Section 4: Core responsibilities

Public Accounts of Canada 2025 Volume II—Top of the page Navigation

Table 1:(in dollars)Links to footnote * in Table 1
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 25,070,145 24,901,658 – – 602,610,495 600,584,157 – – 627,680,640 625,485,815 – –
Creativity, Arts and Culture 56,561,155 54,696,678 – – 647,625,356 646,780,774 7,207,926 7,207,926 696,978,585 694,269,526 – –
Sport 24,091,200 21,829,935 – – 300,956,793 300,833,754 – – 325,047,993 322,663,689 – –
Diversity and Inclusion 31,482,195 31,284,725 – – 268,798,679 243,201,785 – – 300,280,874 274,486,510 – –
Heritage and Celebration 56,425,987 54,317,686 – – 68,074,604 67,894,507 791,823 791,823 123,708,768 121,420,370 – –
Internal Services 105,084,619 105,071,802 – – – – 2,747,738 2,747,738 102,336,881 102,324,064 – –
Subtotal 298,715,301 292,102,484 – – 1,888,065,927 1,859,294,977 10,747,487 10,747,487 2,176,033,741 2,140,649,974 – –
Revenues netted against expenditures (negative 10,747,487) (negative 10,747,487) – – – – (negative 10,747,487) (negative 10,747,487) – – – –
Total Department 287,967,814 281,354,997 – – 1,888,065,927 1,859,294,977 – – 2,176,033,741 2,140,649,974 – –
Canada Council for the Arts 364,283,160 364,283,160 – – – – – – 364,283,160 364,283,160 – –
Canadian Broadcasting Corporation 1,313,339,411 1,313,339,411 111,898,000 111,898,000 – – – – 1,425,237,411 1,425,237,411 – –
Canadian Museum for Human Rights 28,589,790 28,589,790 – – – – – – 28,589,790 28,589,790 – –
Canadian Museum of History 83,226,822 83,226,822 – – – – – – 83,226,822 83,226,822 – –
Canadian Museum of Immigration at Pier 21 10,024,370 10,024,370 – – – – – – 10,024,370 10,024,370 – –
Canadian Museum of Nature 36,378,308 36,378,308 – – – – – – 36,378,308 36,378,308 – –
Canadian Race Relations Foundation 12,092,410 12,092,410 – – – – – – 12,092,410 12,092,410 – –
Canadian Radio-television and Telecommunications Commission
Regulate and Supervise the Communications System 88,297,834 83,006,141 – – – – 69,600,151 66,123,500 18,697,683 16,882,641 – –
Internal Services 26,229,630 26,754,743 – – – – 21,020,874 22,368,865 5,208,756 4,385,878 – –
Subtotal 114,527,464 109,760,884 – – – – 90,621,025 88,492,365 23,906,439 21,268,519 – –
Revenues netted against expenditures (negative 90,621,025) (negative 88,492,365) – – – – (negative 90,621,025) (negative 88,492,365) – – – –
Total Agency 23,906,439 21,268,519 – – – – – – 23,906,439 21,268,519 – –
Library and Archives of Canada
Providing access to documentary heritage 54,740,380 48,787,883 45,252,308 32,885,262 2,656,000 2,655,996 3,134,433 808,332 99,514,255 83,520,809 – –
Acquiring and preserving documentary heritage 73,302,225 72,968,683 16,804,604 8,912,919 – – 291,357 283,851 89,815,472 81,597,751 – –
Internal Services 47,493,718 47,259,929 64,837 62,780 – – 74,210 68,106 47,484,345 47,254,603 – –
Subtotal 175,536,323 169,016,495 62,121,749 41,860,961 2,656,000 2,655,996 3,500,000 1,160,289 236,814,072 212,373,163 – –
Revenues netted against expenditures (negative 3,500,000) (negative 1,160,289) – – – – (negative 3,500,000) (negative 1,160,289) – – – –
Total Agency 172,036,323 167,856,206 62,121,749 41,860,961 2,656,000 2,655,996 – – 236,814,072 212,373,163 – –
National Arts Centre Corporation 59,524,537 59,524,537 – – – – – – 59,524,537 59,524,537 – –
National Film Board
Audiovisual programming and production 51,241,621 39,025,275 – – – – 1,096,000 591,653 50,145,621 38,433,622 – –
Content accessibility and audience engagement 40,027,329 32,212,922 – – – – 7,254,000 3,159,444 32,773,329 29,053,478 – –
Internal Services 15,668,356 15,011,622 – – – – 50,000 23,727 15,618,356 14,987,895 – –
Subtotal 106,937,306 86,249,819 – – – – 8,400,000 3,774,824 98,537,306 82,474,995 – –
Revenues netted against expenditures (negative 8,400,000) (negative 3,774,824) – – – – (negative 8,400,000) (negative 3,774,824) – – – –
Total Agency 98,537,306 82,474,995 – – – – – – 98,537,306 82,474,995 – –
National Gallery of Canada 50,020,493 50,020,493 – – – – – – 50,020,493 50,020,493 – –
National Museum of Science and Technology 38,440,940 38,440,940 – – – – – – 38,440,940 38,440,940 – –
Telefilm Canada
Funding the production of Canadian content 107,075,431 105,294,165 – – – – – – 107,075,431 105,294,165 – –
Promoting Canadian talent and content 35,091,886 38,117,123 – – – – – – 35,091,886 38,117,123 – –
Internal Services 16,135,014 14,891,043 – – – – – – 16,135,014 14,891,043 – –
Total Agency 158,302,331 158,302,331 – – – – – – 158,302,331 158,302,331 – –
The National Battlefields Commission
Conservation 16,756,699 8,907,505 – – – – – – 16,756,699 8,907,505 – –
Promotion of Heritage 3,200,000 3,059,710 – – – – – – 3,200,000 3,059,710 – –
Internal Services 7,054,072 6,961,165 – – – – – – 7,054,072 6,961,165 – –
Total Agency 27,010,771 18,928,380 – – – – – – 27,010,771 18,928,380 – –
Total Ministry 2,763,681,225 2,726,105,669 174,019,749 153,758,961 1,890,721,927 1,861,950,973 – – 4,828,422,901 4,741,815,603 – –

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Public Accounts of Canada 2025 Volume II—Bottom of the page Navigation

Date modified: