Section 4: Ministry summary

Public Accounts of Canada 2024 Volume II—Top of the page Navigation

Table 1:(in dollars)Links to footnote * in table 1
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 – 202,886,911 – – 202,886,911        
1a Operating expenditures – – 7,475,093 – 7,475,093        
1b Operating expenditures – – 15,163,561 – 15,163,561        
1c Operating expenditures – – 3,591,172 – 3,591,172        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 7,333 7,333        
  TB Vote 15Links to footnote 1 in table 1 – – – 27,368,364 27,368,364        
  TB Vote 25Links to footnote 1 in table 1 – – – 8,012,107 8,012,107        
  Transfer to:
  Vote 1 (Canada Council for the Arts) – – – (negative 650,000) (negative 650,000)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 120,000) (negative 120,000)        
  Vote 1 (Department of Industry) – – – (negative 50,000) (negative 50,000)        
  Vote 1 (Department of Justice) – – – (negative 190,000) (negative 190,000)        
  Vote 1 (National Arts Centre Corporation) – – – (negative 350,000) (negative 350,000)        
  Vote 1 (Social Sciences and Humanities Research Council) – – – (negative 30,000) (negative 30,000)        
  Vote 1 (Statistics Canada) – – – (negative 235,000) (negative 235,000)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 667,519) (negative 667,519)        
  Vote 5 (Canadian Institutes of Health Research) – – – (negative 200,000) (negative 200,000)        
  Vote 5 (Social Sciences and Humanities Research Council) – – – (negative 60,000) (negative 60,000)        
  Total—Vote 1 – 202,886,911 26,229,826 32,835,285 261,952,022 252,650,105 9,301,917 – 263,694,463
5 Grants and contributions – 1,707,891,504 – – 1,707,891,504        
5a Grants and contributions – – 11,000,000 – 11,000,000        
5b Grants and contributions – – 187,769,811 – 187,769,811        
5c Grants and contributions – – 6,171,679 – 6,171,679        
  Transfer from Vote 5 (Department of National Defence) – – – 175,000 175,000        
  Transfer to:
  Vote 1 (Canada Council for the Arts) – – – (negative 127,000) (negative 127,000)        
  Vote 5 (Social Sciences and Humanities Research Council) – – – (negative 698,007) (negative 698,007)        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 6,821,807) (negative 6,821,807)        
  Vote 10 (Department of Indigenous Services) – – – (negative 370,000) (negative 370,000)        
  Total—Vote 5 – 1,707,891,504 204,941,490 (negative 7,841,814) 1,904,991,180 1,865,588,429 39,402,751 – 2,004,559,020
Links to footnote S in table 1 Contributions to employee benefit plans – 27,119,694 4,137,310 (negative 288,085) 30,968,919 30,968,919 – – 29,165,608
Links to footnote S in table 1 Minister of Canadian Heritage—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 107,800
Links to footnote S in table 1 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) – 94,700 – 100 94,800 94,800 – – 77,000
Links to footnote S in table 1 Salaries of the Lieutenant Governors (Salaries Act) – 1,196,000 – 559,940 1,755,940 1,755,940 – – 1,698,956
Links to footnote S in table 1 Refunds of amounts credited to revenues in previous years – – – 69,620 69,620 69,620 – – 23,674
Links to footnote S in table 1 Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) – 637,000 – 323,967 960,967 960,967 – – 976,697
Links to footnote S in table 1 Supplementary Retirement Benefits—Former Lieutenant- Governors (Supplementary Retirement Benefits Act) – 182,000 – 82,038 264,038 264,038 – – 231,096
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 14,032 – – 11,450 25,482 13,683 349 11,450 20,104
  Appropriations not required for the current year – – – – – – – – 619
  Total Department—Budgetary 14,032 1,940,102,509 235,308,626 25,752,601 2,201,177,768 2,152,461,301 48,705,017 11,450 2,300,555,037
  Canada Council for the Arts
1 Payments to the Council – 364,238,813 – – 364,238,813        
  Transfer from:
  Vote 1 (Department of Canadian Heritage) – – – 650,000 650,000        
  Vote 5 (Department of Canadian Heritage) – – – 127,000 127,000        
  TB Vote 15Links to footnote 1 in table 1 – – – 4,516,798 4,516,798        
