Section 3: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Canadian Heritage
Vote 1—Operating expenditures
Operating budget 278,057,933 272,996,300 5,061,633 –
Safety and security costs related to Canada Day celebrations 2,200,000 1,148,309 1,051,691 –
Costs for Commemorative Initiatives to honour Queen Elizabeth II 1,190,084 717,964 472,120 –
Frozen Allotments
Transferred or reallocated 80,912 – 80,912 –
Other 127,375 – 127,375 –
Revenues netted against expenditures (negative 11,168,110) (negative 11,168,110) – –
Subtotal 270,488,194 263,694,463 6,793,731 –
Vote 5—Grants and contributions
Grants and contributions 2,006,751,257 2,004,559,020 2,192,237 –
Frozen Allotments
Reprofile 94,260,020 – 94,260,020 –
Other 1,044,956 – 1,044,956 –
Subtotal 2,102,056,233 2,004,559,020 97,497,213 –
Statutory amounts 32,315,586 32,301,554 – 14,032
Total 2,404,860,013 2,300,555,037 104,290,944 14,032
Canada Council for the Arts
Vote 1—Payments to the Council
Payments to Crown Corporation 423,422,901 423,422,901 – –
Canadian Broadcasting Corporation
Vote 1—Payments to the Corporation for operating expenditures
Payments to Crown Corporation 1,174,970,942 1,174,970,942 – –
Vote 5—Payments to the Corporation for working capital
Payments to Crown Corporation 4,000,000 4,000,000 – –
Vote 10—Payments to the Corporation for capital expenditures
Payments to Crown Corporation 108,326,000 108,326,000 – –
Total 1,287,296,942 1,287,296,942 – –
Canadian Museum for Human Rights
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 30,816,799 30,816,799 – –
Canadian Museum of History
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 75,058,634 75,058,634 – –
Capital budget 2,500,000 2,500,000 – –
Total 77,558,634 77,558,634 – –
Canadian Museum of Immigration at Pier 21
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 8,956,694 8,956,694 – –
Canadian Museum of Nature
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 33,006,375 33,006,375 – –
Canadian Race Relations Foundation
Vote 1—Payments to the Foundation
Payments to Crown Corporation 5,115,542 5,115,542 – –
Canadian Radio-television and Telecommunications Commission
Vote 1—Program expenditures
Operating budget 77,867,887 68,771,502 9,096,385 –
Frozen Allotments
Reprofile 6,667,105 – 6,667,105 –
Transferred or reallocated 8,917 – 8,917 –
Revenues netted against expenditures (negative 69,257,848) (negative 62,036,560) (negative 7,221,288) –
Subtotal 15,286,061 6,734,942 8,551,119 –
Statutory amounts 8,290,627 8,290,627 – –
Total 23,576,688 15,025,569 8,551,119 –
Library and Archives of Canada
Vote 1—Operating expenditures
Operating budget 128,586,340 126,162,922 2,423,418 –
Grants and contributions 2,550,000 2,520,304 29,696 –
Frozen Allotments
Reprofile 5,266,023 – 5,266,023 –
Revenues netted against expenditures (negative 4,200,000) (negative 2,450,784) (negative 1,749,216) –
Subtotal 132,202,363 126,232,442 5,969,921 –
Vote 5—Capital expenditures
Capital budget 76,620,673 62,418,848 14,201,825 –
Frozen Allotments
Reprofile 26,844,187 – 26,844,187 –
Subtotal 103,464,860 62,418,848 41,046,012 –
Statutory amounts 11,852,198 11,849,625 – 2,573
Total 247,519,421 200,500,915 47,015,933 2,573
National Arts Centre Corporation
Vote 1—Payments to the Corporation for operating expenditures
Payments to Crown Corporation 63,779,527 63,779,527 – –
Modernization of National Arts Centre's digital infrastructure 2,439,750 2,439,750 – –
Total 66,219,277 66,219,277 – –
National Film Board
Vote 1—Program expenditures
Operating budget 73,787,115 67,995,056 5,792,059 –
Contribution to employee benefits plans 8,581,708 8,581,708 – –
Frozen Allotments
Transferred or reallocated 10,889 – 10,889 –
Other 1,473,000 – 1,473,000 –
Revenues netted against expenditures (negative 8,452,446) (negative 4,135,364) (negative 4,317,082) –
Subtotal 75,400,266 72,441,400 2,958,866 –
Statutory amounts 12,886,490 6,470 – 12,880,020
Total 88,286,756 72,447,870 2,958,866 12,880,020
National Gallery of Canada
Vote 1—Payments to the Gallery for operating and capital expenditures
Payments to Crown Corporation 41,373,308 41,373,308 – –
Capital budget 1,000,000 1,000,000 – –
Subtotal 42,373,308 42,373,308 – –
Vote 5—Payments to the Gallery for the acquisition of objects for the collection and related costs
Payments to Crown Corporation 8,000,000 8,000,000 – –
Total 50,373,308 50,373,308 – –
National Museum of Science and Technology
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 38,936,712 38,936,712 – –
Capital budget 800,000 800,000 – –
Total 39,736,712 39,736,712 – –
Telefilm Canada
Vote 1—Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
Payments to Crown Corporation 161,108,479 160,870,185 238,294 –
Short-Term compensation fund for Canadian audiovisual productions 150,000,000 10,180,285 139,819,715 –
Total 311,108,479 171,050,470 140,058,009 –
The National Battlefields Commission
Vote 1—Program expenditures
Operating budget 11,302,140 10,840,251 461,889 –
Frozen Allotments
Reprofile 2,103,297 – 2,103,297 –
Subtotal 13,405,437 10,840,251 2,565,186 –
Statutory amounts 3,019,864 3,019,864 – –
Total 16,425,301 13,860,115 2,565,186 –
Total Ministry 5,114,279,842 4,795,943,160 305,440,057 12,896,625

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