Budgetary details by allotment
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Department of Canadian Heritage | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 214,821,412 | 213,721,581 | 1,099,831 | – |
| Frozen Allotments | ||||
| Reprofiled | 10,611,804 | – | 10,611,804 | – |
| Revenues netted against expenditures | (negative 9,957,435) | (negative 9,007,217) | (negative 950,218) | – |
| Subtotal | 215,475,781 | 204,714,364 | 10,761,417 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 1,356,540,205 | 1,320,217,181 | 36,323,024 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 1,870,210 | – | 1,870,210 | – |
| Subtotal | 1,358,410,415 | 1,320,217,181 | 38,193,234 | – |
| Vote 15—Expanding Support for Artists and Cultural Events | ||||
| Frozen Allotments | ||||
| Other | 67,305 | – | 67,305 | – |
| Vote 20—Inclusion of Canadians with Visual Impairments and Other Print Disabilities | ||||
| Frozen Allotments | ||||
| Other | 93,368 | – | 93,368 | – |
| Vote 25—Introducing a New Anti-Racism Strategy | ||||
| Introducing a New Anti-Racism Strategy | 609 | – | 609 | – |
| Frozen Allotments | ||||
| Other | 260,704 | – | 260,704 | – |
| Subtotal | 261,313 | – | 261,313 | – |
| Vote 30—National Day for Truth and Reconciliation | ||||
| Frozen Allotments | ||||
| Other | 35,735 | – | 35,735 | – |
| Vote 35—Protecting Democracy | ||||
| Frozen Allotments | ||||
| Other | 279,489 | – | 279,489 | – |
| Vote 40—Preserving, Promoting and Revitalizing Indigenous Languages | ||||
| Frozen Allotments | ||||
| Other | 106,004 | – | 106,004 | – |
| Statutory amounts | 25,649,206 | 25,643,406 | – | 5,800 |
| Total | 1,600,378,616 | 1,550,574,951 | 49,797,865 | 5,800 |
| Canada Council for the Arts | ||||
| Vote 1—Payments to the Council | ||||
| Payments to Crown Corporation | 327,771,295 | 327,771,295 | – | – |
| Canadian Broadcasting Corporation | ||||
| Vote 1—Payments to the Corporation for operating expenditures | ||||
| Payments to Crown Corporation | 1,098,113,846 | 1,098,113,846 | – | – |
| Vote 5—Payments to the Corporation for working capital | ||||
| Payments to Crown Corporation | 4,000,000 | 4,000,000 | – | – |
| Vote 10—Payments to the Corporation for capital expenditures | ||||
| Payments to Crown Corporation | 108,684,000 | 108,684,000 | – | – |
| Total | 1,210,797,846 | 1,210,797,846 | – | – |
| Canadian Museum for Human Rights | ||||
| Vote 1—Payments to the Museum for operating and capital expenditures | ||||
| Payments to Crown Corporation | 24,751,953 | 24,751,953 | – | – |
| Capital budget | 2,203,000 | 2,203,000 | – | – |
| Total | 26,954,953 | 26,954,953 | – | – |
| Canadian Museum of History | ||||
| Vote 1—Payments to the Museum for operating and capital expenditures | ||||
| Payments to Crown Corporation | 68,182,888 | 68,182,888 | – | – |
| Capital budget | 7,546,000 | 7,546,000 | – | – |
| Total | 75,728,888 | 75,728,888 | – | – |
| Canadian Museum of Immigration at Pier 21 | ||||
| Vote 1—Payments to the Museum for operating and capital expenditures | ||||
| Payments to Crown Corporation | 7,805,183 | 7,805,183 | – | – |
| Capital budget | 100,000 | 100,000 | – | – |
| Total | 7,905,183 | 7,905,183 | – | – |
| Canadian Museum of Nature | ||||
| Vote 1—Payments to the Museum for operating and capital expenditures | ||||
| Payments to Crown Corporation | 27,026,950 | 27,026,950 | – | – |
| Capital budget | 2,170,000 | 2,170,000 | – | – |
| Total | 29,196,950 | 29,196,950 | – | – |
| Canadian Radio-television and Telecommunications Commission | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 69,251,059 | 62,246,188 | 7,004,871 | – |
| Frozen Allotments | ||||
| Reprofiled | 1,312,750 | – | 1,312,750 | – |
| Revenues netted against expenditures | (negative 63,104,797) | (negative 57,489,023) | (negative 5,615,774) | – |
