Ministry summary
Public Accounts of Canada 2016 Volume II - Top of the page Navigation
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. Subtotals 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 ($) |
||
| Canadian Heritage | ||||||||||
| 1 | Operating expenditures | – | 173,741,400 | – | – | 173,741,400 | – | – | – | – |
| 1c | Operating expenditures | – | – | 2,278,977 | – | 2,278,977 | – | – | – | – |
| Transfer from: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 30,316 | 30,316 | – | – | – | – | |
| TB Vote 25Link to footnote 1 | – | – | – | 6,608,794 | 6,608,794 | – | – | – | – | |
| TB Vote 30Link to footnote 1 | – | – | – | 2,861,338 | 2,861,338 | – | – | – | – | |
| Transfer to: | ||||||||||
| Vote 1 (National Capital Commission) | – | – | – | (negative 918,000) | (negative 918,000) | – | – | – | – | |
| Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | (negative 10,000) | (negative 10,000) | – | – | – | – | |
| Deemed appropriations from Vote 1 (Citizenship and Immigration)Link to footnote 2 | – | – | – | 1,568,925 | 1,568,925 | – | – | – | – | |
| Total—Vote 1 | – | 173,741,400 | 2,278,977 | 10,141,373 | 186,161,750 | 178,864,610 | 7,297,140 | – | 188,373,549 | |
| 5 | Grants and contributions | – | 1,056,279,039 | – | – | 1,056,279,039 | – | – | – | – |
| 5c | Grants and contributions | – | – | 8,328,933 | – | 8,328,933 | – | – | – | – |
| Transfer from: | ||||||||||
| Vote 1 (Indian Affairs and Northern Development) | – | – | – | 310,000 | 310,000 | – | – | – | – | |
| Vote 5 (Veterans Affairs) | – | – | – | 200,000 | 200,000 | – | – | – | – | |
| Transfer to: | ||||||||||
| Vote 1 (Canada Council for the Arts) | – | – | – | (negative 127,000) | (negative 127,000) | – | – | – | – | |
| Vote 1 (Library and Archives of Canada) | – | – | – | (negative 360,000) | (negative 360,000) | – | – | – | – | |
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 1,340,000) | (negative 1,340,000) | – | – | – | – | |
| Deemed appropriations from Vote 5 (Citizenship and Immigration)Link to footnote 2 | – | – | – | 5,499,825 | 5,499,825 | – | – | – | – | |
| Total—Vote 5 | – | 1,056,279,039 | 8,328,933 | 4,182,825 | 1,068,790,797 | 1,037,186,919 | 31,603,878 | – | 1,267,460,219 | |
| Link to footnote S | Contributions to employee benefit plans | – | 22,577,022 | 387,795 | (negative 737,083) | 22,227,734 | 22,227,734 | – | – | 22,800,088 |
| Link to footnote S | Minister of Canadian Heritage and Official Languages—Salary and motor car allowance | – | 82,100 | – | 2,223 | 84,323 | 84,323 | – | – | 82,300 |
| Link to footnote S | Minister of State (Sport)—Motor car allowance | – | 2,000 | – | (negative 2,000) | – | – | – | – | – |
| Link to footnote S | Minister of State (Minister of Status of Women)–Motor car allowance | – | – | 2,000 | (negative 2,000) | – | – | – | – | – |
| Link to footnote S | Salaries of the Lieutenant Governors (Salary Act) | – | 1,196,000 | – | 199,012 | 1,395,012 | 1,395,012 | – | – | 1,370,578 |
| Link to footnote S | Payments under the Lieutenant Governors Superannuation Act | – | 637,000 | – | 323,833 | 960,833 | 960,833 | – | – | 864,369 |
| Link to footnote S | Supplementary retirement benefits—Former Lieutenant Governors | – | 182,000 | – | 20,994 | 202,994 | 202,994 | – | – | 188,506 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 21,262 | – | – | 25,074 | 46,336 | 24,899 | – | 21,437 | 715,698 |
| Total Department—Budgetary | 21,262 | 1,254,696,561 | 10,997,705 | 14,154,251 | 1,279,869,779 | 1,240,947,324 | 38,901,018 | 21,437 | 1,481,855,307 | |
| Canada Council for the Arts | ||||||||||
| 1 | Payments to the Canada Council for the Arts | – | 182,097,387 | – | – | 182,097,387 | – | – | – | – |
| 1c | Payments to the Canada Council for the Arts | – | – | 1 | – | 1 | – | – | – | – |
| Transfer from Vote 5 (Canadian Heritage) | – | – | – | 127,000 | 127,000 | – | – | – | – | |
