Ministry summary
Public Accounts of Canada 2021 Volume II: Top of the page Navigation
- Previous page: Core responsibility descriptions
- Section 3: Table of contents: Section 3: Canadian Heritage
- Next page: Budgetary details by allotment
(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 | – | 203,230,981 | – | – | 203,230,981 | ||||
| 1b | Operating expenditures | – | – | 1,264,918 | – | 1,264,918 | ||||
| 1c | Operating expenditures | – | – | 1,360,850 | – | 1,360,850 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Veterans Affairs) | – | – | – | 29,000 | 29,000 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 34,117 | 34,117 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 13,777,607 | 13,777,607 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 5,763,371 | 5,763,371 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | (negative 86,788) | (negative 86,788) | |||||
| Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | (negative 10,000) | (negative 10,000) | |||||
| Total—Vote 1 | – | 203,230,981 | 2,625,768 | 19,507,307 | 225,364,056 | 216,160,906 | 9,203,150 | – | 204,714,364 | |
| 5 | Grants and contributions | – | 1,304,800,333 | – | – | 1,304,800,333 | ||||
| 5b | Grants and contributions | – | – | 57,487,060 | – | 57,487,060 | ||||
| 5c | Grants and contributions | – | – | 7,340,000 | – | 7,340,000 | ||||
| Transfer from Vote 1 (Department of Indigenous Services) | – | – | – | 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 190,000) | (negative 190,000) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 603,996) | (negative 603,996) | |||||
| Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 1,903,814) | (negative 1,903,814) | |||||
| Total—Vote 5 | – | 1,304,800,333 | 64,827,060 | (negative 2,514,810) | 1,367,112,583 | 1,295,750,508 | 71,362,075 | – | 1,320,217,181 | |
| Link to table note S | Contributions to employee benefit plans | – | 24,999,797 | 307,567 | 995,448 | 26,302,812 | 26,302,812 | – | – | 22,767,004 |
| Link to table note S | Minister of Canadian Heritage—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 89,300 | – | (negative 100) | 89,200 | 89,200 | – | – | 88,063 |
| Link to table note S | Minister of State (Minister of Diversity and Inclusion and Youth)–Motor car allowance (Parliament of Canada Act) | – | 2,000 | – | – | 2,000 | 2,000 | – | – | – |
| Link to table note S | Salaries of the Lieutenant Governors (Salaries Act) | – | 1,196,000 | – | 350,402 | 1,546,402 | 1,546,402 | – | – | 1,480,340 |
| Link to table note S | Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) | – | 637,000 | – | 384,472 | 1,021,472 | 1,021,472 | – | – | 1,089,527 |
| Link to table note S | Supplementary Retirement Benefits—Former Lieutenant- Governors (Supplementary Retirement Benefits Act) | – | 182,000 | – | 41,746 | 223,746 | 223,746 | – | – | 203,840 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 5,800 | – | – | 22,967 | 28,767 | 14,812 | – | 13,955 | 14,632 |
| Link to table note S | Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act | – | – | 407,105,000 | (negative 1,674,611) | 405,430,389 | 405,430,389 | – | – | – |
| Link to table note S | Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act | – | – | 15,000,000 | – | 15,000,000 | 15,000,000 | – | – | – |
| Total Department—Budgetary | 5,800 | 1,535,137,411 | 489,865,395 | 17,112,821 | 2,042,121,427 | 1,961,542,247 | 80,565,225 | 13,955 | 1,550,574,951 | |
| Canada Council for the Arts | ||||||||||
| 1 | Payments to the Council | – | 362,644,295 | – | – | 362,644,295 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | 127,000 | 127,000 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 3,059,850 | 3,059,850 | |||||
| Total—Vote 1 | – | 362,644,295 | – | 3,186,850 | 365,831,145 | 365,831,145 | – | – | 327,771,295 | |
| Link to table note S | Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act | – | – | 62,800,000 | – | 62,800,000 | 62,800,000 | – | – | – |
