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Ministry summary

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(in dollars)

Vote	Description	Source of authorities					Disposition of authorities
Vote	Description	Available from previous years	Main Estimates	Supplementary Estimates	Adjustments, warrants and transfers	Total available for use	Used in the current year	Lapsed or (overexpended)	Available for use in subsequent years	Used in the previous year
	Department of Canadian Heritage
1	Operating expenditures	–	186,316,122	–	–	186,316,122
1a	Operating expenditures	–	–	6,931,674	–	6,931,674
1b	Operating expenditures	–	–	67,606	–	67,606
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	1,675,370	1,675,370
	TB Vote 25^{Link to Table note 1}	–	–	–	10,294,524	10,294,524
	TB Vote 30^{Link to Table note 1}	–	–	–	2,407,779	2,407,779
	TB Vote 40^{Link to Table note 1}	–	–	–	4,698,324	4,698,324
	Transfer to Vote 1 (Social Sciences and Humanities Research Council)	–	–	–	(negative 60,000)	(negative 60,000)
	Total—Vote 1	–	186,316,122	6,999,280	19,015,997	212,331,399	200,005,588	12,325,811	–	216,015,962
5	Grants and contributions	–	1,098,834,783	–	–	1,098,834,783
5a	Grants and contributions	–	–	25,500,000	–	25,500,000
5b	Grants and contributions	–	–	9,251,283	–	9,251,283
	Transfer from:
	Vote 1 (Indian Affairs and Northern Development)	–	–	–	310,000	310,000
	Vote 1 (Public Health Agency of Canada)	–	–	–	105,000	105,000
	Vote 10 (Indigenous Services Canada)	–	–	–	10,000	10,000
	TB Vote 40^{Link to Table note 1}	–	–	–	65,871,352	65,871,352
	Transfer to:
	Vote 1 (Canada Council for the Arts)	–	–	–	(negative 127,000)	(negative 127,000)
	Vote 1 (Library and Archives of Canada)	–	–	–	(negative 460,000)	(negative 460,000)
	Vote 1 (National Arts Centre Corporation)	–	–	–	(negative 150,000)	(negative 150,000)
	Vote 5 (Social Sciences and Humanities Research Council)	–	–	–	(negative 641,836)	(negative 641,836)
	Total—Vote 5	–	1,098,834,783	34,751,283	64,917,516	1,198,503,582	1,184,159,842	14,343,740	–	1,258,198,236
^{Link to Table note S}	Contributions to employee benefit plans	–	23,569,014	556,382	(negative 1,513,594)	22,611,802	22,611,802	–	–	22,231,510
^{Link to Table note S}	Minister of Canadian Heritage—Salary and motor car allowance	–	86,000	–	(negative 60)	85,940	85,940	–	–	84,600
^{Link to Table note S}	Minister of State (Sport and Persons with Disabilities)—Salary and motor car allowance	–	2,000	–	(negative 2,000)	–	–	–	–	1,600
^{Link to Table note S}	Salaries of the Lieutenant Governors	–	1,196,000	–	268,077	1,464,077	1,464,077	–	–	1,431,113
^{Link to Table note S}	Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8)	–	637,000	–	388,484	1,025,484	1,025,484	–	–	890,716
^{Link to Table note S}	Supplementary Retirement Benefits—Former Lieutenant Governors	–	182,000	–	9,110	191,110	191,110	–	–	192,147
^{Link to Table note S}	Spending of proceeds from the disposal of surplus Crown assets	20,376	–	–	4,300	24,676	20,378	–	4,298	20,749
	Total Department—Budgetary	20,376	1,310,822,919	42,306,945	83,087,830	1,436,238,070	1,409,564,221	26,669,551	4,298	1,499,066,633
	Canada Council for the Arts
1	Payments to the Council	–	292,632,337	–	–	292,632,337
	Transfer from:
	Vote 5 (Canadian Heritage)	–	–	–	127,000	127,000
	TB Vote 15^{Link to Table note 1}	–	–	–	31,557	31,557
	Total—Vote 1	–	292,632,337	–	158,557	292,790,894	292,790,894	–	–	258,714,308
