Programs
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Description | Budgetary | Budgetary Total | 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 | ||||||||||||
| Official Languages | 16,134,302 | 15,382,668 | 1,027,956 | 724,056 | 349,839,127 | 348,197,797 | – | – | 367,001,385 | 364,304,521 | – | – |
| Attachment to Canada | 39,741,925 | 46,208,091 | 1,009,175 | 710,828 | 154,417,415 | 152,309,854 | 2,630,992 | 2,630,992 | 192,537,523 | 196,597,781 | – | – |
| Engagement and Community Participation | 47,268,556 | 24,152,585 | 1,170,065 | 824,154 | 59,809,405 | 58,492,780 | 1,508,210 | – | 106,739,816 | 83,469,519 | – | – |
| Cultural Industries | 31,990,207 | 29,386,425 | 724,327 | 510,191 | 285,304,585 | 285,192,812 | 5,667,307 | 5,667,307 | 312,351,812 | 309,422,121 | – | – |
| Arts | 16,229,529 | 13,760,680 | 1,309,675 | 922,489 | 188,304,880 | 188,061,531 | – | – | 205,844,084 | 202,744,700 | – | – |
| Heritage | 18,161,376 | 17,194,250 | 1,691,640 | 1,550,605 | 21,051,064 | 20,258,203 | 1,000,000 | 788,305 | 39,904,080 | 38,214,753 | – | – |
| Sport | 12,381,915 | 12,068,328 | 859,552 | 605,438 | 207,099,598 | 206,768,122 | – | – | 220,341,065 | 219,441,888 | – | – |
| Internal Services | 80,619,860 | 84,325,873 | 2,699,143 | 2,346,403 | – | – | 1,800,926 | 1,800,926 | 81,518,077 | 84,871,350 | – | – |
| Subtotal | 262,527,670 | 242,478,900 | 10,491,533 | 8,194,164 | 1,265,826,074 | 1,259,281,099 | 12,607,435 | 10,887,530 | 1,526,237,842 | 1,499,066,633 | – | – |
| Revenues netted against expenditures | (negative 12,607,435) | (negative 10,887,530) | – | – | – | – | (negative 12,607,435) | (negative 10,887,530) | – | – | – | – |
| Total Department | 249,920,235 | 231,591,370 | 10,491,533 | 8,194,164 | 1,265,826,074 | 1,259,281,099 | – | – | 1,526,237,842 | 1,499,066,633 | – | – |
| Canada Council for the Arts | 258,714,308 | 258,714,308 | – | – | – | – | – | – | 258,714,308 | 258,714,308 | – | – |
| Canadian Broadcasting Corporation | 1,114,262,485 | 1,114,262,485 | 107,821,000 | 107,821,000 | – | – | – | – | 1,222,083,485 | 1,222,083,485 | – | – |
| Canadian Museum for Human Rights | 25,352,335 | 25,352,335 | – | – | – | – | – | – | 25,352,335 | 25,352,335 | – | – |
| Canadian Museum of History | 74,013,063 | 74,013,063 | – | – | – | – | – | – | 74,013,063 | 74,013,063 | – | – |
| Canadian Museum of Immigration at Pier 21 | 7,962,724 | 7,962,724 | – | – | – | – | – | – | 7,962,724 | 7,962,724 | – | – |
| Canadian Museum of Nature | 33,268,608 | 33,268,608 | – | – | – | – | – | – | 33,268,608 | 33,268,608 | – | – |
| Canadian Radio-television and Telecommunications Commission | ||||||||||||
| Protection within the Communication System | 11,819,397 | 11,559,090 | – | – | – | – | 6,105,762 | 6,105,762 | 5,713,635 | 5,453,328 | – | – |
| Connection to the Communication System | 21,451,426 | 19,409,731 | – | – | – | – | 18,536,251 | 18,536,251 | 2,915,175 | 873,480 | – | – |
| Canadian Content Creation | 16,974,733 | 16,364,109 | – | – | – | – | 14,548,486 | 14,548,486 | 2,426,247 | 1,815,623 | – | – |
| Internal Services | 15,279,934 | 16,271,816 | – | – | – | – | 12,369,614 | 12,369,614 | 2,910,320 | 3,902,202 | – | – |
| Subtotal | 65,525,490 | 63,604,746 | – | – | – | – | 51,560,113 | 51,560,113 | 13,965,377 | 12,044,633 | – | – |
| Revenues netted against expenditures | (negative 51,560,113) | (negative 51,560,113) | – | – | – | – | (negative 51,560,113) | (negative 51,560,113) | – | – | – | – |
| Total Agency | 13,965,377 | 12,044,633 | – | – | – | – | – | – | 13,965,377 | 12,044,633 | – | – |
| Library and Archives of Canada | ||||||||||||
| Preservation of documentary heritage | 26,244,747 | 26,924,429 | 12,487,461 | 9,643,888 | – | – | – | 52,470 | 38,732,208 | 36,515,847 | – | – |
| Access to documentary heritage | 36,320,654 | 34,320,214 | 1,356,906 | 1,268,319 | 1,544,121 | 1,526,924 | 550,000 | 293,136 | 38,671,681 | 36,822,321 | – | – |
| Acquisition and processing of documentary heritage | 13,391,138 | 12,390,511 | 25,000 | 21,375 | – | – | – | – | 13,416,138 | 12,411,886 | – | – |
