Section 4: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in Table 1

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Canadian Heritage
Vote 1—Operating expenditures
Operating budget 257,296,118 253,913,983 3,382,135 –
Safety and security costs related to Canada Day celebrations 2,168,809 1,641,377 527,432 –
Future of Sport in Canada Commission 3,866,820 3,866,820 – –
Frozen Allotments
Reprofile 2,344,037 – 2,344,037 –
Transferred or reallocated 312,526 – 312,526 –
Revenues netted against expenditures (negative 10,747,487) (negative 10,747,487) – –
Subtotal 255,240,823 248,674,693 6,566,130 –
Vote 5—Grants and contributions
Grants and contributions 1,860,913,406 1,857,943,872 2,969,534 –
Frozen Allotments
Reprofile 24,949,994 – 24,949,994 –
Other 851,422 – 851,422 –
Subtotal 1,886,714,822 1,857,943,872 28,770,950 –
Statutory amounts 34,078,096 34,031,409 – 46,687
Total 2,176,033,741 2,140,649,974 35,337,080 46,687
Canada Council for the Arts
Vote 1—Payments to the Council
Payments to Crown Corporation 364,283,160 364,283,160 – –
Canadian Broadcasting Corporation
Vote 1—Payments to the Corporation for operating expenditures
Payments to Crown Corporation 1,309,339,411 1,309,339,411 – –
Vote 5—Payments to the Corporation for working capital
Payments to Crown Corporation 4,000,000 4,000,000 – –
Vote 10—Payments to the Corporation for capital expenditures
Payments to Crown Corporation 111,898,000 111,898,000 – –
Total 1,425,237,411 1,425,237,411 – –
Canadian Museum for Human Rights
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 28,589,790 28,589,790 – –
Canadian Museum of History
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 80,726,822 80,726,822 – –
Capital budget 2,500,000 2,500,000 – –
Total 83,226,822 83,226,822 – –
Canadian Museum of Immigration at Pier 21
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 10,024,370 10,024,370 – –
Canadian Museum of Nature
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 36,378,308 36,378,308 – –
Canadian Race Relations Foundation
Vote 1—Payments to the Foundation
Payments to Crown Corporation 12,092,410 12,092,410 – –
Canadian Radio-television and Telecommunications Commission
Vote 1—Program expenditures
Operating budget 102,939,730 98,209,924 4,729,806 –
Frozen Allotments
Transferred or reallocated 36,774 – 36,774 –
Revenues netted against expenditures (negative 90,621,025) (negative 88,492,365) (negative 2,128,660) –
Subtotal 12,355,479 9,717,559 2,637,920 –
Statutory amounts 11,550,960 11,550,960 – –
Total 23,906,439 21,268,519 2,637,920 –
Library and Archives of Canada
Vote 1—Operating expenditures
Operating budget 156,698,955 152,173,573 4,525,382 –
Grants and contributions 2,656,000 2,655,996 4 –
Frozen Allotments
Transferred or reallocated 1,972,957 – 1,972,957 –
Revenues netted against expenditures (negative 3,500,000) (negative 1,160,289) (negative 2,339,711) –
Subtotal 157,827,912 153,669,280 4,158,632 –
Vote 5—Capital expenditures
Capital budget 52,252,013 41,860,961 10,391,052 –
Frozen Allotments
Reprofile 3,869,736 – 3,869,736 –
Other 6,000,000 – 6,000,000 –
Subtotal 62,121,749 41,860,961 20,260,788 –
Statutory amounts 16,864,411 16,842,922 – 21,489
Total 236,814,072 212,373,163 24,419,420 21,489
National Arts Centre Corporation
Vote 1—Payments to the Corporation for operating expenditures
Payments to Crown Corporation 56,562,713 56,562,713 – –
Modernization of National Arts Centre's digital infrastructure 2,961,824 2,961,824 – –
Total 59,524,537 59,524,537 – –
National Film Board
Vote 1—Program expenditures
Operating budget 80,962,332 75,768,161 5,194,171 –
Contribution to employee benefits plans 10,358,460 10,358,460 – –
Frozen Allotments
Other 1,785,854 – 1,785,854 –
Revenues netted against expenditures (negative 8,400,000) (negative 3,774,824) (negative 4,625,176) –
Subtotal 84,706,646 82,351,797 2,354,849 –
Statutory amounts 13,830,660 123,198 – 13,707,462
Total 98,537,306 82,474,995 2,354,849 13,707,462
National Gallery of Canada
Vote 1—Payments to the Gallery for operating and capital expenditures
Payments to Crown Corporation 41,020,493 41,020,493 – –
Capital budget 1,000,000 1,000,000 – –
Subtotal 42,020,493 42,020,493 – –
Vote 5—Payments to the Gallery for the acquisition of objects for the collection and related costs
Payments to Crown Corporation 8,000,000 8,000,000 – –
Total 50,020,493 50,020,493 – –
National Museum of Science and Technology
Vote 1—Payments to the Museum for operating and capital expenditures
Payments to Crown Corporation 37,640,940 37,640,940 – –
Capital budget 800,000 800,000 – –
Total 38,440,940 38,440,940 – –
Telefilm Canada
Vote 1—Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
Payments to Crown Corporation 158,302,331 158,302,331 – –
The National Battlefields Commission
Vote 1—Program expenditures
Operating budget 15,738,445 15,227,847 510,598 –
Frozen Allotments
Reprofile 7,509,592 – 7,509,592 –
Transferred or reallocated 62,201 – 62,201 –
Subtotal 23,310,238 15,227,847 8,082,391 –
Statutory amounts 3,700,533 3,700,533 – –
Total 27,010,771 18,928,380 8,082,391 –
Total Ministry 4,828,422,901 4,741,815,603 72,831,660 13,775,638

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

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