Details of respendable amounts

Public Accounts of Canada 2018 Volume II—Top of the page Navigation

(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Canadian Heritage
Budgetary (respendable revenues)
Attachment to Canada 2,630,992 2,630,992 1,906,910
Engagement and Community Participation 1,508,210 – –
Cultural Industries 5,667,307 5,667,307 5,190,200
Heritage 1,000,000 788,305 808,885
Internal Services 1,800,926 1,800,926 1,764,252
Total Department—Budgetary 12,607,435 10,887,530 9,670,247
Canadian Radio-television and Telecommunications Commission
Budgetary (respendable revenues)
Protection within the Communication System
Unsolicited Telecommunications Fees, Broadcasting Licence Fees Part I and Telecommunications Fees 6,105,762 6,105,762 5,955,790
Connection to the Communication System
Telecommunications Fees and Broadcasting Licence Fees Part I 18,536,251 18,536,251 17,184,045
Canadian Content Creation
Broadcasting Licence Fees Part I and Telecommunications Fees 14,548,486 14,548,486 13,116,212
Internal Services
Broadcasting Licence Fees Part I, Telecommunications Fees and Unsolicited Telecommunications Fees 12,369,614 12,369,614 11,429,041
Total Agency—Budgetary 51,560,113 51,560,113 47,685,088
Library and Archives of Canada
Budgetary (respendable revenues)
Preservation of documentary heritage – 52,470 –
Access to documentary heritage 550,000 293,136 314,887
Collaboration in the management of government records – 37,771 –
Total Agency—Budgetary 550,000 383,377 314,887
National Film Board
Budgetary (respendable revenues)
Audiovisual production 2,473,000 5,058,651 1,806,451
Accessibility and Audience Engagement 5,979,446 2,457,693 2,467,758
Internal Services – – 22,748
Total Agency—Budgetary 8,452,446 7,516,344 4,296,957
Total Ministry—Budgetary 73,169,994 70,347,364 61,967,179
The dash means that the amount is 0 or is rounded to 0.

Public Accounts of Canada 2018 Volume II—Bottom of the page Navigation

Report a problem or mistake on this page
Date modified: