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Program Activities - Accountabilities:
1a. | Earth Sciences - Assistant Deputy Minister, Earth Sciences Sector |
1b. | Earth Sciences - Geomatics Canada Revolving Fund - Assistant Deputy Minister, Earth Sciences Sector |
2. | Energy - Assistant Deputy Minister and Associate Assistant Deputy Minister, Energy Policy Sector; Assistant Deputy Minister, Energy Technology & Programs Sector |
3. | Sustainable Forest - Assistant Deputy Minister, Canadian Forest Service |
4. | Minerals and Metals - Assistant Deputy Minister, Minerals and Metals Sector |
($ millions) | Forecast Spending 2005-06 | Planned Spending 2006-07 | Planned Spending 2007-08 | Planned Spending 2008-09 |
Budgetary | ||||
Earth Sciences | 209.3 | 233.0 | 217.5 | 226.7 |
Energy | 670.5 | 994.6 | 783.7 | 645.9 |
Forest | 162.6 | 154.1 | 136.3 | 124.9 |
Minerals and Metals | 68.4 | 65.9 | 63.7 | 63.7 |
Earth Sciences - Geomatics Canada Revolving Fund | (2.4) | 0.0 | 0.0 | 0.0 |
Budgetary Main Estimates (gross) | 1,108.4 | 1,447.6 | 1,201.2 | 1,061.2 |
Less: Respendable Revenue | (22.8) | (21.5) | (21.4) | (21.4) |
Total Main Estimates | 1,085.6 | 1,426.1 | 1,179.8 | 1,039.8 |
Adjustments: | ||||
2005-06 Third Governor General Special Warrant * | 29.8 | 0.0 | 0.0 | 0.0 |
Other Adjustments ** | 0.0 | 44.8 | 37.8 | 1.4 |
Total Adjustments | 29.8 | 44.8 | 37.8 | 1.4 |
Total Planned Spending | 1,115.4 | 1,470.9 | 1,217.6 | 1,041.2 |
Less: Non-respendable revenue | (156.0) | (549.8) | (498.7) | (411.3) |
Plus: Cost of services received without charge | 36.7 | 38.2 | 37.4 | 36.9 |
Net Cost of Program | 996.1 | 959.3 | 756.3 | 666.8 |
Full Time Equivalents (FTEs) | 4,618 | 4,456 | 4,276 | 4,154 |
Program Activity | ||||||
($ millions) | Earth Sciences | Energy | Forest | Minerals and Metals | Earth Sciences - Geomatics Canada Revolving Fund | Total |
Operating | 224.0 | 221.8 | 118.5 | 64.9 | 14.2 | 643.4 |
Capital | 1.1 | 1.0 | 1.1 | 0.5 | 0.0 | 3.7 |
Transfer Payments | 7.9 | 771.8 | 34.5 | 0.5 | 0.0 | 814.7 |
Gross | 233.0 | 994.6 | 154.1 | 65.9 | 14.2 | 1,461.8 |
Less Respendable Revenue | (3.0) | (8.8) | (2.1) | (7.6) | (14.2) | (35.7) |
Total Main Estimates | 230.0 | 985.8 | 152.0 | 58.3 | 0.0 | 1,426.1 |
Plus: Adjustments | 0.4 | 44.3 | 0.4 | (0.3) | (0.0) | 44.8 |
Total Planned Spending | 230.4 | 1,030.1 | 152.4 | 58.0 | 0.0 | 1,470.9 |
Vote or Statutory items | Current Main Estimates 2006-07 | Previous Main Estimates 2005-06 | |
1 | Operating expenditures | 551.3 | 587.1 |
5 | Capital expenditures | 3.7 | 7.7 |
10 | Grants and contributions | 256.1 | 298.0 |
(S) | Minister of Natural Resources – Salary and Motor Car Allowance | 0.1 | 0.1 |
(S) | Contributions to Employee Benefit Plans | 56.3 | 58.6 |
(S) | Canada-Nova Scotia Development Fund | 1.9 | 0.5 |
(S) | Canada-Newfoundland Development Fund | 0.5 | 0.0 |
(S) | Canada-Newfoundland Offshore Petroleum Board | 4.2 | 3.9 |
(S) | Canada-Nova Scotia Offshore Petroleum Board | 2.9 | 2.7 |
(S) | Payments to the Nova Scotia Offshore Revenue Account | 200.0 | 60.0 |
(S) | Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund | 349.1 | 69.4 |
(S) | Earth Sciences - Geomatics Canada Revolving Fund | 0.0 | (2.4) |
