Ministry summary
Public Accounts of Canada 2017 Volume II - Top of the page Navigation
(in dollars)
| 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 of Canadian Heritage | ||||||||||
| 1 | Operating expenditures | – | 183,944,057 | – | – | 183,944,057 | – | – | – | – |
| 1a | Operating expenditures | – | – | 1,363,555 | – | 1,363,555 | – | – | – | – |
| 1b | Operating expenditures | – | – | 624,855 | – | 624,855 | – | – | – | – |
| 1c | Operating expenditures | – | – | 15,962,376 | – | 15,962,376 | – | – | – | – |
| Transfer from: | ||||||||||
| Vote 1 (Citizenship and Immigration) | – | – | – | 5,024,057 | 5,024,057 | – | – | – | – | |
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 113,700 | 113,700 | – | – | – | – | |
| TB Vote 25Link to footnote 1 | – | – | – | 4,557,625 | 4,557,625 | – | – | – | – | |
| Transfer to: | ||||||||||
| Vote 1 (Canada Council for the Arts) | – | – | – | (negative 100,000) | (negative 100,000) | – | – | – | – | |
| Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | (negative 10,000) | (negative 10,000) | – | – | – | – | |
| Total—Vote 1 | – | 183,944,057 | 17,950,786 | 9,585,382 | 211,480,225 | 186,894,545 | 24,585,680 | – | 178,864,610 | |
| 5 | Grants and contributions | – | 1,084,961,970 | – | – | 1,084,961,970 | – | – | – | – |
| 5a | Grants and contributions | – | – | 87,018,263 | – | 87,018,263 | – | – | – | – |
| 5b | Grants and contributions | – | – | 2,777,570 | – | 2,777,570 | – | – | – | – |
| 5c | Grants and contributions | – | – | 22,916,476 | – | 22,916,476 | – | – | – | – |
| Transfer from: | ||||||||||
| Vote 1 (Indian Affairs and Northern Development) | – | – | – | 310,000 | 310,000 | – | – | – | – | |
| Vote 10 (Citizenship and Immigration) | – | – | – | 8,565,766 | 8,565,766 | – | – | – | – | |
| Transfer to: | ||||||||||
| Vote 1 (Canada Council for the Arts) | – | – | – | (negative 127,000) | (negative 127,000) | – | – | – | – | |
| Vote 1 (Library and Archives of Canada) | – | – | – | (negative 560,000) | (negative 560,000) | – | – | – | – | |
| Vote 5 (National Arts Centre Corporation) | – | – | – | (negative 150,000) | (negative 150,000) | – | – | – | – | |
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 513,425) | (negative 513,425) | – | – | – | – | |
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 229,449) | (negative 229,449) | – | – | – | – | |
| Total—Vote 5 | – | 1,084,961,970 | 112,712,309 | 7,295,892 | 1,204,970,171 | 1,182,495,138 | 22,475,033 | – | 1,037,186,919 | |
| Link to footnote S | Contributions to employee benefit plans | – | 23,496,951 | 1,273,594 | (negative 3,518,750) | 21,251,795 | 21,251,795 | – | – | 22,227,734 |
| Link to footnote S | Minister of Canadian Heritage—Salary and motor car allowance | – | 83,500 | – | – | 83,500 | 83,500 | – | – | 84,323 |
| Link to footnote S | Minister of State (Sport and Persons with Disabilities)—Motor car allowance | – | 2,000 | – | – | 2,000 | 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 | – | 1,196,000 | – | 231,751 | 1,427,751 | 1,427,751 | – | – | 1,395,012 |
| Link to footnote S | Payments under the Lieutenant Governors Superannuation Act | – | 637,000 | – | 269,832 | 906,832 | 906,832 | – | – | 960,833 |
