Ministry summary
Public Accounts of Canada 2020 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 | – | 187,918,312 | – | – | 187,918,312 | ||||
| 1a | Operating expenditures | – | – | 9,311,841 | – | 9,311,841 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Employment and Social Development) | – | – | – | 208,965 | 208,965 | |||||
| Vote 1 (Privy Council Office) | – | – | – | 723,866 | 723,866 | |||||
| Vote 15 | – | – | – | 1,060,695 | 1,060,695 | |||||
| Vote 20 | – | – | – | 276,632 | 276,632 | |||||
| Vote 25 | – | – | – | 7,000,594 | 7,000,594 | |||||
| Vote 30 | – | – | – | 249,265 | 249,265 | |||||
| Vote 35 | – | – | – | 1,607,453 | 1,607,453 | |||||
| Vote 40 | – | – | – | 393,996 | 393,996 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 149,512 | 149,512 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,168,348 | 2,168,348 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 4,875,302 | 4,875,302 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 120,000) | (negative 120,000) | |||||
| Vote 1 (Department of Public Safety and Emergency Preparedness) | – | – | – | (negative 300,000) | (negative 300,000) | |||||
| Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | (negative 49,000) | (negative 49,000) | |||||
| Total—Vote 1 | – | 187,918,312 | 9,311,841 | 18,245,628 | 215,475,781 | 204,714,364 | 10,761,417 | – | 200,005,588 | |
| 5 | Grants and contributions | – | 1,201,637,400 | – | – | 1,201,637,400 | ||||
| 5a | Grants and contributions | – | – | 54,586,357 | – | 54,586,357 | ||||
| 5b | Grants and contributions | – | – | 29,580,081 | – | 29,580,081 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | 310,000 | 310,000 | |||||
| Vote 1 (Department of Justice) | – | – | – | 150,000 | 150,000 | |||||
| Vote 5 (Department of Employment and Social Development) | – | – | – | 3,761,500 | 3,761,500 | |||||
| Vote 5 (Department for Women and Gender Equality) | – | – | – | 35,000 | 35,000 | |||||
| Vote 10 | – | – | – | 6,000,000 | 6,000,000 | |||||
| Vote 15 | – | – | – | 29,372,000 | 29,372,000 | |||||
| Vote 20 | – | – | – | 4,000,000 | 4,000,000 | |||||
| Vote 25 | – | – | – | 9,733,702 | 9,733,702 | |||||
| Vote 30 | – | – | – | 4,715,000 | 4,715,000 | |||||
| Vote 35 | – | – | – | 2,861,072 | 2,861,072 | |||||
| Vote 40 | – | – | – | 14,600,000 | 14,600,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Council for the Arts) | – | – | – | (negative 127,000) | (negative 127,000) | |||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Vote 1 (Library and Archives of Canada) | – | – | – | (negative 1,610,000) | (negative 1,610,000) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 1,094,697) | (negative 1,094,697) | |||||
| Total—Vote 5 | – | 1,201,637,400 | 84,166,438 | 72,606,577 | 1,358,410,415 | 1,320,217,181 | 38,193,234 | – | 1,184,159,842 | |
| 10 | Ensuring a Safe and Healthy Sport System | – | 6,000,000 | – | – | 6,000,000 | ||||
| Transfer to Vote 5 | – | – | – | (negative 6,000,000) | (negative 6,000,000) | |||||
| Total—Vote 10 | – | 6,000,000 | – | (negative 6,000,000) | – | – | – | – | – | |
| 15 | Expanding Support for Artists and Cultural Events | – | 30,500,000 | – | – | 30,500,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 1,060,695) | (negative 1,060,695) | |||||
| Vote 5 | – | – | – | (negative 29,372,000) | (negative 29,372,000) | |||||
| Total—Vote 15 | – | 30,500,000 | – | (negative 30,432,695) | 67,305 | – | 67,305 | – | – | |
| 20 | Inclusion of Canadians with Visual Impairments and Other Print Disabilities | – | 4,370,000 | – | – | 4,370,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 276,632) | (negative 276,632) | |||||
| Vote 5 | – | – | – | (negative 4,000,000) | (negative 4,000,000) | |||||
| Total—Vote 20 | – | 4,370,000 | – | (negative 4,276,632) | 93,368 | – | 93,368 | – | – | |
| 25 | Introducing a New Anti-Racism Strategy | – | 16,995,609 | – | – | 16,995,609 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 7,000,594) | (negative 7,000,594) | |||||
