Section 4: Core responsibilities

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Table 1:(in dollars)Links to footnote * in table 1
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 58,890,265 57,466,354 – – 630,707,778 630,428,351 7,129,950 7,129,950 682,468,093 680,764,755 – –
Official Languages 24,263,265 24,011,273 – – 582,681,701 581,619,965 – – 606,944,966 605,631,238 – –
Diversity and Inclusion 31,324,503 30,090,816 – – 315,468,969 278,690,523 – – 346,793,472 308,781,339 – –
Sport 17,949,282 17,837,815 – – 265,863,422 264,902,655 – – 283,812,704 282,740,470 – –
Heritage and Celebration 61,618,836 60,232,511 – – 111,494,315 111,171,940 794,785 794,785 172,318,366 170,609,666 – –
Internal Services 111,341,303 106,434,969 – – – – 2,501,136 2,501,136 108,840,167 103,933,833 – –
Subtotal 305,387,454 296,073,738 – – 1,906,216,185 1,866,813,434 10,425,871 10,425,871 2,201,177,768 2,152,461,301 – –
Revenues netted against expenditures (negative 10,425,871) (negative 10,425,871) – – – – (negative 10,425,871) (negative 10,425,871) – – – –
Total Department 294,961,583 285,647,867 – – 1,906,216,185 1,866,813,434 – – 2,201,177,768 2,152,461,301 – –
Canada Council for the Arts 369,463,611 369,338,611 – – – – – – 369,463,611 369,338,611 – –
Canadian Broadcasting Corporation 1,344,238,531 1,344,113,531 110,046,000 110,046,000 – – – – 1,454,284,531 1,454,159,531 – –
Canadian Museum for Human Rights 28,859,366 28,794,533 – – – – – – 28,859,366 28,794,533 – –
Canadian Museum of History 85,628,749 85,563,916 – – – – – – 85,628,749 85,563,916 – –
Canadian Museum of Immigration at Pier 21 10,060,894 10,060,894 – – – – – – 10,060,894 10,060,894 – –
Canadian Museum of Nature 32,381,178 32,316,345 – – – – – – 32,381,178 32,316,345 – –
Canadian Race Relations Foundation 9,000,000 9,000,000 – – – – – – 9,000,000 9,000,000 – –
Canadian Radio-television and Telecommunications Commission
Regulate and Supervise the Communications System 76,001,028 69,349,918 – – – – 58,181,976 53,166,589 17,819,052 16,183,329 – –
Internal Services 24,207,011 23,231,620 – – – – 18,946,576 19,508,801 5,260,435 3,722,819 – –
Subtotal 100,208,039 92,581,538 – – – – 77,128,552 72,675,390 23,079,487 19,906,148 – –
Revenues netted against expenditures (negative 77,128,552) (negative 72,675,390) – – – – (negative 77,128,552) (negative 72,675,390) – – – –
Total Agency 23,079,487 19,906,148 – – – – – – 23,079,487 19,906,148 – –
Library and Archives of Canada
Acquiring and preserving documentary heritage 81,559,102 79,785,616 18,329,372 5,603,851 – – 436,080 396,960 99,452,394 84,992,507 – –
Providing access to documentary heritage 53,677,266 49,588,607 36,235,248 32,554,591 3,305,000 3,266,260 4,568,220 1,997,722 88,649,294 83,411,736 – –
Internal Services 49,678,648 48,434,747 175,000 157,628 – – 195,700 117,635 49,657,948 48,474,740 – –
Subtotal 184,915,016 177,808,970 54,739,620 38,316,070 3,305,000 3,266,260 5,200,000 2,512,317 237,759,636 216,878,983 – –
Revenues netted against expenditures (negative 5,200,000) (negative 2,512,317) – – – – (negative 5,200,000) (negative 2,512,317) – – – –
Total Agency 179,715,016 175,296,653 54,739,620 38,316,070 3,305,000 3,266,260 – – 237,759,636 216,878,983 – –
National Arts Centre Corporation 67,273,340 66,359,661 – – – – – – 67,273,340 66,359,661 – –
National Film Board
Audiovisual programming and production 46,804,126 37,531,154 – – – – 1,425,000 1,124,825 45,379,126 36,406,329 – –
Content accessibility and audience engagement 35,348,840 26,888,620 – – – – 6,977,446 3,645,569 28,371,394 23,243,051 – –
Internal Services 14,457,616 12,031,844 – – – – 50,000 74,442 14,407,616 11,957,402 – –
Subtotal 96,610,582 76,451,618 – – – – 8,452,446 4,844,836 88,158,136 71,606,782 – –
Revenues netted against expenditures (negative 8,452,446) (negative 4,844,836) – – – – (negative 8,452,446) (negative 4,844,836) – – – –
Total Agency 88,158,136 71,606,782 – – – – – – 88,158,136 71,606,782 – –
National Gallery of Canada 50,791,966 50,727,132 – – – – – – 50,791,966 50,727,132 – –
National Museum of Science and Technology 40,360,343 40,360,343 – – – – – – 40,360,343 40,360,343 – –
Telefilm Canada
Funding the production of Canadian content 106,509,788 107,173,011 – – – – – – 106,509,788 107,173,011 – –
Promoting Canadian talent and content 29,867,809 33,089,702 – – – – – – 29,867,809 33,089,702 – –
Internal Services 19,023,547 15,013,431 – – – – – – 19,023,547 15,013,431 – –
Total Agency 155,401,144 155,276,144 – – – – – – 155,401,144 155,276,144 – –
The National Battlefields Commission
Conservation 11,581,948 9,974,557 – – – – – – 11,581,948 9,974,557 – –
Promotion of Heritage 2,784,381 2,808,419 – – – – – – 2,784,381 2,808,419 – –
Internal Services 7,390,944 7,361,053 – – – – – – 7,390,944 7,361,053 – –
Total Agency 21,757,273 20,144,029 – – – – – – 21,757,273 20,144,029 – –
Total Ministry 2,801,130,617 2,764,512,589 164,785,620 148,362,070 1,909,521,185 1,870,079,694 – – 4,875,437,422 4,782,954,353 – –

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