Core responsibilities

Public Accounts of Canada 2020 Volume II: Top of the page Navigation

(in dollars)

Description Budgetary Total Budgetary 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
Creativity, Arts and Culture 54,157,986 50,902,981 – – 500,092,071 497,890,291 5,940,210 5,940,210 548,309,847 542,853,062 – –
Official Languages 20,647,061 21,921,608 – – 431,092,183 401,412,890 – – 451,739,244 423,334,498 – –
Sport 13,138,406 12,104,152 – – 232,710,279 231,010,031 – – 245,848,685 243,114,183 – –
Heritage and Celebration 50,758,423 48,693,717 – – 77,866,233 76,291,802 2,029,790 1,125,318 126,594,866 123,860,201 – –
Diversity and Inclusion 25,726,686 18,084,170 – – 117,943,016 114,905,534 – – 143,669,702 132,989,704 – –
Internal Services 85,360,493 86,364,992 – – – – 1,987,435 1,941,689 83,373,058 84,423,303 – –
Subtotal 249,789,055 238,071,620 – – 1,359,703,782 1,321,510,548 9,957,435 9,007,217 1,599,535,402 1,550,574,951 – –
Budget Implementation (for information) 843,214 – – – – – – – 843,214 – – –
Revenues netted against expenditures (negative 9,957,435) (negative 9,007,217) – – – – (negative 9,957,435) (negative 9,007,217) – – – –
Total Department 240,674,834 229,064,403 – – 1,359,703,782 1,321,510,548 – – 1,600,378,616 1,550,574,951 – –
Canada Council for the Arts 327,771,295 327,771,295 – – – – – – 327,771,295 327,771,295 – –
Canadian Broadcasting Corporation 1,102,113,846 1,102,113,846 108,684,000 108,684,000 – – – – 1,210,797,846 1,210,797,846 – –
Canadian Museum for Human Rights 24,751,953 24,751,953 2,203,000 2,203,000 – – – – 26,954,953 26,954,953 – –
Canadian Museum of History 68,182,888 68,182,888 7,546,000 7,546,000 – – – – 75,728,888 75,728,888 – –
Canadian Museum of Immigration at Pier 21 7,805,183 7,805,183 100,000 100,000 – – – – 7,905,183 7,905,183 – –
Canadian Museum of Nature 27,026,950 27,026,950 2,170,000 2,170,000 – – – – 29,196,950 29,196,950 – –
Canadian Radio-television and Telecommunications Commission
Regulate and Supervise the Communications System 60,222,810 53,718,550 – – – – 48,602,285 44,264,578 11,620,525 9,453,972 – –
Internal Services 17,647,442 15,830,571 – – – – 14,502,512 13,224,445 3,144,930 2,606,126 – –
Subtotal 77,870,252 69,549,121 – – – – 63,104,797 57,489,023 14,765,455 12,060,098 – –
Budget Implementation (for information) 2,545,092 – – – – – – – 2,545,092 – – –
Revenues netted against expenditures (negative 63,104,797) (negative 57,489,023) – – – – (negative 63,104,797) (negative 57,489,023) – – – –
Total Agency 17,310,547 12,060,098 – – – – – – 17,310,547 12,060,098 – –
Library and Archives of Canada
Acquiring and preserving documentary heritage 57,419,766 54,232,096 38,808,591 7,034,787 – – 228,570 228,570 95,999,787 61,038,313 – –
Providing access to documentary heritage 29,127,127 28,241,135 5,733,920 2,692,140 2,714,946 2,714,946 321,430 288,539 37,254,563 33,359,682 – –
Internal Services 40,050,232 39,739,504 225,000 216,696 – – – – 40,275,232 39,956,200 – –
Subtotal 126,597,125 122,212,735 44,767,511 9,943,623 2,714,946 2,714,946 550,000 517,109 173,529,582 134,354,195 – –
Revenues netted against expenditures (negative 550,000) (negative 517,109) – – – – (negative 550,000) (negative 517,109) – – – –
Total Agency 126,047,125 121,695,626 44,767,511 9,943,623 2,714,946 2,714,946 – – 173,529,582 134,354,195 – –
National Arts Centre Corporation 35,270,142 35,270,142 – – – – – – 35,270,142 35,270,142 – –
National Capital Commission 49,408,188 49,408,188 44,849,853 44,849,853 – – – – 94,258,041 94,258,041 – –
National Film Board
Audiovisual programming and production 48,550,023 40,277,518 – – – – 2,920,000 1,862,278 45,630,023 38,415,240 – –
Content accessibility and audience engagement 34,635,151 28,733,621 – – – – 5,532,446 2,930,264 29,102,705 25,803,357 – –
Internal Services 14,137,238 11,728,375 – – – – – 36,668 14,137,238 11,691,707 – –
Subtotal 97,322,412 80,739,514 – – – – 8,452,446 4,829,210 88,869,966 75,910,304 – –
Revenues netted against expenditures (negative 8,452,446) (negative 4,829,210) – – – – (negative 8,452,446) (negative 4,829,210) – – – –
Total Agency 88,869,966 75,910,304 – – – – – – 88,869,966 75,910,304 – –
National Gallery of Canada 43,945,830 43,945,830 3,225,000 3,225,000 – – – – 47,170,830 47,170,830 – –
National Museum of Science and Technology 26,611,832 26,611,832 4,325,000 4,325,000 – – – – 30,936,832 30,936,832 – –
Telefilm Canada
Funding the production of Canadian content 76,637,409 77,352,381 – – – – – – 76,637,409 77,352,381 – –
Promoting Canadian talent and content 20,608,489 21,054,369 – – – – – – 20,608,489 21,054,369 – –
Internal Services 12,133,051 10,972,199 – – – – – – 12,133,051 10,972,199 – –
Total Agency 109,378,949 109,378,949 – – – – – – 109,378,949 109,378,949 – –
The National Battlefields Commission
Conservation 2,587,677 2,617,928 – – – – – – 2,587,677 2,617,928 – –
Promotion of Heritage 1,210,527 1,367,466 – – – – – – 1,210,527 1,367,466 – –
Internal Services 6,655,000 6,392,957 – – – – – – 6,655,000 6,392,957 – –
Total Agency 10,453,204 10,378,351 – – – – – – 10,453,204 10,378,351 – –
Total Ministry 2,305,622,732 2,271,375,838 217,870,364 183,046,476 1,362,418,728 1,324,225,494 – – 3,885,911,824 3,778,647,808 – –

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