| Total—Vote 1 | – | 182,097,387 | 1 | 127,000 | 182,224,388 | 182,224,388 | – | – | 182,224,388 | |
| Total Agency—Budgetary | – | 182,097,387 | 1 | 127,000 | 182,224,388 | 182,224,388 | – | – | 182,224,388 | |
| Canadian Broadcasting Corporation | ||||||||||
| 1 | Payments to the Canadian Broadcasting Corporation for operating expenditures | – | 928,331,798 | – | – | 928,331,798 | 928,331,798 | – | – | 929,283,798 |
| 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 | – | 105,692,000 | – | – | 105,692,000 | 105,692,000 | – | – | 104,740,000 |
| Total Agency—Budgetary | – | 1,038,023,798 | – | – | 1,038,023,798 | 1,038,023,798 | – | – | 1,038,023,798 | |
| 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 | – | – | 21,700,000 |
| Total Agency—Budgetary | – | 21,700,000 | – | – | 21,700,000 | 21,700,000 | – | – | 21,700,000 | |
| Canadian Museum of History | ||||||||||
| 1 | Payments to the Canadian Museum of History for operating and capital expenditures | – | 83,369,477 | – | – | 83,369,477 | – | – | – | – |
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 217,778 | 217,778 | – | – | – | – | |
| Total—Vote 1 | – | 83,369,477 | – | 217,778 | 83,587,255 | 83,587,255 | – | – | 68,923,716 | |
| Total Agency—Budgetary | – | 83,369,477 | – | 217,778 | 83,587,255 | 83,587,255 | – | – | 68,923,716 | |
| Canadian Museum of Immigration at Pier 21 | ||||||||||
| 1 | Payment to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures | – | 7,700,000 | – | – | 7,700,000 | 7,700,000 | – | – | 9,900,000 |
| Total Agency—Budgetary | – | 7,700,000 | – | – | 7,700,000 | 7,700,000 | – | – | 9,900,000 | |
| Canadian Museum of Nature | ||||||||||
| 1 | Payments to the Canadian Museum of Nature for operating and capital expenditures | – | 26,129,112 | – | – | 26,129,112 | – | – | – | – |
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 323,481 | 323,481 | – | – | – | – | |
| Total—Vote 1 | – | 26,129,112 | – | 323,481 | 26,452,593 | 26,452,593 | – | – | 26,276,818 | |
| Total Agency—Budgetary | – | 26,129,112 | – | 323,481 | 26,452,593 | 26,452,593 | – | – | 26,276,818 | |
| Canadian Radio-television and Telecommunications Commission | ||||||||||
| 1 | Program expenditures | – | 5,379,872 | – | – | 5,379,872 | – | – | – | – |
| Transfer from: | ||||||||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,569,483 | 2,569,483 | – | – | – | – | |
| TB Vote 30Link to footnote 1 | – | – | – | 87,464 | 87,464 | – | – | – | – | |
| Transfer to Vote 1 (Public Works and Government Services) | – | – | – | (negative 96,626) | (negative 96,626) | – | – | – | – | |
| Total—Vote 1 | – | 5,379,872 | – | 2,560,321 | 7,940,193 | 4,582,800 | 3,357,393 | – | 4,975,396 | |
| Link to footnote S | Contributions to employee benefit plans | – | 6,877,018 | – | (negative 461,821) | 6,415,197 | 6,415,197 | – | – | 6,462,883 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 420 | 420 | 420 | – | – | 7,883 |
| Total Agency—Budgetary | – | 12,256,890 | – | 2,098,920 | 14,355,810 | 10,998,417 | 3,357,393 | – | 11,446,162 | |
| Library and Archives of Canada | ||||||||||
| 1 | Program expenditures | – | 83,183,100 | – | – | 83,183,100 | – | – | – | – |
| 1c | Program expenditures | – | – | 1 | – | 1 | – | – | – | – |
| Transfer from: | ||||||||||
| Vote 1 (Public Works and Government Services) | – | – | – | 4,253,816 | 4,253,816 | – | – | – | – | |
| Vote 5 (Canadian Heritage) | – | – | – | 360,000 | 360,000 | – | – | – | – | |
| Vote 5 (Public Works and Government Services) | – | – | – | 2,472,199 | 2,472,199 | – | – | – | – | |
| TB Vote 5Link to footnote 1 | – | – | – | 5,100 | 5,100 | – | – | – | – | |
| TB Vote 25Link to footnote 1 | – | – | – | 3,683,279 | 3,683,279 | – | – | – | – | |
| Total—Vote 1 | – | 83,183,100 | 1 | 10,774,394 | 93,957,495 | 81,211,485 | 12,746,010 | – | 91,474,158 | |
