Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. 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 Description Source of authorities Disposition of authorities
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                  
1 Operating expenditures   180,023,435     180,023,435        
1a Operating expenditures     1,250,000   1,250,000        
1b Operating expenditures — To authorize the transfers of appropriations     1   1        
1c Operating expenditures — To authorize the transfers of appropriations     1   1        
  Transfer from: Vote 1 (Pubic Works and Government Services)       1,000,000 1,000,000        
  Vote 10       20,000 20,000        
  Vote 20 (Public Works and Government Services)       605,255 605,255        
  TB Vote 151       32,972 32,972        
  TB Vote 251       9,223,392 9,223,392        
  TB Vote 301       8,111,955 8,111,955        
  Transfer to: Vote 5       (negative 10,176,800) (negative 10,176,800)        
  Vote 55       (negative 222,902) (negative 222,902)        
  Vote 90 (Industry)       (negative 10,000) (negative 10,000)        
  Vote 95       (negative 84,000) (negative 84,000)        
  Deemed appropriations to Vote 1 (Indian Affairs and Northern Development)2       (negative 780,420) (negative 780,420)        
  Total — Vote 1   180,023,435 1,250,002 7,719,452 188,992,889 178,306,584 10,686,305   205,669,691
5 Grants and contributions   1,077,016,980     1,077,016,980        
5a Grants and contributions — To authorize the transfers of appropriations     1   1        
5b Grants and contributions — To authorize the transfers of appropriations     7,545,519   7,545,519        
5c Grants and contributions — To authorize the transfers of appropriations     489,232   489,232        
  Transfer from: Vote 1       10,176,800 10,176,800        
  Vote 1 (Fisheries and Oceans)       5,000 5,000        
  Vote 1 (Indian Affairs and Northern Development)       310,000 310,000        
  Vote 10       500,000 500,000        
  Transfer to: Vote 5 (Veterans Affairs)       (negative 100,000) (negative 100,000)        
  Vote 10       (negative 127,000) (negative 127,000)        
  Vote 65       (negative 75,000) (negative 75,000)        
  Vote 95 (Industry)       (negative 734,765) (negative 734,765)        
  Deemed appropriations to Vote 10 (Indian Affairs and Northern Development)2       (negative 38,700,980) (negative 38,700,980)        
  Total — Vote 5   1,077,016,980 8,034,752 (negative 28,745,945) 1,056,305,787 1,041,770,492 14,535,295   1,071,847,979
S Contributions to employee benefit plans   21,473,201   3,369,981 24,843,182 24,843,182     25,811,435
S Minister of Canadian Heritage and Official Languages — Salary and motor car allowance   77,516     77,516 77,516     77,551
S Minister of State (Sport) — Motor car allowance   2,000     2,000 2,000     2,000
S Salaries of the Lieutenant Governors   1,196,000   123,462 1,319,462 1,319,462     1,262,408
S Payments under the Lieutenant Governors Superannuation Act   637,000   255,551 892,551 892,551     879,770
S Supplementary retirement benefits — Former Lieutenant Governors   182,000   21,907 203,907 203,907     203,264
S Spending of proceeds from the disposal of surplus Crown assets 11,629     11,793 23,422 11,861   11,561 2,737,806
  Total Department — Budgetary 11,629 1,280,608,132 9,284,754 (negative 17,243,799) 1,272,660,716 1,247,427,555 25,221,600 11,561 1,308,491,904
  Canada Council for the Arts                  
10 Payments to the Canada Council for the Arts   181,760,816     181,760,816        
10a Payments to the Canada Council for the Arts — To authorize the transfers of appropriations     1   1        
  Transfer from Vote 5       127,000 127,000        
  Transfer to: Vote 1       (negative 20,000) (negative 20,000)        
  Vote 5       (negative 500,000) (negative 500,000)        
  Total — Vote 10   181,760,816 1 (negative 393,000) 181,367,817 181,367,816 1   181,417,816
  Total Agency — Budgetary   181,760,816 1 (negative 393,000) 181,367,817 181,367,816 1   181,417,816
  Canadian Broadcasting Corporation                  
15 Payments to the Canadian Broadcasting Corporation for operating expenditures   967,284,060     967,284,060        
15b Payments to the Canadian Broadcasting Corporation for operating expenditures     32,200,000   32,200,000        
  Total — Vote 15   967,284,060 32,200,000   999,484,060 999,484,060     1,028,047,060
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   103,035,000     103,035,000 103,035,000     102,272,000
  Total Agency — Budgetary   1,074,319,060 32,200,000   1,106,519,060 1,106,519,060     1,134,319,060
  Canadian Museum for Human Rights                  
30 Payments to the Canadian Museum for Human Rights for operating and capital expenditures   10,000,000     10,000,000        
30b Payments to the Canadian Museum for Human Rights for operating and capital expenditures     46,700,000   46,700,000        
