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 5,940,210 5,940,210 5,507,500
Heritage and Celebration 2,029,790 1,125,318 2,387,480
Internal Services 1,987,435 1,941,689 2,102,432
Total Department—Budgetary 9,957,435 9,007,217 9,997,412
Canadian Radio-television and Telecommunications Commission
Budgetary (respendable revenues)
Regulate and Supervise the Communications System 48,602,285 44,264,578 38,677,823
Internal Services
Broadcasting Licence Fees Part I, Telecommunications Fees and Unsolicited Telecommunications Fees 14,502,512 13,224,445 11,644,943
Total Agency—Budgetary 63,104,797 57,489,023 50,322,766
Library and Archives of Canada
Budgetary (respendable revenues)
Acquiring and preserving documentary heritage 228,570 228,570 233,831
Providing access to documentary heritage 321,430 288,539 332,416
Total Agency—Budgetary 550,000 517,109 566,247
National Film Board
Budgetary (respendable revenues)
Audiovisual programming and production 2,920,000 1,862,278 1,443,311
Content accessibility and audience engagement 5,532,446 2,930,264 2,703,307
Internal Services – 36,668 10,875
Total Agency—Budgetary 8,452,446 4,829,210 4,157,493
Total Ministry—Budgetary 82,064,678 71,842,559 65,043,918

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