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   162,928,160     162,928,160        
1a Operating expenditures     500,000   500,000        
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 (Foreign Affairs, Trade and Development)       300,000 300,000        
  Vote 1 (Public Works and Government Services)       1,800,990 1,800,990        
  TB Vote 15Link to footnote 1       533,958 533,958        
  TB Vote 25Link to footnote 1       6,993,706 6,993,706        
  TB Vote 30Link to footnote 1       6,155,945 6,155,945        
  Transfer to:                  
  Vote 5       (negative 318,397) (negative 318,397)        
  Vote 15 (Public Works and Government Services)       (negative 131,831) (negative 131,831)        
  Vote 90 (Industry)       (negative 10,000) (negative 10,000)        
  Deemed appropriations from Vote 55 (Foreign Affairs, Trade and Development)Link to footnote 2       5,982,106 5,982,106        
  Deemed appropriations from Vote 60 (Foreign Affairs, Trade and Development)Link to footnote 2       938,506 938,506        
  Total — Vote 1   162,928,160 500,002 22,244,983 185,673,145 174,774,392 10,898,753   178,306,584
5 Grants and contributions   1,131,552,460     1,131,552,460        
5b Grants and contributions — To authorize the transfers of appropriations     848,588   848,588        
5c Grants and contributions — To authorize the transfers of appropriations     2,437,410   2,437,410        
  Transfer from:                  
  Vote 1       318,397 318,397        
  Vote 1 (Indian Affairs and Northern Development)       310,000 310,000        
  Transfer to:                  
  Vote 10       (negative 927,000) (negative 927,000)        
  Vote 65       (negative 75,000) (negative 75,000)        
  Vote 95 (Industry)       (negative 719,596) (negative 719,596)        
  Total — Vote 5   1,131,552,460 3,285,998 (negative 1,093,199) 1,133,745,259 1,130,800,471 2,944,788   1,041,770,492
Link to footnote S Contributions to employee benefit plans   20,648,944   2,212,917 22,861,861        
  Deemed appropriations from Vote 55 (Foreign Affairs, Trade and Development)Link to footnote 2       643,468 643,468        
  Total — Contributions to employee benefit plans   20,648,944   2,856,385 23,505,329 23,505,329     24,843,182
Link to footnote S Minister of Canadian Heritage and Official Languages — Salary and motor car allowance   79,102   (negative 512) 78,590 78,590     77,516
Link to footnote S Minister of State (Sport) — Motor car allowance   2,000     2,000 2,000     2,000
Link to footnote S Salaries of the Lieutenant Governors (Salary Act)   1,196,000   142,750 1,338,750 1,338,750     1,319,462
Link to footnote S Payments under the Lieutenant Governors Superannuation Act   637,000   231,894 868,894 868,894     892,551
Link to footnote S Supplementary retirement benefits — Former Lieutenant Governors   182,000   7,906 189,906 189,906     203,907
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 11,561     716,935 728,496 12,798   715,698 11,861
  Total Department — Budgetary 11,561 1,317,225,666 3,786,000 25,107,142 1,346,130,369 1,331,571,130 13,843,541 715,698 1,247,427,555
  Canada Council for the Arts                  
10 Payments to the Canada Council for the Arts   180,260,816     180,260,816        
10b Payments to the Canada Council for the Arts — To authorize the transfers of appropriations     1   1        
10c Payments to the Canada Council for the Arts — To authorize the transfers of appropriations     250,000   250,000        
  Transfer from:                  
  Vote 5       927,000 927,000        
  TB Vote 15Link to footnote 1       536,571 536,571        
  Total — Vote 10   180,260,816 250,001 1,463,571 181,974,388 181,974,388     181,367,816
  Total Agency — Budgetary   180,260,816 250,001 1,463,571 181,974,388 181,974,388     181,367,816
  Canadian Broadcasting Corporation                  
15 Payments to the Canadian Broadcasting Corporation for operating expenditures   956,913,060     956,913,060        
  Transfer from TB Vote 15Link to footnote 1       18,704,738 18,704,738        
  Total — Vote 15   956,913,060   18,704,738 975,617,798 975,617,798     999,484,060
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   103,856,000     103,856,000 103,856,000     103,035,000
  Total Agency — Budgetary   1,064,769,060   18,704,738 1,083,473,798 1,083,473,798     1,106,519,060
  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 30Link to footnote 1       316,180 316,180        
  Total — Vote 30   31,700,000   316,180 32,016,180 32,016,180     56,935,796
  Total Agency — Budgetary   31,700,000   316,180 32,016,180 32,016,180     56,935,796
  Canadian Museum of History                  
35 Payments to the Canadian Museum of History for operating and capital expenditures (formally Canadian Museum of Civilisation)   57,418,730     57,418,730        
