Section 3: Ministry summary
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(in dollars)
| Vote | Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of Canadian Heritage | ||||||||||
| 1 | Operating expenditures | – | 228,512,005 | – | – | 228,512,005 | ||||
| 1b | Operating expenditures | – | – | 7,105,094 | – | 7,105,094 | ||||
| 1c | Operating expenditures | – | – | 25,650,068 | – | 25,650,068 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Veterans Affairs) | – | – | – | 60,000 | 60,000 | |||||
| Vote 1 (Parks Canada Agency) | – | – | – | 93,000 | 93,000 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 38,707 | 38,707 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 4,887,627 | 4,887,627 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 8,741,895 | 8,741,895 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Race Relations Foundation) | – | – | – | (negative 115,542) | (negative 115,542) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 120,000) | (negative 120,000) | |||||
| Vote 1 (Department of Justice) | – | – | – | (negative 141,667) | (negative 141,667) | |||||
| Vote 1 (National Capital Commission) | – | – | – | (negative 3,929,660) | (negative 3,929,660) | |||||
| Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | (negative 10,000) | (negative 10,000) | |||||
| Vote 1 (Statistics Canada) | – | – | – | (negative 283,333) | (negative 283,333) | |||||
| Total—Vote 1 | – | 228,512,005 | 32,755,162 | 9,221,027 | 270,488,194 | 263,694,463 | 6,793,731 | – | 235,891,268 | |
| 5 | Grants and contributions | – | 1,924,897,220 | – | – | 1,924,897,220 | ||||
| 5b | Grants and contributions | – | – | 168,098,366 | – | 168,098,366 | ||||
| 5c | Grants and contributions | – | – | 9,500,000 | – | 9,500,000 | ||||
| Transfer from Vote 1 (Department of Indigenous Services) | – | – | – | 310,00 | 310,00 | |||||
| Transfer to: | ||||||||||
| Vote 1 (National Arts Centre Corporation) | – | – | – | (negative 190,000) | (negative 190,000) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 559,353) | (negative 559,353) | |||||
| Total—Vote 5 | – | 1,924,897,220 | 177,598,366 | (negative 439,353) | 2,102,056,233 | 2,004,559,020 | 97,497,213 | – | 1,741,121,909 | |
| Link to table note S | Contributions to employee benefit plans | – | 28,755,564 | 866,252 | (negative 456,208) | 29,165,608 | 29,165,608 | – | – | 26,503,027 |
| Link to table note S | Minister of Canadian Heritage—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | 15,300 | 107,800 | 107,800 | – | – | 92,163 |
| Link to table note S | Minister of Sport and Minister responsible for the Economic Development Agency of Canada for the Regions of Quebec—Salary and Motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | (negative 15,500) | 77,000 | 77,000 | – | – | 39,255 |
| Link to table note S | Salaries of the Lieutenant Governors (Salaries Act) | – | 1,196,000 | – | 502,956 | 1,698,956 | 1,698,956 | – | – | 1,616,001 |
| Link to table note S | Refunds of previous years revenue | – | – | – | 23,674 | 23,674 | 23,674 | – | – | – |
| Link to table note S | Collection agency fees under section 17.1 of the Financial Administration Act | – | – | – | 619 | 619 | 619 | – | – | – |
| Link to table note S | Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) | – | 637,000 | – | 339,697 | 976,697 | 976,697 | – | – | 1,010,318 |
| Link to table note S | Supplementary Retirement Benefits—Former Lieutenant- Governors (Supplementary Retirement Benefits Act) | – | 182,000 | – | 49,096 | 231,096 | 231,096 | – | – | 219,874 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 19,983 | – | – | 14,153 | 34,136 | 20,104 | – | 14,032 | 38,359 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 2,005 | |
| Total Department—Budgetary | 19,983 | 2,184,364,789 | 211,219,780 | 9,255,461 | 2,404,860,013 | 2,300,555,037 | 104,290,944 | 14,032 | 2,006,534,179 | |
| Canada Council for the Arts | ||||||||||
| 1 | Payments to the Council | – | 414,189,080 | – | – | 414,189,080 | ||||
| 1b | Payments to the Council | – | – | 9,200,000 | – | 9,200,000 | ||||
| Transfer from TB Vote 15Link to table note 1 | – | – | – | 100,521 | 100,521 | |||||
| Transfer to Vote 1 (Canada School of Public Service) | – | – | – | (negative 66,700) | (negative 66,700) | |||||
| Total Agency—Budgetary | – | 414,189,080 | 9,200,000 | 33,821 | 423,422,901 | 423,422,901 | – | – | 510,389,080 | |
| Canadian Broadcasting Corporation | ||||||||||
| 1 | Payments to the Corporation for operating expenditures | – | 1,153,797,241 | – | – | 1,153,797,241 | ||||
| 1b | Payments to the Corporation for operating expenditures | – | – | 21,000,000 | – | 21,000,000 | ||||
| Transfer from TB Vote 15Link to table note 1 | – | – | – | 173,701 | 173,701 | |||||
