Budgetary details by allotment

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

Budgetary details by allotment
(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Canadian Heritage
Department of Canadian Heritage
Vote 1—Operating expenditures—
Operating budget 194,360,787 188,457,924 5,902,863
Capital budget 5,834,260 4,384,931 1,449,329
Advertising initiatives 4,000,000 3,721,937 278,063
Canada 150, Non-Monetary Transactions 10,000,000 10,000,000
Frozen 8,837,988 8,837,988
Less: revenues netted against expenditures 11,552,810 9,670,247 1,882,563
Subtotal 211,480,225 186,894,545 24,585,680
Vote 5—Grants and contributions—
Grants and contributions 1,194,405,505 1,182,495,138 11,910,367
Frozen 10,564,666 10,564,666
Subtotal 1,204,970,171 1,182,495,138 22,475,033
Statutory amounts 23,898,989 23,878,240 20,749
Total 1,440,349,385 1,393,267,923 47,060,713 20,749
Canada Council for the Arts
Vote 1—Payments to the Canada Council for the Arts—
Payments to Crown Corporation 222,574,389 222,574,389
Canadian Broadcasting Corporation
Vote 1—Payments to the Canadian Broadcasting Corporation for operating expenditures—
Payments to Crown Corporation 1,002,306,798 1,002,306,798
Vote 5—Payments to the Canadian Broadcasting Corporation for working capital—
Payments to Crown Corporation 4,000,000 4,000,000
Vote 10—Payments to the Canadian Broadcasting Corporation for capital expenditures—
Payments to Crown Corporation 106,717,000 106,717,000
Total 1,113,023,798 1,113,023,798
Canadian Museum for Human Rights
Vote 1—Payments to the Canadian Museum for Human Rights for operating and capital expenditures—
Payments to Crown Corporation 32,616,000 32,616,000
Capital budget 988,000 988,000
Total 33,604,000 33,604,000
Canadian Museum of History
Vote 1—Payments to the Canadian Museum of History for operating and capital expenditures—
Payments to Crown Corporation 74,139,477 74,139,477
Capital budget 3,607,000 3,607,000
Total 77,746,477 77,746,477
Canadian Museum of Immigration at Pier 21
Vote 1—Payment to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures—
Payments to Crown Corporation 7,700,000 7,700,000
Capital budget 200,000 200,000
Total 7,900,000 7,900,000
Canadian Museum of Nature
Vote 1—Payments to the Canadian Museum of Nature for operating and capital expenditures—
Payments to Crown Corporation 26,772,297 26,772,297
Capital budget 2,998,000 2,998,000
Total 29,770,297 29,770,297
Canadian Radio-television and Telecommunications Commission
Vote 1—Program expenditures—
Operating budget 55,384,540 52,843,609 2,540,931
Frozen 137,133 137,133
Less: revenues netted against expenditures 47,685,088 47,685,088
Subtotal 7,836,585 5,158,521 2,678,064
Statutory amounts 6,233,025 6,233,025
Total 14,069,610 11,391,546 2,678,064
Library and Archives of Canada
Vote 1—Operating expenditures—
Operating budget 97,499,051 94,724,856 2,774,195
Grants and contributions 1,540,000 1,538,007 1,993
Frozen 2,978,780 2,978,780
Less: revenues netted against expenditures 550,000 314,887 235,113
Subtotal 101,467,831 95,947,976 5,519,855
Vote 5—Capital expenditures—
Capital budget 11,223,994 8,423,673 2,800,321
Frozen 17,613 17,613
Subtotal 11,241,607 8,423,673 2,817,934
Statutory amounts 10,141,017 10,128,989 12,028
Total 122,850,455 114,500,638 8,337,789 12,028
National Arts Centre Corporation
Vote 1—Payments to the National Arts Centre Corporation for operating expenditures—
Payments to Crown Corporation 135,309,431 135,309,431
National Capital Commission
Vote 1—Payments to the National Capital Commission for operating expenditures—
Payments to Crown Corporation 67,834,325 67,834,325
Vote 5—Payments to the National Capital Commission for capital expenditures—
Payments to Crown Corporation 22,789,114 22,789,114
Total 90,623,439 90,623,439
National Film Board
Vote 1—Program expenditures—
Operating budget 67,087,741 59,979,545 7,108,196
Contribution to employee benefits plans 7,828,041 7,471,946 356,095
Frozen 43,000 43,000
Less: revenues netted against expenditures 8,452,446 4,296,957 4,155,489
Subtotal 66,506,336 63,154,534 3,351,802
Statutory amounts 4,975,422 759,892 4,215,530
Total 71,481,758 63,914,426 3,351,802 4,215,530
National Gallery of Canada
Vote 1—Payments to the National Gallery of Canada for operating and capital expenditures—
Payments to Crown Corporation 34,937,385 34,937,385
Capital budget 3,190,000 3,190,000
Subtotal 38,127,385 38,127,385
Vote 5—Payment to the National Gallery of Canada for the acquisition of objects for the collection and other costs attributable to this activity—
Payments to Crown Corporation 8,000,000 8,000,000
Total 46,127,385 46,127,385
National Museum of Science and Technology
Vote 1—Payments to the National Museum of Science and Technology for operating and capital expenditures—
Payments to Crown Corporation 26,500,274 26,500,274
Capital budget 81,603,000 81,603,000
Frozen 325,000 325,000
Total 108,428,274 108,103,274 325,000
Office of the Co-ordinator, Status of Women
Vote 1—Operating expenditures—
Operating budget 13,644,637 13,330,347 314,290
Frozen 603,738 603,738
Subtotal 14,248,375 13,330,347 918,028
Vote 5—Grants and contributions—
Grants and contributions 20,630,000 20,480,000 150,000
Statutory amounts 1,459,358 1,459,269 89
Total 36,337,733 35,269,616 1,068,117
Telefilm Canada
Vote 1—Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act
Payments to Crown Corporation 97,453,551 97,453,551
The National Battlefields Commission
Vote 1—Program expenditures—
Operating budget 6,958,736 6,635,647 323,089
Frozen 41,000 41,000
Subtotal 6,999,736 6,635,647 364,089
Statutory amounts 2,687,927 2,687,927
Total 9,687,663 9,323,574 364,089
Total Ministry 3,657,337,645 3,589,903,764 63,185,574 4,248,307

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