Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Activity Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Attachment to Canada 1,500,000 1,821,766 391,112
Cultural industries 4,497,016 4,631,411 4,171,326
Heritage 700,000 692,780 598,165
Internal services 2,007,518 1,558,577 1,718,583
Total Department — Budgetary 8,704,534 8,704,534 6,879,186
Canadian Radio‑television and Telecommunications Commission      
Budgetary (respendable revenues)      
Protection within the communication system      
Unsolicited Telecommunications Fees, Broadcasting Licence Fees Part I and Telecommunications Fees 5,448,617 5,382,778  
Connection to the communication system      
Telecommunications Fees and Broadcasting Licence Fees Part I 16,576,941 15,957,572 17,574,007
Canadian content creation      
Broadcasting Licence Fees Part I and Telecommunications Fees 14,333,686 13,714,317 18,628,675
Internal services      
Broadcasting Licence Fees Part I, Telecommunications Fees and Unsolicited Telecommunications Fees 11,267,551 11,267,551 10,988,995
Total Agency — Budgetary 47,626,795 46,322,218 47,191,677
Library and Archives of Canada      
Budgetary (respendable revenues)      
Access to documentary heritage 2,337,500 1,913,361  
Exploration of documentary resources     236,309
Total Agency — Budgetary 2,337,500 1,913,361 236,309
National Film Board      
Budgetary (respendable revenues)      
Audiovisual production 2,316,000 435,837 416,535
Accessibility and audience engagement 6,136,446 3,136,082 3,504,215
Internal services   766 201
Total Agency — Budgetary 8,452,446 3,572,685 3,920,951
Public Service Commission      
Budgetary (respendable revenues)      
Staffing services and assessment      
Assessment and counselling services and products 14,252,000 8,665,411 9,263,057
Total Agency — Budgetary 14,252,000 8,665,411 9,263,057
Public Service Labour Relations Board      
Budgetary (respendable revenues)      
Internal services 62,332 62,332 106,855
Total Agency — Budgetary 62,332 62,332 106,855
Total Ministry —      
Budgetary 81,435,607 69,240,541 67,598,035

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