Section 4: Ministry summary

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

Table 1:Ministry summaryLinks to footnote 2 in Table 1
(in dollars)Links to footnote * in Table 1
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 – 237,751,779 – – 237,751,779        
1a Operating expenditures – – 784,868 – 784,868        
1b Operating expenditures – – 10,725,771 – 10,725,771        
  Transfer from:
  TB Vote 10Links to footnote 1 in Table 1 – – – 3,058 3,058        
  TB Vote 15Links to footnote 1 in Table 1 – – – 15,484 15,484        
  TB Vote 25Links to footnote 1 in Table 1 – – – 8,343,242 8,343,242        
  Transfer to:
  Vote 1 (Canada Council for the Arts) – – – (negative 525,000) (negative 525,000)        
  Vote 1 (Canadian Race Relations Foundation) – – – (negative 100,000) (negative 100,000)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 170,000) (negative 170,000)        
  Vote 1 (Social Sciences and Humanities Research Council) – – – (negative 10,000) (negative 10,000)        
  Vote 1 (Statistics Canada) – – – (negative 878,379) (negative 878,379)        
  Vote 5 (Canadian Institutes of Health Research) – – – (negative 700,000) (negative 700,000)        
  Total—Vote 1 – 237,751,779 11,510,639 5,978,405 255,240,823 248,674,693 6,566,130 – 252,650,105
5 Grants and contributions – 1,624,605,590 – – 1,624,605,590        
5a Grants and contributions – – 13,000,000 – 13,000,000        
5b Grants and contributions – – 252,230,319 – 252,230,319        
  Transfer from:
  Vote 1 (Department of Indigenous Services) – – – 310,000 310,000        
  Vote 5 (Department of Veterans Affairs) – – – 25,000 25,000        
  Vote 5 (Social Sciences and Humanities Research Council) – – – 404,990 404,990        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – 500,000 500,000        
  Transfer to:
  Vote 1 (National Arts Centre Corporation) – – – (negative 190,000) (negative 190,000)        
  Vote 5 (Canadian Institutes of Health Research) – – – (negative 650,000) (negative 650,000)        
  Vote 5 (Social Sciences and Humanities Research Council) – – – (negative 483,724) (negative 483,724)        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 3,037,353) (negative 3,037,353)        
  Total—Vote 5 – 1,624,605,590 265,230,319 (negative 3,121,087) 1,886,714,822 1,857,943,872 28,770,950 – 1,865,588,429
Links to footnote S in Table 1 Contributions to employee benefit plans – 28,698,471 1,172,314 697,592 30,568,377 30,568,377 – – 30,968,919
Links to footnote S in Table 1 Minister of Canadian Heritage—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – (negative 4,315) 94,285 94,285 – – 94,800
Links to footnote S in Table 1 Minister of Canadian Culture and Identity, Parks Canada and Quebec Lieutenant—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – – – 4,781 4,781 4,781 – – –
Links to footnote S in Table 1 Minister of Official Languages and Associate Minister of Public Safety—Motor car allowance (Parliament of Canada Act) – – – 468 468 468 – – –
Links to footnote S in Table 1 Minister of Sport and Physical Activity—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – (negative 27,421) 71,179 71,179 – – –
Links to footnote S in Table 1 Minister of Sport and Minister responsible for Prairies Economic Development Canada—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – – – 23,106 23,106 23,106 – – 94,800
Links to footnote S in Table 1 Salaries of the Lieutenant Governors (Salaries Act) – 1,196,000 – 608,309 1,804,309 1,804,309 – – 1,755,940
Links to footnote S in Table 1 Refunds of amounts credited to revenues in previous years – – – 102,349 102,349 102,349 – – 69,620
Links to footnote S in Table 1 Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) – 637,000 – 407,055 1,044,055 1,044,055 – – 960,967
Links to footnote S in Table 1 Supplementary Retirement Benefits—Former Lieutenant- Governors (Supplementary Retirement Benefits Act) – 182,000 – 125,050 307,050 307,050 – – 264,038
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 11,450 – – 46,687 58,137 11,450 – 46,687 13,683
  Total Department—Budgetary 11,450 1,893,268,040 277,913,272 4,840,979 2,176,033,741 2,140,649,974 35,337,080 46,687 2,152,461,301
