Ministry summary

Public Accounts of Canada 2015 Volume II - Top of the page Navigation

Please note: this page is wider than normal.

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   178,337,991     178,337,991        
1b Operating expenditures     7,256,295   7,256,295        
1c Operating expenditures     1,500,000   1,500,000        
  Transfer from:                  
  Vote 1 (Public Works and Government Services)       474,575 474,575        
  Vote 5 (Citizenship and Immigration)       271,850 271,850        
  TB Vote 15 Link to footnote 1       447,397 447,397        
  TB Vote 25 Link to footnote 1       8,825,393 8,825,393        
  TB Vote 30 Link to footnote 1       4,000,000 4,000,000        
  Transfer to:                  
  Vote 1 (Library and Archives of Canada)       (negative 1,000,000) (negative 1,000,000)        
  Vote 1 (National Arts Centre Corporation)       (negative 600,000) (negative 600,000)        
  Vote 1 (National Capital Commission)       (negative 1,218,000) (negative 1,218,000)        
  Vote 1 (Social Sciences and Humanities Research Council)       (negative 10,000) (negative 10,000)        
  Vote 5       (negative 1,500,000) (negative 1,500,000)        
  Deemed appropriations to Vote 2 (Administrative Tribunals Support Service Canada) Link to footnote 2       (negative 550,736) (negative 550,736)        
  Deemed appropriations to Vote 1 (Canadian Museum of History) Link to footnote 2       (negative 3,807,718) (negative 3,807,718)        
  Total — Vote 1   178,337,991 8,756,295 5,332,761 192,427,047 188,373,549 4,053,498   174,774,392
5 Grants and contributions   1,187,709,835     1,187,709,835        
5b Grants and contributions     86,125,128   86,125,128        
5c Grants and contributions     497,798   497,798        
  Transfer from:                  
  Vote 1       1,500,000 1,500,000        
  Vote 1 (Indian Affairs and Northern Development)       310,000 310,000        
  Transfer to:                  
  Vote 1 (Canada Council for the Arts)       (negative 127,000) (negative 127,000)        
  Vote 1 (National Arts Centre Corporation)       (negative 150,000) (negative 150,000)        
  Vote 1 (Public Health Agency of Canada)       (negative 99,800) (negative 99,800)        
  Vote 1 (Public Safety and Emergency Preparedness)       (negative 61,855) (negative 61,855)        
  Vote 1 (Royal Canadian Mounted Police)       (negative 62,661) (negative 62,661)        
  Vote 5 (Social Sciences and Humanities Research Council)       (negative 738,742) (negative 738,742)        
  Vote 10 (Indian Affairs and Northern Development)       (negative 229,449) (negative 229,449)        
  Deemed appropriations to Vote 1 (Canadian Museum of History) Link to footnote 2       (negative 1,162,500) (negative 1,162,500)        
  Total — Vote 5   1,187,709,835 86,622,926 (negative 822,007) 1,273,510,754 1,267,460,219 6,050,535   1,130,800,471
Link to footnote S Contributions to employee benefit plans   21,904,861 11,259 883,968 22,800,088 22,800,088     23,505,329
Link to footnote S Minister of Canadian Heritage and Official Languages — Salary and motor car allowance   80,300   2,000 82,300 82,300     78,590
Link to footnote S Minister of State (Sport) — Motor car allowance   2,000   (negative 2,000)         2,000
Link to footnote S Salaries of the Lieutenant Governors (Salary Act)   1,196,000   174,578 1,370,578 1,370,578     1,338,750
Link to footnote S Payments under the Lieutenant Governors Superannuation Act   637,000   227,369 864,369 864,369     868,894
Link to footnote S Supplementary retirement benefits — Former Lieutenant Governors   182,000   6,506 188,506 188,506     189,906
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 715,698     21,262 736,960 715,698   21,262 12,798
  Total Department — Budgetary 715,698 1,390,049,987 95,390,480 5,824,437 1,491,980,602 1,481,855,307 10,104,033 21,262 1,331,571,130
  Canada Council for the Arts                  
1 Payments to the Canada Council for the Arts   182,092,916     182,092,916        
1b Payments to the Canada Council for the Arts     1   1        
  Transfer from:                  
  Vote 5 (Canadian Heritage)       127,000 127,000        
  TB Vote 15 Link to footnote 1       4,471 4,471        