| Development of disposition authorizations | 3,511,859 | 3,499,786 | – | – | – | – | – | – | 3,511,859 | 3,499,786 | – | – |
| Collaboration in the management of government records | 3,544,462 | 3,532,554 | – | – | – | – | – | 37,771 | 3,544,462 | 3,494,783 | – | – |
| Internal Services | 35,579,509 | 34,146,349 | 528,497 | 525,777 | – | – | – | – | 36,108,006 | 34,672,126 | – | – |
| Subtotal | 118,592,369 | 114,813,843 | 14,397,864 | 11,459,359 | 1,544,121 | 1,526,924 | 550,000 | 383,377 | 133,984,354 | 127,416,749 | – | – |
| Revenues netted against expenditures | (negative 550,000) | (negative 383,377) | – | – | – | – | (negative 550,000) | (negative 383,377) | – | – | – | – |
| Total Agency | 118,042,369 | 114,430,466 | 14,397,864 | 11,459,359 | 1,544,121 | 1,526,924 | – | – | 133,984,354 | 127,416,749 | – | – |
| National Arts Centre Corporation | 141,324,356 | 141,324,356 | – | – | – | – | – | – | 141,324,356 | 141,324,356 | – | – |
| National Capital Commission | 68,366,358 | 66,130,358 | 24,894,870 | 23,499,870 | – | – | – | – | 93,261,228 | 89,630,228 | – | – |
| National Film Board | ||||||||||||
| Audiovisual production | 45,596,620 | 36,666,048 | – | – | – | – | 2,473,000 | 5,058,651 | 43,123,620 | 31,607,397 | – | – |
| Accessibility and Audience Engagement | 32,923,756 | 25,608,658 | – | – | – | – | 5,979,446 | 2,457,693 | 26,944,310 | 23,150,965 | – | – |
| Internal Services | 14,060,625 | 11,595,929 | – | – | – | – | – | – | 14,060,625 | 11,595,929 | – | – |
| Subtotal | 92,581,001 | 73,870,635 | – | – | – | – | 8,452,446 | 7,516,344 | 84,128,555 | 66,354,291 | – | – |
| Revenues netted against expenditures | (negative 8,452,446) | (negative 7,516,344) | – | – | – | – | (negative 8,452,446) | (negative 7,516,344) | – | – | – | – |
| Total Agency | 84,128,555 | 66,354,291 | – | – | – | – | – | – | 84,128,555 | 66,354,291 | – | – |
| National Gallery of Canada | 55,063,243 | 49,413,243 | – | – | – | – | – | – | 55,063,243 | 49,413,243 | – | – |
| National Museum of Science and Technology | 145,277,576 | 145,277,576 | – | – | – | – | – | – | 145,277,576 | 145,277,576 | – | – |
| Office of the Co-ordinator, Status of Women | ||||||||||||
| Advancing Equality for Women | 8,459,758 | 5,934,597 | – | – | 20,830,000 | 20,830,000 | – | – | 29,289,758 | 26,764,597 | – | – |
| Strategic Advice, Expertise and Promotion of Gender Equality | 5,665,804 | 6,823,305 | – | – | – | – | – | – | 5,665,804 | 6,823,305 | – | – |
| Internal Services | 9,707,856 | 9,716,331 | – | – | – | – | – | – | 9,707,856 | 9,716,331 | – | – |
| Total Agency | 23,833,418 | 22,474,233 | – | – | 20,830,000 | 20,830,000 | – | – | 44,663,418 | 43,304,233 | – | – |
| Telefilm Canada | ||||||||||||
| Investment in the development of and support to the Canadian audiovisual industry | 69,324,531 | 69,845,827 | – | – | – | – | – | – | 69,324,531 | 69,845,827 | – | – |
| National and international promotional support for Canadian content | 21,110,786 | 21,633,626 | – | – | – | – | – | – | 21,110,786 | 21,633,626 | – | – |
| Internal Services | 13,136,719 | 12,092,583 | – | – | – | – | – | – | 13,136,719 | 12,092,583 | – | – |
| Total Agency | 103,572,036 | 103,572,036 | – | – | – | – | – | – | 103,572,036 | 103,572,036 | – | – |
| The National Battlefields Commission | ||||||||||||
| Conservation and Development | 2,519,144 | 2,415,323 | – | – | – | – | – | – | 2,519,144 | 2,415,323 | – | – |
| Public Education and Services | 1,126,196 | 1,151,080 | – | – | – | – | – | – | 1,126,196 | 1,151,080 | – | – |
| Internal Services | 7,285,165 | 6,185,281 | – | – | – | – | – | – | 7,285,165 | 6,185,281 | – | – |
| Total Agency | 10,930,505 | 9,751,684 | – | – | – | – | – | – | 10,930,505 | 9,751,684 | – | – |
| Total Ministry | 2,527,997,551 | 2,475,937,769 | 157,605,267 | 150,974,393 | 1,288,200,195 | 1,281,638,023 | – | – | 3,973,803,013 | 3,908,550,185 | – | – |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||