Ministry summary
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(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 | – | 208,821,920 | – | – | 208,821,920 | ||||
| 1a | Operating expenditures | – | – | 262,951 | – | 262,951 | ||||
| 1b | Operating expenditures | – | – | 9,432,260 | – | 9,432,260 | ||||
| 1c | Operating expenditures | – | – | 3,819,942 | – | 3,819,942 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 5,990,862 | 5,990,862 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 9,274,843 | 9,274,843 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 5,079,042 | 5,079,042 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Council for the Arts) | – | – | – | (negative 300,000) | (negative 300,000) | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Vote 1 (Canadian Museum of History) | – | – | – | (negative 50,000) | (negative 50,000) | |||||
| Vote 1 (Justice) | – | – | – | (negative 50,000) | (negative 50,000) | |||||
| Vote 1 (Library and Archives of Canada) | – | – | – | (negative 50,000) | (negative 50,000) | |||||
| Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | (negative 10,000) | (negative 10,000) | |||||
| Vote 1 (Telefilm Canada) | – | – | – | (negative 2,500,000) | (negative 2,500,000) | |||||
| Vote 5 | – | – | – | (negative 3,000,000) | (negative 3,000,000) | |||||
| Total—Vote 1 | – | 208,821,920 | 13,515,153 | 14,284,747 | 236,621,820 | 216,015,962 | 20,605,858 | – | 186,894,545 | |
| 5 | Grants and contributions | – | 1,210,058,005 | – | – | 1,210,058,005 | ||||
| 5a | Grants and contributions | – | – | 6,577,100 | – | 6,577,100 | ||||
| 5b | Grants and contributions | – | – | 24,896,194 | – | 24,896,194 | ||||
| 5c | Grants and contributions | – | – | 23,910,208 | – | 23,910,208 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 3,000,000 | 3,000,000 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 200,000 | 200,000 | |||||
| Vote 5 (Veterans Affairs) | – | – | – | 100,000 | 100,000 | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | 1,440,000 | 1,440,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Council for the Arts) | – | – | – | (negative 141,000) | (negative 141,000) | |||||
| Vote 1 (Canadian Museum of History) | – | – | – | (negative 160,000) | (negative 160,000) | |||||
| Vote 1 (Library and Archives of Canada) | – | – | – | (negative 360,000) | (negative 360,000) | |||||
| Vote 1 (National Museum of Science and Technology) | – | – | – | (negative 20,000) | (negative 20,000) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 678,617) | (negative 678,617) | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 4,078,679) | (negative 4,078,679) | |||||
| Total—Vote 5 | – | 1,210,058,005 | 55,383,502 | (negative 698,296) | 1,264,743,211 | 1,258,198,236 | 6,544,975 | – | 1,182,495,138 | |
| Link to footnote S | Contributions to employee benefit plans | – | 23,715,445 | 554,533 | (negative 2,038,468) | 22,231,510 | 22,231,510 | – | – | 21,251,795 |
| Link to footnote S | Minister of Canadian Heritage—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,500 |
| Link to footnote S | Minister of State (Sport and Persons with Disabilities)—Motor car allowance | – | 2,000 | – | (negative 400) | 1,600 | 1,600 | – | – | 2,000 |
| Link to footnote S | Salaries of the Lieutenant Governors | – | 1,196,000 | – | 235,113 | 1,431,113 | 1,431,113 | – | – | 1,427,751 |
| Link to footnote S | Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) | – | 637,000 | – | 253,716 | 890,716 | 890,716 | – | – | 906,832 |
| Link to footnote S | Supplementary retirement benefits—Former Lieutenant Governors | – | 182,000 | – | 10,147 | 192,147 | 192,147 | – | – | 184,914 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 20,749 | – | – | 20,376 | 41,125 | 20,749 | – | 20,376 | 21,448 |
| Total Department—Budgetary | 20,749 | 1,444,696,770 | 69,453,188 | 12,067,135 | 1,526,237,842 | 1,499,066,633 | 27,150,833 | 20,376 | 1,393,267,923 | |
| Canada Council for the Arts | ||||||||||
| 1 | Payments to the Council | – | 257,347,387 | – | – | 257,347,387 | ||||
| 1b | Payments to the Council | – | – | 1 | – | 1 | ||||