  Total — Vote 1   182,092,916 1 131,471 182,224,388 182,224,388     181,974,388
  Total Agency — Budgetary   182,092,916 1 131,471 182,224,388 182,224,388     181,974,388
  Canadian Broadcasting Corporation                  
1 Payments to the Canadian Broadcasting Corporation for operating expenditures   929,278,212     929,278,212        
  Transfer from TB Vote 15 Link to footnote 1       5,586 5,586        
  Total — Vote 1   929,278,212   5,586 929,283,798 929,283,798     975,617,798
5 Payments to the Canadian Broadcasting Corporation for working capital   4,000,000     4,000,000 4,000,000     4,000,000
10 Payments to the Canadian Broadcasting Corporation for capital expenditures   104,740,000     104,740,000 104,740,000     103,856,000
  Total Agency — Budgetary   1,038,018,212   5,586 1,038,023,798 1,038,023,798     1,083,473,798
  Canadian Museum for Human Rights                  
1 Payments to the Canadian Museum for Human Rights for operating and capital expenditures   21,700,000     21,700,000 21,700,000     32,016,180
  Total Agency — Budgetary   21,700,000     21,700,000 21,700,000     32,016,180
  Canadian Museum of History                  
1 Payments to the Canadian Museum of History for operating and capital expenditures   63,430,033     63,430,033        
1b Payments to the Canadian Museum of History for operating and capital expenditures     170,000   170,000        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       3,022 3,022        
  TB Vote 30 Link to footnote 1       350,443 350,443        
  Deemed appropriations from Vote 1 (Canadian Heritage) Link to footnote 2       3,807,718 3,807,718        
  Deemed appropriations from Vote 5 (Canadian Heritage) Link to footnote 2       1,162,500 1,162,500        
  Total — Vote 1   63,430,033 170,000 5,323,683 68,923,716 68,923,716     62,850,567
  Total Agency — Budgetary   63,430,033 170,000 5,323,683 68,923,716 68,923,716     62,850,567
  Canadian Museum of Immigration at Pier 21                  
1 Payment to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures   9,900,000     9,900,000 9,900,000     18,450,000
  Total Agency — Budgetary   9,900,000     9,900,000 9,900,000     18,450,000
  Canadian Museum of Nature                  
1 Payments to the Canadian Museum of Nature for operating and capital expenditures   26,127,096     26,127,096        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       2,016 2,016        
  TB Vote 30 Link to footnote 1       147,706 147,706        
  Total — Vote 1   26,127,096   149,722 26,276,818 26,276,818     26,770,876
  Total Agency — Budgetary   26,127,096   149,722 26,276,818 26,276,818     26,770,876
  Canadian Radio‑television and Telecommunications Commission                  
1 Program expenditures   3,945,670     3,945,670        
1b Program expenditures     1   1        
1c Program expenditures     664,616   664,616        
  Transfer from:                  
  Vote 1 (Offices of the Information and Privacy Commissioners of Canada)       125,000 125,000        
  Vote 1 (Public Works and Government Services)       694,500 694,500        
  TB Vote 25 Link to footnote 1       2,544,590 2,544,590        
  TB Vote 30 Link to footnote 1       38,120 38,120        
  Transfer to Vote 1 (Public Works and Government Services)       (negative 35,543) (negative 35,543)        
  Total — Vote 1   3,945,670 664,617 3,366,667 7,976,954 4,975,396 3,001,558   3,755,004
Link to footnote S Contributions to employee benefit plans   6,641,029 33,373 (negative 211,519) 6,462,883 6,462,883     6,624,723
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       7,883 7,883 7,883     134
  Total Agency — Budgetary   10,586,699 697,990 3,163,031 14,447,720 11,446,162 3,001,558   10,379,861
  Library and Archives of Canada                  
1 Program expenditures   86,431,409     86,431,409        
1c Program expenditures     1   1        
  Transfer from:                  
  Vote 1 (Canadian Heritage)       1,000,000 1,000,000        
  TB Vote 15 Link to footnote 1       190,319 190,319        
  TB Vote 25 Link to footnote 1       4,286,310 4,286,310        
  TB Vote 30 Link to footnote 1       2,000,000 2,000,000        
  TB Vote 33 Link to footnote 1       297,562 297,562        
