Programs

Public Accounts of Canada 2016 Volume II - Top of the page Navigation

Table summary

The table presents the program; the table consists of 7 columns: The first column provides the program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: total authorities available for use and authorities used in the current year. The 6 types of expenditures columns are: operating, capital, transfer payments, revenues netted against expenditures, total budgetary, non-budgetary. For each department or agency, totals are displayed for the budgetary and non-budgetary. At the end of the table, ministry totals are displayed for budgetary and non-budgetary authorities.

Description Budgetary Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Canadian Heritage
Official Languages 16,528,958 16,213,897 342,942,145 342,653,178 359,471,103 358,867,075
Multiculturalism 1,709,303 1,069,375 3,599,825 2,615,348 5,309,128 3,684,723
Attachment to Canada 37,454,774 36,951,188 68,340,453 61,922,075 1,910,583 1,910,583 103,884,644 96,962,680
Engagement and Community Participation 13,223,824 13,206,744 32,845,245 32,521,564 46,069,069 45,728,308
Cultural Industries 27,314,581 25,550,559 278,796,324 278,063,619 4,651,801 4,651,801 301,459,104 298,962,377
Arts 14,835,268 12,216,354 98,719,014 98,719,014 113,554,282 110,935,368
Heritage 15,522,745 14,848,584 14,731,764 14,731,159 834,268 834,268 29,420,241 28,745,475
Sport 13,240,441 12,552,184 229,979,854 207,124,789 243,220,295 219,676,973
Internal Services 79,090,563 78,992,995 1,608,650 1,608,650 77,481,913 77,384,345
Subtotal 218,920,457 211,601,880 1,069,954,624 1,038,350,746 9,005,302 9,005,302 1,279,869,779 1,240,947,324
Revenues netted against expenditures (negative 9,005,302) (negative 9,005,302) (negative 9,005,302) (negative 9,005,302)
Total Department 209,915,155 202,596,578 1,069,954,624 1,038,350,746 1,279,869,779 1,240,947,324
Canada Council for the Arts 182,224,388 182,224,388 182,224,388 182,224,388
Canadian Broadcasting Corporation 928,331,798 932,331,798 109,692,000 105,692,000 1,038,023,798 1,038,023,798
Canadian Museum for Human Rights 21,700,000 21,700,000 21,700,000 21,700,000
Canadian Museum of History 83,587,255 83,587,255 83,587,255 83,587,255
Canadian Museum of Immigration at Pier 21 7,700,000 7,700,000 7,700,000 7,700,000
Canadian Museum of Nature 26,452,593 26,452,593 26,452,593 26,452,593
Canadian Radio-television and Telecommunications Commission
Protection within the communication system 11,505,676 10,387,641 5,831,470 5,657,127 5,674,206 4,730,514
Connection to the Communication System 19,662,018 18,454,821 16,575,141 16,291,724 3,086,877 2,163,097
Canadian Content Creation 16,577,227 14,854,316 13,945,232 13,706,231 2,631,995 1,148,085
Internal Services 14,237,619 14,007,553 11,274,887 11,050,832 2,962,732 2,956,721
Subtotal 61,982,540 57,704,331 47,626,730 46,705,914 14,355,810 10,998,417
Revenues netted against expenditures (negative 47,626,730) (negative 46,705,914) (negative 47,626,730) (negative 46,705,914)
Total Agency 14,355,810 10,998,417 14,355,810 10,998,417
Library and Archives of Canada
Access to documentary heritage 28,942,006 25,187,879 148,390 1,524,050 1,524,050 1,779,000 1,165,547 28,687,056 25,694,772
Stewardship of documentary heritage 13,797,759 12,587,162 9,163,331 1,318,811 22,961,090 13,905,973
Documentation of Canadian society 13,960,086 13,525,770 13,960,086 13,525,770
Collaboration in the management of government records 5,186,416 4,797,139 5,186,416 4,797,139
Development of regulatory instruments and recordkeeping tools 2,784,158 2,636,780 2,784,158 2,636,780
Internal Services 30,643,450 30,636,187 254,991 30,643,450 30,891,178
Subtotal 95,313,875 89,370,917 9,163,331 1,722,192 1,524,050 1,524,050 1,779,000 1,165,547 104,222,256 91,451,612
Revenues netted against expenditures (negative 1,779,000) (negative 1,165,547) (negative 1,779,000) (negative 1,165,547)
Total Agency 93,534,875 88,205,370 9,163,331 1,722,192 1,524,050 1,524,050 104,222,256 91,451,612
National Arts Centre Corporation 54,897,056 54,897,056 54,897,056 54,897,056
National Capital Commission 30,672,469 30,672,469 8,190,441 8,190,441 38,862,910 38,862,910
National Film Board
Audiovisual production 44,889,051 35,295,842 2,316,000 384,013 42,573,051 34,911,829
Accessibility and Audience Engagement 23,361,905 19,465,829 6,136,446 2,763,827 17,225,459 16,702,002
Internal Services 8,989,900 8,315,621 8,263 8,989,900 8,307,358
Subtotal 77,240,856 63,077,292 8,452,446 3,156,103 68,788,410 59,921,189
Revenues netted against expenditures (negative 8,452,446) (negative 3,156,103) (negative 8,452,446) (negative 3,156,103)
Total Agency 68,788,410 59,921,189 68,788,410 59,921,189
National Gallery of Canada 45,776,761 45,776,761 45,776,761 45,776,761
National Museum of Science and Technology 59,600,577 59,600,577 59,600,577 59,600,577
Office of the Co-ordinator, Status of Women
Advancing Equality for Women 4,497,688 4,174,620 19,535,001 18,285,000 24,032,689 22,459,620
Leadership, Expertise and Advice 2,142,013 1,852,185 2,142,013 1,852,185
Internal Services 4,977,706 5,230,596 4,977,706 5,230,596
Total Agency 11,617,407 11,257,401 19,535,001 18,285,000 31,152,408 29,542,401
Telefilm Canada
Investment in the development of and support to the Canadian audiovisual industry 66,306,278 63,445,365 66,306,278 63,445,365
National and international promotional support for Canadian content 16,390,499 21,878,896 16,390,499 21,878,896
Internal Services 12,756,774 10,129,290 12,756,774 10,129,290
Total Agency 95,453,551 95,453,551 95,453,551 95,453,551
The National Battlefields Commission
Conservation and Development 2,422,050 2,267,140 2,422,050 2,267,140
Public Education and Services 1,015,529 1,018,014 1,015,529 1,018,014
Internal Services 10,600,742 10,215,192 10,600,742 10,215,192
Total Agency 14,038,321 13,500,346 14,038,321 13,500,346
Total Ministry 1,948,646,426 1,926,875,749 127,045,772 115,604,633 1,091,013,675 1,058,159,796 3,166,705,873 3,100,640,178

Public Accounts of Canada 2016 Volume II - Bottom of the page Navigation

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