| Link to footnote S | Supplementary retirement benefits—Former Lieutenant Governors | – | 182,000 | – | 2,914 | 184,914 | 184,914 | – | – | 202,994 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 21,437 | – | – | 20,760 | 42,197 | 21,448 | – | 20,749 | 24,899 |
| Total Department—Budgetary | 21,437 | 1,294,505,478 | 131,936,689 | 13,885,781 | 1,440,349,385 | 1,393,267,923 | 47,060,713 | 20,749 | 1,240,947,324 | |
| Canada Council for the Arts | ||||||||||
| 1 | Payments to the Canada Council for the Arts | – | 182,347,387 | – | – | 182,347,387 | – | – | – | – |
| 1a | Payments to the Canada Council for the Arts | – | – | 40,000,000 | – | 40,000,000 | – | – | – | – |
| 1b | Payments to the Canada Council for the Arts | – | – | 1 | – | 1 | – | – | – | – |
| 1c | Payments to the Canada Council for the Arts | – | – | 1 | – | 1 | – | – | – | – |
| Transfer from: | ||||||||||
| Vote 1 (Canadian Heritage) | – | – | – | 100,000 | 100,000 | – | – | – | – | |
| Vote 5 (Canadian Heritage) | – | – | – | 127,000 | 127,000 | – | – | – | – | |
| Total—Vote 1 | – | 182,347,387 | 40,000,002 | 227,000 | 222,574,389 | 222,574,389 | – | – | 182,224,388 | |
| Total Agency—Budgetary | – | 182,347,387 | 40,000,002 | 227,000 | 222,574,389 | 222,574,389 | – | – | 182,224,388 | |
| Canadian Broadcasting Corporation | ||||||||||
| 1 | Payments to the Canadian Broadcasting Corporation for operating expenditures | – | 927,306,798 | – | – | 927,306,798 | – | – | – | – |
| 1b | Payments to the Canadian Broadcasting Corporation for operating expenditures | – | – | 75,000,000 | – | 75,000,000 | – | – | – | – |
| Total—Vote 1 | – | 927,306,798 | 75,000,000 | – | 1,002,306,798 | 1,002,306,798 | – | – | 928,331,798 | |
| 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 | – | 106,717,000 | – | – | 106,717,000 | 106,717,000 | – | – | 105,692,000 |
| Total Agency—Budgetary | – | 1,038,023,798 | 75,000,000 | – | 1,113,023,798 | 1,113,023,798 | – | – | 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 | – | – | – | – |
| 1b | Payments to the Canadian Museum for Human Rights for operating and capital expenditures | – | – | 11,904,000 | – | 11,904,000 | – | – | – | – |
| Total—Vote 1 | – | 21,700,000 | 11,904,000 | – | 33,604,000 | 33,604,000 | – | – | 21,700,000 | |
| Total Agency—Budgetary | – | 21,700,000 | 11,904,000 | – | 33,604,000 | 33,604,000 | – | – | 21,700,000 | |
| Canadian Museum of History | ||||||||||
| 1 | Payments to the Canadian Museum of History for operating and capital expenditures | – | 66,199,477 | – | – | 66,199,477 | – | – | – | – |
| 1b | Payments to the Canadian Museum of History for operating and capital expenditures | – | – | 11,547,000 | – | 11,547,000 | – | – | – | – |
| Total—Vote 1 | – | 66,199,477 | 11,547,000 | – | 77,746,477 | 77,746,477 | – | – | 83,587,255 | |
| Total Agency—Budgetary | – | 66,199,477 | 11,547,000 | – | 77,746,477 | 77,746,477 | – | – | 83,587,255 | |
| 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 | – | – | – | – |
| 1b | Payment to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures | – | – | 200,000 | – | 200,000 | – | – | – | – |
| Total—Vote 1 | – | 7,700,000 | 200,000 | – | 7,900,000 | 7,900,000 | – | – | 7,700,000 | |
| Total Agency—Budgetary | – | 7,700,000 | 200,000 | – | 7,900,000 | 7,900,000 | – | – | 7,700,000 | |
