Section 3: Ministry summary
Public Accounts of Canada 2022 Volume II: Top of the page Navigation
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- Section 3: Table of contents: Canadian Heritage
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(in dollars)
| Vote | Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of Canadian Heritage | ||||||||||
| 1 | Operating expenditures | – | 210,280,706 | – | – | 210,280,706 | ||||
| 1a | Operating expenditures | – | – | 4,892,194 | – | 4,892,194 | ||||
| 1b | Operating expenditures | – | – | 17,332,562 | – | 17,332,562 | ||||
| 1c | Operating expenditures | – | – | 7,517,890 | – | 7,517,890 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | 300,000 | 300,000 | |||||
| Vote 1 (Department of Women and Gender Equality) | – | – | – | 1,182,927 | 1,182,927 | |||||
| Vote 5 | – | – | – | 11,012,085 | 11,012,085 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 160,032 | 160,032 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 1,801,164 | 1,801,164 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 8,410,894 | 8,410,894 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Council for the Arts) | – | – | – | (negative 200,000) | (negative 200,000) | |||||
| Vote 1 (Canadian Race Relations Foundation) | – | – | – | (negative 6,180,000) | (negative 6,180,000) | |||||
| Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | (negative 10,000) | (negative 10,000) | |||||
| Vote 1 (Statistics Canada) | – | – | – | (negative 517,000) | (negative 517,000) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 33,333) | (negative 33,333) | |||||
| Vote 5 | – | – | – | (negative 162,529) | (negative 162,529) | |||||
| Vote 5 (Department of Western Economic Diversification) | – | – | – | (negative 1,675,000) | (negative 1,675,000) | |||||
| Total—Vote 1 | – | 210,280,706 | 29,742,646 | 14,089,240 | 254,112,592 | 235,891,268 | 18,221,324 | – | 216,160,906 | |
| 5 | Grants and contributions | – | 1,298,495,542 | – | – | 1,298,495,542 | ||||
| 5a | Grants and contributions | – | – | 349,843,845 | – | 349,843,845 | ||||
| 5b | Grants and contributions | – | – | 160,150,040 | – | 160,150,040 | ||||
| 5c | Grants and contributions | – | – | 216,296,252 | – | 216,296,252 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 162,529 | 162,529 | |||||
| Vote 1 (Department of Indigenous Services) | – | – | – | 310,000 | 310,000 | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | 200,000 | 200,000 | |||||
| Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | 200,000 | 200,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 11,012,085) | (negative 11,012,085) | |||||
| Vote 1 (Canada Council for the Arts) | – | – | – | (negative 29,627,000) | (negative 29,627,000) | |||||
| Vote 1 (Telefilm Canada) | – | – | – | (negative 21,000,000) | (negative 21,000,000) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 590,000) | (negative 590,000) | |||||
| Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 7,991,433) | (negative 7,991,433) | |||||
| Total—Vote 5 | – | 1,298,495,542 | 726,290,137 | (negative 69,347,989) | 1,955,437,690 | 1,741,121,909 | 214,315,781 | – | 1,295,750,508 | |
| Link to table note S | Contributions to employee benefit plans | – | 25,696,069 | 2,440,051 | (negative 1,633,093) | 26,503,027 | 26,503,027 | – | – | 26,302,812 |
| Link to table note S | Minister of Canadian Heritage—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 90,500 | – | 1,663 | 92,163 | 92,163 | – | – | 89,200 |
| Link to table note S | Minister of State (Minister of Diversity and Inclusion and Youth)–Motor car allowance (Parliament of Canada Act) | – | 2,000 | – | (negative 861) | 1,139 | 1,139 | – | – | 2,000 |
| Link to table note S | Minister of Sport and Minister responsible for the Economic Development Agency of Canada—Salary and Motor car allowance (Salaries Act and Parliament of Canada Act) | – | – | – | 39,255 | 39,255 | 39,255 | – | – | – |
| Link to table note S | Minister of Official Languages and Minister responsible for the Atlantic Canada Opportunities Agency (Parliament of Canada Act) | – | – | – | 866 | 866 | 866 | – | – | – |
