Section 3: Core responsibilities

Public Accounts of Canada 2023 Volume II—Top of the page Navigation

(in dollars)

Description Budgetary Total Budgetary Non‑budgetary
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year
Department of Canadian Heritage
Creativity, Arts and Culture 62,353,945 57,135,253 – – 732,059,022 726,649,504 7,650,152 7,650,152 786,762,815 776,134,605 – –
Official Languages 22,831,090 23,376,546 – – 644,398,236 602,275,551 – – 667,229,326 625,652,097 – –
Sport 15,445,778 14,293,664 – – 327,013,653 322,313,989 – – 342,459,431 336,607,653 – –
Diversity and Inclusion 26,962,465 28,199,861 – – 253,410,906 209,431,683 – – 280,373,371 237,631,544 – –
Heritage and Celebration 79,897,326 76,459,164 – – 146,382,209 145,096,086 849,896 849,896 225,429,639 220,705,354 – –
Internal Services 105,273,493 106,491,846 – – – – 2,668,062 2,668,062 102,605,431 103,823,784 – –
Subtotal 312,764,097 305,956,334 – – 2,103,264,026 2,005,766,813 11,168,110 11,168,110 2,404,860,013 2,300,555,037 – –
Revenues netted against expenditures (negative 11,168,110) (negative 11,168,110) – – – – (negative 11,168,110) (negative 11,168,110) – – – –
Total Department 301,595,987 294,788,224 – – 2,103,264,026 2,005,766,813 – – 2,404,860,013 2,300,555,037 – –
Canada Council for the Arts 423,422,901 423,422,901 – – – – – – 423,422,901 423,422,901 – –
Canadian Broadcasting Corporation 1,178,970,942 1,178,970,942 108,326,000 108,326,000 – – – – 1,287,296,942 1,287,296,942 – –
Canadian Museum for Human Rights 30,816,799 30,816,799 – – – – – – 30,816,799 30,816,799 – –
Canadian Museum of History 77,558,634 77,558,634 – – – – – – 77,558,634 77,558,634 – –
Canadian Museum of Immigration at Pier 21 8,956,694 8,956,694 – – – – – – 8,956,694 8,956,694 – –
Canadian Museum of Nature 33,006,375 33,006,375 – – – – – – 33,006,375 33,006,375 – –
Canadian Race Relations Foundation 5,115,542 5,115,542 – – – – – – 5,115,542 5,115,542 – –
Canadian Radio-television and Telecommunications Commission
Regulate and Supervise the Communications System 70,555,572 58,713,881 – – – – 52,640,392 46,480,251 17,915,180 12,233,630 – –
Internal Services 22,278,964 18,348,248 – – – – 16,617,456 15,556,309 5,661,508 2,791,939 – –
Subtotal 92,834,536 77,062,129 – – – – 69,257,848 62,036,560 23,576,688 15,025,569 – –
Revenues netted against expenditures (negative 69,257,848) (negative 62,036,560) – – – – (negative 69,257,848) (negative 62,036,560) – – – –
Total Agency 23,576,688 15,025,569 – – – – – – 23,576,688 15,025,569 – –
Library and Archives of Canada
Acquiring and preserving documentary heritage 67,140,152 66,210,114 51,852,789 42,293,082 – – 515,000 504,741 118,477,941 107,998,455 – –
Providing access to documentary heritage 34,765,067 29,553,820 51,184,525 19,698,220 2,550,000 2,520,304 3,585,000 1,874,370 84,914,592 49,897,974 – –
Internal Services 43,799,342 42,248,613 427,546 427,546 – – 100,000 71,673 44,126,888 42,604,486 – –
Subtotal 145,704,561 138,012,547 103,464,860 62,418,848 2,550,000 2,520,304 4,200,000 2,450,784 247,519,421 200,500,915 – –
Revenues netted against expenditures (negative 4,200,000) (negative 2,450,784) – – – – (negative 4,200,000) (negative 2,450,784) – – – –
Total Agency 141,504,561 135,561,763 103,464,860 62,418,848 2,550,000 2,520,304 – – 247,519,421 200,500,915 – –
National Arts Centre Corporation 66,219,277 66,219,277 – – – – – – 66,219,277 66,219,277 – –
National Film Board
Audiovisual programming and production 46,779,269 39,073,339 – – – – 799,000 695,687 45,980,269 38,377,652 – –
Content accessibility and audience engagement 36,185,090 26,639,265 – – – – 7,603,446 3,349,801 28,581,644 23,289,464 – –
Internal Services 13,774,843 10,870,630 – – – – 50,000 89,876 13,724,843 10,780,754 – –
Subtotal 96,739,202 76,583,234 – – – – 8,452,446 4,135,364 88,286,756 72,447,870 – –
Revenues netted against expenditures (negative 8,452,446) (negative 4,135,364) – – – – (negative 8,452,446) (negative 4,135,364) – – – –
Total Agency 88,286,756 72,447,870 – – – – – – 88,286,756 72,447,870 – –
National Gallery of Canada 42,373,308 50,373,308 8,000,000 – – – – – 50,373,308 50,373,308 – –
National Museum of Science and Technology 39,736,712 39,736,712 – – – – – – 39,736,712 39,736,712 – –
Telefilm Canada
Funding the production of Canadian content 246,394,550 106,054,137 – – – – – – 246,394,550 106,054,137 – –
Promoting Canadian talent and content 49,286,868 50,374,028 – – – – – – 49,286,868 50,374,028 – –
Internal Services 15,427,061 14,622,305 – – – – – – 15,427,061 14,622,305 – –
Total Agency 311,108,479 171,050,470 – – – – – – 311,108,479 171,050,470 – –
The National Battlefields Commission
Conservation 5,896,625 2,979,469 – – – – – – 5,896,625 2,979,469 – –
Promotion of Heritage 1,544,240 1,885,534 – – – – – – 1,544,240 1,885,534 – –
Internal Services 8,984,436 8,995,112 – – – – – – 8,984,436 8,995,112 – –
Total Agency 16,425,301 13,860,115 – – – – – – 16,425,301 13,860,115 – –
Total Ministry 2,788,674,956 2,616,911,195 219,790,860 170,744,848 2,105,814,026 2,008,287,117 – – 5,114,279,842 4,795,943,160 – –

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