35c Payments to the Canadian Museum of History for operating and capital expenditures     1,500,000   1,500,000        
  Transfer from :                  
  TB Vote 15Link to footnote 1       684,325 684,325        
  TB Vote 30Link to footnote 1       3,247,512 3,247,512        
  Total — Vote 35   57,418,730 1,500,000 3,931,837 62,850,567 62,850,567     64,364,831
  Total Agency — Budgetary   57,418,730 1,500,000 3,931,837 62,850,567 62,850,567     64,364,831
  Canadian Museum of Immigration at Pier 21                  
40 Payment to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures   18,450,000     18,450,000        
  Total Agency — Budgetary   18,450,000     18,450,000 18,450,000     9,976,473
  Canadian Museum of Nature                  
45 Payments to the Canadian Museum of Nature for operating and capital expenditures   25,834,904     25,834,904        
  Transfer from:                  
  TB Vote 15Link to footnote 1       294,208 294,208        
  TB Vote 30Link to footnote 1       641,764 641,764        
  Total — Vote 45   25,834,904   935,972 26,770,876 26,770,876     34,370,062
  Total Agency — Budgetary   25,834,904   935,972 26,770,876 26,770,876     34,370,062
  Canadian Radio‑television and Telecommunications Commission                  
50 Program expenditures   4,403,550     4,403,550        
50b Program expenditures     1   1        
  Transfer from:                  
  TB Vote 15Link to footnote 1       91,039 91,039        
  TB Vote 25Link to footnote 1       2,344,548 2,344,548        
  Total — Vote 50   4,403,550 1 2,435,587 6,839,138 3,755,004 3,084,134   8,411,912
Link to footnote S Contributions to employee benefit plans   6,803,308   (negative 178,585) 6,624,723 6,624,723     6,321,849
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       134 134 134      
  Total Agency — Budgetary   11,206,858 1 2,257,136 13,463,995 10,379,861 3,084,134   14,733,761
  Library and Archives of Canada                  
55 Operating expenditures   85,212,191     85,212,191        
55c Operating expenditures — To authorize the of appropriations     1   1        
  Transfer from:                  
  Vote 1 (Public Works and Government Services)       694,500 694,500        
  TB Vote 5Link to footnote 1       1,116 1,116        
  TB Vote 15Link to footnote 1       716,957 716,957        
  TB Vote 25Link to footnote 1       4,295,973 4,295,973        
  TB Vote 30Link to footnote 1       350,000 350,000        
  Total — Vote 55   85,212,191 1 6,058,546 91,270,738 87,253,832 4,016,906   88,269,819
60 Capital expenditures   2,956,827     2,956,827        
Transfer from TB Vote 33Link to footnote 1       986,788 986,788        
  Total — Vote 60   2,956,827   986,788 3,943,615 2,596,053 1,347,562   18,365,712
Link to footnote S Contributions to employee benefit plans   10,177,677   643,104 10,820,781 10,820,781     12,287,701
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 131,887     133,255 265,142 133,026   132,116  
  Total Agency — Budgetary 131,887 98,346,695 1 7,821,693 106,300,276 100,803,692 5,364,468 132,116 118,923,232
  National Arts Centre Corporation                  
65 Payments to the National Arts Centre Corporation for operating expenditures   33,796,174     33,796,174        
65b Payments to the National Arts Centre Corporation for operating expenditures — To authorize the transfer of appropriations     1   1        
  Transfer from:                  
  Vote 1 (Foreign Affairs, Trade and Development)       250,000 250,000        
  Vote 5       75,000 75,000        
  TB Vote 15Link to footnote 1       526,545 526,545        
  Total — Vote 65   33,796,174 1 851,545 34,647,720 34,647,720     35,601,174
  Total Agency — Budgetary   33,796,174 1 851,545 34,647,720 34,647,720     35,601,174
  National Film Board                  
75 Program expenditures   62,890,037     62,890,037        
  Transfer from:                  
  TB Vote 15Link to footnote 1       800,824 800,824        
  TB Vote 25Link to footnote 1       2,103,510 2,103,510        
  TB Vote 30Link to footnote 1       3,494,143 3,494,143        
  Total — Vote 75   62,890,037   6,398,477 69,288,514 66,587,103 2,701,411   68,163,346
Link to footnote S National Film Board Revolving Fund 5,766,725       5,766,725 278,962   5,487,763 588,515
  Total Agency — Budgetary 5,766,725 62,890,037   6,398,477 75,055,239 66,866,065 2,701,411 5,487,763 68,751,861
  National Gallery of Canada                  
80 Payments to the National Gallery of Canada for operating and capital expenditures   35,426,120     35,426,120        
  Transfer from:                  
  TB Vote 15Link to footnote 1       347,422 347,422        
  TB Vote 30Link to footnote 1       419,700 419,700        
  Total — Vote 80   35,426,120   767,122 36,193,242 36,193,242     40,830,762
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   43,426,120   767,122 44,193,242 44,193,242     48,830,762
