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ARCHIVED - Supplementary Estimates (A), 2009-10


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NATURAL RESOURCES

Department
Canadian Nuclear Safety Commission
National Energy Board

Ministry Summary

            These Supplementary Estimates      
       
 
 
        Previous            
        Estimates         Adjustments to     Total Estimates  
Vote (dollars)       to date     Transfers     Appropriations             to date  

 
 
 
 
 
 
    Department                  
1a     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 $123,250 from                  
    National Defence Vote 5, Appropriation Act No. 1,                  
    2009-10 for the purposes of this Vote and to provide                  
    a further amount of     700,338,176     123,250     31,741,042     732,202,468  
5a     The grants listed in the Estimates and contributions -                  
    To authorize the transfer of $50,000 from Transport                  
    Vote 1, Appropriation Act No. 1, 2009-10 for the                  
    purposes of this Vote and to provide a further amount                  
    of     505,353,000     (950,000)     156,768,000     661,171,000  
(S)     Contributions to employee benefit plans     53,186,112     . . . . .     . . . . .     53,186,112  
(S)     Minister of Natural Resources - Salary and motor car                  
    allowance     78,422     . . . . .     . . . . .     78,422  
(S)     Payments to the Newfoundland Offshore Petroleum                  
    Resource Revenue Fund     2,045,889,000     . . . . .     . . . . .     2,045,889,000  
(S)     Payments to the Nova Scotia Offshore Revenue                  
    Account     351,477,000     . . . . .     . . . . .     351,477,000  
(S)     Grant to the Canada Foundation for Sustainable                  
    Development Technology     20,000,000     . . . . .     . . . . .     20,000,000  
(S)     Contribution to the Canada/Newfoundland Offshore                  
    Petroleum Board     7,200,000     . . . . .     . . . . .     7,200,000  
(S)     Contribution to the Canada/Nova Scotia Offshore                  
    Petroleum Board     3,400,000     . . . . .     . . . . .     3,400,000  
(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     1,383,000     . . . . .     . . . . .     1,383,000  
(S)     Geomatics Canada Revolving Fund     . . . . .     . . . . .     . . . . .     . . . . .  
           
 
   
                    Total Department     3,688,304,710     (826,750)     188,509,042     3,875,987,002  
    Atomic Energy of Canada Limited                  
10     Payments to Atomic Energy of Canada Limited for                  
    operating and capital expenditures     108,691,000     . . . . .     . . . . .     108,691,000  
           
 
   
                    Total Agency     108,691,000     . . . . .     . . . . .     108,691,000  

 
 
 
 
 
    Canadian Nuclear Safety Commission                  
15a     Program expenditures, the grants listed in the                  
    Estimates and contributions - To authorize the                  
    transfer of $110,000 from National Defence Vote 5,                  
    Appropriation Act No. 1, 2009-10 for the purposes of                  
    this Vote and to provide a further amount of     40,670,328     110,000     4,111,959     44,892,287  
(S)     Contributions to employee benefit plans     4,463,706     . . . . .     . . . . .     4,463,706  
(S)     Expenditures pursuant to paragraph 29.1(1) of the                  
    Financial Administration Act     97,597,176     . . . . .     . . . . .     97,597,176  
           
 
   
                    Total Agency     142,731,210     110,000     4,111,959     146,953,169  
    Cape Breton Development Corporation                  
20     Payments to the Cape Breton Development                  
    Corporation for operating and capital expenditures     73,484,000     . . . . .     . . . . .     73,484,000  
           
 
   
                    Total Agency     73,484,000     . . . . .     . . . . .     73,484,000  
    National Energy Board                  
25a     Program expenditures     39,355,480     . . . . .     9,590,691     48,946,171  
(S)     Contributions to employee benefit plans     5,024,941     . . . . .     . . . . .     5,024,941  
           
 
   
                    Total Agency     44,380,421     . . . . .     9,590,691     53,971,112  
    Northern Pipeline Agency                  
30     Program expenditures     244,000     . . . . .     . . . . .     244,000  
(S)     Contributions to employee benefit plans     20,230     . . . . .     . . . . .     20,230  
           
 
   
                    Total Agency     264,230     . . . . .     . . . . .     264,230  
           
       
                    Total Ministry     4,057,855,571     (716,750)     202,211,692     4,259,350,513  

Note: The “Previous Estimates to date” column reflects allocations received from Treasury Board Vote 35.  