| Canadian Museum of Nature | ||||||||||
| 1 | Payments to the Canadian Museum of Nature for operating and capital expenditures | – | 26,129,112 | – | – | 26,129,112 | – | – | – | – |
| 1b | Payments to the Canadian Museum of Nature for operating and capital expenditures | – | – | 3,312,000 | – | 3,312,000 | – | – | – | – |
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 329,185 | 329,185 | – | – | – | – | |
| Total—Vote 1 | – | 26,129,112 | 3,312,000 | 329,185 | 29,770,297 | 29,770,297 | – | – | 26,452,593 | |
| Total Agency—Budgetary | – | 26,129,112 | 3,312,000 | 329,185 | 29,770,297 | 29,770,297 | – | – | 26,452,593 | |
| Canadian Radio-television and Telecommunications Commission | ||||||||||
| 1 | Program expenditures | – | 5,072,595 | – | – | 5,072,595 | – | – | – | – |
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 113,749 | 113,749 | – | – | – | – | |
| TB Vote 25Link to footnote 1 | – | – | – | 2,650,241 | 2,650,241 | – | – | – | – | |
| Total—Vote 1 | – | 5,072,595 | – | 2,763,990 | 7,836,585 | 5,158,521 | 2,678,064 | – | 4,582,800 | |
| Link to footnote S | Contributions to employee benefit plans | – | 7,051,100 | – | (negative 819,030) | 6,232,070 | 6,232,070 | – | – | 6,415,197 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 955 | 955 | 955 | – | – | 420 |
| Total Agency—Budgetary | – | 12,123,695 | – | 1,945,915 | 14,069,610 | 11,391,546 | 2,678,064 | – | 10,998,417 | |
| Library and Archives of Canada | ||||||||||
| 1 | Operating expenditures | – | 94,905,525 | – | – | 94,905,525 | – | – | – | – |
| 1c | Operating expenditures | – | – | 1 | – | 1 | – | – | – | – |
| Transfer from: | ||||||||||
| Vote 1 (Indian Affairs and Northern Development) | – | – | – | 250,000 | 250,000 | – | – | – | – | |
| Vote 1 (Public Works and Government Services) | – | – | – | 206,000 | 206,000 | – | – | – | – | |
| Vote 5 | – | – | – | 1,300,000 | 1,300,000 | – | – | – | – | |
| Vote 5 (Canadian Heritage) | – | – | – | 560,000 | 560,000 | – | – | – | – | |
| TB Vote 25Link to footnote 1 | – | – | – | 4,246,305 | 4,246,305 | – | – | – | – | |
| Total—Vote 1 | – | 94,905,525 | 1 | 6,562,305 | 101,467,831 | 95,947,976 | 5,519,855 | – | 81,211,485 | |
| 5 | Capital expenditures | – | 11,937,824 | – | – | 11,937,824 | – | – | – | – |
| 5b | Capital expenditures | – | – | 138,588 | – | 138,588 | – | – | – | – |
| Transfer from TB Vote 15Link to footnote 1 | – | – | – | 465,195 | 465,195 | – | – | – | – | |
| Transfer to Vote 1 | – | – | – | (negative 1,300,000) | (negative 1,300,000) | – | – | – | – | |
| Total—Vote 5 | – | 11,937,824 | 138,588 | (negative 834,805) | 11,241,607 | 8,423,673 | 2,817,934 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 10,015,218 | – | 89,137 | 10,104,355 | 10,104,355 | – | – | 10,207,275 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 24,634 | – | – | 12,028 | 36,662 | 24,634 | – | 12,028 | 32,852 |
| Total Agency—Budgetary | 24,634 | 116,858,567 | 138,589 | 5,828,665 | 122,850,455 | 114,500,638 | 8,337,789 | 12,028 | 91,451,612 | |
| National Arts Centre Corporation | ||||||||||
| 1 | Payments to the National Arts Centre Corporation for operating expenditures | – | 79,397,056 | – | – | 79,397,056 | – | – | – | – |