	Total Agency—Budgetary	–	292,632,337	–	158,557	292,790,894	292,790,894	–	–	258,714,308
	Canadian Broadcasting Corporation
1	Payments to the Corporation for operating expenditures	–	1,097,768,365	–	–	1,097,768,365
	Transfer from TB Vote 15^{Link to Table note 1}	–	–	–	54,048	54,048
	Total—Vote 1	–	1,097,768,365	–	54,048	1,097,822,413	1,097,822,413	–	–	1,110,262,485
5	Payments to the Canadian Broadcasting Corporation for working capital	–	4,000,000	–	–	4,000,000	4,000,000	–	–	4,000,000
10	Payments to the Canadian Broadcasting Corporation for capital expenditures	–	109,009,000	–	–	109,009,000	109,009,000	–	–	107,821,000
	Total Agency—Budgetary	–	1,210,777,365	–	54,048	1,210,831,413	1,210,831,413	–	–	1,222,083,485
	Canadian Museum for Human Rights
1	Payments to the Museum for operating and capital expenditures	–	21,308,564	–	–	21,308,564
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	27,416	27,416
	TB Vote 40^{Link to Table note 1}	–	–	–	4,000,000	4,000,000
	Total—Vote 1	–	21,308,564	–	4,027,416	25,335,980	25,335,980	–	–	25,352,335
	Total Agency—Budgetary	–	21,308,564	–	4,027,416	25,335,980	25,335,980	–	–	25,352,335
	Canadian Museum of History
1	Payments to the Museum for operating and capital expenditures	–	75,952,129	–	–	75,952,129
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	32,076	32,076
	TB Vote 30^{Link to Table note 1}	–	–	–	262,374	262,374
	Total—Vote 1	–	75,952,129	–	294,450	76,246,579	76,246,579	–	–	74,013,063
	Total Agency—Budgetary	–	75,952,129	–	294,450	76,246,579	76,246,579	–	–	74,013,063
	Canadian Museum of Immigration at Pier 21
1	Payments to the Museum for operating and capital expenditures	–	8,215,347	–	–	8,215,347
	Transfer from TB Vote 15^{Link to Table note 1}	–	–	–	25,956	25,956
	Total—Vote 1	–	8,215,347	–	25,956	8,241,303	8,241,303	–	–	7,962,724
	Total Agency—Budgetary	–	8,215,347	–	25,956	8,241,303	8,241,303	–	–	7,962,724
	Canadian Museum of Nature
1	Payments to the Museum for operating and capital expenditures	–	31,080,812	–	–	31,080,812
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	27,416	27,416
	TB Vote 30^{Link to Table note 1}	–	–	–	7,069	7,069
	Total—Vote 1	–	31,080,812	–	34,485	31,115,297	31,115,297	–	–	33,268,608
	Total Agency—Budgetary	–	31,080,812	–	34,485	31,115,297	31,115,297	–	–	33,268,608
	Canadian Radio-television and Telecommunications Commission
1	Program expenditures	–	5,058,598	–	–	5,058,598
1a	Program expenditures	–	–	99,196	–	99,196
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	15,783	15,783
	TB Vote 25^{Link to Table note 1}	–	–	–	2,639,285	2,639,285
	Total—Vote 1	–	5,058,598	99,196	2,655,068	7,812,862	4,817,270	2,995,592	–	5,810,415
^{Link to Table note S}	Contributions to employee benefit plans	–	6,505,049	–	(negative 242,183)	6,262,866	6,262,866	–	–	6,234,011
^{Link to Table note S}	Spending of proceeds from the disposal of surplus Crown assets	–	–	–	308	308	308	–	–	207
	Total Agency—Budgetary	–	11,563,647	99,196	2,413,193	14,076,036	11,080,444	2,995,592	–	12,044,633
	Library and Archives of Canada
1	Operating expenditures	–	100,003,482	–	–	100,003,482
	Transfer from:
	Vote 5 (Canadian Heritage)	–	–	–	460,000	460,000
	TB Vote 10^{Link to Table note 1}	–	–	–	6,213,000	6,213,000
	TB Vote 15^{Link to Table note 1}	–	–	–	447,119	447,119
	TB Vote 25^{Link to Table note 1}	–	–	–	4,588,042	4,588,042
	Transfer to Vote 5 (Industry)	–	–	–	(negative 5,972)	(negative 5,972)
	Total—Vote 1	–	100,003,482	–	11,702,189	111,705,671	104,479,787	7,225,884	–	105,074,404