Total NRCan | 1,426.1 | 1,085.6 |
($ millions) | Total NRCan |
Total Planned Spending (Total Main Estimates plus adjustments) | 1,470.9 |
Plus: Services Received without Charge | |
|
14.3 |
|
22.2 |
|
0.3 |
|
1.4 |
Total Services Received without Charge | 38.2 |
Less: Non-respendable Revenue | (549.8) |
Net Cost of Program | 959.3 |
Program Activity | Forecast Spending 2005-06 | Planned Spending 2006-07 | Planned Spending 2007-08 | Planned Spending 2008-09 |
Earth Sciences | 2.5 | 1.1 | 0.8 | 0.8 |
Energy | 2.6 | 1.0 | 0.7 | 0.7 |
Forest | 1.5 | 1.1 | 0.9 | 0.9 |
Minerals and Metals | 1.1 | 0.5 | 0.3 | 0.3 |
Earth Sciences - Geomatics Canada Revolving Fund | 0.0 | 0.0 | 0.0 | 0.0 |
Total Main Estimates | 7.7 | 3.7 | 2.7 | 2.7 |
Adjustments | 0.0 | 0.0 | 0.0 | 0.0 |
Total Planned Spending | 7.7 | 3.7 | 2.7 | 2.7 |
($ millions) | Forecast Balance April 1st, 2006 | Receipts and other credits | Payments and other charges | Forecast balance March 31st, 2007 |
Atomic Energy of Canada Ltd. | ||||
- Heavy Water Inventory | 2.5 | (1.0) | 0.0 | 1.5 |
Hibernia Development Project | 27.6 | (9.2) | 0.0 | 18.4 |
Nordion International Inc. | 78.0 | (4.0) | 0.0 | 74.0 |
Total | 108.1 | (14.2) | 0.0 | 93.9 |
($ millions) | Forecast Revenue 2005-06 | Planned Revenue 2006-07 | Planned Revenue 2007-08 | Planned Revenue 2008-09 |
Respendable Revenue | ||||
Earth Sciences | 3.0 | 3.0 | 3.0 | 3.0 |
Energy | 8.8 | 8.8 | 8.8 | 8.8 |
Forest | 2.1 | 2.1 | 2.0 | 2.0 |
Minerals and Metals | 8.9 | 7.6 | 7.6 | 7.6 |
Total Respendable Revenue | 22.8 | 21.5 | 21.4 | 21.4 |
Non-Respendable Revenue1 | ||||
Earth Sciences | 0.3 | 0.3 | 0.3 | 0.3 |
Energy | 155.1 | 549.3 | 498.2 | 410.8 |
Forest | 0.5 | 0.0 | 0.0 | 0.0 |
Minerals and Metals | 0.1 | 0.2 | 0.2 | 0.2 |
Total Non-Respendable Revenue | 156.0 | 549.8 | 498.7 | 411.3 |
Total Respendable and Non-Respendable Revenues | 178.8 | 571.3 | 520.1 | 432.7 |
($ millions) | Forecast Revenue 2005-06 | Planned Revenue 2006-07 | Planned Revenue 2007-08 | Planned Revenue 2008-09 |
Respendable Revenues: | ||||
Products | 0.8 | 0.9 | 0.9 | 0.9 |
Service | 11.3 | 12.2 | 12.2 | 12.2 |
Consulting | 4.2 | 4.6 | 4.6 | 4.6 |
Total respendable revenues | 16.3 | 17.7 | 17.7 | 17.7 |
Operating Expenses: | ||||
Cost of sales | 3.4 | 3.5 | 3.5 | 3.5 |
Salaries and employee benefits | 5.1 | 5.9 | 5.9 | 5.9 |
Depreciation | 0.2 | 0.3 | 0.3 | 0.3 |
Repairs and Maintenance | 0.4 | 0.7 | 0.7 | 0.7 |
Administrative and support services | 1.7 | 2.3 | 2.3 | 2.3 |
Utilities, materials, and supplies | 0.4 | 0.3 | 0.3 | 0.3 |
Rental | 0.2 | 0.3 | 0.3 | 0.3 |
Interest | 0.0 | 0.0 | 0.0 | 0.0 |
Transportation and communication | 0.2 | 0.3 | 0.3 | 0.3 |
Professional and special service | 2.3 | 3.3 | 3.3 | 3.3 |
Total operating expenses | 15.8 | 16.9 | 16.9 | 16.9 |
Operating Surplus (Deficit) | 0.5 | 0.8 | 0.8 | 0.8 |
Non cash item: Depreciation | 0.2 | 0.3 | 0.3 | 0.3 |
Change in working capital | (0.7) | (1.1) | (1.1) | (1.1) |
Other items | 0.2 | 0.2 | 0.2 | 0.2 |
Investing activities: Capital acquisitions | (0.2) | (0.2) | (0.2) | (0.2) |
Surplus (Deficit) | 0.0 | 0.0 | 0.0 | 0.0 |
Name of User Fee | Fee Type | Fee Setting Authority | Reason for Fee Introduction or Amendment | Effective date of planned change to take effect | Planned Consultation & Review Process |
