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ARCHIVED - Supplementary Estimates (B), 2007-2008


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NATURAL RESOURCES

Ministry Summary
      These Supplementary Estimates    
    Authorities     Adjustments to   Total Estimates  
Vote (dollars)       to date   Transfers   Appropriations           to date  
 
 
  Department          
1b   Operating expenditures and, pursuant to          
  paragraph 29.1(2)( a ) of the Financial Administration          
  Act , authority to expend revenues received during the          
  fiscal year from the sale of forestry and information          
  products, and fees for research, consultation, testing,          
  analysis, and administration services as part of the          
  departmental operations and the payment to each          
  member of the Queen's Privy Council for Canada          
  who is a Minister without Portfolio or a Minister of          
  State who does not preside over a Ministry of State of          
  a salary not to exceed the salary paid to Ministers of          
  State who preside over Ministries of State under the          
  Salaries Act , as adjusted pursuant to the Parliament of          
  Canada Act and pro rata for any period of less than a          
  year - To authorize the transfer of $1,500,000 from          
  Natural Resources Vote 30, and $271,834 from          
  Environment Vote 1, Appropriation Act No. 2,          
  2007-2008 for the purposes of this Vote   713,000,341   1,771,834   1   714,772,176  
5b   Capital expenditures - To authorize the transfer of          
  $1,377,500 from Natural Resources Vote 10,          
  Appropriation Act No. 2, 2007-2008 for the purposes          
  of this Vote   2,981,001   1,377,500   1   4,358,502  
10b   The grants listed in the Estimates and contributions   322,334,729   (2,052,500)   . . . . .   320,282,229  
(S)   Minister of Natural Resources - Salary and motor car          
  allowance   74,522   . . . . .   . . . . .   74,522  
(S)   Contributions to employee benefit plans   54,414,000   . . . . .   . . . . .   54,414,000  
(S)   In support of infrastructure costs directly or indirectly          
  relating to the exploration, development, production          
  or transportation of oil and gas in the offshore area of          
  Nova Scotia   1,935,000   . . . . .   . . . . .   1,935,000  
(S)   Contribution to the Canada/Newfoundland Offshore          
  Petroleum Board   5,000,000   . . . . .   . . . . .   5,000,000  
(S)   Contribution to the Canada/Nova Scotia Offshore          
  Petroleum Board   2,900,000   . . . . .   . . . . .   2,900,000  
(S)   Payments to the Nova Scotia Offshore Revenue          
  Account   450,000,000   . . . . .   (52,800,000)   397,200,000  
(S)   Payments to the Newfoundland Offshore Petroleum          
  Resource Revenue Fund   590,750,000   . . . . .   1,150,000,000   1,740,750,000  
(S)   Geomatics Canada Revolving Fund   . . . . .   . . . . .   . . . . .   . . . . .  
(S)   Newfoundland Fiscal Equalization Offset Payments   . . . . .   . . . . .   188,578,000   188,578,000  
(S)   Grant to the Canada Foundation for Sustainable          
  Development Technology   . . . . .   . . . . .   1,646,000   1,646,000  
                  Total Department   2,143,389,593   1,096,834   1,287,424,002   3,431,910,429  
  Atomic Energy of Canada Limited          
15a   Payments to Atomic Energy of Canada Limited for          
  operating and capital expenditures   212,456,000   . . . . .   . . . . .   212,456,000  
                  Total Agency   212,456,000   . . . . .   . . . . .   212,456,000  
  Canadian Nuclear Safety Commission          
20b   Program expenditures, the grants listed in the          
  Estimates and contributions   84,553,000   . . . . .   939,572   85,492,572  
(S)   Contributions to employee benefit plans   9,932,000   . . . . .   . . . . .   9,932,000  
                  Total Agency   94,485,000   . . . . .   939,572   95,424,572  
  Cape Breton Development Corporation          
25   Payments to the Cape Breton Development          
  Corporation for operating and capital expenditures   69,511,000   . . . . .   . . . . .   69,511,000  
                  Total Agency   69,511,000   . . . . .   . . . . .   69,511,000  
  National Energy Board          
30b   Program expenditures   41,666,130   (1,500,000)   . . . . .   40,166,130  
(S)   Contributions to employee benefit plans   4,834,000   . . . . .   . . . . .   4,834,000  
                  Total Agency   46,500,130   (1,500,000)   . . . . .   45,000,130  
  Northern Pipeline Agency          
35   Program expenditures   244,000   . . . . .   . . . . .   244,000  
(S)   Contributions to employee benefit plans   22,000   . . . . .   . . . . .   22,000  
                  Total Agency   266,000   . . . . .   . . . . .   266,000  
                  Total Ministry   2,566,607,723   (403,166)   1,288,363,574   3,854,568,131  

 