| 1c | Payments to the Council | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Heritage) | – | – | – | 300,000 | 300,000 | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 200,000 | 200,000 | |||||
| Vote 5 (Canadian Heritage) | – | – | – | 141,000 | 141,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 725,919 | 725,919 | |||||
| Total—Vote 1 | – | 257,347,387 | 2 | 1,366,919 | 258,714,308 | 258,714,308 | – | – | 222,574,389 | |
| Total Agency—Budgetary | – | 257,347,387 | 2 | 1,366,919 | 258,714,308 | 258,714,308 | – | – | 222,574,389 | |
| Canadian Broadcasting Corporation | ||||||||||
| 1 | Payments to the Corporation for operating expenditures | – | 1,076,202,798 | – | – | 1,076,202,798 | ||||
| Transfer from TB Vote 15Link to footnote 1 | – | – | – | 34,059,687 | 34,059,687 | |||||
| Total—Vote 1 | – | 1,076,202,798 | – | 34,059,687 | 1,110,262,485 | 1,110,262,485 | – | – | 1,002,306,798 | |
| 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 | – | 107,821,000 | – | – | 107,821,000 | 107,821,000 | – | – | 106,717,000 |
| Total Agency—Budgetary | – | 1,188,023,798 | – | 34,059,687 | 1,222,083,485 | 1,222,083,485 | – | – | 1,113,023,798 | |
| Canadian Museum for Human Rights | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 24,865,000 | – | – | 24,865,000 | ||||
| Transfer from TB Vote 15Link to footnote 1 | – | – | – | 487,335 | 487,335 | |||||
| Total—Vote 1 | – | 24,865,000 | – | 487,335 | 25,352,335 | 25,352,335 | – | – | 33,604,000 | |
| Total Agency—Budgetary | – | 24,865,000 | – | 487,335 | 25,352,335 | 25,352,335 | – | – | 33,604,000 | |
| Canadian Museum of History | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 71,600,477 | – | – | 71,600,477 | ||||
| 1b | Payments to the Museum for operating and capital expenditures | – | – | 464,000 | – | 464,000 | ||||
| 1c | Payments to the Museum for operating and capital expenditures | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Heritage) | – | – | – | 50,000 | 50,000 | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 138,043 | 138,043 | |||||
| Vote 5 (Canadian Heritage) | – | – | – | 160,000 | 160,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,262,858 | 1,262,858 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 337,684 | 337,684 | |||||
| Total—Vote 1 | – | 71,600,477 | 464,001 | 1,948,585 | 74,013,063 | 74,013,063 | – | – | 77,746,477 | |
| Total Agency—Budgetary | – | 71,600,477 | 464,001 | 1,948,585 | 74,013,063 | 74,013,063 | – | – | 77,746,477 | |
| Canadian Museum of Immigration at Pier 21 | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 7,820,000 | – | – | 7,820,000 | ||||
| Transfer from TB Vote 15Link to footnote 1 | – | – | – | 142,724 | 142,724 | |||||
| Total—Vote 1 | – | 7,820,000 | – | 142,724 | 7,962,724 | 7,962,724 | – | – | 7,900,000 | |
| Total Agency—Budgetary | – | 7,820,000 | – | 142,724 | 7,962,724 | 7,962,724 | – | – | 7,900,000 | |
| Canadian Museum of Nature | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 32,515,112 | – | – | 32,515,112 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 535,439 | 535,439 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 218,057 | 218,057 | |||||
| Total—Vote 1 | – | 32,515,112 | – | 753,496 | 33,268,608 | 33,268,608 | – | – | 29,770,297 | |
| Total Agency—Budgetary | – | 32,515,112 | – | 753,496 | 33,268,608 | 33,268,608 | – | – | 29,770,297 | |
| Canadian Radio-television and Telecommunications Commission | ||||||||||
| 1 | Program expenditures | – | 5,040,595 | – | – | 5,040,595 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 52,680 | 52,680 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,637,884 | 2,637,884 | |||||
| Total—Vote 1 | – | 5,040,595 | – | 2,690,564 | 7,731,159 | 5,810,415 | 1,920,744 | – | 5,158,521 | |
| Link to footnote S | Contributions to employee benefit plans | – | 6,445,602 | – | (negative 211,591) | 6,234,011 | 6,234,011 | – | – | 6,232,070 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 207 | 207 | 207 | – | – | 955 |
| Total Agency—Budgetary | – | 11,486,197 | – | 2,479,180 | 13,965,377 | 12,044,633 | 1,920,744 | – | 11,391,546 | |
| Library and Archives of Canada | ||||||||||