  Transfer to Vote 1 (Canada School of Public Service) – – – (negative 69,000) (negative 69,000)        
  Total Agency—Budgetary – 364,238,813 – 5,224,798 369,463,611 369,338,611 125,000 – 423,422,901
  Canadian Broadcasting Corporation
1 Payments to the Corporation for operating expenditures – 1,173,123,435 – – 1,173,123,435        
  Transfer from TB Vote 15Links to footnote 1 in table 1 – – – 167,115,096 167,115,096        
  Total—Vote 1 – 1,173,123,435 – 167,115,096 1,340,238,531 1,340,113,531 125,000 – 1,174,970,942
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 – 110,046,000 – – 110,046,000 110,046,000 – – 108,326,000
  Total Agency—Budgetary – 1,287,169,435 – 167,115,096 1,454,284,531 1,454,159,531 125,000 – 1,287,296,942
  Canadian Museum for Human Rights
1 Payments to the Museum for operating and capital expenditures – 25,458,013 – – 25,458,013        
1b Payments to the Museum for operating and capital expenditures – – 1,340,000 – 1,340,000        
  Transfer from TB Vote 15Links to footnote 1 in table 1 – – – 2,061,353 2,061,353        
  Total Agency—Budgetary – 25,458,013 1,340,000 2,061,353 28,859,366 28,794,533 64,833 – 30,816,799
  Canadian Museum of History
1 Payments to the Museum for operating and capital expenditures – 73,251,251 – – 73,251,251        
1b Payments to the Museum for operating and capital expenditures – – 5,056,000 – 5,056,000        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 6,856,838 6,856,838        
  TB Vote 30Links to footnote 1 in table 1 – – – 464,660 464,660        
  Total Agency—Budgetary – 73,251,251 5,056,000 7,321,498 85,628,749 85,563,916 64,833 – 77,558,634
  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 – – 975,000 – 975,000        
  Transfer from TB Vote 15Links to footnote 1 in table 1 – – – 974,200 974,200        
  Total Agency—Budgetary – 8,111,694 975,000 974,200 10,060,894 10,060,894 – – 8,956,694
  Canadian Museum of Nature
1 Payments to the Museum for operating and capital expenditures – 27,718,568 – – 27,718,568        
1b Payments to the Museum for operating and capital expenditures – – 4,638,000 – 4,638,000        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 43,109 43,109        
  TB Vote 30Links to footnote 1 in table 1 – – – 13,701 13,701        
  Transfer to Vote 1 (Canada School of Public Service) – – – (negative 32,200) (negative 32,200)        
  Total Agency—Budgetary – 27,718,568 4,638,000 24,610 32,381,178 32,316,345 64,833 – 33,006,375
  Canadian Race Relations Foundation
1 Payments to the Foundation – 9,000,000 – – 9,000,000        
  Total Agency—Budgetary – 9,000,000 – – 9,000,000 9,000,000 – – 5,115,542
  Canadian Radio-television and Telecommunications Commission
1 Program expenditures – 9,896,828 – – 9,896,828        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 7,319 7,319        
  TB Vote 15Links to footnote 1 in table 1 – – – 59,736 59,736        
  TB Vote 25Links to footnote 1 in table 1 – – – 3,153,924 3,153,924        
  Total—Vote 1 – 9,896,828 – 3,220,979 13,117,807 9,994,343 3,123,464 – 6,734,942
Links to footnote S in table 1 Losses on foreign exchange – – – 1,419 1,419 1,419 – – 2
Links to footnote S in table 1 Contributions to employee benefit plans – 9,933,271 – (negative 22,885) 9,910,386 9,910,386 – – 8,290,625
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 49,875 49,875 – – 49,875 –
  Total Agency—Budgetary – 19,830,099 – 3,249,388 23,079,487 19,906,148 3,123,464 49,875 15,025,569
  Library and Archives of Canada
1 Operating expenditures – 147,786,024 – – 147,786,024        
  Transfer from:
  Vote 1 (Department of National Defence) – – – 2,250,000 2,250,000        
  TB Vote 15Links to footnote 1 in table 1 – – – 11,130,918 11,130,918        
  TB Vote 25Links to footnote 1 in table 1 – – – 5,867,191 5,867,191        
  Transfer to Vote 5 (Department of Industry) – – – (negative 32,891) (negative 32,891)        
  Total—Vote 1 – 147,786,024 – 19,215,218 167,001,242 162,548,109 4,453,133 – 126,232,442
5 Capital expenditures – 40,537,795 – – 40,537,795        
  Transfer from TB Vote 35Links to footnote 1 in table 1 – – – 14,201,825 14,201,825        