  Total — Vote 1   86,431,409 1 7,774,191 94,205,601 91,474,158 2,731,443   87,253,832
Link to footnote S Contributions to employee benefit plans   9,433,379   1,553,995 10,987,374 10,987,374     10,820,781
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 132,116     32,854 164,970 132,118   32,852 133,026
  Appropriations not required for the current year                 2,596,053
  Total Agency — Budgetary 132,116 95,864,788 1 9,361,040 105,357,945 102,593,650 2,731,443 32,852 100,803,692
  National Arts Centre Corporation                  
1 Payments to the National Arts Centre Corporation for operating expenditures   34,219,186     34,219,186        
1b Payments to the National Arts Centre Corporation for operating expenditures     1   1        
1c Payments to the National Arts Centre Corporation for operating expenditures     1   1        
  Transfer from:                  
  Vote 1 (Canadian Heritage)       600,000 600,000        
  Vote 5 (Canadian Heritage)       150,000 150,000        
  TB Vote 15 Link to footnote 1       3,533 3,533        
  TB Vote 30 Link to footnote 1       348,674 348,674        
  Total — Vote 1   34,219,186 2 1,102,207 35,321,395 35,321,395     34,647,720
  Total Agency — Budgetary   34,219,186 2 1,102,207 35,321,395 35,321,395     34,647,720
  National Film Board                  
1 Program expenditures   59,912,241     59,912,241        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       53,609 53,609        
  TB Vote 25 Link to footnote 1       2,701,411 2,701,411        
  TB Vote 30 Link to footnote 1       1,751,081 1,751,081        
  Total — Vote 1   59,912,241   4,506,101 64,418,342 61,031,382 3,386,960   66,587,103
Link to footnote S National Film Board Revolving Fund 5,487,763       5,487,763 1,531,134   3,956,629 278,962
  Total Agency — Budgetary 5,487,763 59,912,241   4,506,101 69,906,105 62,562,516 3,386,960 3,956,629 66,866,065
  National Gallery of Canada                  
1 Payments to the National Gallery of Canada for operating and capital expenditures   35,770,723     35,770,723        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       2,819 2,819        
  TB Vote 30 Link to footnote 1       534,727 534,727        
  Total — Vote 1   35,770,723   537,546 36,308,269 36,308,269     36,193,242
5 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   43,770,723   537,546 44,308,269 44,308,269     44,193,242
  National Museum of Science and Technology                  
1 Payments to the National Museum of Science and Technology for operating and capital expenditures   26,862,194     26,862,194        
1c Payments to the National Museum of Science and Technology for operating and capital expenditures     6,279,080   6,279,080        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       2,862 2,862        
  TB Vote 30 Link to footnote 1       226,259 226,259        
  Total — Vote 1   26,862,194 6,279,080 229,121 33,370,395 33,370,395     27,003,126
  Total Agency — Budgetary   26,862,194 6,279,080 229,121 33,370,395 33,370,395     27,003,126
  Public Service Commission                  
1 Program expenditures   71,676,677     71,676,677        
1b Program expenditures     1   1        
  Transfer from:                  
  Vote 1 (Canadian Food Inspection Agency)       252,000 252,000        
  Vote 1 (Parks Canada Agency)       252,000 252,000        
  TB Vote 15 Link to footnote 1       185,454 185,454        
  TB Vote 25 Link to footnote 1       4,538,935 4,538,935        
  Total — Vote 1   71,676,677 1 5,228,389 76,905,067 67,460,445 9,444,622   73,980,568
Link to footnote S Contributions to employee benefit plans   12,016,810   (negative 1,880,832) 10,135,978 10,135,978     11,570,688
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       180 180 180     11,868
Link to footnote S Refunds of amounts credited to revenues in previous years       1,328 1,328 1,328     4,141
  Total Agency — Budgetary   83,693,487 1 3,349,065 87,042,553 77,597,931 9,444,622   85,567,265
  Public Service Labour Relations Board Link to footnote 3Link to footnote 4                  
1 Program expenditures   12,501,779     12,501,779        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       69,471 69,471        