  National Museum of Science and Technology                  
90 Payments to the National Museum of Science and Technology for operating and capital expenditures   26,491,340     26,491,340        
  Transfer from:                  
  TB Vote 15Link to footnote 1       373,716 373,716        
  TB Vote 30Link to footnote 1       138,070 138,070        
  Total — Vote 90   26,491,340   511,786 27,003,126 27,003,126     31,517,304
  Total Agency — Budgetary   26,491,340   511,786 27,003,126 27,003,126     31,517,304
  Public Service Commission                  
95 Program expenditures   76,778,690     76,778,690        
95b Program expenditures — To authorize the transfers of appropriations     1   1        
  Transfer from:                  
  Vote 11 (Health)       252,000 252,000        
  Vote 20 (Environment)       252,000 252,000        
  TB Vote 15Link to footnote 1       176,212 176,212        
  TB Vote 25Link to footnote 1       4,654,617 4,654,617        
  Total — Vote 95   76,778,690 1 5,334,829 82,113,520 73,980,568 8,132,952   82,974,741
Link to footnote S Contributions to employee benefit plans   13,170,904   (negative 1,600,216) 11,570,688 11,570,688     12,751,447
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       11,868 11,868 11,868     1,108
Link to footnote S Refunds of amounts credited to revenues in previous years       4,141 4,141 4,141     2,770
  Total Agency — Budgetary   89,949,594 1 3,750,622 93,700,217 85,567,265 8,132,952   95,730,066
  Public Service Labour Relations Board                  
100 Program expenditures   12,470,076     12,470,076        
  Transfer from:                  
  TB Vote 15Link to footnote 1       77,182 77,182        
  TB Vote 25Link to footnote 1       628,316 628,316        
  Total — Vote 100   12,470,076   705,498 13,175,574 11,398,804 1,776,770   12,349,921
Link to footnote S Contributions to employee benefit plans   1,304,347   2,742 1,307,089 1,307,089     1,284,279
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       55 55 55     140
  Total Agency — Budgetary   13,774,423   708,295 14,482,718 12,705,948 1,776,770   13,634,340
  Public Service Staffing Tribunal                  
105 Program expenditures   4,832,445     4,832,445        
  Transfer from:                  
  TB Vote 15Link to footnote 1       56,864 56,864        
  TB Vote 25Link to footnote 1       234,595 234,595        
  Total — Vote 105   4,832,445   291,459 5,123,904 4,236,419 887,485   4,543,265
Link to footnote S Contributions to employee benefit plans   611,000   (negative 78,729) 532,271 532,271     565,542
  Total Agency — Budgetary   5,443,445   212,730 5,656,175 4,768,690 887,485   5,108,807
  Registry of the Public Servants Disclosure Protection Tribunal                  
110 Program expenditures   1,646,091     1,646,091        
  Transfer from:                  
  TB Vote 15Link to footnote 1       17,166 17,166        
  TB Vote 25Link to footnote 1       82,200 82,200        
  Total — Vote 110   1,646,091   99,366 1,745,457 1,111,720 633,737   1,510,899
Link to footnote S Contributions to employee benefit plans   188,284   (negative 70,642) 117,642 117,642     148,842
  Total Agency — Budgetary   1,834,375   28,724 1,863,099 1,229,362 633,737   1,659,741
  Telefilm Canada                  
115 Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act   99,622,354     99,622,354        
  Transfer from TB Vote 15Link to footnote 1       352,757 352,757        
  Total — Vote 115   99,622,354   352,757 99,975,111 99,975,111     102,968,394
  Total Agency — Budgetary   99,622,354   352,757 99,975,111 99,975,111     102,968,394
  The National Battlefields Commission                  
70 Program expenditures   6,417,451     6,417,451        
70b Program expenditures     660,000   660,000        
  Transfer from:                  
  TB Vote 15Link to footnote 1       54,320 54,320        
  TB Vote 25Link to footnote 1       357,323 357,323        
  TB Vote 30Link to footnote 1       266,870 266,870        
  Total — Vote 70   6,417,451 660,000 678,513 7,755,964 7,435,086 320,878   7,016,448
Link to footnote S Contributions to employee benefit plans   370,872   182,409 553,281 553,281     523,101
Link to footnote S Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act   1,800,000   366,480 2,166,480 2,166,477 3   2,083,592
  Total Agency — Budgetary   8,588,323 660,000 1,227,402 10,475,725 10,154,844 320,881   9,623,141
  Total Ministry — Budgetary 5,910,173 3,191,028,914 6,196,005 75,347,729 3,278,482,821 3,235,401,865 36,745,379 6,335,577 3,248,044,176

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 footnote S 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 footnote 1 referrer

Footnote 2

Deemed appropriations pursuant to section 31.1 of the Financial Administration Act

Return to footnote 2 referrer

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