5	Capital expenditures	–	8,818,036	–	–	8,818,036
	Transfer from:
	TB Vote 35^{Link to Table note 1}	–	–	–	2,837,037	2,837,037
	TB Vote 40^{Link to Table note 1}	–	–	–	1,171,993	1,171,993
	Total—Vote 5	–	8,818,036	–	4,009,030	12,827,066	9,216,503	3,610,563	–	11,459,359
^{Link to Table note S}	Contributions to employee benefit plans	–	10,909,563	–	(negative 4,226)	10,905,337	10,905,337	–	–	10,870,958
^{Link to Table note S}	Spending of proceeds from the disposal of surplus Crown assets	11,136	–	–	3,546	14,682	11,136	–	3,546	12,028
^{Link to Table note S}	Refunds of amounts credited to revenues in previous years	–	–	–	17,401	17,401	17,401	–	–	–
	Total Agency—Budgetary	11,136	119,731,081	–	15,727,940	135,470,157	124,630,164	10,836,447	3,546	127,416,749
	National Arts Centre Corporation
1	Payments to the Corporation for operating expenditures	–	35,258,623	–	–	35,258,623
	Transfer from:
	Vote 5 (Canadian Heritage)	–	–	–	150,000	150,000
	TB Vote 15^{Link to Table note 1}	–	–	–	30,398	30,398
	Total—Vote 1	–	35,258,623	–	180,398	35,439,021	35,439,021	–	–	141,324,356
	Total Agency—Budgetary	–	35,258,623	–	180,398	35,439,021	35,439,021	–	–	141,324,356
	National Capital Commission
1	Payments to the Commission for operating expenditures	–	66,146,361	–	–	66,146,361
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	3,038,331	3,038,331
	TB Vote 30^{Link to Table note 1}	–	–	–	1,037,583	1,037,583
	TB Vote 40^{Link to Table note 1}	–	–	–	1,970,741	1,970,741
	Total—Vote 1	–	66,146,361	–	6,046,655	72,193,016	72,193,016	–	–	66,130,358
5	Payments to the Commission for capital expenditures	–	29,041,524	–	–	29,041,524
	Transfer from TB Vote 40^{Link to Table note 1}	–	–	–	11,270,000	11,270,000
	Total—Vote 5	–	29,041,524	–	11,270,000	40,311,524	37,295,000	3,016,524	–	23,499,870
	Total Agency—Budgetary	–	95,187,885	–	17,316,655	112,504,540	109,488,016	3,016,524	–	89,630,228
	National Film Board
1	Program expenditures	–	74,568,078	–	–	74,568,078
1a	Program expenditures	–	–	99,196	–	99,196
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	1,560,477	1,560,477
	TB Vote 25^{Link to Table note 1}	–	–	–	2,203,922	2,203,922
	TB Vote 30^{Link to Table note 1}	–	–	–	344,027	344,027
	Total—Vote 1	–	74,568,078	99,196	4,108,426	78,775,700	70,931,356	7,844,344	–	67,346,477
^{Link to Table note S}	National Film Board Revolving Fund	5,207,716	–	–	–	5,207,716	(negative 435,358)	–	5,643,074	(negative 992,186)
^{Link to Table note S}	Refunds of amounts credited to revenues in previous years	–	–	–	14,136	14,136	14,136	–	–	–
	Total Agency—Budgetary	5,207,716	74,568,078	99,196	4,122,562	83,997,552	70,510,134	7,844,344	5,643,074	66,354,291
	National Gallery of Canada
1	Payments to the Gallery for operating and capital expenditures	–	43,383,427	–	–	43,383,427
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	27,695	27,695
	TB Vote 30^{Link to Table note 1}	–	–	–	49,919	49,919
	Total—Vote 1	–	43,383,427	–	77,614	43,461,041	43,461,041	–	–	41,413,243
5	Payment to the Gallery for the acquisition of objects for the collection and other costs	–	8,000,000	–	–	8,000,000	8,000,000	–	–	8,000,000
	Total Agency—Budgetary	–	51,383,427	–	77,614	51,461,041	51,461,041	–	–	49,413,243
	National Museum of Science and Technology
1	Payments to the Museum for operating and capital expenditures	–	30,158,102	–	–	30,158,102
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	24,484	24,484
	TB Vote 30^{Link to Table note 1}	–	–	–	60,332	60,332
