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Strategic Outcome: Safe and secure nuclear installations and processes used solely for peaceful purposes; and public confidence in the nuclear regulatory regime’s effectiveness. | |||||
Planned Spending ($ thousands) |
Alignment to Government of Canada Outcome Areas |
||||
2008-2009 |
2009-2010 |
2010-2011 |
|||
Program Activity:
Nuclear Regulation |
103,427 |
118,326 |
119,066 |
Social Affairs: Safe and Secure Communities |
Table 2: Financial Resources by Program Activity
2008-2009 |
|||||||||
Budgetary ($ thousands) |
|||||||||
Operating |
Capital |
Grants |
Contributions and Other Transfer Payments |
Gross Budgetary Expenditures |
Net Budgetary Expenditures |
Total Main Estimates |
Adjustments (Planned Spending in Main Estimates) |
Total Planned Spending |
|
Strategic Outcome: Safe and secure nuclear installations and processes used solely for peaceful purposes; and public confidence in the nuclear regulatory regime's effectiveness. | |||||||||
Program Activity: Nuclear Regulation |
89,335 |
0 |
75 |
770 |
90,180 |
90,180 |
90,180 |
13,247 |
103,427 |
Total |
89,335 |
0 |
75 |
770 |
90,180 |
90,180 |
90,180 |
13,247 |
103,427 |
Table 3: Services Received Without Charge
Table 4: Sources of Respendable and Non-Respendable Revenue
Table 5: CNSC’s Regulatory Plan