  Canada Council for the Arts
1 Payments to the Council – 363,758,160 – – 363,758,160        
  Transfer from Vote 1 (Department of Canadian Heritage) – – – 525,000 525,000        
  Total Agency—Budgetary – 363,758,160 – 525,000 364,283,160 364,283,160 – – 369,338,611
  Canadian Broadcasting Corporation
1 Payments to the Corporation for operating expenditures – 1,267,339,411 – – 1,267,339,411        
  Transfer from TB Vote 5Links to footnote 1 in Table 1 – – – 42,000,000 42,000,000        
  Total—Vote 1 – 1,267,339,411 – 42,000,000 1,309,339,411 1,309,339,411 – – 1,340,113,531
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 – 111,898,000 – – 111,898,000 111,898,000 – – 110,046,000
  Total Agency—Budgetary – 1,383,237,411 – 42,000,000 1,425,237,411 1,425,237,411 – – 1,454,159,531
  Canadian Museum for Human Rights
1 Payments to the Museum for operating and capital expenditures – 28,589,790 – – 28,589,790        
  Total Agency—Budgetary – 28,589,790 – – 28,589,790 28,589,790 – – 28,794,533
  Canadian Museum of History
1 Payments to the Museum for operating and capital expenditures – 83,116,568 – – 83,116,568        
  Transfer from TB Vote 30Links to footnote 1 in Table 1 – – – 110,254 110,254        
  Total Agency—Budgetary – 83,116,568 – 110,254 83,226,822 83,226,822 – – 85,563,916
  Canadian Museum of Immigration at Pier 21
1 Payments to the Museum for operating and capital expenditures – 10,024,370 – – 10,024,370        
  Total Agency—Budgetary – 10,024,370 – – 10,024,370 10,024,370 – – 10,060,894
  Canadian Museum of Nature
1 Payments to the Museum for operating and capital expenditures – 32,534,909 – – 32,534,909        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 3,802,445 3,802,445        
  TB Vote 30Links to footnote 1 in Table 1 – – – 40,954 40,954        
  Total Agency—Budgetary – 32,534,909 – 3,843,399 36,378,308 36,378,308 – – 32,316,345
  Canadian Race Relations Foundation
1 Payments to the Foundation – 8,992,410 – – 8,992,410        
1b Payments to the Foundation – – 3,000,000 – 3,000,000        
  Transfer from Vote 1 (Department of Canadian Heritage) – – – 100,000 100,000        
  Total Agency—Budgetary – 8,992,410 3,000,000 100,000 12,092,410 12,092,410 – – 9,000,000
  Canadian Radio-television and Telecommunications Commission
1 Program expenditures – 8,065,740 – – 8,065,740        
1b Program expenditures – – 668,334 – 668,334        
  Transfer from:
  TB Vote 25Links to footnote 1 in Table 1 – – – 3,376,826 3,376,826        
  TB Vote 30Links to footnote 1 in Table 1 – – – 254,557 254,557        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 9,978) (negative 9,978)        
  Total—Vote 1 – 8,065,740 668,334 3,621,405 12,355,479 9,717,559 2,637,920 – 9,994,343
Links to footnote S in Table 1 Contributions to employee benefit plans – 9,949,408 – 1,551,660 11,501,068 11,501,068 – – 9,910,386
Links to footnote S in Table 1 Losses on foreign exchange – – – 17 17 17 – – 1,419
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 49,875 – – – 49,875 49,875 – – –
  Total Agency—Budgetary 49,875 18,015,148 668,334 5,173,082 23,906,439 21,268,519 2,637,920 – 19,906,148
  Library and Archives of Canada
1 Operating expenditures – 134,620,885 – – 134,620,885        
1b Operating expenditures – – 14,493,305 – 14,493,305        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 1,238,701 1,238,701        
  TB Vote 25Links to footnote 1 in Table 1 – – – 7,484,051 7,484,051        
  Transfer to Vote 5 (Department of Industry) – – – (negative 9,030) (negative 9,030)        
  Total—Vote 1 – 134,620,885 14,493,305 8,713,722 157,827,912 153,669,280 4,158,632 – 162,548,109
5 Capital expenditures – 52,582,597 – – 52,582,597        
  Transfer from TB Vote 35Links to footnote 1 in Table 1 – – – 9,539,152 9,539,152        
  Total—Vote 5 – 52,582,597 – 9,539,152 62,121,749 41,860,961 20,260,788 – 38,316,070
Links to footnote S in Table 1 Contributions to employee benefit plans – 12,603,208 2,921,616 1,314,128 16,838,952 16,838,952 – – 16,012,231
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 3,970 – – 21,489 25,459 3,970 – 21,489 2,573