| 1 | Operating expenditures | – | 92,746,852 | – | – | 92,746,852 | ||||
| 1b | Operating expenditures | – | – | 1,579,884 | – | 1,579,884 | ||||
| 1c | Operating expenditures | – | – | 2,333,908 | – | 2,333,908 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Heritage) | – | – | – | 50,000 | 50,000 | |||||
| Vote 1 (Park Canada Agency) | – | – | – | 405,000 | 405,000 | |||||
| Vote 5 (Canadian Heritage) | – | – | – | 360,000 | 360,000 | |||||
| TB Vote 5Link to footnote 1 | – | – | – | 1,721 | 1,721 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 3,370,950 | 3,370,950 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 4,695,976 | 4,695,976 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 3,148,077 | 3,148,077 | |||||
| Total—Vote 1 | – | 92,746,852 | 3,913,792 | 12,031,724 | 108,692,368 | 105,074,404 | 3,617,964 | – | 95,947,976 | |
| 5 | Capital expenditures | – | 12,153,065 | – | – | 12,153,065 | ||||
| Transfer from TB Vote 33Link to footnote 1 | – | – | – | 2,244,799 | 2,244,799 | |||||
| Total—Vote 5 | – | 12,153,065 | – | 2,244,799 | 14,397,864 | 11,459,359 | 2,938,505 | – | 8,423,673 | |
| Link to footnote S | Contributions to employee benefit plans | – | 10,319,298 | 328,830 | 222,830 | 10,870,958 | 10,870,958 | – | – | 10,104,355 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 12,028 | – | – | 11,136 | 23,164 | 12,028 | – | 11,136 | 24,634 |
| Total Agency—Budgetary | 12,028 | 115,219,215 | 4,242,622 | 14,510,489 | 133,984,354 | 127,416,749 | 6,556,469 | 11,136 | 114,500,638 | |
| National Arts Centre Corporation | ||||||||||
| 1 | Payments to the Corporation for operating expenditures | – | 140,034,681 | – | – | 140,034,681 | ||||
| Transfer from TB Vote 15Link to footnote 1 | – | – | – | 1,289,675 | 1,289,675 | |||||
| Total—Vote 1 | – | 140,034,681 | – | 1,289,675 | 141,324,356 | 141,324,356 | – | – | 135,309,431 | |
| Total Agency—Budgetary | – | 140,034,681 | – | 1,289,675 | 141,324,356 | 141,324,356 | – | – | 135,309,431 | |
| National Capital Commission | ||||||||||
| 1 | Payments to the Commission for operating expenditures | – | 67,590,380 | – | – | 67,590,380 | ||||
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 775,978 | 775,978 | |||||
| Total—Vote 1 | – | 67,590,380 | – | 775,978 | 68,366,358 | 66,130,358 | 2,236,000 | – | 67,834,325 | |
| 5 | Payments to the Commission for capital expenditures | – | 24,304,870 | – | – | 24,304,870 | ||||
| 5b | Payments to the Commission for capital expenditures | – | – | 590,000 | – | 590,000 | ||||
| Total—Vote 5 | – | 24,304,870 | 590,000 | – | 24,894,870 | 23,499,870 | 1,395,000 | – | 22,789,114 | |
| Total Agency—Budgetary | – | 91,895,250 | 590,000 | 775,978 | 93,261,228 | 89,630,228 | 3,631,000 | – | 90,623,439 | |
| National Film Board | ||||||||||
| 1 | Program expenditures | – | 74,375,345 | – | – | 74,375,345 | ||||
| 1b | Program expenditures | – | – | 1,868,601 | – | 1,868,601 | ||||
| Transfer from: | ||||||||||
| TB Vote 25Link to footnote 1 | – | – | – | 3,351,786 | 3,351,786 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 317,293 | 317,293 | |||||
| Total—Vote 1 | – | 74,375,345 | 1,868,601 | 3,669,079 | 79,913,025 | 67,346,477 | 12,566,548 | – | 63,154,534 | |
| Link to footnote S | National Film Board Revolving Fund | 4,215,530 | – | – | – | 4,215,530 | (negative 992,186) | – | 5,207,716 | 759,892 |
| Total Agency—Budgetary | 4,215,530 | 74,375,345 | 1,868,601 | 3,669,079 | 84,128,555 | 66,354,291 | 12,566,548 | 5,207,716 | 63,914,426 | |
| National Gallery of Canada | ||||||||||
| 1 | Payments to the Gallery for operating and capital expenditures | – | 46,203,410 | – | – | 46,203,410 | ||||
| TB Vote 15Link to footnote 1 | – | – | – | 733,504 | 733,504 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 126,329 | 126,329 | |||||
| Total—Vote 1 | – | 46,203,410 | – | 859,833 | 47,063,243 | 41,413,243 | 5,650,000 | – | 38,127,385 | |
| 5 | Payment to the Gallery for the acquisition of objects for the Collection and other costs | – | 8,000,000 | – | – | 8,000,000 | 8,000,000 | – | – | 8,000,000 |
| Total Agency—Budgetary | – | 54,203,410 | – | 859,833 | 55,063,243 | 49,413,243 | 5,650,000 | – | 46,127,385 | |
