Details of respendable amounts

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Table summary

The table presents the details of respendable amounts and consists of 4 columns: program 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
($)
Canadian Heritage
Budgetary (respendable revenues)
Attachment to Canada 1,910,583 1,910,583 1,821,766
Cultural industries 4,651,801 4,651,801 4,631,411
Heritage 834,268 834,268 692,780
Internal services 1,608,650 1,608,650 1,558,577
Total Department—Budgetary 9,005,302 9,005,302 8,704,534
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 5,831,470 5,657,127 5,382,778
Connection to the communication system
Telecommunications Fees and Broadcasting Licence Fees Part I 16,575,141 16,291,724 15,957,572
Canadian content creation
Broadcasting Licence Fees Part I and Telecommunications Fees 13,945,232 13,706,231 13,714,317
Internal services
Broadcasting Licence Fees Part I, Telecommunications Fees and Unsolicited Telecommunications Fees 11,274,887 11,050,832 11,267,551
Total Agency—Budgetary 47,626,730 46,705,914 46,322,218
Library and Archives of Canada
Budgetary (respendable revenues)
Access to documentary heritage 1,779,000 1,165,547 1,913,361
Total Agency—Budgetary 1,779,000 1,165,547 1,913,361
National Film Board
Budgetary (respendable revenues)
Audiovisual production 2,316,000 384,013 435,837
Accessibility and audience engagement 6,136,446 2,763,827 3,136,082
Internal services 8,263 766
Total Agency—Budgetary 8,452,446 3,156,103 3,572,685
Public Service Labour Relations Board
Budgetary (respendable revenues)
Internal services 62,332
Total Agency—Budgetary 62,332
Total Ministry—Budgetary 66,863,478 60,032,866 60,575,130

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