|
|
|
Previous
|
Allocation
|
Special
|
Total
|
|
Vote
(dollars)
|
Estimates
|
from TB Votes
|
Warrants
|
Appropriation
|
|
|
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
|
1
|
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 goods and
the provision of
|
|
|
|
|
|
|
services as part of the departmental
operations ............
|
587,356,000
|
. . . . .
|
29,751,500
|
617,107,500
|
|
5
|
Capital
expenditures......................................................
|
7,701,000
|
. . . . .
|
. . . . .
|
7,701,000
|
|
10
|
The grants listed in the Estimates and
contributions ....
|
297,989,000
|
. . . . .
|
. . . . .
|
297,989,000
|
|
|
|
|
|
|
|
|
|
Total Department
...........................................
|
893,046,000
|
. . . . .
|
29,751,500
|
922,797,500
|
|
|
|
|
Atomic Energy of Canada
Limited
|
|
|
|
|
|
15
|
Payments to Atomic Energy of Canada
Limited for
|
|
|
|
|
|
|
operating and capital
expenditures................................
|
98,838,000
|
47,011,000
|
13,000,000
|
158,849,000
|
|
|
|
|
Canadian Nuclear Safety
Commission
|
|
|
|
|
|
20
|
Program expenditures, the grants listed
in the
|
|
|
|
|
|
|
Estimates and contributions
..........................................
|
58,713,000
|
. . . . .
|
12,321,019
|
71,034,019
|
|
|
|
|
Cape Breton Development
Corporation
|
|
|
|
|
|
25
|
Payments to the Cape Breton
Development
|
|
|
|
|
|
|
Corporation for operating and capital
expenditures......
|
56,905,000
|
. . . . .
|
. . . . .
|
56,905,000
|
|
|
|
|
National Energy Board
|
|
|
|
|
|
30
|
Program expenditures
...................................................
|
33,341,000
|
. . . . .
|
2,241,500
|
35,582,500
|
|
|
|
|
Northern Pipeline Agency
|
|
|
|
|
|
35
|
Program expenditures
...................................................
|
1,252,000
|
. . . . .
|
. . . . .
|
1,252,000
|
|
|
|
|
|
|
|
|
|
Total Ministry
................................................
|
1,142,095,000
|
47,011,000
|
57,314,019
|
1,246,420,019
|
|
|
|
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
Natural Resources requests funds for the
following items:
|
Vote 1
|
|
|
|
|
Compensation for salary adjustments (
horizontal item
)
.....................................................................................................
|
23,416
|
|
Operating budget carry forward (
horizontal item
)..............................................................................................................
|
9,465
|
|
Public security initiatives (National
Security Policy) (
horizontal item
).............................................................................
|
3,220
|
|
Funding to improve the quality and
quantity of geological mapping information
.............................................................
|
3,100
|
|
Funding to maintain and expand the
existing database of information that is used to provide
Canadians with
|
|
|
location-based information via the Internet (GeoConnections
Program)
.....................................................................
|
2,828
|
|
Funding to increase federal, regional and
science capacity in order to respond to the Mackenzie Gas
Project and
|
|
|
related
resource development (Mackenzie Gas Project) (
horizontal
item
)...................................................................
|
2,577
|
|
Funding related to government advertising
programs (
horizontal item
)
............................................................................
|
2,347
|
|
Funding to support the implementation of
a strategy designed to protect Canada's natural resources
through early
|
|
|
detection
of unknown diseases or pests (Invasive Alien Species Strategy
for Canada) (
horizontal item
)...................
|
864
|
|
Funding to modernize human resources
management in the Federal Public Service (
Public Service
Modernization
|
|
|
Act
) (
horizontal item
)....................................................................................................................................................
|
655
|
|
Funding to establish an Office of
Petroleum Price Information that will provide policy analysis
and respond to media
|
|
|
and public
enquiries
......................................................................................................................................................
|
454
|
|
Funding to ensure the sustainable
development and management of Canada's oceans (Oceans Action
Plan)
|
|
|
(
horizontal item
)
...........................................................................................................................................................
|
453
|
|
Funding for activities related to the
collection of fees under the
Explosives Act
...............................................................
|
433
|
|
Funding to undertake or participate in
feasibility studies concerning the introduction of a shared
service approach to
|
|
|
the
government's internal financial, human resource and material
systems and services (
horizontal item
)................
|
230
|
|
Funding related to the assessment,
management and remediation of federal contaminated sites (
horizontal item
) ..........
|
227
|
|
Activities in support of greenhouse gas
reduction under the Climate Change Plan for Canada
........................................
|
225
|
|
Funding to undertake projects related to
the development and application of biotechnology (Canadian
Biotechnology
|
|
|
Strategy)
(
horizontal item
)............................................................................................................................................
|
200
|
|
Initiatives to support the implementation
of a common electronic infrastructure and multi-channel
service delivery
|
|
|
strategy
(Government On-Line) (
horizontal item
)........................................................................................................
|
155
|
|
Funding related to the reform and
modernization of Canada's regulatory system in order to
respond better to the
|
|
|
needs of
citizens and to enable business innovation and growth (
horizontal item
)......................................................
|
81
|
|
|
|
|
Total Items
|
50,930
|
|
|
|
|
Less Funds Available:
|
|
|
Within the
Department........................................................................................................................................................
|
21,178
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
29,752
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
Canadian Nuclear Safety Commission
requests funds for the following items:
|
Vote 20
|
|
|
|
|
Funding to meet existing demands and
forecasted increases in regulatory workload associated with
industry growth....
|
6,064
|
|
Funding to meet the increasing demands to
conduct a regulatory review of the design for a nuclear
reactor used to
|
|
|
generate
power
..............................................................................................................................................................
|
3,115
|
|
Operating budget carry forward (
horizontal item
)..............................................................................................................
|
2,015
|
|
Compensation for salary adjustments (
horizontal item
)
.....................................................................................................
|
1,197
|
|
|
|
|
Total Items
|
12,391
|
|
|
|
|
Less Funds Available:
|
|
|
Within the Agency
..............................................................................................................................................................
|
70
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
12,321
|
|
|
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