| Total Agency—Budgetary | – | 362,644,295 | 62,800,000 | 3,186,850 | 428,631,145 | 428,631,145 | – | – | 327,771,295 | |
| Canadian Broadcasting Corporation | ||||||||||
| 1 | Payments to the Corporation for operating expenditures | – | 1,101,551,846 | – | – | 1,101,551,846 | ||||
| 1b | Payments to the Corporation for operating expenditures | – | – | 36,700,000 | – | 36,700,000 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 33,733,000 | 33,733,000 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 36,917,633 | 36,917,633 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 82,500,000 | 82,500,000 | |||||
| Total—Vote 1 | – | 1,101,551,846 | 36,700,000 | 153,150,633 | 1,291,402,479 | 1,291,402,479 | – | – | 1,098,113,846 | |
| 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 | – | 105,246,000 | – | – | 105,246,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 33,733,000) | (negative 33,733,000) | |||||
| Total—Vote 10 | – | 105,246,000 | – | (negative 33,733,000) | 71,513,000 | 71,513,000 | – | – | 108,684,000 | |
| Total Agency—Budgetary | – | 1,210,797,846 | 36,700,000 | 119,417,633 | 1,366,915,479 | 1,366,915,479 | – | – | 1,210,797,846 | |
| Canadian Museum for Human Rights | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 25,502,953 | – | – | 25,502,953 | ||||
| Transfer from TB Vote 15Link to table note 1 | – | – | – | 1,477,849 | 1,477,849 | |||||
| Total—Vote 1 | – | 25,502,953 | – | 1,477,849 | 26,980,802 | 26,980,802 | – | – | 26,954,953 | |
| Link to table note S | Payments to support Canada's national museums pursuant to the Public Health Events of National Concern Payments Act | – | – | 2,206,586 | – | 2,206,586 | 2,206,586 | – | – | – |
| Total Agency—Budgetary | – | 25,502,953 | 2,206,586 | 1,477,849 | 29,187,388 | 29,187,388 | – | – | 26,954,953 | |
| Canadian Museum of History | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 72,188,284 | – | – | 72,188,284 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 4,713,113 | 4,713,113 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 368,299 | 368,299 | |||||
| Total—Vote 1 | – | 72,188,284 | – | 5,081,412 | 77,269,696 | 77,269,696 | – | – | 75,728,888 | |
| Link to table note S | Payments to support Canada's national museums pursuant to the Public Health Events of National Concern Payments Act | – | – | 4,256,563 | – | 4,256,563 | 4,256,563 | – | – | – |
| Total Agency—Budgetary | – | 72,188,284 | 4,256,563 | 5,081,412 | 81,526,259 | 81,526,259 | – | – | 75,728,888 | |
| Canadian Museum of Immigration at Pier 21 | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 7,895,183 | – | – | 7,895,183 | ||||
| Transfer from TB Vote 15Link to table note 1 | – | – | – | 661,510 | 661,510 | |||||
| Total—Vote 1 | – | 7,895,183 | – | 661,510 | 8,556,693 | 8,556,693 | – | – | 7,905,183 | |
| Link to table note S | Payments to support Canada's national museums pursuant to the Public Health Events of National Concern Payments Act | – | – | 2,049,575 | – | 2,049,575 | 2,049,575 | – | – | – |
| Total Agency—Budgetary | – | 7,895,183 | 2,049,575 | 661,510 | 10,606,268 | 10,606,268 | – | – | 7,905,183 | |
| Canadian Museum of Nature | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 26,811,201 | – | – | 26,811,201 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 1,890,586 | 1,890,586 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 273,977 | 273,977 | |||||
| Total—Vote 1 | – | 26,811,201 | – | 2,164,563 | 28,975,764 | 28,975,764 | – | – | 29,196,950 | |
| Link to table note S | Payments to support Canada's national museums pursuant to the Public Health Events of National Concern Payments Act | – | – | 5,927,263 | – | 5,927,263 | 5,927,263 | – | – | – |
| Total Agency—Budgetary | – | 26,811,201 | 5,927,263 | 2,164,563 | 34,903,027 | 34,903,027 | – | – | 29,196,950 | |
| Canadian Radio-television and Telecommunications Commission | ||||||||||
| 1 | Program expenditures | – | 5,053,157 | – | – | 5,053,157 | ||||
| 1a | Program expenditures | – | – | 22,200,000 | – | 22,200,000 | ||||