  Transfer from TB Vote 301       235,796 235,796        
  Total — Vote 30   10,000,000 46,700,000 235,796 56,935,796 56,935,796     21,798,633
  Total Agency — Budgetary   10,000,000 46,700,000 235,796 56,935,796 56,935,796     21,798,633
  Canadian Museum of Civilization                  
35 Payments to the Canadian Museum of Civilization for operating and capital expenditures   62,453,730     62,453,730        
35c Payments to the Canadian Museum of Civilization for operating and capital expenditures     906,652   906,652        
  Transfer from TB Vote 301       1,004,449 1,004,449        
  Total — Vote 35   62,453,730 906,652 1,004,449 64,364,831 64,364,831     65,198,130
  Total Agency — Budgetary   62,453,730 906,652 1,004,449 64,364,831 64,364,831     65,198,130
  Canadian Museum of Immigration at Pier 21                  
40 Payment to the Canadian Museum of Immigration at Pier 21   9,950,000     9,950,000        
  Transfer from TB Vote 301       26,473 26,473        
  Total — Vote 40   9,950,000   26,473 9,976,473 9,976,473     9,974,440
  Appropriations not required for the current year                 3,850,160
  Total Agency — Budgetary   9,950,000   26,473 9,976,473 9,976,473     13,824,600
  Canadian Museum of Nature                  
45 Payments to the Canadian Museum of Nature for operating and capital expenditures   33,134,904     33,134,904        
  Transfer from TB Vote 301       1,235,158 1,235,158        
  Total — Vote 45   33,134,904   1,235,158 34,370,062 34,370,062     28,591,766
  Total Agency — Budgetary   33,134,904   1,235,158 34,370,062 34,370,062     28,591,766
  Canadian Radio‑television and Telecommu nications Commission                  
50 Program expenditures   4,316,662     4,316,662        
50a Program expenditures — To authorize the transfers of appropriations     1   1        
50b Program expenditures     2,553,902   2,553,902        
50c Program expenditures — To authorize the transfers of appropriations     1   1        
  Transfer from: Vote 1 (Industry)       700,000 700,000        
  Vote 5 (National Defence)       100,000 100,000        
  TB Vote 151       33,621 33,621        
  TB Vote 251       2,365,232 2,365,232        
  TB Vote 301       2,471,417 2,471,417        
  Total — Vote 50   4,316,662 2,553,904 5,670,270 12,540,836 8,411,912 4,128,924   9,245,829
S Contributions to employee benefit plans   6,311,029   10,820 6,321,849 6,321,849     6,436,734
S Spending of proceeds from the disposal of surplus Crown assets 3,435       3,435   3,435   387
  Total Agency — Budgetary 3,435 10,627,691 2,553,904 5,681,090 18,866,120 14,733,761 4,132,359   15,682,950
  Library and Archives of Canada                  
55 Operating expenditures   87,115,456     87,115,456        
55a Operating expenditures — To authorize the transfers of appropriations     1   1        
55c Operating expenditures — To authorize the transfers of appropriations     1   1        
  Transfer from: Vote 1       222,902 222,902        
  Vote 1 (Public Works and Government Services)       402,010 402,010        
  TB Vote 151       6,133 6,133        
  TB Vote 251       1,438,721 1,438,721        
  TB Vote 301       7,543,018 7,543,018        
  Total — Vote 55   87,115,456 2 9,612,784 96,728,242 88,269,819 8,458,423   98,815,438
60 Capital expenditures   19,352,500     19,352,500 18,365,712 986,788   643,500
S Contributions to employee benefit plans   11,275,573   1,012,128 12,287,701 12,287,701     12,471,923
S Spending of proceeds from the disposal of surplus Crown assets 219,606     131,887 351,493   219,606 131,887 88,599
  Appropriations not required for the current year                 1,903
  Total Agency — Budgetary 219,606 117,743,529 2 10,756,799 128,719,936 118,923,232 9,664,817 131,887 112,021,363
  National Arts Centre Corporation                  
65 Payments to the National Arts Centre Corporation for operating expenditures   35,631,174     35,631,174        
65c Payments to the National Arts Centre Corporation for operating expenditures — To authorize the transfer of appropriations     1   1        
  Transfer from Vote 5       75,000 75,000        
  Total — Vote 65   35,631,174 1 75,000 35,706,175 35,601,174 105,001   35,781,174
  Total Agency — Budgetary   35,631,174 1 75,000 35,706,175 35,601,174 105,001   35,781,174
  National Battlefields Commission                  
70 Program expenditures   7,146,451     7,146,451        
  Transfer from TB Vote 251       357,323 357,323        
  Total — Vote 70   7,146,451   357,323 7,503,774 7,016,448 487,326   7,163,406
S Contributions to employee benefit plans   398,015   125,086 523,101 523,101     525,339
S Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act   1,700,000   383,594 2,083,594 2,083,592 2   2,115,610
  Total Agency — Budgetary   9,244,466   866,003 10,110,469 9,623,141 487,328   9,804,355
  National Film Board                  
75 Program expenditures   66,782,204     66,782,204        
  Transfer from: TB Vote 251       1,882,017 1,882,017        