Explosives Licence, Permit and Certificate Fees | Regulatory | Explosives Act | Distribute burden of cost recovery more fairly | Spring 2007 | All affected stakeholders through web and meetings |
Earth Sciences products and services including: maps, air photos, digital data, and remote sensing products | Other | Resources and Technical Surveys Act | Cost Increases | Fiscal Year 2006-07 | Ongoing as required by the User Fees Act |
($ millions) | Forecast Spending 2005-06 | Planned Spending 2006-07 | Planned Spending 2007-08 | Planned Spending 2008-09 |
Grants: | ||||
Earth Sciences | 0.3 | 0.3 | 0.3 | 0.3 |
Energy | 13.6 | 10.5 | 0.6 | 0.6 |
Forest | 0.8 | 0.8 | 0.8 | 0.8 |
Minerals and Metals | 0.1 | 0.1 | 0.1 | 0.1 |
Total Voted Grants | 14.8 | 11.7 | 1.8 | 1.8 |
Contributions: | ||||
Earth Sciences | 8.5 | 7.6 | 5.5 | 6.0 |
Energy | 232.2 | 202.7 | 83.3 | 50.1 |
Forest | 41.5 | 33.7 | 19.6 | 15.8 |
Minerals and Metals | 1.0 | 0.4 | 0.2 | 0.2 |
Total Voted Contributions | 283.2 | 244.4 | 108.6 | 72.1 |
Total Vote 10 Grants and Contributions | 298.0 | 256.1 | 110.4 | 73.9 |
Statutory Contributions | 136.5 | 558.6 | 505.1 | 417.7 |
Total Grants and Contributions | 434.5 | 814.7 | 615.5 | 491.6 |
Plus: Adjustments: | ||||
Governor General Special Warrants | 0.0 | 0.0 | 0.0 | 0.0 |
Other Adjustments | 0.0 | 24.3 | (6.3) | 1.5 |
Total Planned Grants and Contributions | 434.5 | 839.0 | 609.2 | 493.1 |
Over the next three years, NRCan will manage the following transfer payment programs in excess of $5 million. Further information on these transfer payment programs can be found at http://www.tbs-sct.gc.ca/est-pre/20062007/p3a-eng.asp.
2006-07
2007-08
2008-09
NRCan has contributed to the following foundations: Sustainable Development Technology Canada and Green Municipal Funds. Further information on these conditional grants can be found at http://www.tbs-sct.gc.ca/est-pre/20062007/p3a-eng.asp.
Information on government-wide horizontal initiatives can be found at the following Treasury Board Secretariat web site: http://www.tbs-sct.gc.ca/est-pre/20062007/p3a-eng.asp.
NRCan's Sustainable Development Strategy (SDS), Moving Forward, was tabled in Parliament on February 14, 2004. Moving Forward is the department's third three-year strategy and the next step in the evolution of NRCan's approach to sustainable development. It is a results-based action plan, guided by a forward-thinking vision of a sustainable future aligned with the department's strategic outcome.
The strategy establishes four key results – transformative pieces that NRCan is working towards to support the shift towards sustainable development:
The department has already initiated preparations for the next SDS. Readers are invited to consult the Sustainable Development web site for more information on the SDS (www.nrcan.gc.ca/sd-dd).
NRCan recognizes the importance of conducting audits, evaluations, special studies and concurrent reviews in areas of significance or risk, according to established government standards. The listing of departmental planned internal audits and evaluations can be found at http://www2cm.nrcan.gc.ca/NRCan/index-eng.aspx.