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2009-10 | |||||||||||
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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 |
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):
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