Core responsibilities
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| 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 | 51,903,972 | 47,519,392 | 2,084,034 | 1,181,663 | 443,218,258 | 443,214,678 | 5,507,500 | 5,507,500 | 491,698,764 | 486,408,233 | – | – |
| Official Languages | 16,249,488 | 16,202,000 | 1,053,242 | 597,197 | 378,821,692 | 376,163,138 | – | – | 396,124,422 | 392,962,335 | – | – |
| Sport | 13,683,642 | 12,830,138 | 880,695 | 499,361 | 223,959,597 | 214,732,188 | – | – | 238,523,934 | 228,061,687 | – | – |
| Heritage and Celebration | 50,203,055 | 50,546,144 | 1,400,903 | 794,323 | 71,696,188 | 71,696,187 | 2,387,480 | 2,387,480 | 120,912,666 | 120,649,174 | – | – |
| Diversity and Inclusion | 21,315,064 | 16,141,147 | 995,516 | 564,464 | 82,024,441 | 79,570,245 | – | – | 104,335,021 | 96,275,856 | – | – |
| Internal Services | 83,620,374 | 85,920,642 | 3,125,321 | 1,388,726 | – | – | 2,102,432 | 2,102,432 | 84,643,263 | 85,206,936 | – | – |
| Subtotal | 236,975,595 | 229,159,463 | 9,539,711 | 5,025,734 | 1,199,720,176 | 1,185,376,436 | 9,997,412 | 9,997,412 | 1,436,238,070 | 1,409,564,221 | – | – |
| Revenues netted against expenditures | (negative 9,997,412) | (negative 9,997,412) | – | – | – | – | (negative 9,997,412) | (negative 9,997,412) | – | – | – | – |
| Total Department | 226,978,183 | 219,162,051 | 9,539,711 | 5,025,734 | 1,199,720,176 | 1,185,376,436 | – | – | 1,436,238,070 | 1,409,564,221 | – | – |
| Canada Council for the Arts | 292,790,894 | 292,790,894 | – | – | – | – | – | – | 292,790,894 | 292,790,894 | – | – |
| Canadian Broadcasting Corporation | 1,101,822,413 | 1,101,822,413 | 109,009,000 | 109,009,000 | – | – | – | – | 1,210,831,413 | 1,210,831,413 | – | – |
| Canadian Museum for Human Rights | 25,335,980 | 25,335,980 | – | – | – | – | – | – | 25,335,980 | 25,335,980 | – | – |
| Canadian Museum of History | 76,246,579 | 76,246,579 | – | – | – | – | – | – | 76,246,579 | 76,246,579 | – | – |
| Canadian Museum of Immigration at Pier 21 | 8,241,303 | 8,241,303 | – | – | – | – | – | – | 8,241,303 | 8,241,303 | – | – |
| Canadian Museum of Nature | 31,115,297 | 31,115,297 | – | – | – | – | – | – | 31,115,297 | 31,115,297 | – | – |
| Canadian Radio-television and Telecommunications Commission | ||||||||||||
| Regulate and Supervise the Communications System | 50,093,596 | 46,767,108 | – | – | – | – | 39,119,875 | 38,677,823 | 10,973,721 | 8,089,285 | – | – |
| Internal Services | 15,710,244 | 14,636,102 | – | – | – | – | 12,607,929 | 11,644,943 | 3,102,315 | 2,991,159 | – | – |
| Subtotal | 65,803,840 | 61,403,210 | – | – | – | – | 51,727,804 | 50,322,766 | 14,076,036 | 11,080,444 | – | – |
| Revenues netted against expenditures | (negative 51,727,804) | (negative 50,322,766) | – | – | – | – | (negative 51,727,804) | (negative 50,322,766) | – | – | – | – |
| Total Agency | 14,076,036 | 11,080,444 | – | – | – | – | – | – | 14,076,036 | 11,080,444 | – | – |
| Library and Archives of Canada | ||||||||||||
| Acquiring and preserving documentary heritage | 51,934,257 | 50,234,677 | 10,439,073 | 7,034,351 | – | – | 233,831 | 233,831 | 62,139,499 | 57,035,197 | – | – |