| Total—Vote 1 | – | 1,153,797,241 | 21,000,000 | 173,701 | 1,174,970,942 | 1,174,970,942 | – | – | 1,139,694,241 | |
| 5 | Payments to the Corporation for working capital | – | 4,000,000 | – | – | 4,000,000 | 4,000,000 | – | – | 4,000,000 |
| 10 | Payments to the Corporation for capital expenditures | – | 108,326,000 | – | – | 108,326,000 | 108,326,000 | – | – | 106,729,000 |
| Total Agency—Budgetary | – | 1,266,123,241 | 21,000,000 | 173,701 | 1,287,296,942 | 1,287,296,942 | – | – | 1,250,423,241 | |
| Canadian Museum for Human Rights | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 25,436,716 | – | – | 25,436,716 | ||||
| 1b | Payments to the Museum for operating and capital expenditures | – | – | 5,300,000 | – | 5,300,000 | ||||
| Transfer from TB Vote 15Link to table note 1 | – | – | – | 80,083 | 80,083 | |||||
| Total Agency—Budgetary | – | 25,436,716 | 5,300,000 | 80,083 | 30,816,799 | 30,816,799 | – | – | 29,336,716 | |
| Canadian Museum of History | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 73,223,111 | – | – | 73,223,111 | ||||
| 1b | Payments to the Museum for operating and capital expenditures | – | – | 4,056,000 | – | 4,056,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 105,812 | 105,812 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 173,711 | 173,711 | |||||
| Total Agency—Budgetary | – | 73,223,111 | 4,056,000 | 279,523 | 77,558,634 | 77,558,634 | – | – | 84,700,406 | |
| Canadian Museum of Immigration at Pier 21 | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 8,111,694 | – | – | 8,111,694 | ||||
| 1b | Payments to the Museum for operating and capital expenditures | – | – | 845,000 | – | 845,000 | ||||
| Total Agency—Budgetary | – | 8,111,694 | 845,000 | – | 8,956,694 | 8,956,694 | – | – | 9,546,694 | |
| Canadian Museum of Nature | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 27,655,236 | – | – | 27,655,236 | ||||
| 1b | Payments to the Museum for operating and capital expenditures | – | – | 5,142,000 | – | 5,142,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 117,928 | 117,928 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 91,211 | 91,211 | |||||
| Total Agency—Budgetary | – | 27,655,236 | 5,142,000 | 209,139 | 33,006,375 | 33,006,375 | – | – | 35,681,183 | |
| Canadian Race Relations Foundation | ||||||||||
| 1 | Payments to the Foundation | – | 5,000,000 | – | – | 5,000,000 | ||||
| Transfer from Vote 1 (Department of Canadian Heritage) | – | – | – | 115,542 | 115,542 | |||||
| Total Agency—Budgetary | – | 5,000,000 | – | 115,542 | 5,115,542 | 5,115,542 | – | – | 6,180,001 | |
| Canadian Radio-television and Telecommunications Commission | ||||||||||
| 1 | Program expenditures | – | 8,779,059 | – | – | 8,779,059 | ||||
| 1b | Program expenditures | – | – | 3,372,031 | – | 3,372,031 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 15,553 | 15,553 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 45,859 | 45,859 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 3,073,559 | 3,073,559 | |||||
| Total—Vote 1 | – | 8,779,059 | 3,372,031 | 3,134,971 | 15,286,061 | 6,734,942 | 8,551,119 | – | 6,142,914 | |
| Link to table note S | Losses on foreign exchange | – | – | – | 2 | 2 | 2 | – | – | – |
| Link to table note S | Contributions to employee benefit plans | – | 8,356,191 | 569,217 | (negative 634,783) | 8,290,625 | 8,290,625 | – | – | 7,836,167 |
| Total Agency—Budgetary | – | 17,135,250 | 3,941,248 | 2,500,190 | 23,576,688 | 15,025,569 | 8,551,119 | – | 13,979,081 | |
| Library and Archives of Canada | ||||||||||
| 1 | Operating expenditures | – | 116,664,333 | – | – | 116,664,333 | ||||
| 1b | Operating expenditures | – | – | 15,336,625 | – | 15,336,625 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 12,967 | 12,967 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 1,400,112 | 1,400,112 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 5,213,695 | 5,213,695 | |||||
| Transfer to: | ||||||||||
| Vote 5 | – | – | – | (negative 6,400,000) | (negative 6,400,000) | |||||
| Vote 5 (Department of Industry) | – | – | – | (negative 25,369) | (negative 25,369) | |||||
| Total—Vote 1 | – | 116,664,333 | 15,336,625 | 201,405 | 132,202,363 | 126,232,442 | 5,969,921 | – | 106,306,184 | |
| 5 | Capital expenditures | – | 93,384,668 | – | – | 93,384,668 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 6,400,000 | 6,400,000 | |||||
| TB Vote 35Link to table note 1 | – | – | – | 3,680,192 | 3,680,192 | |||||
| Total—Vote 5 | – | 93,384,668 | – | 10,080,192 | 103,464,860 | 62,418,848 | 41,046,012 | – | 14,773,239 | |
