Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Authority Description, Source of authorities and Disposition of authorities. Under Source of authorities, there are 4 columns: Available from previous years; As shown in; Adjustments, warrants and Transfers; Total available for use. Under As shown in there are 2 columns: Main Estimates and Supplementary Estimates. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub-totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.

Vote   Source of authorities Disposition of authorities
Available from previous years
($)		 As shown in Adjustments, warrants and transfers
($)		 Total available for use
($)		 Used in the current year
($)		 Lapsed or (overexpended)
($)		 Available for use in subsequent years
($)		 Used in the previous year
($)
Main Estimates
($)		 Supplementary Estimates
($)
  Department                  
1 Operating expenditures   187,611,938     187,611,938        
1b Transfer of $20,000 from Canadian Heritage Vote 10     7,953,692   7,953,692        
1c Operating expenditures     1   1        
Transfer from: Vote 10       20,000 20,000        
TB Vote 15 1       63,054 63,054        
TB Vote 25 1       11,075,525 11,075,525        
TB Vote 30 1       22,995,616 22,995,616        
Transfer to Vote 50       (445,804) (445,804)        
Deemed appropriations to Vote 17 (Shared Services Canada) 2       (5,994,091) (5,994,091)        
Total—Vote 1   187,611,938 7,953,693 27,714,300 223,279,931 205,669,691 17,610,240   220,995,426
5 Grants and contributions   932,804,044     932,804,044        
5b Transfer of $207,000 from Indian Affairs and Northern Development Vote 5     157,930,630   157,930,630        
5c Transfer of $5,000 from Fisheries and Oceans Vote 1     1   1        
Transfer from: Vote 1 (Fisheries and Oceans)       5,000 5,000        
Vote 5 (Indian Affairs and Northern Development)       207,000 207,000        
Transfer to: Vote 5 (Veterans Affairs)       (175,000) (175,000)        
Vote 10       (177,000) (177,000)        
Vote 10 (Foreign Affairs and International Trade)       (300,000) (300,000)        
Vote 10 (Indian Affairs and Northern Development)       (465,162) (465,162)        
Vote 60       (150,000) (150,000)        
Vote 95 (Industry)       (634,294) (634,294)        
Total—Vote 5   932,804,044 157,930,631 (1,689,456) 1,089,045,219 1,071,847,979 17,197,240   1,062,798,460
(S) Contributions to employee benefit plans   20,790,904   5,020,531 25,811,435 25,811,435     27,380,763
(S) Minister of Canadian Heritage and Official Lan-guages—Salary and motor car allowance   77,516   35 77,551 77,551     78,876
(S) Minister of State (Sport)—Motor car allowance   2,000     2,000 2,000      
(S) Salaries of the Lieutenant Governors   1,196,000   66,408 1,262,408 1,262,408     1,246,635
(S) Payments under the Lieutenant Governors Superannuation Act   637,000   242,770 879,770 879,770     905,145
(S) Supplementary retirement benefits—Former Lieutenant Governors   182,000   21,264 203,264 203,264     220,177
(S) Spending of proceeds from the disposal of surplus Crown assets 2,464,435     285,000 2,749,435 2,737,806   11,629 6,371
  Total Department—Budgetary 2,464,435 1,143,301,402 165,884,324 31,660,852 1,343,311,013 1,308,491,904 34,807,480 11,629 1,313,631,853
  Canada Council for the Arts                  
10 Payments to the Canada Council for the Arts   181,760,816     181,760,816        
10b Transfer of $177,000 from Canadian Heritage Vote 5     1   1        
Transfer from Vote 5       177,000 177,000        
Transfer to Vote 1       (20,000) (20,000)        
Total—Vote 10   181,760,816 1 157,000 181,917,817 181,417,816 500,001   181,637,816
  Total Agency—Budgetary   181,760,816 1 157,000 181,917,817 181,417,816 500,001   181,637,816
  Canadian Broadcasting Corporation                  
15 Payments to the Canadian Broadcasting Corporation for operating expenditures   968,047,060     968,047,060        
15b Payments to the Canadian Broadcasting Corporation for operating expenditures     60,000,000   60,000,000        
