Details of respendable amounts

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(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)
Creativity, Arts and Culture 5,507,500 5,507,500 –
Heritage and Celebration 2,387,480 2,387,480 –
Internal Services 2,102,432 2,102,432 1,800,926
Attachment to Canada – – 2,630,992
Cultural Industries – – 5,667,307
Heritage – – 788,305
Total Department—Budgetary 9,997,412 9,997,412 10,887,530
Canadian Radio-television and Telecommunications Commission
Budgetary (respendable revenues)
Regulate and Supervise the Communications System 39,119,875 38,677,823 –
Internal Services
Broadcasting Licence Fees Part I, Telecommunications Fees and Unsolicited Telecommunications Fees 12,607,929 11,644,943 12,369,614
Protection within the Communication System
Unsolicited Telecommunications Fees, Broadcasting Licence Fees Part I and Telecommunications Fees – – 6,105,762
Connection to the Communication System
Telecommunications Fees and Broadcasting Licence Fees Part I – – 18,536,251
Canadian Content Creation
Broadcasting Licence Fees Part I and Telecommunications Fees – – 14,548,486
Total Agency—Budgetary 51,727,804 50,322,766 51,560,113
Library and Archives of Canada
Budgetary (respendable revenues)
Acquiring and preserving documentary heritage 233,831 233,831 –
Providing access to documentary heritage 332,416 332,416 –
Preservation of documentary heritage – – 52,470
Access to documentary heritage – – 293,136
Collaboration in the management of government records – – 37,771
Total Agency—Budgetary 566,247 566,247 383,377
National Film Board
Budgetary (respendable revenues)
Audiovisual programming and production 2,473,000 1,443,311 –
Content accessibility and audience engagement 5,979,446 2,703,307 –
Internal Services – 10,875 –
Audiovisual production – – 5,058,651
Accessibility and Audience Engagement – – 2,457,693
Total Agency—Budgetary 8,452,446 4,157,493 7,516,344
Total Ministry—Budgetary 70,743,909 65,043,918 70,347,364

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