Budgetary details by allotment
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Department of Canadian Heritage | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 204,977,266 | 204,977,266 | – | – |
| Capital budget | 8,212,017 | 5,025,734 | 3,186,283 | – |
| Frozen Allotments | ||||
| Reprofiled | 8,211,528 | – | 8,211,528 | – |
| Transferred or reallocated | 517,000 | – | 517,000 | – |
| Reduction | 411,000 | – | 411,000 | – |
| Revenues netted against expenditures | (negative 9,997,412) | (negative 9,997,412) | – | – |
| Subtotal | 212,331,399 | 200,005,588 | 12,325,811 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 1,187,728,029 | 1,184,159,842 | 3,568,187 | – |
| Frozen Allotments | ||||
| Other | 10,775,553 | – | 10,775,553 | – |
| Subtotal | 1,198,503,582 | 1,184,159,842 | 14,343,740 | – |
| Statutory amounts | 25,403,089 | 25,398,791 | – | 4,298 |
| Total | 1,436,238,070 | 1,409,564,221 | 26,669,551 | 4,298 |
| Canada Council for the Arts | ||||
| Vote 1—Payments to the Canada Council for the Arts | ||||
| Payments to Crown Corporation | 292,790,894 | 292,790,894 | – | – |
| Canadian Broadcasting Corporation | ||||
| Vote 1—Payments to the Canadian Broadcasting Corporation for operating expenditures | ||||
| Payments to Crown Corporation | 1,097,822,413 | 1,097,822,413 | – | – |
| Vote 5—Payments to the Canadian Broadcasting Corporation for working capital | ||||
| Payments to Crown Corporation | 4,000,000 | 4,000,000 | – | – |
| Vote 10—Payments to the Canadian Broadcasting Corporation for capital expenditures | ||||
| Payments to Crown Corporation | 109,009,000 | 109,009,000 | – | – |
| Total | 1,210,831,413 | 1,210,831,413 | – | – |
| Canadian Museum for Human Rights | ||||
| Vote 1—Payments to the Canadian Museum for Human Rights for operating and capital expenditures | ||||
| Payments to Crown Corporation | 24,768,980 | 24,768,980 | – | – |
| Capital budget | 567,000 | 567,000 | – | – |
| Total | 25,335,980 | 25,335,980 | – | – |
| Canadian Museum of History | ||||
| Vote 1—Payments to the Canadian Museum of History for operating and capital expenditures | ||||
| Payments to Crown Corporation | 68,371,579 | 68,371,579 | – | – |
| Capital budget | 7,875,000 | 7,875,000 | – | – |
| Total | 76,246,579 | 76,246,579 | – | – |
| Canadian Museum of Immigration at Pier 21 | ||||
| Vote 1—Payment to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures | ||||
| Payments to Crown Corporation | 7,821,303 | 7,821,303 | – | – |
| Capital budget | 420,000 | 420,000 | – | – |
| Total | 8,241,303 | 8,241,303 | – | – |
| Canadian Museum of Nature | ||||
| Vote 1—Payments to the Canadian Museum of Nature for operating and capital expenditures | ||||
| Payments to Crown Corporation | 26,835,297 | 26,835,297 | – | – |
| Capital budget | 4,280,000 | 4,280,000 | – | – |
| Total | 31,115,297 | 31,115,297 | – | – |
| Canadian Radio-television and Telecommunications Commission | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 58,584,269 | 55,140,036 | 3,444,233 | – |
| Frozen Allotments | ||||
| Reprofiled | 883,000 | – | 883,000 | – |
| Transferred or reallocated | 73,397 | – | 73,397 | – |
| Revenues netted against expenditures | (negative 51,727,804) | (negative 50,322,766) | (negative 1,405,038) | – |
| Subtotal | 7,812,862 | 4,817,270 | 2,995,592 | – |
| Statutory amounts | 6,263,174 | 6,263,174 | – | – |
| Total | 14,076,036 | 11,080,444 | 2,995,592 | – |
| Library and Archives of Canada | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 106,725,485 | 103,546,034 | 3,179,451 | – |