Total—Vote 15   968,047,060 60,000,000   1,028,047,060 1,028,047,060     1,031,581,060
20 Payments to the Canadian Broadcasting Corporation for working capital   4,000,000     4,000,000 4,000,000     4,000,000
25 Payments to the Canadian Broadcasting Corporation for capital expenditures   102,272,000     102,272,000 102,272,000     101,564,000
  Total Agency—Budgetary   1,074,319,060 60,000,000   1,134,319,060 1,134,319,060     1,137,145,060
  Canadian Museum for Human Rights                  
30 Payments to the Canadian Museum for Human Rights for operating and capital expenditures   31,700,000     31,700,000        
Transfer from TB Vote 30 1       98,633 98,633        
Total—Vote 30   31,700,000   98,633 31,798,633 21,798,633 10,000,000   56,072,657
  Total Agency—Budgetary   31,700,000   98,633 31,798,633 21,798,633 10,000,000   56,072,657
  Canadian Museum of Civilization                  
35 Payments to the Canadian Museum of Civilization for operating and capital expenditures   63,378,730     63,378,730        
35b Payments to the Canadian Museum of Civilization for operating and capital expenditures     665,000   665,000        
Transfer from TB Vote 30 1       1,154,400 1,154,400        
Total—Vote 35   63,378,730 665,000 1,154,400 65,198,130 65,198,130     71,218,048
  Total Agency—Budgetary   63,378,730 665,000 1,154,400 65,198,130 65,198,130     71,218,048
  Canadian Museum of Immigration at Pier 21                  
37a Payment to the Canadian Museum of Immigration at Pier 21     9,974,440   9,974,440 9,974,440      
(S) Payment to the Canadian Museum of Immigration at Pier 21       3,850,160 3,850,160 3,850,160     4,576,085
  Total Agency—Budgetary     9,974,440 3,850,160 13,824,600 13,824,600     4,576,085
  Canadian Museum of Nature                  
40 Payments to the Canadian Museum of Nature for operating and capital expenditures   28,554,904     28,554,904        
Transfer from TB Vote 30 1       36,862 36,862        
Total—Vote 40   28,554,904   36,862 28,591,766 28,591,766     33,281,985
  Total Agency—Budgetary   28,554,904   36,862 28,591,766 28,591,766     33,281,985
  Canadian Radio-television and Telecommunications Commission                  
45 Program expenditures   4,701,852     4,701,852        
45a Program expenditures     2,553,902   2,553,902        
Transfer from: TB Vote 15 1       853 853        
TB Vote 25 1       1,330,414 1,330,414        
TB Vote 30 1       3,447,535 3,447,535        
Governor General special warrants       6,768,799 6,768,799        
Total—Vote 45   4,701,852 2,553,902 11,547,601 18,803,355 9,245,829 9,557,526   5,355,601
(S) Contributions to employee benefit plans   6,473,124   (36,390) 6,436,734 6,436,734     6,165,467
(S) Spending of proceeds from the disposal of surplus Crown assets       3,822 3,822 387   3,435 375
  Total Agency—Budgetary   11,174,976 2,553,902 11,515,033 25,243,911 15,682,950 9,557,526 3,435 11,521,443
  Library and Archives of Canada                  
50 Operating expenditures   90,855,167     90,855,167        
50b Transfer of $445,804 from Canadian Heritage Vote 1     1   1        
50c Transfer of $121,137 from Public Works and Government Services Vote 1     1   1        
Transfer from: Vote 1       445,804 445,804        
Vote 1 (Public Works and Government Services)       121,137 121,137        
TB Vote 15 1       470,435 470,435        
TB Vote 25 1       3,637,980 3,637,980        
TB Vote 30 1       8,051,706 8,051,706        
Deemed appropriations to Vote 17 (Shared Services Canada) 2       (1,341,141) (1,341,141)        
Total—Vote 50   90,855,167 2 11,385,921 102,241,090 98,815,438 3,425,652   95,858,272
55 Capital expenditures   10,350,000     10,350,000 643,500 9,706,500   3,659,653
(S) Contributions to employee benefit plans   11,754,666   717,257 12,471,923 12,471,923     12,147,473
(S) Spending of proceeds from the disposal of surplus Crown assets 88,599     219,606 308,205 88,599   219,606 200,342
(S) Refunds of amounts credited to revenues in previous years       1,903 1,903 1,903      