| Subtotal | 7,459,012 | 4,757,165 | 2,701,847 | – |
| Vote 5—Protecting Canada's Critical Infrastructure from Cyber Threats | ||||
| Protecting Canada's Critical Infrastructure from Cyber Threats | 2,545,092 | – | 2,545,092 | – |
| Statutory amounts | 7,306,443 | 7,302,933 | – | 3,510 |
| Total | 17,310,547 | 12,060,098 | 5,246,939 | 3,510 |
| Library and Archives of Canada | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 113,095,932 | 110,318,322 | 2,777,610 | – |
| Grants and contributions | 2,714,946 | 2,714,946 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 1,010,464 | – | 1,010,464 | – |
| Transferred or reallocated | 593,464 | – | 593,464 | – |
| Revenues netted against expenditures | (negative 550,000) | (negative 517,109) | (negative 32,891) | – |
| Subtotal | 116,864,806 | 112,516,159 | 4,348,647 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 12,395,145 | 9,943,623 | 2,451,522 | – |
| Frozen Allotments | ||||
| Reprofiled | 32,327,986 | – | 32,327,986 | – |
| Transferred or reallocated | 44,380 | – | 44,380 | – |
| Subtotal | 44,767,511 | 9,943,623 | 34,823,888 | – |
| Statutory amounts | 11,897,265 | 11,894,413 | – | 2,852 |
| Total | 173,529,582 | 134,354,195 | 39,172,535 | 2,852 |
| National Arts Centre Corporation | ||||
| Vote 1—Payments to the Corporation for operating expenditures | ||||
| Payments to Crown Corporation | 35,270,142 | 35,270,142 | – | – |
| National Capital Commission | ||||
| Vote 1–Payments to the Commission for operating expenditures | ||||
| Payments to Crown Corporation | 49,408,188 | 49,408,188 | – | – |
| Vote 5–Payments to the Commission for capital expenditures | ||||
| Payments to Crown Corporation | 44,849,853 | 44,849,853 | – | – |
| Total | 94,258,041 | 94,258,041 | – | – |
| National Film Board | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 74,445,808 | 67,971,365 | 6,474,443 | – |
| Contribution to employee benefits plans | 8,328,891 | 8,328,891 | – | – |
| Revenues netted against expenditures | (negative 8,452,446) | (negative 4,829,210) | (negative 3,623,236) | – |
| Subtotal | 74,322,253 | 71,471,046 | 2,851,207 | – |
| Statutory amounts | 14,547,713 | 4,439,258 | – | 10,108,455 |
| Total | 88,869,966 | 75,910,304 | 2,851,207 | 10,108,455 |
| National Gallery of Canada | ||||
| Vote 1—Payments to the Gallery for operating and capital expenditures | ||||
| Payments to Crown Corporation | 35,945,830 | 35,945,830 | – | – |
| Capital budget | 3,225,000 | 3,225,000 | – | – |
| Subtotal | 39,170,830 | 39,170,830 | – | – |
| Vote 5—Payment to the Gallery for the acquisition of objects for the collection and related costs Payments to Crown Corporation | 8,000,000 | 8,000,000 | – | – |
| Total | 47,170,830 | 47,170,830 | – | – |
| National Museum of Science and Technology | ||||
| Vote 1—Payments to the Museum for operating and capital expenditures | ||||
| Payments to Crown Corporation | 26,611,832 | 26,611,832 | – | – |
| Capital budget | 4,325,000 | 4,325,000 | – | – |
| Total | 30,936,832 | 30,936,832 | – | – |
| Telefilm Canada | ||||
| Vote 1—Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act | ||||
| Payments to Crown Corporation | 109,378,949 | 109,378,949 | – | – |
| The National Battlefields Commission | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 7,304,514 | 7,229,661 | 74,853 | – |
| Statutory amounts | 3,148,690 | 3,148,690 | – | – |
| Total | 10,453,204 | 10,378,351 | 74,853 | – |
| Total Ministry | 3,885,911,824 | 3,778,647,808 | 97,143,399 | 10,120,617 |
Public Accounts of Canada 2020 Volume II: Bottom of the page Navigation
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- Section 3: Table of contents: Section 3: Canadian Heritage
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