Section 4: Details of respendable amounts

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Table 1:(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Canadian Heritage
Budgetary (respendable revenues)
Creativity, Arts and Culture 7,207,926 7,207,926 7,129,950
Heritage and Celebration 791,823 791,823 794,785
Internal Services 2,747,738 2,747,738 2,501,136
Total Department—Budgetary 10,747,487 10,747,487 10,425,871
Canadian Radio-television and Telecommunications Commission
Budgetary (respendable revenues)
Regulate and Supervise the Communications System
Broadcasting Licence Fees Part I, Telecommunications Fees and Unsolicited Telecommunications Fees 69,600,151 66,123,500 53,166,589
Internal Services
Broadcasting Licence Fees Part I, Telecommunications Fees and Unsolicited Telecommunications Fees 21,020,874 22,368,865 19,508,801
Total Agency—Budgetary 90,621,025 88,492,365 72,675,390
Library and Archives of Canada
Budgetary (respendable revenues)
Providing access to documentary heritage 3,134,433 808,332 1,997,722
Acquiring and preserving documentary heritage 291,357 283,851 396,960
Internal Services 74,210 68,106 117,635
Total Agency—Budgetary 3,500,000 1,160,289 2,512,317
National Film Board
Budgetary (respendable revenues)
Audiovisual programming and production 1,096,000 591,653 1,124,825
Content accessibility and audience engagement 7,254,000 3,159,444 3,645,569
Internal Services 50,000 23,727 74,442
Total Agency—Budgetary 8,400,000 3,774,824 4,844,836
Total Ministry—Budgetary 113,268,512 104,174,965 90,458,414

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