  Total Agency—Budgetary 88,599 112,959,833 2 12,324,687 125,373,121 112,021,363 13,132,152 219,606 111,865,740
  National Arts Centre Corporation                  
60 Payments to the National Arts Centre Corporation for operating expenditures   35,631,174     35,631,174        
60b Transfer of $150,000 from Canadian Heritage Vote 5     1   1        
Transfer from Vote 5       150,000 150,000        
Total—Vote 60   35,631,174 1 150,000 35,781,175 35,781,174 1   36,131,175
  Total Agency—Budgetary   35,631,174 1 150,000 35,781,175 35,781,174 1   36,131,175
  National Battlefields Commission                  
65 Program expenditures   7,146,451     7,146,451        
Transfer from TB Vote 25 1       374,278 374,278        
Total—Vote 65   7,146,451   374,278 7,520,729 7,163,406 357,323   7,139,887
(S) Contributions to employee benefit plans   407,061   118,278 525,339 525,339     517,418
(S) Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act   1,700,000   415,612 2,115,612 2,115,610 2   2,231,335
  Total Agency—Budgetary   9,253,512   908,168 10,161,680 9,804,355 357,325   9,888,640
  National Film Board                  
70 Program expenditures   66,782,204     66,782,204        
Transfer from: TB Vote 25 1       602,920 602,920        
TB Vote 30 1       1,400,950 1,400,950        
Total—Vote 70   66,782,204   2,003,870 68,786,074 66,904,057 1,882,017   67,883,047
(S) National Film Board Revolving Fund 6,303,761       6,303,761 (51,479)   6,355,240 (475,902)
  Total Agency—Budgetary 6,303,761 66,782,204   2,003,870 75,089,835 66,852,578 1,882,017 6,355,240 67,407,145
  National Gallery of Canada                  
75 Payments to the National Gallery of Canada for operating and capital expenditures   40,606,120     40,606,120        
Transfer from TB Vote 30 1       1,060,026 1,060,026        
Total—Vote 75   40,606,120   1,060,026 41,666,146 41,586,146 80,000   43,102,120
80 Payment to the National Gallery of Canada for the acquisition of objects for the Collection and other costs attributable to this activity   8,000,000     8,000,000 8,000,000     8,000,000
  Total Agency—Budgetary   48,606,120   1,060,026 49,666,146 49,586,146 80,000   51,102,120
  National Museum of Science and Technology                  
85 Payments to the National Museum of Science and Technology for operating and capital expenditures   29,041,340     29,041,340        
Transfer from: TB Vote 15 1                  
TB Vote 30 1       1,262,946 1,262,946        
Total—Vote 85   29,041,340   1,262,946 30,304,286 30,304,286     35,371,192
  Total Agency—Budgetary   29,041,340   1,262,946 30,304,286 30,304,286     35,371,192
  Office of the Co-ordinator, Status of Women 3                  
90 Operating expenditures   9,269,784     9,269,784        
Transfer from TB Vote 25 1       485,874 485,874        
Transfer to Vote 26b (Human Resources and Skills Development)       (8,857,151) (8,857,151)        
Reclassified under Human Resources and Skills Development for presentation purposes       (898,507) (898,507)        
Total—Vote 90   9,269,784   (9,269,784)          
95 Grants and contributions   18,950,000     18,950,000        
Transfer to Vote 28b (Human Resources and Skills Development)       (18,456,422) (18,456,422)        
Reclassified under Human Resources and Skills Development for presentation purposes       (493,578) (493,578)        
Total—Vote 95   18,950,000   (18,950,000)          
(S) Contributions to employee benefit plans   1,253,340   (1,253,340)          
(S) Spending of proceeds from the disposal of surplus Crown assets 218     (218)          
  Total Agency—Budgetary 218 29,473,124   (29,473,342)         3
  Public Service Commission                  
100 Program expenditures   83,296,528     83,296,528        
100b Transfer from Vote 102, a deemed appropriation pursuant to section 31.1 of the Financial Administration Act     1   1        
Transfer from: Vote 102b       543,528 543,528        
TB Vote 15 1       234,302 234,302        