  TB Vote 301       1,770,695 1,770,695        
  Total — Vote 75   66,782,204   3,652,712 70,434,916 68,163,346 2,271,570   66,904,057
S National Film Board Revolving Fund 6,355,240       6,355,240 588,515   5,766,725 (negative 51,479)
  Total Agency — Budgetary 6,355,240 66,782,204   3,652,712 76,790,156 68,751,861 2,271,570 5,766,725 66,852,578
  National Gallery of Canada                  
80 Payments to the National Gallery of Canada for operating and capital expenditures   40,206,120     40,206,120        
  Transfer from TB Vote 301       624,642 624,642        
  Total — Vote 80   40,206,120   624,642 40,830,762 40,830,762     41,586,146
85 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   48,206,120   624,642 48,830,762 48,830,762     49,586,146
  National Museum of Science and Technology                  
90 Payments to the National Museum of Science and Technology for operating and capital expenditures   28,931,340     28,931,340        
90b Payments to the National Museum of Science and Technology for operating and capital expenditures — To authorize the transfers of appropriations     1   1        
  Transfer from: Vote 1 (Industry)       15,000 15,000        
  TB Vote 301       2,570,964 2,570,964        
  Total — Vote 90   28,931,340 1 2,585,964 31,517,305 31,517,304 1   30,304,286
  Total Agency — Budgetary   28,931,340 1 2,585,964 31,517,305 31,517,304 1   30,304,286
  Public Service Commission                  
95 Program expenditures   79,092,342     79,092,342        
95b Program expenditures — To authorize the transfers of appropriations     1   1        
95c Program expenditures     1   1        
  Transfer from: Vote 1       84,000 84,000        
  Vote 10 (Citizenship and Immigration)       84,000 84,000        
  Vote 20 (Agriculture and Agri‑Food)       252,000 252,000        
  Vote 20 (Public Works and Government Services)       180,000 180,000        
  Vote 25 (Environment)       252,000 252,000        
  TB Vote 151       391,827 391,827        
  TB Vote 251       4,801,640 4,801,640        
  TB Vote 301       5,202,556 5,202,556        
  Transfer to Vote 1 (Treasury Board)       (negative 13,588) (negative 13,588)        
  Total — Vote 95   79,092,342 2 11,234,435 90,326,779 82,974,741 7,352,038   92,308,370
S Contributions to employee benefit plans   13,620,112   (negative 868,665) 12,751,447 12,751,447     13,276,147
S Spending of proceeds from the disposal of surplus Crown assets       1,108 1,108 1,108     1,532
S Refunds of amounts credited to revenues in previous years       2,770 2,770 2,770     19,834
  Total Agency — Budgetary   92,712,454 2 10,369,648 103,082,104 95,730,066 7,352,038   105,605,883
  Public Service Labour Relations Board                  
100 Program expenditures   12,421,310     12,421,310        
  Transfer from: TB Vote 251       620,938 620,938        
  TB Vote 301       173,941 173,941        
  Total — Vote 100   12,421,310   794,879 13,216,189 12,349,921 866,268   12,140,002
S Contributions to employee benefit plans   1,310,757   (negative 26,478) 1,284,279 1,284,279     1,306,699
S Spending of proceeds from the disposal of surplus Crown assets       140 140 140      
  Total Agency — Budgetary   13,732,067   768,541 14,500,608 13,634,340 866,268   13,446,701
  Public Service Staffing Tribunal                  
105 Program expenditures   4,811,895     4,811,895        
  Transfer from: TB Vote 251       239,255 239,255        
  TB Vote 301       208,902 208,902        
  Total — Vote 105   4,811,895   448,157 5,260,052 4,543,265 716,787   4,387,381
S Contributions to employee benefit plans   614,407   (negative 48,865) 565,542 565,542     548,695
  Total Agency — Budgetary   5,426,302   399,292 5,825,594 5,108,807 716,787   4,936,076
  Registry of the Public Servants Disclosure Protection Tribunal                  
110 Program expenditures   1,644,000     1,644,000        
  Transfer from: TB Vote 251       82,200 82,200        
  TB Vote 301       10,249 10,249        
  Total — Vote 110   1,644,000   92,449 1,736,449 1,510,899 225,550   1,559,962
S Contributions to employee benefit plans   190,080   (negative 41,238) 148,842 148,842     126,641
  Total Agency — Budgetary   1,834,080   51,211 1,885,291 1,659,741 225,550   1,686,603
  Telefilm Canada                  
115 Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act   105,667,144     105,667,144 102,968,394 2,698,750   105,667,144
  Total Agency — Budgetary   105,667,144     105,667,144 102,968,394 2,698,750   105,667,144
  Total Ministry — Budgetary 6,589,910 3,188,765,213 91,645,317 20,695,979 3,307,696,419 3,248,044,176 53,742,070 5,910,173 3,305,017,168
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 Indian Affairs and Northern Development Vote 1 and Vote 10 pursuant to section 31.1 of the Financial Administration Act (Order in Council P.C. 2012-0286).

Return to footnote2 referrer

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