| 1b | Program expenditures | – | – | 4,618,917 | – | 4,618,917 | ||||
| 1c | Program expenditures | – | – | 50,000,000 | – | 50,000,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 14,808 | 14,808 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 940,516 | 940,516 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 2,784,678 | 2,784,678 | |||||
| Transfer to Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 169,000) | (negative 169,000) | |||||
| Total—Vote 1 | – | 5,053,157 | 76,818,917 | 3,571,002 | 85,443,076 | 31,390,085 | 54,052,991 | – | 4,757,165 | |
| Link to table note S | Contributions to employee benefit plans | – | 7,742,517 | 5,797,668 | (negative 5,595,160) | 7,945,025 | 7,945,025 | – | – | 7,293,567 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 3,510 | – | – | – | 3,510 | – | 3,510 | – | 9,366 |
| Total Agency—Budgetary | 3,510 | 12,795,674 | 82,616,585 | (negative 2,024,158) | 93,391,611 | 39,335,110 | 54,056,501 | – | 12,060,098 | |
| Library and Archives of Canada | ||||||||||
| 1 | Operating expenditures | – | 103,336,627 | – | – | 103,336,627 | ||||
| 1c | Operating expenditures | – | – | 1,601,816 | – | 1,601,816 | ||||
| Transfer from: | ||||||||||
| Vote 5 | – | – | – | 3,000,000 | 3,000,000 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 10,706 | 10,706 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 4,546,875 | 4,546,875 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 4,536,033 | 4,536,033 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 169,000) | (negative 169,000) | |||||
| Vote 5 (Department of Industry) | – | – | – | (negative 18,230) | (negative 18,230) | |||||
| Total—Vote 1 | – | 103,336,627 | 1,601,816 | 11,906,384 | 116,844,827 | 107,453,275 | 9,391,552 | – | 112,516,159 | |
| 5 | Capital expenditures | – | 21,753,850 | – | – | 21,753,850 | ||||
| 5b | Capital expenditures | – | – | 976,079 | – | 976,079 | ||||
| Transfer from TB Vote 35Link to table note 1 | – | – | – | 2,451,522 | 2,451,522 | |||||
| Transfer to Vote 1 | – | – | – | (negative 3,000,000) | (negative 3,000,000) | |||||
| Total—Vote 5 | – | 21,753,850 | 976,079 | (negative 548,478) | 22,181,451 | 10,450,060 | 11,731,391 | – | 9,943,623 | |
| Link to table note S | Contributions to employee benefit plans | – | 11,521,626 | 465,528 | 485,865 | 12,473,019 | 12,473,019 | – | – | 11,890,867 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 2,852 | – | – | 1,938 | 4,790 | 2,852 | – | 1,938 | 3,546 |
| Total Agency—Budgetary | 2,852 | 136,612,103 | 3,043,423 | 11,845,709 | 151,504,087 | 130,379,206 | 21,122,943 | 1,938 | 134,354,195 | |
| National Arts Centre Corporation | ||||||||||
| 1 | Payments to the Corporation for operating expenditures | – | 35,270,142 | – | – | 35,270,142 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | 190,000 | 190,000 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 5,577,987 | 5,577,987 | |||||
| Total—Vote 1 | – | 35,270,142 | – | 5,767,987 | 41,038,129 | 41,038,129 | – | – | 35,270,142 | |
| Link to table note S | Payments to the National Arts Centre pursuant to the Public Health Events of National Concern Payments Act | – | – | 18,200,000 | – | 18,200,000 | 18,200,000 | – | – | – |
| Total Agency—Budgetary | – | 35,270,142 | 18,200,000 | 5,767,987 | 59,238,129 | 59,238,129 | – | – | 35,270,142 | |
| National Capital Commission | ||||||||||
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 94,258,041 | |
| Total Agency—Budgetary | – | – | – | – | – | – | – | – | 94,258,041 | |
| National Film Board | ||||||||||
| 1 | Program expenditures | – | 64,891,409 | – | – | 64,891,409 | ||||
| 1c | Program expenditures | – | – | 4,740,000 | – | 4,740,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 22,266 | 22,266 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 3,251,992 | 3,251,992 | |||||
| Total—Vote 1 | – | 64,891,409 | 4,740,000 | 3,274,258 | 72,905,667 | 71,466,546 | 1,439,121 | – | 71,471,046 | |