| Vote 5 | – | – | – | (negative 9,733,702) | (negative 9,733,702) | |||||
| Total—Vote 25 | – | 16,995,609 | – | (negative 16,734,296) | 261,313 | – | 261,313 | – | – | |
| 30 | National Day for Truth and Reconciliation | – | 5,000,000 | – | – | 5,000,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 249,265) | (negative 249,265) | |||||
| Vote 5 | – | – | – | (negative 4,715,000) | (negative 4,715,000) | |||||
| Total—Vote 30 | – | 5,000,000 | – | (negative 4,964,265) | 35,735 | – | 35,735 | – | – | |
| 35 | Protecting Democracy | – | 4,748,014 | – | – | 4,748,014 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 1,607,453) | (negative 1,607,453) | |||||
| Vote 5 | – | – | – | (negative 2,861,072) | (negative 2,861,072) | |||||
| Total—Vote 35 | – | 4,748,014 | – | (negative 4,468,525) | 279,489 | – | 279,489 | – | – | |
| 40 | Preserving, Promoting and Revitalizing Indigenous Languages | – | 15,100,000 | – | – | 15,100,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 393,996) | (negative 393,996) | |||||
| Vote 5 | – | – | – | (negative 14,600,000) | (negative 14,600,000) | |||||
| Total—Vote 40 | – | 15,100,000 | – | (negative 14,993,996) | 106,004 | – | 106,004 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 24,362,659 | 152,489 | (negative 1,748,144) | 22,767,004 | 22,767,004 | – | – | 22,611,802 |
| Link to footnote S | Minister of Canadian Heritage—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | 363 | 88,063 | 88,063 | – | – | 85,940 |
| Link to footnote S | Minister of Sport and Persons with Disabilities—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 87,700) | – | – | – | – | – |
| Link to footnote S | Salaries of the Lieutenant Governors (Salaries Act) | – | 1,196,000 | – | 284,340 | 1,480,340 | 1,480,340 | – | – | 1,464,077 |
| Link to footnote S | Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) | – | 637,000 | – | 452,527 | 1,089,527 | 1,089,527 | – | – | 1,025,484 |
| Link to footnote S | Supplementary Retirement Benefits—Former Lieutenant Governors (Supplementary Retirement Benefits Act) | – | 182,000 | – | 21,840 | 203,840 | 203,840 | – | – | 191,110 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 4,298 | – | – | 16,134 | 20,432 | 14,632 | – | 5,800 | 20,378 |
| Total Department—Budgetary | 4,298 | 1,498,822,394 | 93,630,768 | 7,921,156 | 1,600,378,616 | 1,550,574,951 | 49,797,865 | 5,800 | 1,409,564,221 | |
| Canada Council for the Arts | ||||||||||
| 1 | Payments to the Council | – | 327,644,295 | – | – | 327,644,295 | ||||
| Transfer from Vote 5 (Department of Canadian Heritage) | – | – | – | 127,000 | 127,000 | |||||
| Total—Vote 1 | – | 327,644,295 | – | 127,000 | 327,771,295 | 327,771,295 | – | – | 292,790,894 | |
| Total Agency—Budgetary | – | 327,644,295 | – | 127,000 | 327,771,295 | 327,771,295 | – | – | 292,790,894 | |
| Canadian Broadcasting Corporation | ||||||||||
| 1 | Payments to the Corporation for operating expenditures | – | 1,098,113,846 | – | – | 1,098,113,846 | 1,098,113,846 | – | – | 1,097,822,413 |
| 5 | Payments to the Corporation for working capital | – | 4,000,000 | – | – | 4,000,000 | 4,000,000 | – | – | 4,000,000 |
| 10 | Payments to the Corporation for capital expenditures | – | 108,684,000 | – | – | 108,684,000 | 108,684,000 | – | – | 109,009,000 |
| Total Agency—Budgetary | – | 1,210,797,846 | – | – | 1,210,797,846 | 1,210,797,846 | – | – | 1,210,831,413 | |
| Canadian Museum for Human Rights | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 26,954,953 | – | – | 26,954,953 | 26,954,953 | – | – | 25,335,980 |
| Total Agency—Budgetary | – | 26,954,953 | – | – | 26,954,953 | 26,954,953 | – | – | 25,335,980 | |
| Canadian Museum of History | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 75,630,284 | – | – | 75,630,284 | ||||
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 98,604 | 98,604 | |||||
| Total—Vote 1 | – | 75,630,284 | – | 98,604 | 75,728,888 | 75,728,888 | – | – | 76,246,579 | |
| Total Agency—Budgetary | – | 75,630,284 | – | 98,604 | 75,728,888 | 75,728,888 | – | – | 76,246,579 | |
| Canadian Museum of Immigration at Pier 21 | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 7,905,183 | – | – | 7,905,183 | 7,905,183 | – | – | 8,241,303 |
| Total Agency—Budgetary | – | 7,905,183 | – | – | 7,905,183 | 7,905,183 | – | – | 8,241,303 | |
| Canadian Museum of Nature | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 28,981,201 | – | – | 28,981,201 | ||||
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 215,749 | 215,749 | |||||
| Total—Vote 1 | – | 28,981,201 | – | 215,749 | 29,196,950 | 29,196,950 | – | – | 31,115,297 | |
| Total Agency—Budgetary | – | 28,981,201 | – | 215,749 | 29,196,950 | 29,196,950 | – | – | 31,115,297 | |
| Canadian Radio-television and Telecommunications Commission | ||||||||||
| 1 | Program expenditures | – | 4,772,413 | – | – | 4,772,413 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to footnote 1 | – | – | – | 65,835 | 65,835 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 98,938 | 98,938 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,521,826 | 2,521,826 | |||||
| Total—Vote 1 | – | 4,772,413 | – | 2,686,599 | 7,459,012 | 4,757,165 | 2,701,847 | – | 4,817,270 | |
| 5 | Protecting Canada's Critical Infrastructure from Cyber Threats | – | 2,545,092 | – | – | 2,545,092 | – | 2,545,092 | – | – |
| Link to footnote S | Contributions to employee benefit plans | – | 8,074,981 | – | (negative 781,414) | 7,293,567 | 7,293,567 | – | – | 6,262,866 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 12,876 | 12,876 | 9,366 | – | 3,510 | 308 |
| Total Agency—Budgetary | – | 15,392,486 | – | 1,918,061 | 17,310,547 | 12,060,098 | 5,246,939 | 3,510 | 11,080,444 | |
| Library and Archives of Canada | ||||||||||
| 1 | Operating expenditures | – | 100,121,964 | – | – | 100,121,964 | ||||
| 1a | Operating expenditures | – | – | 3,380,002 | – | 3,380,002 | ||||
| Transfer from: | ||||||||||
| Vote 5 | – | – | – | 5,100,000 | 5,100,000 | |||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | 1,610,000 | 1,610,000 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 114,112 | 114,112 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,827,699 | 1,827,699 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 4,725,363 | 4,725,363 | |||||
| Transfer to Vote 5 (Department of Industry) | – | – | – | (negative 14,334) | (negative 14,334) | |||||
| Total—Vote 1 | – | 100,121,964 | 3,380,002 | 13,362,840 | 116,864,806 | 112,516,159 | 4,348,647 | – | 104,479,787 | |
| 5 | Capital expenditures | – | 47,317,641 | – | – | 47,317,641 | ||||
| Transfer from TB Vote 35Link to footnote 1 | – | – | – | 2,549,870 | 2,549,870 | |||||
| Transfer to Vote 1 | – | – | – | (negative 5,100,000) | (negative 5,100,000) | |||||
| Total—Vote 5 | – | 47,317,641 | – | (negative 2,550,130) | 44,767,511 | 9,943,623 | 34,823,888 | – | 9,216,503 | |
| Link to footnote S | Contributions to employee benefit plans | – | 11,893,027 | – | (negative 2,160) | 11,890,867 | 11,890,867 | – | – | 10,905,337 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 3,546 | – | – | 2,852 | 6,398 | 3,546 | – | 2,852 | 11,136 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 17,401 | |
| Total Agency—Budgetary | 3,546 | 159,332,632 | 3,380,002 | 10,813,402 | 173,529,582 | 134,354,195 | 39,172,535 | 2,852 | 124,630,164 | |
| National Arts Centre Corporation | ||||||||||
| 1 | Payments to the Corporation for operating expenditures | – | 35,270,142 | – | – | 35,270,142 | 35,270,142 | – | – | 35,439,021 |
| Total Agency—Budgetary | – | 35,270,142 | – | – | 35,270,142 | 35,270,142 | – | – | 35,439,021 | |
| National Capital Commission Link to footnote 2 | ||||||||||
| 1 | Payments to the Commission for operating expenditures | – | 73,809,724 | – | – | 73,809,724 | ||||
| Reclassified under Public Services and Procurement (Vote 1) for presentation purposes | – | – | – | (negative 24,401,536) | (negative 24,401,536) | |||||