| 1a | Payments to the National Arts Centre Corporation for operating expenditures | – | – | 38,000,000 | – | 38,000,000 | – | – | – | – |
| 1b | Payments to the National Arts Centre Corporation for operating expenditures | – | – | 17,762,375 | – | 17,762,375 | – | – | – | – |
| Transfer from Vote 5 (Canadian Heritage) | – | – | – | 150,000 | 150,000 | – | – | – | – | |
| Total—Vote 1 | – | 79,397,056 | 55,762,375 | 150,000 | 135,309,431 | 135,309,431 | – | – | 54,897,056 | |
| Total Agency—Budgetary | – | 79,397,056 | 55,762,375 | 150,000 | 135,309,431 | 135,309,431 | – | – | 54,897,056 | |
| National Capital Commission | ||||||||||
| 1 | Payments to the National Capital Commission for operating expenditures | – | 66,412,180 | – | – | 66,412,180 | – | – | – | – |
| 1b | Payments to the National Capital Commission for operating expenditures | – | – | 926,000 | – | 926,000 | – | – | – | – |
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 496,145 | 496,145 | – | – | – | – | |
| Total—Vote 1 | – | 66,412,180 | 926,000 | 496,145 | 67,834,325 | 67,834,325 | – | – | 30,672,469 | |
| 5 | Payments to the National Capital Commission for operating expenditures | – | 22,380,000 | – | – | 22,380,000 | – | – | – | – |
| 5b | Payments to the National Capital Commission for operating expenditures | – | – | 19,114 | – | 19,114 | – | – | – | – |
| 5c | Payments to the National Capital Commission for operating expenditures | – | – | 390,000 | – | 390,000 | – | – | – | – |
| Total—Vote 5 | – | 22,380,000 | 409,114 | – | 22,789,114 | 22,789,114 | – | – | 8,190,441 | |
| Total Agency—Budgetary | – | 88,792,180 | 1,335,114 | 496,145 | 90,623,439 | 90,623,439 | – | – | 38,862,910 | |
| National Film Board | ||||||||||
| 1 | Program expenditures | – | 61,894,820 | – | – | 61,894,820 | – | – | – | – |
| 1b | Program expenditures | – | – | 1,500,000 | – | 1,500,000 | – | – | – | – |
| Transfer from: | ||||||||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,733,177 | 2,733,177 | – | – | – | – | |
| TB Vote 30Link to footnote 1 | – | – | – | 378,339 | 378,339 | – | – | – | – | |
| Total—Vote 1 | – | 61,894,820 | 1,500,000 | 3,111,516 | 66,506,336 | 63,154,534 | 3,351,802 | – | 59,832,360 | |
| Link to footnote S | National Film Board Revolving Fund | 4,975,422 | – | – | – | 4,975,422 | 759,892 | – | 4,215,530 | 88,829 |
| Total Agency—Budgetary | 4,975,422 | 61,894,820 | 1,500,000 | 3,111,516 | 71,481,758 | 63,914,426 | 3,351,802 | 4,215,530 | 59,921,189 | |
| National Gallery of Canada | ||||||||||
| 1 | Payments to the National Gallery of Canada for operating and capital expenditures | – | 35,888,410 | – | – | 35,888,410 | – | – | – | – |
| 1a | Payments to the National Gallery of Canada for operating and capital expenditures | – | – | 1,000,000 | – | 1,000,000 | – | – | – | – |
| 1b | Payments to the National Gallery of Canada for operating and capital expenditures | – | – | 1,190,000 | – | 1,190,000 | – | – | – | – |
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 48,975 | 48,975 | – | – | – | – | |
| Total—Vote 1 | – | 35,888,410 | 2,190,000 | 48,975 | 38,127,385 | 38,127,385 | – | – | 37,776,761 | |
| 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 | – | 43,888,410 | 2,190,000 | 48,975 | 46,127,385 | 46,127,385 | – | – | 45,776,761 | |
| National Museum of Science and Technology | ||||||||||