NATURAL RESOURCES

Department

Explanation of Requirements (thousands of dollars)          
 
Natural Resources requests funds for the following items:          
 
Voted Appropriations   Vote 1   Vote 5   Vote 10   Total  
Funding in support of the Forest Industry Long-Term          
      Competitiveness Strategy   . . . . .   . . . . .   5,510   5,510  
Funding for real property health and safety projects   1,378   1,378   . . . . .   2,756  
Funding to establish a special project team to complete a full review          
      of the structure of Atomic Energy of Canada Limited and the          
      Chalk River Laboratories   1,500   . . . . .   . . . . .   1,500  
Reinvestment of fees charged for explosives licensing services,          
      training courses, and certification related to the Explosives Act          
      and Explosives Regulations   113   . . . . .   . . . . .   113  
      Gross Voted Appropriations   2,991   1,378   5,510   9,879  
Funds Available          
Less: Spending authorities available within the Vote   2,991   . . . . .   5,510   8,501  
Less: Spending authorities available from another Vote   . . . . .   1,378   . . . . .   1,378  
      Total Funds Available   2,991   1,378   5,510   9,879  
      Total Voted Appropriations   . . . . .   . . . . .   . . . . .   . . . . .  
Statutory Appropriations          
Payments to the Newfoundland Offshore Petroleum Resource          
      Revenue Fund         1,150,000  
Newfoundland Fiscal Equalization Offset Payments         188,578  
Grant to the Canada Foundation for Sustainable Development          
      Technology         1,646  
Payments to the Nova Scotia Offshore Revenue Account         (52,800)  
      Total Statutory Appropriations         1,287,424  
Total Adjustments to Appropriations         1,287,424  
 
Transfers          
Transfer from National Energy Board - In support of costs related to          
      public consultations for energy projects   1,500   . . . . .   . . . . .   1,500  
Transfer from Environment - To support departmental involvement          
      in the Asia-Pacific Partnership on Clean Development and          
      Climate   272   . . . . .   . . . . .   272  
Internal Reallocation of Resources - To reduce the amount of new          
      appropriations required   . . . . .   1,378   (1,378)   . . . . .  
Transfer to Economic Development Agency of Canada for the          
      Regions of Quebec - To support the Chrysotile Institute in order          
      to help implement the safe and responsible use of chrysotile          
      internationally   . . . . .   . . . . .   (125)   (125)  
Transfer to Agriculture and Agri-Food - To support the BIOCAP          
      Canada Foundation   . . . . .   . . . . .   (550)   (550)  
      Total Transfers   1,772   1,378   (2,053)   1,097  
These Supplementary Estimates   1,772   1,378   (2,053)   1,288,521  
 
Explanation of Funds Available (dollars)          
 
Vote 1 : $2,990,807 in total authorities is available within the Vote due to the deferral of the Nuclear Waste Legacy Liabilities  
Program.          
 
Vote 5 : $1,377,500 in total authorities is available from Vote 10 due to reallocated funding for the mountain pine beetle.    
 
Vote 10 : $5,510,000 in total authorities is available within the Vote due to reallocated funding for the mountain pine beetle.  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    


Transfer Payments (dollars)   Voted   Statutory  
                                                                              Grants      
Energy      
(S) Grant to the Canada Foundation for Sustainable Development Technology   . . . . .   1,646,000  
Total Gross Grants   . . . . .   1,646,000  
                                                                      Contributions      
Energy      
(S) Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund   . . . . .   1,150,000,000  
(S) Newfoundland Fiscal Equalization Offset Payments   . . . . .   188,578,000  
(S) Payments to the Nova Scotia Offshore Revenue Account   . . . . .   (52,800,000)  
  . . . . .   1,285,778,000  
Forest      
Forest Industry Long-Term Competitiveness Strategy   5,510,000   . . . . .  
Total Gross Contributions   5,510,000   1,285,778,000  
Total Gross Transfer Payments   5,510,000   1,287,424,000  
Less: Funds available within the Vote   5,510,000   . . . . .  
Less: Funds transferred to another Vote   2,052,500   . . . . .  
Net Transfer Payments   (2,052,500)   1,287,424,000  
 
 

 

Canadian Nuclear Safety Commission  

 
 
 
Explanation of Requirements (thousands of dollars)    
Canadian Nuclear Safety Commission requests funds for the following items:    
Voted Appropriations   Vote 20  
Funding for the seizure and disposition of nuclear substances and prescribed equipment held by a licensee   940  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 
 
 

 

National Energy Board  

 
 
 
Explanation of Requirements (thousands of dollars)    
National Energy Board - No additional funding being requested    
Transfers   Vote 30  
Transfer to Natural Resources - In support of costs related to public consultations for energy projects   (1,500)  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    



Date Modified: 2008-11-07
 
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