  TB Vote 25 Link to footnote 1       630,754 630,754        
  Deemed appropriations to Vote 2 (Administrative Tribunals Support Service Canada) Link to footnote 2       (negative 5,912,776) (negative 5,912,776)        
  Total — Vote 1   12,501,779   (negative 5,212,551) 7,289,228 7,279,228 10,000   11,398,804
Link to footnote S Contributions to employee benefit plans   1,243,633   (negative 518,181) 725,452 725,452     1,307,089
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       39 39 39     55
  Total Agency — Budgetary   13,745,412   (negative 5,730,693) 8,014,719 8,004,719 10,000   12,705,948
  Public Service Staffing Tribunal Link to footnote 3Link to footnote 4                  
1 Program expenditures   4,891,908     4,891,908        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       17,107 17,107        
  TB Vote 25 Link to footnote 1       235,622 235,622        
  Deemed appropriations to Vote 2 (Administrative Tribunals Support Service Canada) Link to footnote 2       (negative 2,378,843) (negative 2,378,843)        
  Total — Vote 1   4,891,908   (negative 2,126,114) 2,765,794 2,629,844 135,950   4,236,419
Link to footnote S Contributions to employee benefit plans   589,208   (negative 245,503) 343,705 343,705     532,271
  Total Agency — Budgetary   5,481,116   (negative 2,371,617) 3,109,499 2,973,549 135,950   4,768,690
  Registry of the Public Servants Disclosure Protection Tribunal Link to footnote 3                  
1 Program expenditures   1,664,105     1,664,105        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       1,696 1,696        
  TB Vote 25 Link to footnote 1       82,305 82,305        
  Deemed appropriations to Vote 2 (Administrative Tribunals Support Service Canada) Link to footnote 2       (negative 869,432) (negative 869,432)        
  Total — Vote 1   1,664,105   (negative 785,431) 878,674 868,674 10,000   1,111,720
Link to footnote S Contributions to employee benefit plans   181,517   (negative 84,948) 96,569 96,569     117,642
  Total Agency — Budgetary   1,845,622   (negative 870,379) 975,243 965,243 10,000   1,229,362
  Telefilm Canada                  
1 Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act   95,363,072     95,363,072        
  Transfer from TB Vote 15 Link to footnote 1       90,479 90,479        
  Total — Vote 1   95,363,072   90,479 95,453,551 95,453,551     99,975,111
  Total Agency — Budgetary   95,363,072   90,479 95,453,551 95,453,551     99,975,111
  The National Battlefields Commission                  
1 Program expenditures   11,940,643     11,940,643        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       1,128 1,128        
  TB Vote 25 Link to footnote 1       320,873 320,873        
  Total — Vote 1   11,940,643   322,001 12,262,644 9,427,867 2,834,777   7,435,086
Link to footnote S Contributions to employee benefit plans   360,466   146,123 506,589 506,589     553,281
Link to footnote S Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act   1,850,000   312,923 2,162,923 2,162,922 1   2,166,477
  Total Agency — Budgetary   14,151,109   781,047 14,932,156 12,097,378 2,834,778   10,154,844
  Total Ministry — Budgetary 6,335,577 3,216,813,893 102,537,555 25,581,847 3,351,268,872 3,315,598,785 31,659,344 4,010,743 3,235,401,865

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

Footnote 3

The Economic Action Plan 2014 Act, No. 1 and Order in Council P.C. 2014–1106 established the Administrative Tribunals Support Service of Canada (ATSSC), effective November 1, 2014. The ATSSC becomes the sole provider of resources and staff for eleven administrative tribunals, including Public Service Labour Relations and Employment Board (previously Public Service Labour Relations Board and Public Service Staffing Tribunal) and Registry of the Public Servants Disclosure Protection Tribunal.

Return to footnote 3 referrer

Footnote 4

The Economic Action Plan 2013 Act, No. 2 and Order in Council P.C. 2014–1107 established the Public Service Labour Relations and Employment Board to replace the Public Service Labour Relations Board and the Public Service Staffing Tribunal, effective November 1, 2014.

Return to footnote 4 referrer

Public Accounts of Canada 2015 Volume II - Bottom of the page Navigation