Section 4: Details of respendable amounts

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Table 1:(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 7,129,950 7,129,950 7,650,152
Heritage and Celebration 794,785 794,785 849,896
Internal Services 2,501,136 2,501,136 2,668,062
Total Department—Budgetary 10,425,871 10,425,871 11,168,110
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 58,181,976 53,166,589 46,480,251
Internal Services
Broadcasting Licence Fees Part I, Telecommunications Fees and Unsolicited Telecommunications Fees 18,946,576 19,508,801 15,556,309
Total Agency—Budgetary 77,128,552 72,675,390 62,036,560
Library and Archives of Canada
Budgetary (respendable revenues)
Acquiring and preserving documentary heritage 436,080 396,960 504,741
Providing access to documentary heritage 4,568,220 1,997,722 1,874,370
Internal Services 195,700 117,635 71,673
Total Agency—Budgetary 5,200,000 2,512,317 2,450,784
National Film Board
Budgetary (respendable revenues)
Audiovisual programming and production 1,425,000 1,124,825 695,687
Content accessibility and audience engagement 6,977,446 3,645,569 3,349,801
Internal Services 50,000 74,442 89,876
Total Agency—Budgetary 8,452,446 4,844,836 4,135,364
Total Ministry—Budgetary 101,206,869 90,458,414 79,790,818

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