Section 4: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in table 1
Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Canadian Heritage
Vote 1—Operating expenditures
Operating budget 263,615,893 261,498,384 2,117,509 –
Safety and security costs related to Canada Day celebrations 2,159,716 1,577,592 582,124 –
Frozen Allotments
Reprofile 5,375,000 – 5,375,000 –
Transferred or reallocated 40,284 – 40,284 –
Reduction 1,187,000 – 1,187,000 –
Revenues netted against expenditures (negative 10,425,871) (negative 10,425,871) – –
Subtotal 261,952,022 252,650,105 9,301,917 –
Vote 5—Grants and contributions
Grants and contributions 1,867,484,224 1,865,588,429 1,895,795 –
Frozen Allotments
Reprofile 37,506,956 – 37,506,956 –
Subtotal 1,904,991,180 1,865,588,429 39,402,751 –
Statutory amounts 34,234,566 34,222,767 349 11,450
Total 2,201,177,768 2,152,461,301 48,705,017 11,450
Canada Council for the Arts
Vote 1—Payments to the Council
Payments to Crown Corporation 369,338,611 369,338,611 – –
Frozen Allotments
Reduction 125,000 – 125,000 –
Total 369,463,611 369,338,611 125,000 –
Canadian Broadcasting Corporation
Vote 1—Payments to the Corporation for operating expenditures
Payments to Crown Corporation 1,340,113,531 1,340,113,531 – –
Frozen Allotments
Reduction 125,000 – 125,000 –
Subtotal 1,340,238,531 1,340,113,531 125,000 –
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 110,046,000 110,046,000 – –
Total 1,454,284,531 1,454,159,531 125,000 –
Canadian Museum for Human Rights
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 28,794,533 28,794,533 – –
Frozen Allotments
Reduction 64,833 – 64,833 –
Total 28,859,366 28,794,533 64,833 –
Canadian Museum of History
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 83,063,916 83,063,916 – –
Capital budget 2,500,000 2,500,000 – –
Frozen Allotments
Reduction 64,833 – 64,833 –
Total 85,628,749 85,563,916 64,833 –
Canadian Museum of Immigration at Pier 21
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 10,060,894 10,060,894 – –
Canadian Museum of Nature
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 32,316,345 32,316,345 – –
Frozen Allotments
Reduction 64,833 – 64,833 –
Total 32,381,178 32,316,345 64,833 –
Canadian Race Relations Foundation
Vote 1—Payments to the Foundation
Payments to Crown Corporation 9,000,000 9,000,000 – –
Canadian Radio-television and Telecommunications Commission
Vote 1—Program expenditures
Operating budget 89,578,025 82,669,733 6,908,292 –
Frozen Allotments
Reprofile 668,334 – 668,334 –
Revenues netted against expenditures (negative 77,128,552) (negative 72,675,390) (negative 4,453,162) –
Subtotal 13,117,807 9,994,343 3,123,464 –
Statutory amounts 9,961,680 9,911,805 – 49,875
Total 23,079,487 19,906,148 3,123,464 49,875
Library and Archives of Canada
Vote 1—Operating expenditures
Operating budget 166,883,211 161,794,166 5,089,045 –
Grants and contributions 3,305,000 3,266,260 38,740 –
Frozen Allotments
Reprofile 1,563,031 – 1,563,031 –
Reduction 450,000 – 450,000 –
Revenues netted against expenditures (negative 5,200,000) (negative 2,512,317) (negative 2,687,683) –
Subtotal 167,001,242 162,548,109 4,453,133 –
Vote 5—Capital expenditures
Capital budget 47,695,758 38,316,070 9,379,688 –
Frozen Allotments
Reprofile 6,043,862 – 6,043,862 –
Other 1,000,000 – 1,000,000 –
Subtotal 54,739,620 38,316,070 16,423,550 –
Statutory amounts 16,018,774 16,014,804 – 3,970
Total 237,759,636 216,878,983 20,876,683 3,970
National Arts Centre Corporation
Vote 1—Payments to the Corporation for operating expenditures
Payments to Crown Corporation 65,726,933 65,726,933 – –
Modernization of National Arts Centre's digital infrastructure 632,728 632,728 – –
Frozen Allotments
Reduction 913,679 – 913,679 –
Total 67,273,340 66,359,661 913,679 –
National Film Board
Vote 1—Program expenditures
Operating budget 73,686,716 67,430,392 6,256,324 –
Contribution to employee benefits plans 8,793,012 8,793,012 – –
Frozen Allotments
Reduction 64,834 – 64,834 –
Other 593,000 – 593,000 –
Revenues netted against expenditures (negative 8,452,446) (negative 4,844,836) (negative 3,607,610) –
Subtotal 74,685,116 71,378,568 3,306,548 –
Statutory amounts 13,473,020 228,214 – 13,244,806
Total 88,158,136 71,606,782 3,306,548 13,244,806
National Gallery of Canada
Vote 1—Payments to the Gallery for operating and capital expenditures
Payments to Crown Corporation 41,727,132 41,727,132 – –
Capital budget 1,000,000 1,000,000 – –
Frozen Allotments
Reduction 64,834 – 64,834 –
Subtotal 42,791,966 42,727,132 64,834 –
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 50,791,966 50,727,132 64,834 –
National Museum of Science and Technology
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 39,560,343 39,560,343 – –
Capital budget 800,000 800,000 – –
Total 40,360,343 40,360,343 – –
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 155,276,144 155,276,144 – –
Frozen Allotments
Reduction 125,000 – 125,000 –
Total 155,401,144 155,276,144 125,000 –
The National Battlefields Commission
Vote 1—Program expenditures
Operating budget 17,421,349 16,849,105 572,244 –
Frozen Allotments
Reprofile 1,041,000 – 1,041,000 –
Subtotal 18,462,349 16,849,105 1,613,244 –
Statutory amounts 3,294,924 3,294,924 – –
Total 21,757,273 20,144,029 1,613,244 –
Total Ministry 4,875,437,422 4,782,954,353 79,172,968 13,310,101

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