Budgetary details by allotment
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Canadian Heritage | ||||
| Department of Canadian Heritage | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 218,775,076 | 214,229,698 | 4,545,378 | – |
| Capital budget | 10,491,533 | 8,194,164 | 2,297,369 | – |
| Advertising initiatives | 4,500,000 | 4,479,630 | 20,370 | – |
| Canada 150, Non-Monetary Transactions | 15,000,000 | – | 15,000,000 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 462,646 | – | 462,646 | – |
| Revenues netted against expenditures | (negative 12,607,435) | (negative 10,887,530) | (negative 1,719,905) | – |
| Subtotal | 236,621,820 | 216,015,962 | 20,605,858 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 1,260,958,624 | 1,258,198,236 | 2,760,388 | – |
| Frozen Allotments | ||||
| Reprofiled | 1,500,000 | – | 1,500,000 | – |
| Other | 2,284,587 | – | 2,284,587 | – |
| Subtotal | 1,264,743,211 | 1,258,198,236 | 6,544,975 | – |
| Statutory amounts | 24,872,811 | 24,852,435 | – | 20,376 |
| Total | 1,526,237,842 | 1,499,066,633 | 27,150,833 | 20,376 |
| Canada Council for the Arts | ||||
| Vote 1—Payments to the Canada Council for the Arts | ||||
| Payments to Crown Corporation | 258,714,308 | 258,714,308 | – | – |
| Canadian Broadcasting Corporation | ||||
| Vote 1—Payments to the Canadian Broadcasting Corporation for operating expenditures | ||||
| Payments to Crown Corporation | 1,110,262,485 | 1,110,262,485 | – | – |
| 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 | 107,821,000 | 107,821,000 | – | – |
| Total | 1,222,083,485 | 1,222,083,485 | – | – |
| Canadian Museum for Human Rights | ||||
| Vote 1—Payments to the Canadian Museum for Human Rights for operating and capital expenditures | ||||
| Payments to Crown Corporation | 24,903,335 | 24,903,335 | – | – |
| Capital budget | 449,000 | 449,000 | – | – |
| Total | 25,352,335 | 25,352,335 | – | – |
| Canadian Museum of History | ||||
| Vote 1—Payments to the Canadian Museum of History for operating and capital expenditures | ||||
| Payments to Crown Corporation | 69,182,063 | 69,182,063 | – | – |
| Capital budget | 4,831,000 | 4,831,000 | – | – |
| Total | 74,013,063 | 74,013,063 | – | – |
| 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 | 7,842,724 | 7,842,724 | – | – |
| Capital budget | 120,000 | 120,000 | – | – |
| Total | 7,962,724 | 7,962,724 | – | – |
| Canadian Museum of Nature | ||||
| Vote 1—Payments to the Canadian Museum of Nature for operating and capital expenditures | ||||
| Payments to Crown Corporation | 27,196,608 | 27,196,608 | – | – |
| Capital budget | 6,072,000 | 6,072,000 | – | – |
| Total | 33,268,608 | 33,268,608 | – | – |
| Canadian Radio-television and Telecommunications Commission | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 59,272,056 | 57,370,528 | 1,901,528 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 19,216 | – | 19,216 | – |
| Revenues netted against expenditures | (negative 51,560,113) | (negative 51,560,113) | – | – |
| Subtotal | 7,731,159 | 5,810,415 | 1,920,744 | – |
| Statutory amounts | 6,234,218 | 6,234,218 | – | – |
| Total | 13,965,377 | 12,044,633 | 1,920,744 | – |
| Library and Archives of Canada | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 106,863,768 | 103,930,857 | 2,932,911 | – |
| Grants and contributions | 1,544,121 | 1,526,924 | 17,197 | – |
| Frozen Allotments | ||||
| Reprofiled | 306,837 | – | 306,837 | – |
| Transferred or reallocated | 525,921 | – | 525,921 | – |
| Other | 1,721 | – | 1,721 | – |
| Revenues netted against expenditures | (negative 550,000) | (negative 383,377) | (negative 166,623) | – |
| Subtotal | 108,692,368 | 105,074,404 | 3,617,964 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 14,280,199 | 11,459,359 | 2,820,840 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 117,665 | – | 117,665 | – |
| Subtotal | 14,397,864 | 11,459,359 | 2,938,505 | – |
| Statutory amounts | 10,894,122 | 10,882,986 | – | 11,136 |
| Total | 133,984,354 | 127,416,749 | 6,556,469 | 11,136 |
| National Arts Centre Corporation | ||||
| Vote 1—Payments to the National Arts Centre Corporation for operating expenditures | ||||
| Payments to Crown Corporation | 141,324,356 | 141,324,356 | – | – |
| National Capital Commission | ||||
| Vote 1–Payments to the Commission for operating expenditures | ||||
| Payments to Crown Corporation | 66,130,358 | 66,130,358 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 2,236,000 | – | 2,236,000 | – |
| Subtotal | 68,366,358 | 66,130,358 | 2,236,000 | – |
| Vote 5–Payments to the Commission for capital expenditures | ||||
| Payments to Crown Corporation | 23,499,870 | 23,499,870 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 1,395,000 | – | 1,395,000 | – |
| Subtotal | 24,894,870 | 23,499,870 | 1,395,000 | – |
| Total | 93,261,228 | 89,630,228 | 3,631,000 | – |
| National Film Board | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 68,508,359 | 67,005,709 | 1,502,650 | – |
| Contribution to employee benefits plans | 7,857,112 | 7,857,112 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 12,000,000 | – | 12,000,000 | – |
| Revenues netted against expenditures | (negative 8,452,446) | (negative 7,516,344) | (negative 936,102) | – |
| Subtotal | 79,913,025 | 67,346,477 | 12,566,548 | – |
| Statutory amounts | 4,215,530 | (negative 992,186) | – | 5,207,716 |
| Total | 84,128,555 | 66,354,291 | 12,566,548 | 5,207,716 |
| National Gallery of Canada | ||||
| Vote 1—Payments to the National Gallery of Canada for operating and capital expenditures | ||||
| Payments to Crown Corporation | 35,748,243 | 35,748,243 | – | – |
| Capital budget | 5,665,000 | 5,665,000 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 5,650,000 | – | 5,650,000 | – |
| Subtotal | 47,063,243 | 41,413,243 | 5,650,000 | – |
| 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 | 55,063,243 | 49,413,243 | 5,650,000 | – |
| 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 | 30,733,076 | 30,733,076 | – | – |
| Capital budget | 114,544,500 | 114,544,500 | – | – |
| Total | 145,277,576 | 145,277,576 | – | – |
| Office of the Co-ordinator, Status of Women | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 22,063,283 | 20,727,156 | 1,336,127 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 23,000 | – | 23,000 | – |
| Subtotal | 22,086,283 | 20,727,156 | 1,359,127 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 20,830,000 | 20,830,000 | – | – |
| Statutory amounts | 1,747,135 | 1,747,077 | – | 58 |
| Total | 44,663,418 | 43,304,233 | 1,359,127 | 58 |
| 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 | 103,572,036 | 103,572,036 | – | – |
| The National Battlefields Commission | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 7,007,815 | 6,756,994 | 250,821 | – |
| Frozen Allotments | ||||
| Reprofiled | 928,000 | – | 928,000 | – |
| Subtotal | 7,935,815 | 6,756,994 | 1,178,821 | – |
| Statutory amounts | 2,994,690 | 2,994,690 | – | – |
| Total | 10,930,505 | 9,751,684 | 1,178,821 | – |
| Total Ministry | 3,973,803,013 | 3,908,550,185 | 60,013,542 | 5,239,286 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||