| Link to table note S | National Film Board Revolving Fund | 10,108,455 | – | – | – | 10,108,455 | 283,376 | – | 9,825,079 | 4,439,258 |
| Total Agency—Budgetary | 10,108,455 | 64,891,409 | 4,740,000 | 3,274,258 | 83,014,122 | 71,749,922 | 1,439,121 | 9,825,079 | 75,910,304 | |
| National Gallery of Canada | ||||||||||
| 1 | Payments to the Gallery for operating and capital expenditures | – | 38,673,922 | – | – | 38,673,922 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 2,951,862 | 2,951,862 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 56,144 | 56,144 | |||||
| Total—Vote 1 | – | 38,673,922 | – | 3,008,006 | 41,681,928 | 41,681,928 | – | – | 39,170,830 | |
| 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 |
| Link to table note S | Payments to support Canada's national museums pursuant to the Public Health Events of National Concern Payments Act | – | – | 4,808,711 | – | 4,808,711 | 4,808,711 | – | – | – |
| Total Agency—Budgetary | – | 46,673,922 | 4,808,711 | 3,008,006 | 54,490,639 | 54,490,639 | – | – | 47,170,830 | |
| National Museum of Science and Technology | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 30,567,380 | – | – | 30,567,380 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 2,582,957 | 2,582,957 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 55,654 | 55,654 | |||||
| Total—Vote 1 | – | 30,567,380 | – | 2,638,611 | 33,205,991 | 33,205,991 | – | – | 30,936,832 | |
| Link to table note S | Payments to support Canada's national museums pursuant to the Public Health Events of National Concern Payments Act | – | – | 5,338,974 | – | 5,338,974 | 5,338,974 | – | – | – |
| Total Agency—Budgetary | – | 30,567,380 | 5,338,974 | 2,638,611 | 38,544,965 | 38,544,965 | – | – | 30,936,832 | |
| 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 | ||||
| 1c | Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act | – | – | 49,654,000 | – | 49,654,000 | ||||
| Transfer from TB Vote 15Link to table note 1 | – | – | – | 2,221,922 | 2,221,922 | |||||
| Total—Vote 1 | – | 101,878,949 | 49,654,000 | 2,221,922 | 153,754,871 | 102,307,749 | 51,447,122 | – | 109,378,949 | |
| Link to table note S | Payments to support the audiovisual industry pursuant to the Public Health Events of National Concern Payments Act | – | – | 346,000 | – | 346,000 | 346,000 | – | – | – |
| Link to table note S | Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act | – | – | 29,755,000 | (negative 100,508) | 29,654,492 | 29,654,492 | – | – | – |
| Total Agency—Budgetary | – | 101,878,949 | 79,755,000 | 2,121,414 | 183,755,363 | 132,308,241 | 51,447,122 | – | 109,378,949 | |
| The National Battlefields Commission | ||||||||||
| 1 | Program expenditures | – | 6,557,243 | – | – | 6,557,243 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 303,057 | 303,057 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 231,002 | 231,002 | |||||
| Total—Vote 1 | – | 6,557,243 | – | 534,059 | 7,091,302 | 6,552,597 | 538,705 | – | 7,229,661 | |
| Link to table note S | Contributions to employee benefit plans | – | 333,272 | – | 131,465 | 464,737 | 464,737 | – | – | 521,641 |
| Link to table note S | Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act | – | 2,000,000 | – | (negative 713,501) | 1,286,499 | 1,286,499 | – | – | 2,627,049 |
| Link to table note S | Payments to support Canada's national museums pursuant to the Public Health Events of National Concern Payments Act | – | – | 1,112,328 | – | 1,112,328 | 1,112,328 | – | – | – |
| Total Agency—Budgetary | – | 8,890,515 | 1,112,328 | (negative 47,977) | 9,954,866 | 9,416,161 | 538,705 | – | 10,378,351 | |
| Total Ministry—Budgetary | 10,120,617 | 3,678,557,267 | 803,420,403 | 175,686,488 | 4,667,784,775 | 4,448,774,186 | 209,169,617 | 9,840,972 | 3,778,647,808 | |
Public Accounts of Canada 2021 Volume II: Bottom of the page Navigation
- Previous page: Core responsibility descriptions
- Section 3: Table of contents: Section 3: Canadian Heritage
- Next page: Budgetary details by allotment
- Date modified: