438 | 11,850,389 | 11,850,389 | – | – | 11,613,625 |
Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | 199 | – | – | 412 | 611 | – | 199 | 412 | – |
Links to footnote S in table 1 | Refunds of amounts credited to revenues in previous years | – | – | – | 9,709 | 9,709 | 9,709 | – | – | – |
Total Agency—Budgetary | 199 | 113,422,544 | 100,219 | 6,586,328 | 120,109,290 | 113,668,265 | 6,440,613 | 412 | 112,416,975 | |
Canadian Nuclear Safety Commission | ||||||||||
1 | Program expenditures | – | 51,986,215 | – | – | 51,986,215 | ||||
Transfer from: | ||||||||||
Vote 1 (Department of Natural Resources) | – | – | – | 50,000 | 50,000 | |||||
Vote 5 (Department of National Defence) | – | – | – | 427,000 | 427,000 | |||||
TB Vote 10Links to footnote 1 in table 1 | – | – | – | 2,534 | 2,534 | |||||
TB Vote 15Links to footnote 1 in table 1 | – | – | – | 645,939 | 645,939 | |||||
TB Vote 25Links to footnote 1 in table 1 | – | – | – | 1,952,430 | 1,952,430 | |||||
Total—Vote 1 | – | 51,986,215 | – | 3,077,903 | 55,064,118 | 48,542,441 | 6,521,677 | – | 40,887,209 | |
Links to footnote S in table 1 | Contributions to employee benefit plans | – | 5,545,411 | – | 10,129,295 | 15,674,706 | 15,674,706 | – | – | 14,763,783 |
Links to footnote S in table 1 | Expenditures pursuant to subsection 21(3) of the Nuclear Safety and Control Act | 4,380,509 | 101,056,223 | – | 4,828,062 | 110,264,794 | 105,827,442 | – | 4,437,352 | 97,315,173 |
Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | 3,720 | – | – | 24,949 | 28,669 | – | 3,720 | 24,949 | – |
Total Agency—Budgetary | 4,384,229 | 158,587,849 | – | 18,060,209 | 181,032,287 | 170,044,589 | 6,525,397 | 4,462,301 | 152,966,165 | |
Northern Pipeline Agency | ||||||||||
1 | Program expenditures | – | 539,949 | – | – | 539,949 | 330,687 | 209,262 | – | 292,788 |
Links to footnote S in table 1 | Contributions to employee benefit plans | – | 32,680 | – | (negative 27,374) | 5,306 | 5,306 | – | – | 6,310 |
Total Agency—Budgetary | – | 572,629 | – | (negative 27,374) | 545,255 | 335,993 | 209,262 | – | 299,098 | |
Total Ministry—Budgetary | 13,736,747 | 6,910,918,558 | 447,377,917 | (negative 964,059,951) | 6,407,973,271 | 5,095,379,170 | 1,299,559,472 | 13,034,629 | 3,889,008,999 | |
Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation
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