| Link to table note S | Contributions to employee benefit plans | – | 12,274,023 | 2,496,288 | (negative 2,937,200) | 11,833,111 | 11,833,111 | – | – | 10,721,911 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 16,514 | – | – | 2,573 | 19,087 | 16,514 | – | 2,573 | 1,938 |
| Total Agency—Budgetary | 16,514 | 222,323,024 | 17,832,913 | 7,346,970 | 247,519,421 | 200,500,915 | 47,015,933 | 2,573 | 131,803,272 | |
| National Arts Centre Corporation | ||||||||||
| 1 | Payments to the Corporation for operating expenditures | – | 44,294,459 | – | – | 44,294,459 | ||||
| 1b | Payments to the Corporation for operating expenditures | – | – | 19,700,000 | – | 19,700,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of the Environment) | – | – | – | 2,000,000 | 2,000,000 | |||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | 190,000 | 190,000 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 107,958 | 107,958 | |||||
| Transfer to Vote 1 (Canada School of Public Service) | – | – | – | (negative 73,140) | (negative 73,140) | |||||
| Total Agency—Budgetary | – | 44,294,459 | 19,700,000 | 2,224,818 | 66,219,277 | 66,219,277 | – | – | 59,920,409 | |
| National Film Board | ||||||||||
| 1 | Program expenditures | – | 65,648,446 | – | – | 65,648,446 | ||||
| 1b | Program expenditures | – | – | 5,298,000 | – | 5,298,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 2,053,643 | 2,053,643 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 2,400,177 | 2,400,177 | |||||
| Total—Vote 1 | – | 65,648,446 | 5,298,000 | 4,453,820 | 75,400,266 | 72,441,400 | 2,958,866 | – | 69,247,110 | |
| Link to table note S | National Film Board Revolving Fund | 11,413,490 | – | – | 1,473,000 | 12,886,490 | 6,470 | – | 12,880,020 | 89,589 |
| Total Agency—Budgetary | 11,413,490 | 65,648,446 | 5,298,000 | 5,926,820 | 88,286,756 | 72,447,870 | 2,958,866 | 12,880,020 | 69,336,699 | |
| National Gallery of Canada | ||||||||||
| 1 | Payments to the Gallery for operating and capital expenditures | – | 37,756,671 | – | – | 37,756,671 | ||||
| 1b | Payments to the Gallery for operating and capital expenditures | – | – | 4,500,000 | – | 4,500,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 81,247 | 81,247 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 35,390 | 35,390 | |||||
| Total—Vote 1 | – | 37,756,671 | 4,500,000 | 116,637 | 42,373,308 | 42,373,308 | – | – | 44,002,341 | |
| 5 | Payment to the Gallery for the acquisition of objects for the collection and related costs | – | 8,000,000 | – | – | 8,000,000 | 8,000,000 | – | – | 8,000,000 |
| Total Agency—Budgetary | – | 45,756,671 | 4,500,000 | 116,637 | 50,373,308 | 50,373,308 | – | – | 52,002,341 | |
| National Museum of Science and Technology | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 31,514,196 | – | – | 31,514,196 | ||||
| 1b | Payments to the Museum for operating and capital expenditures | – | – | 8,050,000 | – | 8,050,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 88,233 | 88,233 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 133,848 | 133,848 | |||||
| Transfer to Vote 1 (Canada School of Public Service) | – | – | – | (negative 49,565) | (negative 49,565) | |||||
| Total Agency—Budgetary | – | 31,514,196 | 8,050,000 | 172,516 | 39,736,712 | 39,736,712 | – | – | 43,173,183 | |
| Telefilm Canada | ||||||||||
| 1 | Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act | – | 151,908,479 | – | – | 151,908,479 | ||||
| 1a | Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act | – | – | 150,000,000 | – | 150,000,000 | ||||
| 1b | Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act | – | – | 9,200,000 | – | 9,200,000 | ||||
| Total Agency—Budgetary | – | 151,908,479 | 159,200,000 | – | 311,108,479 | 171,050,470 | 140,058,009 | – | 151,228,599 | |
| The National Battlefields Commission | ||||||||||
| 1 | Program expenditures | – | 9,127,247 | – | – | 9,127,247 | ||||
| 1b | Program expenditures | – | – | 3,907,300 | – | 3,907,300 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 39,757 | 39,757 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 331,133 | 331,133 | |||||
| Total—Vote 1 | – | 9,127,247 | 3,907,300 | 370,890 | 13,405,437 | 10,840,251 | 2,565,186 | – | 10,852,211 | |
| Link to table note S | Contributions to employee benefit plans | – | 733,839 | – | (negative 109,315) | 624,524 | 624,524 | – | – | 626,249 |
| Link to table note S | Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act | – | 2,000,000 | – | 395,340 | 2,395,340 | 2,395,340 | – | – | 1,723,071 |
| Total Agency—Budgetary | – | 11,861,086 | 3,907,300 | 656,915 | 16,425,301 | 13,860,115 | 2,565,186 | – | 13,201,531 | |
| Total Ministry—Budgetary | 11,449,987 | 4,594,545,478 | 479,192,241 | 29,092,136 | 5,114,279,842 | 4,795,943,160 | 305,440,057 | 12,896,625 | 4,467,436,615 | |
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