Programs

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

(in dollars)

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
Department of Canadian Heritage
Official Languages 16,143,700 15,613,041 1,899,546 771,658 353,282,031 349,544,205 371,325,277 365,928,904
Multiculturalism 5,919,812 2,300,634 7,766,129 7,765,919 13,685,941 10,066,553
Attachment to Canada 35,787,275 36,319,007 270,626 109,937 128,492,131 115,357,133 3,789,473 1,906,910 160,760,559 149,879,167
Engagement and Community Participation 32,759,750 17,287,576 197,237 80,124 38,960,262 33,359,343 71,917,249 50,727,043
Cultural Industries 29,664,145 26,474,553 1,553,236 630,975 281,812,977 281,812,972 5,190,200 5,190,200 307,840,158 303,728,300
Arts 16,941,538 12,853,629 560,747 227,794 181,440,183 181,440,182 198,942,468 194,521,605
Heritage 18,470,061 14,857,062 167,126 32,376 16,232,776 16,232,776 808,885 808,885 34,061,078 30,313,329
Sport 11,941,631 12,100,035 1,172,523 476,318 198,075,428 198,074,354 211,189,582 210,650,707
Internal Services 70,103,215 77,160,818 2,288,110 2,055,749 1,764,252 1,764,252 70,627,073 77,452,315
Subtotal 237,731,127 214,966,355 8,109,151 4,384,931 1,206,061,917 1,183,586,884 11,552,810 9,670,247 1,440,349,385 1,393,267,923
Revenues netted against expenditures (negative 11,552,810) (negative 9,670,247) (negative 11,552,810) (negative 9,670,247)
Total Department 226,178,317 205,296,108 8,109,151 4,384,931 1,206,061,917 1,183,586,884 1,440,349,385 1,393,267,923
Canada Council for the Arts 222,574,389 222,574,389 222,574,389 222,574,389
Canadian Broadcasting Corporation 1,006,306,798 1,006,306,798 106,717,000 106,717,000 1,113,023,798 1,113,023,798
Canadian Museum for Human Rights 33,604,000 33,604,000 33,604,000 33,604,000
Canadian Museum of History 77,746,477 77,746,477 77,746,477 77,746,477
Canadian Museum of Immigration at Pier 21 7,900,000 7,900,000 7,900,000 7,900,000
Canadian Museum of Nature 29,770,297 29,770,297 29,770,297 29,770,297
Canadian Radio-television and Telecommunications Commission
Protection within the Communication System 11,377,270 11,183,621 5,955,790 5,955,790 5,421,480 5,227,831
Connection to the Communication System 20,066,926 17,827,785 17,184,045 17,184,045 2,882,881 643,740
Canadian Content Creation 15,451,184 15,225,035 13,116,212 13,116,212 2,334,972 2,108,823
Internal Services 14,859,318 14,840,193 11,429,041 11,429,041 3,430,277 3,411,152
Subtotal 61,754,698 59,076,634 47,685,088 47,685,088 14,069,610 11,391,546
Revenues netted against expenditures (negative 47,685,088) (negative 47,685,088) (negative 47,685,088) (negative 47,685,088)
Total Agency 14,069,610 11,391,546 14,069,610 11,391,546
Library and Archives of Canada
Stewardship of documentary heritage 31,154,920 28,589,338 9,846,607 7,180,898 41,001,527 35,770,236
Access to documentary heritage 31,831,149 30,357,529 1,250,000 1,113,973 1,540,000 1,538,007 550,000 314,887 34,071,149 32,694,622
Documentation of Canadian society 11,371,405 10,919,085 11,371,405 10,919,085
Collaboration in the management of government records 4,695,177 3,788,193 4,695,177 3,788,193
Development of disposition authorizations 3,415,702 3,683,803 20,000 14,567 3,435,702 3,698,370
Internal Services 28,150,495 27,515,897 125,000 114,235 28,275,495 27,630,132
Subtotal 110,618,848 104,853,845 11,241,607 8,423,673 1,540,000 1,538,007 550,000 314,887 122,850,455 114,500,638
Revenues netted against expenditures (negative 550,000) (negative 314,887) (negative 550,000) (negative 314,887)
Total Agency 110,068,848 104,538,958 11,241,607 8,423,673 1,540,000 1,538,007 122,850,455 114,500,638
National Arts Centre Corporation 135,309,431 135,309,431 135,309,431 135,309,431
National Capital Commission 67,834,325 67,834,325 22,789,114 22,789,114 90,623,439 90,623,439
National Film Board
Audiovisual production 43,968,666 34,472,453 2,473,000 1,806,451 41,495,666 32,666,002
Accessibility and Audience Engagement 26,658,135 23,465,722 5,979,446 2,467,758 20,678,689 20,997,964
Internal Services 9,307,403 10,273,208 22,748 9,307,403 10,250,460
Subtotal 79,934,204 68,211,383 8,452,446 4,296,957 71,481,758 63,914,426
Revenues netted against expenditures (negative 8,452,446) (negative 4,296,957) (negative 8,452,446) (negative 4,296,957)
Total Agency 71,481,758 63,914,426 71,481,758 63,914,426
National Gallery of Canada 46,127,385 46,127,385 46,127,385 46,127,385
National Museum of Science and Technology 108,428,274 108,103,274 108,428,274 108,103,274
Office of the Co-ordinator, Status of Women
Advancing Equality for Women 5,210,651 4,719,902 20,630,000 20,480,000 25,840,651 25,199,902
Strategic Advice, Expertise and Promotion of Gender Equality 3,526,759 2,890,415 3,526,759 2,890,415
Internal Services 6,970,323 7,179,299 6,970,323 7,179,299
Total Agency 15,707,733 14,789,616 20,630,000 20,480,000 36,337,733 35,269,616
Telefilm Canada
Investment in the development of and support to the Canadian audiovisual industry 67,832,982 68,787,234 67,832,982 68,787,234
National and international promotional support for Canadian content 17,192,721 17,415,897 17,192,721 17,415,897
Internal Services 12,427,848 11,250,420 12,427,848 11,250,420
Total Agency 97,453,551 97,453,551 97,453,551 97,453,551
The National Battlefields Commission
Conservation and Development 2,425,493 2,358,137 2,425,493 2,358,137
Public Education and Services 1,033,227 1,056,015 1,033,227 1,056,015
Internal Services 6,228,943 5,909,422 6,228,943 5,909,422
Total Agency 9,687,663 9,323,574 9,687,663 9,323,574
Total Ministry 2,280,248,856 2,241,984,155 148,856,872 142,314,718 1,228,231,917 1,205,604,891 3,657,337,645 3,589,903,764

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

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