  Total Agency—Budgetary 3,970 199,806,690 17,414,921 19,588,491 236,814,072 212,373,163 24,419,420 21,489 216,878,983
  National Arts Centre Corporation
1 Payments to the Corporation for operating expenditures – 57,005,441 – – 57,005,441        
1a Payments to the Corporation for operating expenditures – – 2,329,096 – 2,329,096        
  Transfer from Vote 5 (Department of Canadian Heritage) – – – 190,000 190,000        
  Total Agency—Budgetary – 57,005,441 2,329,096 190,000 59,524,537 59,524,537 – – 66,359,661
  National Film Board
1 Program expenditures – 71,954,082 – – 71,954,082        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 7,482,333 7,482,333        
  TB Vote 25Links to footnote 1 in Table 1 – – – 3,133,275 3,133,275        
  TB Vote 30Links to footnote 1 in Table 1 – – – 2,136,956 2,136,956        
  Total—Vote 1 – 71,954,082 – 12,752,564 84,706,646 82,351,797 2,354,849 – 71,378,568
Links to footnote S in Table 1 National Film Board Revolving Fund—Revolving Funds Act, section 12 13,244,806 – – 585,854 13,830,660 123,198 – 13,707,462 228,214
  Total Agency—Budgetary 13,244,806 71,954,082 – 13,338,418 98,537,306 82,474,995 2,354,849 13,707,462 71,606,782
  National Gallery of Canada
1 Payments to the Gallery for operating and capital expenditures – 42,020,493 – – 42,020,493 42,020,493 – – 42,727,132
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
  Total Agency—Budgetary – 50,020,493 – – 50,020,493 50,020,493 – – 50,727,132
  National Museum of Science and Technology
1 Payments to the Museum for operating and capital expenditures – 38,404,738 – – 38,404,738        
  Transfer from TB Vote 30Links to footnote 1 in Table 1 – – – 36,202 36,202        
  Total Agency—Budgetary – 38,404,738 – 36,202 38,440,940 38,440,940 – – 40,360,343
  Telefilm Canada
1 Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act – 103,308,591 – – 103,308,591        
1a Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act – – 49,484,000 – 49,484,000        
1b Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act – – 5,509,740 – 5,509,740        
  Total Agency—Budgetary – 103,308,591 54,993,740 – 158,302,331 158,302,331 – – 155,276,144
  The National Battlefields Commission
1 Program expenditures – 21,702,347 – – 21,702,347        
1b Program expenditures – – 1,041,000 – 1,041,000        
  Transfer from TB Vote 25Links to footnote 1 in Table 1 – – – 566,891 566,891        
  Total—Vote 1 – 21,702,347 1,041,000 566,891 23,310,238 15,227,847 8,082,391 – 16,849,105
Links to footnote S in Table 1 Contributions to employee benefit plans – 731,725 – (negative 32,607) 699,118 699,118 – – 676,955
Links to footnote S in Table 1 Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act – 2,000,000 – 993,349 2,993,349 2,993,349 – – 2,563,044
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 8,066 8,066 8,066 – – 54,925
  Total Agency—Budgetary – 24,434,072 1,041,000 1,535,699 27,010,771 18,928,380 8,082,391 – 20,144,029
  Total Ministry—Budgetary 13,310,101 4,366,470,913 357,360,363 91,281,524 4,828,422,901 4,741,815,603 72,831,660 13,775,638 4,782,954,353

Table 1 notes

General notes:

  • Note : The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

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

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note 1
  • Treasury Board Vote 5—Government Contingencies.
  • Treasury Board Vote 10—Government-wide Initiatives.
  • Treasury Board Vote 15—Compensation Adjustments.
  • Treasury Board Vote 25—Operating Budget Carry Forward.
  • Treasury Board Vote 30—Paylist Requirements.
  • Treasury Board Vote 35—Capital Budget Carry Forward.

Return to table note 1 referrer in Table 1

Table note 2

As of March 14, 2025, the appropriate Minister for Parks Canada Agency and the Department for Women and Gender Equality is the Minister of Canadian Heritage. Parks Canada and Women, Gender Equality and Youth have been reported under Canadian Heritage in Sections 2 and 3 of Volume I but reflected separately in all other sections of the Public Accounts.

Return to table note 2 referrer in Table 1

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