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SECTION III: SUPPLEMENTARY INFORMATION

Financial Information

Table 1: Departmental Link to the Government of Canada Outcomes


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

Table 6: Internal Audits

Table 7: Evaluations