| Providing access to documentary heritage | 31,183,622 | 25,681,102 | 2,280,993 | 2,076,930 | 1,500,000 | 1,500,000 | 332,416 | 332,416 | 34,632,199 | 28,925,616 | – | – |
| Internal Services | 38,591,459 | 38,564,128 | 107,000 | 105,223 | – | – | – | – | 38,698,459 | 38,669,351 | – | – |
| Subtotal | 121,709,338 | 114,479,907 | 12,827,066 | 9,216,504 | 1,500,000 | 1,500,000 | 566,247 | 566,247 | 135,470,157 | 124,630,164 | – | – |
| Revenues netted against expenditures | (negative 566,247) | (negative 566,247) | – | – | – | – | (negative 566,247) | (negative 566,247) | – | – | – | – |
| Total Agency | 121,143,091 | 113,913,660 | 12,827,066 | 9,216,504 | 1,500,000 | 1,500,000 | – | – | 135,470,157 | 124,630,164 | – | – |
| National Arts Centre Corporation | 35,439,021 | 35,439,021 | – | – | – | – | – | – | 35,439,021 | 35,439,021 | – | – |
| National Capital Commission | 72,193,016 | 72,193,016 | 40,311,524 | 37,295,000 | – | – | – | – | 112,504,540 | 109,488,016 | – | – |
| National Film Board | ||||||||||||
| Audiovisual programming and production | 47,026,797 | 37,981,389 | – | – | – | – | 2,473,000 | 1,443,311 | 44,553,797 | 36,538,078 | – | – |
| Content accessibility and audience engagement | 31,289,643 | 25,271,211 | – | – | – | – | 5,979,446 | 2,703,307 | 25,310,197 | 22,567,904 | – | – |
| Internal Services | 14,133,558 | 11,415,027 | – | – | – | – | – | 10,875 | 14,133,558 | 11,404,152 | – | – |
| Subtotal | 92,449,998 | 74,667,627 | – | – | – | – | 8,452,446 | 4,157,493 | 83,997,552 | 70,510,134 | – | – |
| Revenues netted against expenditures | (negative 8,452,446) | (negative 4,157,493) | – | – | – | – | (negative 8,452,446) | (negative 4,157,493) | – | – | – | – |
| Total Agency | 83,997,552 | 70,510,134 | – | – | – | – | – | – | 83,997,552 | 70,510,134 | – | – |
| National Gallery of Canada | 43,461,041 | 43,461,041 | 8,000,000 | 8,000,000 | – | – | – | – | 51,461,041 | 51,461,041 | – | – |
| National Museum of Science and Technology | 30,242,918 | 30,242,918 | – | – | – | – | – | – | 30,242,918 | 30,242,918 | – | – |
| Telefilm Canada | ||||||||||||
| Funding the production of Canadian content | 68,795,087 | 70,005,162 | – | – | – | – | – | – | 68,795,087 | 70,005,162 | – | – |
| Promoting Canadian talent and content | 20,030,146 | 21,121,456 | – | – | – | – | – | – | 20,030,146 | 21,121,456 | – | – |
| Internal Services | 13,073,745 | 10,772,360 | – | – | – | – | – | – | 13,073,745 | 10,772,360 | – | – |
| Total Agency | 101,898,978 | 101,898,978 | – | – | – | – | – | – | 101,898,978 | 101,898,978 | – | – |
| The National Battlefields Commission | ||||||||||||
| Conservation | 2,519,144 | 2,563,968 | – | – | – | – | – | – | 2,519,144 | 2,563,968 | – | – |
| Promotion of Heritage | 1,152,796 | 1,258,978 | – | – | – | – | – | – | 1,152,796 | 1,258,978 | – | – |
| Internal Services | 7,264,261 | 7,035,771 | – | – | – | – | – | – | 7,264,261 | 7,035,771 | – | – |
| Total Agency | 10,936,201 | 10,858,717 | – | – | – | – | – | – | 10,936,201 | 10,858,717 | – | – |
| Total Ministry | 2,275,918,503 | 2,244,312,446 | 179,687,301 | 168,546,238 | 1,201,220,176 | 1,186,876,436 | – | – | 3,656,825,980 | 3,599,735,120 | – | – |