| Link to table note S | Salaries of the Lieutenant Governors (Salaries Act) | – | 1,196,000 | – | 420,001 | 1,616,001 | 1,616,001 | – | – | 1,546,402 |
| Link to table note S | Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) | – | 637,000 | – | 373,318 | 1,010,318 | 1,010,318 | – | – | 1,021,472 |
| Link to table note S | Supplementary Retirement Benefits—Former Lieutenant- Governors (Supplementary Retirement Benefits Act) | – | 182,000 | – | 37,874 | 219,874 | 219,874 | – | – | 223,746 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 13,955 | – | – | 44,387 | 58,342 | 38,359 | – | 19,983 | 14,812 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 420,430,389 | |
| Total Department—Budgetary | 13,955 | 1,536,579,817 | 758,472,834 | (negative 55,975,339) | 2,239,091,267 | 2,006,534,179 | 232,537,105 | 19,983 | 1,961,542,247 | |
| Canada Council for the Arts | ||||||||||
| 1 | Payments to the Council | – | 364,062,080 | – | – | 364,062,080 | ||||
| 1a | Payments to the Council | – | – | 116,500,000 | – | 116,500,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Canadian Heritage) | – | – | – | 200,000 | 200,000 | |||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | 29,627,000 | 29,627,000 | |||||
| Total—Vote 1 | – | 364,062,080 | 116,500,000 | 29,827,000 | 510,389,080 | 510,389,080 | – | – | 365,831,145 | |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 62,800,000 | |
| Total Agency—Budgetary | – | 364,062,080 | 116,500,000 | 29,827,000 | 510,389,080 | 510,389,080 | – | – | 428,631,145 | |
| Canadian Broadcasting Corporation | ||||||||||
| 1 | Payments to the Corporation for operating expenditures | – | 1,118,694,241 | – | – | 1,118,694,241 | ||||
| 1c | Payments to the Corporation for operating expenditures | – | – | 21,000,000 | – | 21,000,000 | ||||
| Total—Vote 1 | – | 1,118,694,241 | 21,000,000 | – | 1,139,694,241 | 1,139,694,241 | – | – | 1,291,402,479 | |
| 5 | Payments to the Corporation for working capital | – | 4,000,000 | – | – | 4,000,000 | 4,000,000 | – | – | 4,000,000 |
| 10 | Payments to the Corporation for capital expenditures | – | 106,729,000 | – | – | 106,729,000 | 106,729,000 | – | – | 71,513,000 |
| Total Agency—Budgetary | – | 1,229,423,241 | 21,000,000 | – | 1,250,423,241 | 1,250,423,241 | – | – | 1,366,915,479 | |
| Canadian Museum for Human Rights | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 25,436,716 | – | – | 25,436,716 | ||||
| 1b | Payments to the Museum for operating and capital expenditures | – | – | 3,900,000 | – | 3,900,000 | ||||
| Total—Vote 1 | – | 25,436,716 | 3,900,000 | – | 29,336,716 | 29,336,716 | – | – | 26,980,802 | |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 2,206,586 | |
| Total Agency—Budgetary | – | 25,436,716 | 3,900,000 | – | 29,336,716 | 29,336,716 | – | – | 29,187,388 | |
| Canadian Museum of History | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 72,768,111 | – | – | 72,768,111 | ||||
| 1b | Payments to the Museum for operating and capital expenditures | – | – | 11,812,000 | – | 11,812,000 | ||||
| Transfer from TB Vote 30Link to table note 1 | – | – | – | 120,295 | 120,295 | |||||
| Total—Vote 1 | – | 72,768,111 | 11,812,000 | 120,295 | 84,700,406 | 84,700,406 | – | – | 77,269,696 | |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 4,256,563 | |
| Total Agency—Budgetary | – | 72,768,111 | 11,812,000 | 120,295 | 84,700,406 | 84,700,406 | – | – | 81,526,259 | |
| Canadian Museum of Immigration at Pier 21 | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 8,111,694 | – | – | 8,111,694 | ||||
| 1b | Payments to the Museum for operating and capital expenditures | – | – | 1,435,000 | – | 1,435,000 | ||||
| Total—Vote 1 | – | 8,111,694 | 1,435,000 | – | 9,546,694 | 9,546,694 | – | – | 8,556,693 | |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 2,049,575 | |
| Total Agency—Budgetary | – | 8,111,694 | 1,435,000 | – | 9,546,694 | 9,546,694 | – | – | 10,606,268 | |
