Section 20: Ministry summary

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Table 1:(in dollars)Links to footnote * in table 1
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

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