| Link to footnote S | Contributions to employee benefit plans | – | 9,828,389 | – | 378,886 | 10,207,275 | 10,207,275 | – | – | 10,987,374 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 32,852 | – | – | 24,634 | 57,486 | 32,852 | – | 24,634 | 132,118 |
| Total Agency—Budgetary | 32,852 | 93,011,489 | 1 | 11,177,914 | 104,222,256 | 91,451,612 | 12,746,010 | 24,634 | 102,593,650 | |
| National Arts Centre Corporation | ||||||||||
| 1 | Payments to the National Arts Centre Corporation for operating expenditures | – | 34,222,719 | – | – | 34,222,719 | – | – | – | – |
| 1a | Payments to the National Arts Centre Corporation for operating expenditures | – | – | 20,500,000 | – | 20,500,000 | – | – | – | – |
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 174,337 | 174,337 | – | – | – | – | |
| Total—Vote 1 | – | 34,222,719 | 20,500,000 | 174,337 | 54,897,056 | 54,897,056 | – | – | 35,321,395 | |
| Total Agency—Budgetary | – | 34,222,719 | 20,500,000 | 174,337 | 54,897,056 | 54,897,056 | – | – | 35,321,395 | |
| National Capital CommissionLink to footnote 3 | ||||||||||
| 1c | Payments to the National Capital Commission for operating expenditures | – | – | 1 | – | 1 | – | – | – | – |
| Change in Ministry responsibility (Families, Children, and Social Development) | – | – | – | 28,371,328 | 28,371,328 | – | – | – | – | |
| Transfer from: | ||||||||||
| Vote 1 (Canadian Heritage) | – | – | – | 918,000 | 918,000 | – | – | – | – | |
| Vote 5 (Foreign Affairs, Trade and Development) | – | – | – | 400,000 | 400,000 | – | – | – | – | |
| TB Vote 30Link to footnote 1 | – | – | – | 983,140 | 983,140 | – | – | – | – | |
| Total—Vote 1 | – | – | 1 | 30,672,468 | 30,672,469 | 30,672,469 | – | – | – | |
| 5 | Ministry responsibility (Families, Children, and Social Development) | – | – | – | 9,190,441 | 9,190,441 | – | – | – | – |
| Transfer to Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 1,000,000) | (negative 1,000,000) | – | – | – | – | |
| Total—Vote 5 | – | – | – | 8,190,441 | 8,190,441 | 8,190,441 | – | – | – | |
| Total Agency—Budgetary | – | – | 1 | 38,862,909 | 38,862,910 | 38,862,910 | – | – | – | |
| National Film Board | ||||||||||
| 1 | Program expenditures | – | 59,652,377 | – | – | 59,652,377 | – | – | – | – |
| Transfer from: | ||||||||||
| TB Vote 25Link to footnote 1 | – | – | – | 3,353,860 | 3,353,860 | – | – | – | – | |
| TB Vote 30Link to footnote 1 | – | – | – | 717,922 | 717,922 | – | – | – | – | |
| Total—Vote 1 | – | 59,652,377 | – | 4,071,782 | 63,724,159 | 59,832,360 | 3,891,799 | – | 61,031,382 | |
| Link to footnote S | National Film Board Revolving Fund | 3,956,629 | – | – | 1,107,622 | 5,064,251 | 88,829 | – | 4,975,422 | 1,531,134 |
| Total Agency—Budgetary | 3,956,629 | 59,652,377 | – | 5,179,404 | 68,788,410 | 59,921,189 | 3,891,799 | 4,975,422 | 62,562,516 | |
| National Gallery of Canada | ||||||||||
| 1 | Payments to the National Gallery of Canada for operating and capital expenditures | – | 35,773,542 | – | – | 35,773,542 | – | – | – | – |
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 2,003,219 | 2,003,219 | – | – | – | – | |
| Total—Vote 1 | – | 35,773,542 | – | 2,003,219 | 37,776,761 | 37,776,761 | – | – | 36,308,269 | |
| 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 | – | 43,773,542 | – | 2,003,219 | 45,776,761 | 45,776,761 | – | – | 44,308,269 | |
| National Museum of Science and Technology | ||||||||||
| 1 | Payments to the National Museum of Science and Technology for operating and capital expenditures | – | 29,754,746 | – | – | 29,754,746 | – | – | – | – |
| 1a | Payments to the National Museum of Science and Technology for operating and capital expenditures | – | – | 29,355,000 | – | 29,355,000 | – | – | – | – |
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 490,831 | 490,831 | – | – | – | – | |
| Total—Vote 1 | – | 29,754,746 | 29,355,000 | 490,831 | 59,600,577 | 59,600,577 | – | – | 33,370,395 | |
| Total Agency—Budgetary | – | 29,754,746 | 29,355,000 | 490,831 | 59,600,577 | 59,600,577 | – | – | 33,370,395 | |