| Canadian Museum of Nature | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 27,687,206 | – | – | 27,687,206 | ||||
| 1b | Payments to the Museum for operating and capital expenditures | – | – | 8,000,000 | – | 8,000,000 | ||||
| Transfer from TB Vote 30Link to table note 1 | – | – | – | 99,363 | 99,363 | |||||
| Total—Vote 1 | – | 27,687,206 | 8,000,000 | 99,363 | 35,786,569 | 35,681,183 | 105,386 | – | 28,975,764 | |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 5,927,263 | |
| Total Agency—Budgetary | – | 27,687,206 | 8,000,000 | 99,363 | 35,786,569 | 35,681,183 | 105,386 | – | 34,903,027 | |
| Canadian Race Relations Foundation | ||||||||||
| 1b | Payments to the Foundation | – | – | 1 | – | 1 | ||||
| Transfer from Vote 1 (Department of Canadian Heritage) | – | – | – | 6,180,000 | 6,180,000 | |||||
| Total—Vote 1 | – | – | 1 | 6,180,000 | 6,180,001 | 6,180,001 | – | – | – | |
| Total Agency—Budgetary | – | – | 1 | 6,180,000 | 6,180,001 | 6,180,001 | – | – | – | |
| Canadian Radio-television and Telecommunications Commission | ||||||||||
| 1 | Program expenditures | – | 6,310,750 | – | – | 6,310,750 | ||||
| 1a | Program expenditures | – | – | 3,164,228 | – | 3,164,228 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 19,910 | 19,910 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 420,536 | 420,536 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 3,167,735 | 3,167,735 | |||||
| Total—Vote 1 | – | 6,310,750 | 3,164,228 | 3,608,181 | 13,083,159 | 6,142,914 | 6,940,245 | – | 31,390,085 | |
| Link to table note S | Contributions to employee benefit plans | – | 7,908,211 | 564,146 | (negative 636,190) | 7,836,167 | 7,836,167 | – | – | 7,945,025 |
| Total Agency—Budgetary | – | 14,218,961 | 3,728,374 | 2,971,991 | 20,919,326 | 13,979,081 | 6,940,245 | – | 39,335,110 | |
| Library and Archives of Canada | ||||||||||
| 1 | Operating expenditures | – | 100,773,897 | – | – | 100,773,897 | ||||
| 1b | Operating expenditures | – | – | 4,634,638 | – | 4,634,638 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 48,358 | 48,358 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 1,298,344 | 1,298,344 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 4,062,823 | 4,062,823 | |||||
| Transfer to Vote 5 (Department of Industry) | – | – | – | (negative 27,266) | (negative 27,266) | |||||
| Total—Vote 1 | – | 100,773,897 | 4,634,638 | 5,382,259 | 110,790,794 | 106,306,184 | 4,484,610 | – | 107,453,275 | |
| 5 | Capital expenditures | – | 30,837,471 | – | – | 30,837,471 | ||||
| 5a | Capital expenditures | – | – | 7,391,171 | – | 7,391,171 | ||||
| Transfer from TB Vote 35Link to table note 1 | – | – | – | 2,612,515 | 2,612,515 | |||||
| Total—Vote 5 | – | 30,837,471 | 7,391,171 | 2,612,515 | 40,841,157 | 14,773,239 | 26,067,918 | – | 10,450,060 | |
| Link to table note S | Contributions to employee benefit plans | – | 11,750,446 | 317,936 | (negative 1,346,471) | 10,721,911 | 10,721,911 | – | – | 12,473,019 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 1,938 | – | – | 16,514 | 18,452 | 1,938 | – | 16,514 | 2,852 |
| Total Agency—Budgetary | 1,938 | 143,361,814 | 12,343,745 | 6,664,817 | 162,372,314 | 131,803,272 | 30,552,528 | 16,514 | 130,379,206 | |
| National Arts Centre Corporation | ||||||||||
| 1 | Payments to the Corporation for operating expenditures | – | 37,854,709 | – | – | 37,854,709 | ||||
| 1a | Payments to the Corporation for operating expenditures | – | – | 1,365,700 | – | 1,365,700 | ||||
| 1b | Payments to the Corporation for operating expenditures | – | – | 20,700,000 | – | 20,700,000 | ||||
| Total—Vote 1 | – | 37,854,709 | 22,065,700 | – | 59,920,409 | 59,920,409 | – | – | 41,038,129 | |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 18,200,000 | |
| Total Agency—Budgetary | – | 37,854,709 | 22,065,700 | – | 59,920,409 | 59,920,409 | – | – | 59,238,129 | |
| National Film Board | ||||||||||
| 1 | Program expenditures | – | 65,581,512 | – | – | 65,581,512 | ||||