| 1 | Payments to the National Museum of Science and Technology for operating and capital expenditures | – | 59,979,776 | – | – | 59,979,776 | – | – | – | – |
| 1a | Payments to the National Museum of Science and Technology for operating and capital expenditures | – | – | 45,624,000 | – | 45,624,000 | – | – | – | – |
| 1b | Payments to the National Museum of Science and Technology for operating and capital expenditures | – | – | 2,569,000 | – | 2,569,000 | – | – | – | – |
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 255,498 | 255,498 | – | – | – | – | |
| Total—Vote 1 | – | 59,979,776 | 48,193,000 | 255,498 | 108,428,274 | 108,103,274 | 325,000 | – | 59,600,577 | |
| Total Agency—Budgetary | – | 59,979,776 | 48,193,000 | 255,498 | 108,428,274 | 108,103,274 | 325,000 | – | 59,600,577 | |
| Office of the Co-ordinator, Status of Women | ||||||||||
| 1 | Operating expenditures | – | 9,801,615 | – | – | 9,801,615 | – | – | – | – |
| 1b | Operating expenditures | – | – | 3,911,600 | – | 3,911,600 | – | – | – | – |
| Transfer from: | ||||||||||
| TB Vote 25Link to footnote 1 | – | – | – | 468,218 | 468,218 | – | – | – | – | |
| TB Vote 30Link to footnote 1 | – | – | – | 93,942 | 93,942 | – | – | – | – | |
| Transfer to Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 27,000) | (negative 27,000) | – | – | – | – | |
| Total—Vote 1 | – | 9,801,615 | 3,911,600 | 535,160 | 14,248,375 | 13,330,347 | 918,028 | – | 9,992,018 | |
| 5 | Grants and contributions | – | 20,630,000 | – | – | 20,630,000 | 20,480,000 | 150,000 | – | 18,285,000 |
| Link to footnote S | Contributions to employee benefit plans | – | 1,304,709 | 296,000 | (negative 141,440) | 1,459,269 | 1,459,269 | – | – | 1,265,383 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 89 | – | – | – | 89 | – | 89 | – | – |
| Total Agency—Budgetary | 89 | 31,736,324 | 4,207,600 | 393,720 | 36,337,733 | 35,269,616 | 1,068,117 | – | 29,542,401 | |
| 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 | – | – | – | – |
| 1c | Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act | – | – | 2,000,000 | – | 2,000,000 | – | – | – | – |
| Total—Vote 1 | – | 95,453,551 | 2,000,000 | – | 97,453,551 | 97,453,551 | – | – | 95,453,551 | |
| Total Agency—Budgetary | – | 95,453,551 | 2,000,000 | – | 97,453,551 | 97,453,551 | – | – | 95,453,551 | |
| The National Battlefields Commission | ||||||||||
| 1 | Program expenditures | – | 6,461,761 | – | – | 6,461,761 | – | – | – | – |
| Transfer from TB Vote 25Link to footnote 1 | – | – | – | 537,975 | 537,975 | – | – | – | – | |
| Total—Vote 1 | – | 6,461,761 | – | 537,975 | 6,999,736 | 6,635,647 | 364,089 | – | 10,818,552 | |
| Link to footnote S | Contributions to employee benefit plans | – | 375,953 | – | 110,469 | 486,422 | 486,422 | – | – | 485,720 |
| Link to footnote S | Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act | – | 1,850,000 | – | 351,505 | 2,201,505 | 2,201,505 | – | – | 2,196,074 |
| Total Agency—Budgetary | – | 8,687,714 | – | 999,949 | 9,687,663 | 9,323,574 | 364,089 | – | 13,500,346 | |
| Total Ministry—Budgetary | 5,021,582 | 3,235,417,345 | 389,226,369 | 27,672,349 | 3,657,337,645 | 3,589,903,764 | 63,185,574 | 4,248,307 | 3,100,640,178 | |
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