Department

Explanation of Requirements (thousands of dollars)

Natural Resources requests funds for the following items:  

Voted Appropriations     Vote 1     Vote 5     Total  
   
 
 
Funding to support the ecoENERGY Retrofit - Homes ( Budget 2009 )     10,723     106,500     117,223  
Funding to support the Investing in Canada's Forest Sector initiative which expands              
      forest market opportunities and promotes forest innovation and investment              
      ( Budget 2009 )     8,437     45,093     53,530  
Funding to support the relocation and enhancement of the CANMET Materials              
      Technology Laboratory     9,488     . . . . .     9,488  
Funding to support the African Model Forest Initiative, which aims to improve the              
      conservation and sustainable management of forest resources in francophone              
      Africa     820     4,150     4,970  
Funding to retain expertise to advise on matters related to the review of Atomic              
      Energy of Canada Limited     2,000     . . . . .     2,000  
Funding to support actions on the regulation in Canada of renewable fuels content in              
      gasoline, diesel and home heating fuels ( horizontal item )     306     1,025     1,331  
Funding for enhancing federal public service student employment ( horizontal item )              
      ( Budget 2009 )     268     . . . . .     268  
Funding to support continuing negotiations of comprehensive land claims and First              
      Nations' self-government in British Columbia ( horizontal item )     210     . . . . .     210  
   
 
 
      Gross Voted Appropriations     32,252     156,768     189,020  
   
 
 
Funds Available              
Less: Spending authorities available within the Vote     512     . . . . .     512  
   
 
 
      Total Voted Appropriations     31,740     156,768     188,508  
   
 
 
Transfers              
Transfer from National Defence - For public security initiatives related to the              
      Chemical, Biological, Radiological and Nuclear Research and Technology              
      Initiative     123     . . . . .     123  
Transfer from Transport - In support of the EcoCAR Challenge, a three year              
      competition for engineering students to build leading edge automotive              
      technologies with the goal of minimizing the environmental impact of personal              
      transportation and illustrating pathways to a sustainable transportation future     . . . . .     50     50  
Transfer to National Sciences and Engineering Research Council - To support the              
      Generation IV Energy Technologies Program whose main focus is the research              
      and development of the Super-Critical Water-Cooled Reactor     . . . . .     (1,000)     (1,000)  
   
 
 
      Total Transfers     123     (950)     (827)  
   
 
 
These Supplementary Estimates     31,863     155,818     187,681  

 
 
 

Explanation of Funds Available (dollars)

Vote 1 : $511,675 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Transfer Payments (dollars)     Voted     Statutory  

 
 
                                                                              Grants          
Grants in support of the the ecoENERGY Retrofit - Homes     106,500,000                     . . . . .  

 
 
Total Gross Grants     106,500,000                     . . . . .  
                                                                      Contributions          
Contributions in support of the Investing in Canada's Forest Sector Initiative     45,093,000                     . . . . .  
Contributions in support of the African Model Forest Initiative     4,150,000                     . . . . .  
Contributions in support of the actions on the regulation in Canada of renewable fuels          
      content in gasoline, diesel and home heating fuels     1,025,000                     . . . . .  
Contributions in support of the EcoCAR Challenge, a three year competition for          
      engineering students to build leading edge automotive technologies with the goal of          
      minimizing the environmental impact of personal transportation and illustrating          
      pathways to a sustainable transportation future     50,000                     . . . . .  

 
 
Total Gross Contributions     50,318,000                     . . . . .  

 
 
Total Gross Transfer Payments     156,818,000                     . . . . .  
Less: Funds transferred to another Vote     1,000,000                     . . . . .  

 
 
Net Transfer Payments     155,818,000                     . . . . .  

 
 

Canadian Nuclear Safety Commission

Explanation of Requirements (thousands of dollars)  

Canadian Nuclear Safety Commission requests funds for the following items:

Voted Appropriations     Vote 15  
   
Funding for priority investments in office accommodation and systems infrastructure to support Canadian Nuclear      
      Safety Commission growth     4,115  
Funds Available      
Less: Spending authorities available within the Vote     3  
   
      Total Voted Appropriations     4,112  
   
Transfers      
Transfer from National Defence - For public security initiatives related to the Chemical, Biological, Radiological and      
      Nuclear Research and Technology Initiative     110  
   
These Supplementary Estimates     4,222  

 

Explanation of Funds Available (dollars)

Vote 15 : $3,041 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

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 requests funds for the following items:  

Voted Appropriations     Vote 25  
   
Funding to provide regulatory oversight under the National Energy Board Act for the TransCanada Alberta System,      
      formalize the process by which pipeline companies interact with landowners, and provide an enhanced Aboriginal      
      engagement program     9,579  
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )     12  
   
These Supplementary Estimates     9,591  

 

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.