| 1b | Program expenditures | – | – | 5,087,000 | – | 5,087,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 4,846 | 4,846 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 411,237 | 411,237 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 1,789,420 | 1,789,420 | |||||
| Transfer to Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 24,020) | (negative 24,020) | |||||
| Total—Vote 1 | – | 65,581,512 | 5,087,000 | 2,181,483 | 72,849,995 | 69,247,110 | 3,602,885 | – | 71,466,546 | |
| Link to table note S | National Film Board Revolving Fund | 9,825,079 | – | – | 1,678,000 | 11,503,079 | 89,589 | – | 11,413,490 | 283,376 |
| Total Agency—Budgetary | 9,825,079 | 65,581,512 | 5,087,000 | 3,859,483 | 84,353,074 | 69,336,699 | 3,602,885 | 11,413,490 | 71,749,922 | |
| National Gallery of Canada | ||||||||||
| 1 | Payments to the Gallery for operating and capital expenditures | – | 37,756,671 | – | – | 37,756,671 | ||||
| 1b | Payments to the Gallery for operating and capital expenditures | – | – | 6,200,000 | – | 6,200,000 | ||||
| Transfer from TB Vote 30Link to table note 1 | – | – | – | 45,670 | 45,670 | |||||
| Total—Vote 1 | – | 37,756,671 | 6,200,000 | 45,670 | 44,002,341 | 44,002,341 | – | – | 41,681,928 | |
| 5 | Payment to the Gallery for the acquisition of objects for the collection and related costs | – | 8,000,000 | – | – | 8,000,000 | 8,000,000 | – | – | 8,000,000 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 4,808,711 | |
| Total Agency—Budgetary | – | 45,756,671 | 6,200,000 | 45,670 | 52,002,341 | 52,002,341 | – | – | 54,490,639 | |
| National Museum of Science and Technology | ||||||||||
| 1 | Payments to the Museum for operating and capital expenditures | – | 28,514,196 | – | – | 28,514,196 | ||||
| 1b | Payments to the Museum for operating and capital expenditures | – | – | 14,603,000 | – | 14,603,000 | ||||
| Transfer from TB Vote 30Link to table note 1 | – | – | – | 55,987 | 55,987 | |||||
| Total—Vote 1 | – | 28,514,196 | 14,603,000 | 55,987 | 43,173,183 | 43,173,183 | – | – | 33,205,991 | |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 5,338,974 | |
| Total Agency—Budgetary | – | 28,514,196 | 14,603,000 | 55,987 | 43,173,183 | 43,173,183 | – | – | 38,544,965 | |
| Telefilm Canada | ||||||||||
| 1 | Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act | – | 102,908,479 | – | – | 102,908,479 | ||||
| 1a | Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act | – | – | 149,000,000 | – | 149,000,000 | ||||
| 1b | Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act | – | – | 22,447,122 | – | 22,447,122 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | 21,000,000 | 21,000,000 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 100 | 100 | |||||
| Total—Vote 1 | – | 102,908,479 | 171,447,122 | 21,000,100 | 295,355,701 | 151,228,599 | 144,127,102 | – | 102,307,749 | |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 30,000,492 | |
| Total Agency—Budgetary | – | 102,908,479 | 171,447,122 | 21,000,100 | 295,355,701 | 151,228,599 | 144,127,102 | – | 132,308,241 | |
| The National Battlefields Commission | ||||||||||
| 1 | Program expenditures | – | 6,622,665 | – | – | 6,622,665 | ||||
| 1b | Program expenditures | – | – | 5,228,347 | – | 5,228,347 | ||||
| Transfer from TB Vote 25Link to table note 1 | – | – | – | 326,962 | 326,962 | |||||
| Total—Vote 1 | – | 6,622,665 | 5,228,347 | 326,962 | 12,177,974 | 10,852,211 | 1,325,763 | – | 6,552,597 | |
| Link to table note S | Contributions to employee benefit plans | – | 354,054 | 871,653 | (negative 599,458) | 626,249 | 626,249 | – | – | 464,737 |
| Link to table note S | Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act | – | 2,000,000 | – | (negative 276,929) | 1,723,071 | 1,723,071 | – | – | 1,286,499 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 1,112,328 | |
| Total Agency—Budgetary | – | 8,976,719 | 6,100,000 | (negative 549,425) | 14,527,294 | 13,201,531 | 1,325,763 | – | 9,416,161 | |
| Total Ministry—Budgetary | 9,840,972 | 3,711,241,926 | 1,162,694,776 | 14,299,942 | 4,898,077,616 | 4,467,436,615 | 419,191,014 | 11,449,987 | 4,448,774,186 | |
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