| Total—Vote 1 | – | 73,809,724 | – | (negative 24,401,536) | 49,408,188 | 49,408,188 | – | – | 72,193,016 | |
| 5 | Payments to the Commission for capital expenditures | – | 62,452,816 | – | – | 62,452,816 | ||||
| Reclassified under Public Services and Procurement (Vote 5) for presentation purposes | – | – | – | (negative 17,602,963) | (negative 17,602,963) | |||||
| Total—Vote 5 | – | 62,452,816 | – | (negative 17,602,963) | 44,849,853 | 44,849,853 | – | – | 37,295,000 | |
| Total Agency—Budgetary | – | 136,262,540 | – | (negative 42,004,499) | 94,258,041 | 94,258,041 | – | – | 109,488,016 | |
| National Film Board | ||||||||||
| 1 | Program expenditures | – | 68,370,782 | – | – | 68,370,782 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to footnote 1 | – | – | – | 1,153 | 1,153 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,298,376 | 2,298,376 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 3,256,192 | 3,256,192 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 395,750 | 395,750 | |||||
| Total—Vote 1 | – | 68,370,782 | – | 5,951,471 | 74,322,253 | 71,471,046 | 2,851,207 | – | 70,931,356 | |
| Link to footnote S | National Film Board Revolving Fund | 5,643,074 | – | – | 8,904,639 | 14,547,713 | 4,439,258 | – | 10,108,455 | (negative 435,358) |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 14,136 | |
| Total Agency—Budgetary | 5,643,074 | 68,370,782 | – | 14,856,110 | 88,869,966 | 75,910,304 | 2,851,207 | 10,108,455 | 70,510,134 | |
| National Gallery of Canada | ||||||||||
| 1 | Payments to the Gallery for operating and capital expenditures | – | 38,613,922 | – | – | 38,613,922 | ||||
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 556,908 | 556,908 | |||||
| Total—Vote 1 | – | 38,613,922 | – | 556,908 | 39,170,830 | 39,170,830 | – | – | 43,461,041 | |
| 5 | Payment to the Gallery for the acquisition of objects for the collection and related costs | – | 8,000,000 | – | – | 8,000,000 | 8,000,000 | – | – | 8,000,000 |
| Total Agency—Budgetary | – | 46,613,922 | – | 556,908 | 47,170,830 | 47,170,830 | – | – | 51,461,041 | |
| National Museum of Science and Technology | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 30,842,380 | – | – | 30,842,380 | ||||
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 94,452 | 94,452 | |||||
| Total—Vote 1 | – | 30,842,380 | – | 94,452 | 30,936,832 | 30,936,832 | – | – | 30,242,918 | |
| Total Agency—Budgetary | – | 30,842,380 | – | 94,452 | 30,936,832 | 30,936,832 | – | – | 30,242,918 | |
| Telefilm Canada | ||||||||||
| 1 | Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act | – | 101,878,949 | – | – | 101,878,949 | ||||
| 1a | Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act | – | – | 7,500,000 | – | 7,500,000 | ||||
| Total—Vote 1 | – | 101,878,949 | 7,500,000 | – | 109,378,949 | 109,378,949 | – | – | 101,898,978 | |
| Total Agency—Budgetary | – | 101,878,949 | 7,500,000 | – | 109,378,949 | 109,378,949 | – | – | 101,898,978 | |
| The National Battlefields Commission | ||||||||||
| 1 | Program expenditures | – | 6,982,283 | – | – | 6,982,283 | ||||
| Transfer from TB Vote 25Link to footnote 1 | – | – | – | 322,231 | 322,231 | |||||
| Total—Vote 1 | – | 6,982,283 | – | 322,231 | 7,304,514 | 7,229,661 | 74,853 | – | 7,772,346 | |
| Link to footnote S | Contributions to employee benefit plans | – | 344,531 | – | 177,110 | 521,641 | 521,641 | – | – | 519,194 |
| Link to footnote S | Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act | – | 2,000,000 | – | 627,049 | 2,627,049 | 2,627,049 | – | – | 2,567,177 |
| Total Agency—Budgetary | – | 9,326,814 | – | 1,126,390 | 10,453,204 | 10,378,351 | 74,853 | – | 10,858,717 | |
| Total Ministry—Budgetary | 5,650,918 | 3,780,026,803 | 104,510,770 | (negative 4,276,667) | 3,885,911,824 | 3,778,647,808 | 97,143,399 | 10,120,617 | 3,599,735,120 | |
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