Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Canadian Heritage
Canadian Heritage
Vote 1—Operating expenditures—
Operating budget 186,685,894 182,295,719 4,390,175
Advertising initiatives 7,200,000 5,574,193 1,625,807
Frozen 1,281,158 1,281,158
Less: revenues netted against expenditures 9,005,302 9,005,302
Subtotal 186,161,750 178,864,610 7,297,140
Vote 5—Grants and contributions—
Grants and contributions 1,062,071,397 1,037,186,919 24,884,478
Frozen 6,719,400 6,719,400
Subtotal 1,068,790,797 1,037,186,919 31,603,878
Statutory amounts 24,917,232 24,895,795 21,437
Total 1,279,869,779 1,240,947,324 38,901,018 21,437
Canada Council for the Arts
Vote 1—Payments to the Canada Council for the Arts—
Payments to Crown Corporation 182,224,388 182,224,388
Canadian Broadcasting Corporation
Vote 1—Payments to the Canadian Broadcasting Corporation for operating expenditures—
Payments to Crown Corporation 928,331,798 928,331,798
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 105,692,000 105,692,000
Total 1,038,023,798 1,038,023,798
Canadian Museum for Human Rights
Vote 1—Payments to the Canadian Museum for Human Rights for operating and capital expenditures—
Payments to Crown Corporation 21,700,000 21,700,000
Canadian Museum of History
Vote 1—Payments to the Canadian Museum of History for operating and capital expenditures—
Payments to Crown Corporation 65,087,255 65,087,255
Capital budget 18,500,000 18,500,000
Total 83,587,255 83,587,255
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
Canadian Museum of Nature
Vote 1—Payments to the Canadian Museum of Nature for operating and capital expenditures—
Payments to Crown Corporation 26,452,593 26,452,593
Canadian Radio-television and Telecommunications Commission
Vote 1—Program expenditures—
Operating budget 55,306,325 51,288,714 4,017,611
Frozen 260,598 260,598
Less: revenues netted against expenditures 47,626,730 46,705,914 920,816
Subtotal 7,940,193 4,582,800 3,357,393
Statutory amounts 6,415,617 6,415,617
Total 14,355,810 10,998,417 3,357,393
Library and Archives of Canada
Vote 1—Program expenditures—
Operating budget 82,358,383 79,130,790 3,227,593
Capital budget 2,325,975 1,722,192 603,783
Grants and contributions 1,524,050 1,524,050
Frozen 9,528,087 9,528,087
Less: revenues netted against expenditures 1,779,000 1,165,547 613,453
Subtotal 93,957,495 81,211,485 12,746,010
Statutory amounts 10,264,761 10,240,127 24,634
Total 104,222,256 91,451,612 12,746,010 24,634
National Arts Centre Corporation
Vote 1—Payments to the National Arts Centre Corporation for operating expenditures—
Payments to Crown Corporation 54,897,056 54,897,056
National Capital Commission
Vote 1—Payments to the National Capital Commission for operating expenditure—
Payments to Crown Corporation 30,672,469 30,672,469
Vote 5—Payments to the National Capital Commission for capital expenditures—
Payments to Crown Corporation 8,190,441 8,190,441
Total 38,862,910 38,862,910
National Film Board
Vote 1—Program expenditures—
Operating budget 64,658,120 55,770,651 8,887,469
Contribution to employee benefits plans 7,467,485 7,217,812 249,673
Frozen 51,000 51,000
Less: revenues netted against expenditures 8,452,446 3,156,103 5,296,343
Subtotal 63,724,159 59,832,360 3,891,799
Statutory amounts 5,064,251 88,829 4,975,422
Total 68,788,410 59,921,189 3,891,799 4,975,422
National Gallery of Canada
Vote 1—Payments to the National Gallery of Canada for operating and capital expenditures—
Payments to Crown Corporation 36,776,761 36,776,761
Capital budget 1,000,000 1,000,000
Subtotal 37,776,761 37,776,761
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 45,776,761 45,776,761
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 29,445,577 29,445,577
Capital budget 30,155,000 30,155,000
Total 59,600,577 59,600,577
Office of the Co-ordinator, Status of Women
Vote 1—Operating expenditures—
Operating budget 10,185,848 9,992,018 193,830
Frozen 166,087 166,087
Subtotal 10,351,935 9,992,018 359,917
Vote 5—Grants and contributions—
Grants and contributions 18,285,001 18,285,000 1
Frozen 1,250,000 1,250,000
Subtotal 19,535,001 18,285,000 1,250,001
Statutory amounts 1,265,472 1,265,383 89
Total 31,152,408 29,542,401 1,609,918 89
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 95,453,551 95,453,551
The National Battlefields Commission
Vote 1—Program expenditures—
Operating budget 11,356,526 10,818,552 537,974
Statutory amounts 2,681,795 2,681,794 1
Total 14,038,321 13,500,346 537,975
Total Ministry 3,166,705,873 3,100,640,178 61,044,113 5,021,582

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