| National Museum of Science and Technology | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 144,527,796 | – | – | 144,527,796 | ||||
| 1b | Payments to the Museum for operating and capital expenditures | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Canadian Heritage) | – | – | – | 20,000 | 20,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 663,194 | 663,194 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 66,585 | 66,585 | |||||
| Total—Vote 1 | – | 144,527,796 | 1 | 749,779 | 145,277,576 | 145,277,576 | – | – | 108,103,274 | |
| Total Agency—Budgetary | – | 144,527,796 | 1 | 749,779 | 145,277,576 | 145,277,576 | – | – | 108,103,274 | |
| Office of the Co-ordinator, Status of Women | ||||||||||
| 1 | Operating expenditures | – | 15,608,148 | – | – | 15,608,148 | ||||
| 1b | Operating expenditures | – | – | 2,997,343 | – | 2,997,343 | ||||
| 1c | Operating expenditures | – | – | 2,749,083 | – | 2,749,083 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 336,878 | 336,878 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 490,081 | 490,081 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Finance) | – | – | – | (negative 68,250) | (negative 68,250) | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 27,000) | (negative 27,000) | |||||
| Total—Vote 1 | – | 15,608,148 | 5,746,426 | 731,709 | 22,086,283 | 20,727,156 | 1,359,127 | – | 13,330,347 | |
| 5 | Grants and contributions | – | 20,580,000 | – | – | 20,580,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 (National Defence) | – | – | – | 100,000 | 100,000 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 100,000 | 100,000 | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | 100,000 | 100,000 | |||||
| Vote 13 (Indigenous Services Canada) | – | – | – | 100,000 | 100,000 | |||||
| Transfer to: | ||||||||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Vote 10 (Industry) | – | – | – | (negative 50,000) | (negative 50,000) | |||||
| Total—Vote 5 | – | 20,580,000 | – | 250,000 | 20,830,000 | 20,830,000 | – | – | 20,480,000 | |
| Link to footnote S | Contributions to employee benefit plans | – | 1,787,273 | 425,853 | (negative 468,049) | 1,745,077 | 1,745,077 | – | – | 1,459,269 |
| Link to footnote S | Minister of State (Minister of Status of Women)—Motor car allowance | – | 2,000 | – | – | 2,000 | 2,000 | – | – | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 58 | 58 | – | – | 58 | – |
| Total Agency—Budgetary | – | 37,977,421 | 6,172,279 | 513,718 | 44,663,418 | 43,304,233 | 1,359,127 | 58 | 35,269,616 | |
| Telefilm Canada | ||||||||||
| 1 | Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act | – | 100,453,551 | – | – | 100,453,551 | ||||
| 1b | Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Heritage) | – | – | – | 2,500,000 | 2,500,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 618,484 | 618,484 | |||||
| Total—Vote 1 | – | 100,453,551 | 1 | 3,118,484 | 103,572,036 | 103,572,036 | – | – | 97,453,551 | |
| Total Agency—Budgetary | – | 100,453,551 | 1 | 3,118,484 | 103,572,036 | 103,572,036 | – | – | 97,453,551 | |
| The National Battlefields Commission | ||||||||||
| 1 | Program expenditures | – | 7,520,761 | – | – | 7,520,761 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 91,966 | 91,966 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 323,088 | 323,088 | |||||
| Total—Vote 1 | – | 7,520,761 | – | 415,054 | 7,935,815 | 6,756,994 | 1,178,821 | – | 6,635,647 | |
| Link to footnote S | Contributions to employee benefit plans | – | 343,166 | – | 134,581 | 477,747 | 477,747 | – | – | 486,422 |
| Link to footnote S | Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act | – | 1,850,000 | – | 666,943 | 2,516,943 | 2,516,943 | – | – | 2,201,505 |
| Total Agency—Budgetary | – | 9,713,927 | – | 1,216,578 | 10,930,505 | 9,751,684 | 1,178,821 | – | 9,323,574 | |
| Total Ministry—Budgetary | 4,248,307 | 3,806,755,337 | 82,790,695 | 80,008,674 | 3,973,803,013 | 3,908,550,185 | 60,013,542 | 5,239,286 | 3,589,903,764 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. 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. | ||||||||||