  Total—Vote 5 – 40,537,795 – 14,201,825 54,739,620 38,316,070 16,423,550 – 62,418,848
Links to footnote S in table 1 Contributions to employee benefit plans – 15,511,154 – 501,077 16,012,231 16,012,231 – – 11,833,111
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 2,573 – – 3,970 6,543 2,573 – 3,970 16,514
  Total Agency—Budgetary 2,573 203,834,973 – 33,922,090 237,759,636 216,878,983 20,876,683 3,970 200,500,915
  National Arts Centre Corporation
1 Payments to the Corporation for operating expenditures – 46,416,148 – – 46,416,148        
1b Payments to the Corporation for operating expenditures – – 13,000,000 – 13,000,000        
  Transfer from:
  Vote 1 (Department of Canadian Heritage) – – – 350,000 350,000        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – 2,000,000 2,000,000        
  TB Vote 15Links to footnote 1 in table 1 – – – 5,580,332 5,580,332        
  Transfer to Vote 1 (Canada School of Public Service) – – – (negative 73,140) (negative 73,140)        
  Total Agency—Budgetary – 46,416,148 13,000,000 7,857,192 67,273,340 66,359,661 913,679 – 66,219,277
  National Film Board
1 Program expenditures – 66,490,205 – – 66,490,205        
1b Program expenditures – – 5,298,220 – 5,298,220        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 2,397 2,397        
  TB Vote 15Links to footnote 1 in table 1 – – – 875,524 875,524        
  TB Vote 25Links to footnote 1 in table 1 – – – 2,018,770 2,018,770        
  Total—Vote 1 – 66,490,205 5,298,220 2,896,691 74,685,116 71,378,568 3,306,548 – 72,441,400
Links to footnote S in table 1 National Film Board Revolving Fund 12,880,020 – – 593,000 13,473,020 228,214 – 13,244,806 6,470
  Total Agency—Budgetary 12,880,020 66,490,205 5,298,220 3,489,691 88,158,136 71,606,782 3,306,548 13,244,806 72,447,870
  National Gallery of Canada
1 Payments to the Gallery for operating and capital expenditures – 37,778,278 – – 37,778,278        
1b Payments to the Gallery for operating and capital expenditures – – 1,243,000 – 1,243,000        
  Transfer from TB Vote 15Links to footnote 1 in table 1 – – – 3,770,688 3,770,688        
  Total—Vote 1 – 37,778,278 1,243,000 3,770,688 42,791,966 42,727,132 64,834 – 42,373,308
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 – 45,778,278 1,243,000 3,770,688 50,791,966 50,727,132 64,834 – 50,373,308
  National Museum of Science and Technology
1 Payments to the Museum for operating and capital expenditures – 29,933,096 – – 29,933,096        
1b Payments to the Museum for operating and capital expenditures – – 5,452,000 – 5,452,000        
  Transfer from:
  Vote 1 (Department of the Environment) – – – 1,150,000 1,150,000        
  TB Vote 15Links to footnote 1 in table 1 – – – 3,765,415 3,765,415        
  TB Vote 30Links to footnote 1 in table 1 – – – 59,832 59,832        
  Total Agency—Budgetary – 29,933,096 5,452,000 4,975,247 40,360,343 40,360,343 – – 39,736,712
  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        
  Transfer from TB Vote 15 – – – 3,492,665 3,492,665        
  Total Agency—Budgetary – 151,908,479 – 3,492,665 155,401,144 155,276,144 125,000 – 171,050,470
  The National Battlefields Commission
1 Program expenditures – 11,337,820 – – 11,337,820        
1b Program expenditures – – 6,101,297 – 6,101,297        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 566,869 566,869        
  TB Vote 25Links to footnote 1 in table 1 – – – 456,363 456,363        
  Total—Vote 1 – 11,337,820 6,101,297 1,023,232 18,462,349 16,849,105 1,613,244 – 10,840,251
Links to footnote S in table 1 Contributions to employee benefit plans – 745,230 – (negative 68,275) 676,955 676,955 – – 624,524
Links to footnote S in table 1 Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act – 2,000,000 – 563,044 2,563,044 2,563,044 – – 2,395,340
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 54,925 54,925 54,925 – – –
  Total Agency—Budgetary – 14,083,050 6,101,297 1,572,926 21,757,273 20,144,029 1,613,244 – 13,860,115
  Total Ministry—Budgetary 12,896,625 4,313,324,611 278,412,143 270,804,043 4,875,437,422 4,782,954,353 79,172,968 13,310,101 4,795,943,160

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