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SECTION III – SUPPLEMENTARY INFORMATION

3.1 Financial Highlights

 

Resources by Program Activity

2009-10
	Budgetary ($ thousands)							Non-Budgetary	Total Main Estimates	Adjustments (Planned Spending in Main Estimates)	Total Planned Spending
	Operating	Capital	Grants	Contributions and Other Transfer Payments	Gross Budgetary Expenditures	Less: Respendable Revenue	Net Budgetary Expenditures	Loans Investments and Advances
Strategic Outcome: Safe and secure nuclear installations and processes solely for peaceful purposes; and public confidence in the nuclear regulatory regime’s effectiveness.
Program Activity:  Regulatory Framework Program	27,916	-	75	770	28,761	3,840	24,921	-	24,921	3,840	28,761
Program Activity:  Licensing & Certification Program	31,272	-	-	-	31,272	28,009	3,263	-	3,263	28,009	31,272
Program Activity:  Compliance Program	40,605	-	-	-	40,605	36,475	4,130	-	4,130	36,475	40,605
Program Activity:  Internal Services	42,093	-	-	-	42,093	29,273	12,820	-	12,820	29,273	42,093
Total	141,886	-	75	770	142,731	97,597	45,134		45,134	97,597	142,731

3.2 List of Tables

Additional Tables

The following tables can be found electronically on the Treasury Board Secretariat’s Web site (http://www.tbs-sct.gc.ca/rpp/st-ts-eng.asp): Sources of Respendable and Non-Respendable Revenue Internal Audits Evaluations

 

3.3 Other Items of Interest

• Talisman Report
• Nuclear Power Industry Safety Performance Reports and Report Cards
• External Performance Standards (published in the following CNSC reports):
  • Annual Reports
  • Departmental Performance Reports
• Management Accountability Framework – TBS Assessment and the CNSC management response
• Integrated Regulatory Review Service (IRRS)
• Services Received Without Charge
• The CNSC’s Regulatory Plan
• The CNSC’s Plan for Transfer Payment Program (TPP)

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