| Office of the Co-ordinator, Status of WomenLink to footnote 4 | ||||||||||
| 1c | Operating expenditures | – | – | 76,000 | – | 76,000 | – | – | – | – |
| Reclassified from Employment and Social Development (Vote 1) for presentation purposes | – | – | – | 10,275,935 | 10,275,935 | – | – | – | – | |
| Total—Vote 1 | – | – | 76,000 | 10,275,935 | 10,351,935 | 9,992,018 | 359,917 | – | 9,817,072 | |
| 5c | Grants and contributions | – | – | 1 | – | 1 | – | – | – | – |
| Transfer from: | ||||||||||
| Vote 5 (Justice) | – | – | – | 80,000 | 80,000 | – | – | – | – | |
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | 25,000 | 25,000 | – | – | – | – | |
| Reclassified from Employment and Social Development (Vote 5) for presentation purposes | – | – | – | 19,430,000 | 19,430,000 | – | – | – | – | |
| Total—Vote 5 | – | – | 1 | 19,535,000 | 19,535,001 | 18,285,000 | 1,250,001 | – | 19,033,332 | |
| Link to footnote S | Contributions to employee benefit plans | – | – | – | 1,265,383 | 1,265,383 | 1,265,383 | – | – | 1,273,336 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 89 | 89 | – | – | 89 | 2,004 |
| Total Agency—Budgetary | – | – | 76,001 | 31,076,407 | 31,152,408 | 29,542,401 | 1,609,918 | 89 | 30,125,744 | |
| Public Service CommissionLink to footnote 5 | ||||||||||
| 1 | Program expenditures | – | 71,397,504 | – | – | 71,397,504 | – | – | – | – |
| Transfer from TB Vote 25Link to footnote 1 | – | – | – | 4,296,434 | 4,296,434 | – | – | – | – | |
| Reclassified under Public Works and Government Services (Vote 1) for presentation purposes | – | – | – | (negative 75,693,938) | (negative 75,693,938) | – | – | – | – | |
| Total—Vote 1 | – | 71,397,504 | – | (negative 71,397,504) | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 12,203,512 | – | (negative 12,203,512) | – | – | – | – | – |
| Total Agency—Budgetary | – | 83,601,016 | – | (negative 83,601,016) | – | – | – | – | – | |
| Public Service Labour Relations BoardLink to footnote 6 | ||||||||||
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 8,004,719 | |
| Total Agency—Budgetary | – | – | – | – | – | – | – | – | 8,004,719 | |
| Public Service Staffing TribunalLink to footnote 6 | ||||||||||
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 2,973,549 | |
| Total Agency—Budgetary | – | – | – | – | – | – | – | – | 2,973,549 | |
| Registry of the Public Servants Disclosure Protection TribunalLink to footnote 6 | ||||||||||
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 965,243 | |
| Total Agency—Budgetary | – | – | – | – | – | – | – | – | 965,243 | |
| Telefilm Canada | ||||||||||
| 1 | Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act | – | 95,453,551 | – | – | 95,453,551 | – | – | – | – |
| Transfer from TB Vote 15Link to footnote 1 | – | – | – | – | – | – | – | – | – | |
| Total—Vote 1 | – | 95,453,551 | – | – | 95,453,551 | 95,453,551 | – | – | 95,453,551 | |
| Total Agency—Budgetary | – | 95,453,551 | – | – | 95,453,551 | 95,453,551 | – | – | 95,453,551 | |
| The National Battlefields Commission | ||||||||||
| 1 | Program expenditures | – | 10,759,494 | – | – | 10,759,494 | – | – | – | – |
| Transfer from TB Vote 25Link to footnote 1 | – | – | – | 597,032 | 597,032 | – | – | – | – | |
| Total—Vote 1 | – | 10,759,494 | – | 597,032 | 11,356,526 | 10,818,552 | 537,974 | – | 9,427,867 | |
| Link to footnote S | Contributions to employee benefit plans | – | 367,342 | – | 118,378 | 485,720 | 485,720 | – | – | 506,589 |
| Link to footnote S | Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act | – | 1,850,000 | – | 346,075 | 2,196,075 | 2,196,074 | 1 | – | 2,162,922 |
| Total Agency—Budgetary | – | 12,976,836 | – | 1,061,485 | 14,038,321 | 13,500,346 | 537,975 | – | 12,097,378 | |
| Total Ministry—Budgetary | 4,010,743 | 3,078,419,501 | 60,928,709 | 23,346,920 | 3,166,705,873 | 3,100,640,178 | 61,044,113 | 5,021,582 | 3,268,126,598 | |
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