| Grants and contributions | 1,500,000 | 1,500,000 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 3,380,002 | – | 3,380,002 | – |
| Transferred or reallocated | 437,431 | – | 437,431 | – |
| Reduction | 229,000 | – | 229,000 | – |
| Revenues netted against expenditures | (negative 566,247) | (negative 566,247) | – | – |
| Subtotal | 111,705,671 | 104,479,787 | 7,225,884 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 11,765,975 | 9,216,503 | 2,549,472 | – |
| Frozen Allotments | ||||
| Reprofiled | 983,375 | – | 983,375 | – |
| Transferred or reallocated | 77,716 | – | 77,716 | – |
| Subtotal | 12,827,066 | 9,216,503 | 3,610,563 | – |
| Statutory amounts | 10,937,420 | 10,933,874 | – | 3,546 |
| Total | 135,470,157 | 124,630,164 | 10,836,447 | 3,546 |
| National Arts Centre Corporation | ||||
| Vote 1—Payments to the National Arts Centre Corporation for operating expenditures | ||||
| Payments to Crown Corporation | 35,439,021 | 35,439,021 | – | – |
| National Capital Commission | ||||
| Vote 1–Payments to the Commission for operating expenditures | ||||
| Payments to Crown Corporation | 72,193,016 | 72,193,016 | – | – |
| Vote 5–Payments to the Commission for capital expenditures | ||||
| Payments to Crown Corporation | 37,295,000 | 37,295,000 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 3,016,524 | – | 3,016,524 | – |
| Subtotal | 40,311,524 | 37,295,000 | 3,016,524 | – |
| Total | 112,504,540 | 109,488,016 | 3,016,524 | – |
| National Film Board | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 74,711,477 | 67,172,180 | 7,539,297 | – |
| Contribution to employee benefits plans | 7,916,669 | 7,916,669 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 4,600,000 | – | 4,600,000 | – |
| Revenues netted against expenditures | (negative 8,452,446) | (negative 4,157,493) | (negative 4,294,953) | – |
| Subtotal | 78,775,700 | 70,931,356 | 7,844,344 | – |
| Statutory amounts | 5,221,852 | (negative 421,222) | – | 5,643,074 |
| Total | 83,997,552 | 70,510,134 | 7,844,344 | 5,643,074 |
| National Gallery of Canada | ||||
| Vote 1—Payments to the National Gallery of Canada for operating and capital expenditures | ||||
| Payments to Crown Corporation | 35,456,041 | 35,456,041 | – | – |
| Capital budget | 8,005,000 | 8,005,000 | – | – |
| Subtotal | 43,461,041 | 43,461,041 | – | – |
| Vote 5—Payment to the National Gallery of Canada for the acquisition of objects for the collection and other costs attributable to this activity | ||||
| Payments to Crown Corporation | 8,000,000 | 8,000,000 | – | – |
| Total | 51,461,041 | 51,461,041 | – | – |
| National Museum of Science and Technology | ||||
| Vote 1—Payments to the National Museum of Science and Technology for operating and capital expenditures | ||||
| Payments to Crown Corporation | 26,592,918 | 26,592,918 | – | – |
| Capital budget | 3,650,000 | 3,650,000 | – | – |
| Total | 30,242,918 | 30,242,918 | – | – |
| Telefilm Canada | ||||
| Vote 1—Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act | ||||
| Payments to Crown Corporation | 101,898,978 | 101,898,978 | – | – |
| The National Battlefields Commission | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 7,848,443 | 7,772,346 | 76,097 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 1,387 | – | 1,387 | – |
| Subtotal | 7,849,830 | 7,772,346 | 77,484 | – |
| Statutory amounts | 3,086,371 | 3,086,371 | – | – |
| Total | 10,936,201 | 10,858,717 | 77,484 | – |
| Total Ministry | 3,656,825,980 | 3,599,735,120 | 51,439,942 | 5,650,918 |