Section 3: Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Canadian Heritage
Budgetary (respendable revenues)
Creativity, Arts and Culture 7,650,152 7,650,152 5,787,819
Heritage and Celebration 849,896 849,896 745,925
Internal Services 2,668,062 2,668,062 314,623
Total Department—Budgetary 11,168,110 11,168,110 6,848,367
Canadian Radio-television and Telecommunications Commission
Budgetary (respendable revenues)
Regulate and Supervise the Communications System
Broadcasting Licence Fees Part I, Telecommunications Fees and Unsolicited Telecommunications Fees 52,640,392 46,480,251 44,935,036
Internal Services
Broadcasting Licence Fees Part I, Telecommunications Fees and Unsolicited Telecommunications Fees 16,617,456 15,556,309 14,432,889
Total Agency—Budgetary 69,257,848 62,036,560 59,367,925
Library and Archives of Canada
Budgetary (respendable revenues)
Acquiring and preserving documentary heritage 515,000 504,741 455,697
Providing access to documentary heritage 3,585,000 1,874,370 1,711,793
Internal Services 100,000 71,673 159,776
Total Agency—Budgetary 4,200,000 2,450,784 2,327,266
National Film Board
Budgetary (respendable revenues)
Audiovisual programming and production 799,000 695,687 2,647,053
Content accessibility and audience engagement 7,603,446 3,349,801 3,347,153
Internal Services 50,000 89,876 42,407
Total Agency—Budgetary 8,452,446 4,135,364 6,036,613
Total Ministry—Budgetary 93,078,404 79,790,818 74,580,171

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