	Total—Vote 1	–	30,158,102	–	84,816	30,242,918	30,242,918	–	–	145,277,576
	Total Agency—Budgetary	–	30,158,102	–	84,816	30,242,918	30,242,918	–	–	145,277,576
	Office of the Co-ordinator, Status of Women^{Link to Table note 2}
1	Operating expenditures	–	36,873,996	–	–	36,873,996
	Reclassified under Women and Gender Equality (Vote 1) for presentation purposes	–	–	–	(negative 36,873,996)	(negative 36,873,996)
	Total—Vote 1	–	36,873,996	–	(negative 36,873,996)	–	–	–	–	–
5	Grants and contributions	–	22,680,000	–	–	22,680,000
	Reclassified under Women and Gender Equality (Vote 5) for presentation purposes	–	–	–	(negative 22,680,000)	(negative 22,680,000)
	Total—Vote 5	–	22,680,000	–	(negative 22,680,000)	–	–	–	–	–
^{Link to Table note S}	Contributions to employee benefit plans	–	2,788,799	–	(negative 2,788,799)	–	–	–	–	–
^{Link to Table note S}	Minister for Women and Gender Equality–Salary and motor car allowance	–	2,000	–	(negative 2,000)	–	–	–	–	–
	Total Agency—Budgetary	–	62,344,795	–	(negative 62,344,795)	–	–	–	–	–^{Link to Table note 2}
	Telefilm Canada
1	Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act	–	100,866,729	–	–	100,866,729
1a	Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act	–	–	1,000,000	–	1,000,000
	Transfer from TB Vote 15^{Link to Table note 1}	–	–	–	32,249	32,249
	Total—Vote 1	–	100,866,729	1,000,000	32,249	101,898,978	101,898,978	–	–	103,572,036
	Total Agency—Budgetary	–	100,866,729	1,000,000	32,249	101,898,978	101,898,978	–	–	103,572,036
	The National Battlefields Commission
1	Program expenditures	–	7,470,199	–	–	7,470,199
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	12,209	12,209
	TB Vote 25^{Link to Table note 1}	–	–	–	367,422	367,422
	Total—Vote 1	–	7,470,199	–	379,631	7,849,830	7,772,346	77,484	–	6,756,994
^{Link to Table note S}	Contributions to employee benefit plans	–	341,576	–	177,618	519,194	519,194	–	–	477,747
^{Link to Table note S}	Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act	–	2,000,000	–	567,177	2,567,177	2,567,177	–	–	2,516,943
	Total Agency—Budgetary	–	9,811,775	–	1,124,426	10,936,201	10,858,717	77,484	–	9,751,684
	Total Ministry—Budgetary	5,239,228	3,541,663,615	43,505,337	66,417,800	3,656,825,980	3,599,735,120	51,439,942	5,650,918	3,865,245,952 ^{Link to Table note 2}
Table notes General notes: Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. The dash means that the amount is 0 or is rounded to 0. A blank cell means there is no available data. Table note S Statutory authority. Return to table note S referrer Table note 1 Treasury Board Vote 10—Government-wide Initiatives. Treasury Board Vote 15—Compensation Adjustments. Treasury Board Vote 25—Operating Budget Carry Forward. Treasury Board Vote 30—Paylist Requirements. Treasury Board Vote 35—Capital Budget Carry Forward. Treasury Board Vote 40—Budget Implementation. Return to table note 1 referrer Table note 2 On July 18, 2018, Orders in Council P.C. 2018—1009 and 2018–1010 designated the Minister of Status of Women as the minister responsible to co-ordinate policy with respect to the status of women and administer related programs. Prior to the transfer, non-statutory expenditures of approximately $9,855,653 were approved by the Minister of Canadian Heritage and Multiculturalism. Previous year's amounts have been restated by $43,304,233. Return to table note 2 referrer

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Date modified:: 2020-12-16