TB Vote 25 1       4,988,324 4,988,324        
TB Vote 30 1       10,309,634 10,309,634        
Deemed appropriations to Vote 17 (Shared Services Canada) 2       (1,807,253) (1,807,253)        
Total—Vote 100   83,296,528 1 14,268,535 97,565,064 92,308,370 5,256,694   87,581,886
102b Operating expenditures—Deemed appropriation from Vote 1, Human Resources and Skills Development, pursuant to section 31.1 of the Financial Administration Act (Order in Council 2011-0796)       543,528 543,528        
Transfer to Vote 100       (543,528) (543,528)        
Total—Vote 102b                  
(S) Contributions to employee benefit plans   14,048,074   (771,927) 13,276,147 13,276,147     13,339,518
(S) Spending of proceeds from the disposal of surplus Crown assets       1,532 1,532 1,532     870
(S) Refunds of amounts credited to revenues in previous years       19,834 19,834 19,834     52,825
  Total Agency—Budgetary   97,344,602 1 13,517,974 110,862,577 105,605,883 5,256,694   100,975,099
  Public Service Labour Relations Board                  
105 Program expenditures   12,418,768     12,418,768        
105c Program expenditures     1   1        
Transfer from: TB Vote 15 1       2,041 2,041        
TB Vote 25 1       620,050 620,050        
TB Vote 30 1       985,951 985,951        
Total—Vote 105   12,418,768 1 1,608,042 14,026,811 12,140,002 1,886,809   10,667,623
(S) Contributions to employee benefit plans   1,330,189   (23,490) 1,306,699 1,306,699     1,221,089
(S) Appropriations not required for the current year                 64
  Total Agency—Budgetary   13,748,957 1 1,584,552 15,333,510 13,446,701 1,886,809   11,888,776
  Public Service Staffing Tribunal                  
110 Program expenditures   4,905,102     4,905,102        
Transfer from: TB Vote 15 1       843 843        
TB Vote 25 1       214,576 214,576        
TB Vote 30 1       318,458 318,458        
Total—Vote 110   4,905,102   533,877 5,438,979 4,387,381 1,051,598   4,192,116
(S) Contributions to employee benefit plans   576,919   (28,224) 548,695 548,695     554,721
  Total Agency—Budgetary   5,482,021   505,653 5,987,674 4,936,076 1,051,598   4,746,837
  Registry of the Public Servants Disclosure Protection Tribunal                  
115 Program expenditures   1,644,000     1,644,000        
Transfer from: TB Vote 25 1       82,200 82,200        
TB Vote 30 1       101,058 101,058        
Total—Vote 115   1,644,000   183,258 1,827,258 1,559,962 267,296   848,136
(S) Contributions to employee benefit plans   194,400   (67,759) 126,641 126,641     92,172
  Total Agency—Budgetary   1,838,400   115,499 1,953,899 1,686,603 267,296   940,308
  Telefilm Canada                  
120 Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act   105,667,144     105,667,144 105,667,144     105,667,144
  Total Agency—Budgetary   105,667,144     105,667,144 105,667,144     105,667,144
  Total Ministry—Budgetary 8,857,013 3,090,018,319 239,077,672 52,432,973 3,390,385,977 3,305,017,168 78,778,899 6,589,910 3,345,069,1233
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.

Footnotes

Footnote S

Statutory authority.

Return to footnoteS referrer

Footnote 1
  • Treasury Board Vote 5—Government contingencies.
  • 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 33—Capital budget carry forward.

Return to footnote1 referrer

Footnote 2

Deemed appropriations to Vote 17, Shared Services Canada pursuant to section 31.1 of the Financial Administration Act (Order in Council 2011-1297).

Return to footnote2 referrer

Footnote 3

Order in Council P.C. 2011-0588 designates the Minister of Human Resources and Skills Development as the appropriate Minister for the Office of the Co-ordinator, Status of Women for the purposes of the Financial Administration Act, effective May 18, 2011. Prior to the transfer, non-statutory expenditures of $1,392,085 were approved by the Minister of Canadian Heritage. Previous year's amounts have been restated by $30,241,746.

Return to footnote3 referrer

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