Table 6: Federal expenditures on culture by type and sector in CAD million, 2004-05 – 2005-06
Type and sector of cultural spending | 2004-05 | 2005-06 |
---|---|---|
Type | ||
Operating expenditures (wages and salaries, purchases of goods and services) | 2 573.9 | 2 600.8 |
Capital expenditures | 300.4 | 243.4 |
Operating and capital grants, contributions and transfers | 723.7 | 702.8 |
Total | 3 598.0 | 3 547.1 |
Sector | ||
Broadcasting | 1 685.8 | 1 677.4 |
Heritage | 929.3 | 910.3 |
Film and video | 350.2 | 344.5 |
Performing arts | 200.4 | 188.2 |
Literary arts | 135.8 | 133.6 |
Other | 296.5 | 293.1 |
Total | 3598.0 | 3547.1 |
Source: Canadian Heritage: Government expenditures on culture, 2004-05 – 2005-06.
Table 7: Transfer payments programmes by the Department of Canadian Heritage, in million CAD, 2006-2007
Names of transfer payment programmes (above CAD 5 million)* |
Amount of grants |
Amount of contributions | Total |
---|---|---|---|
Aboriginal Peoples’ Programme (including Young Canada Works) | 0.6 | 65.2 | 65.8 |
Arts Presentation Canada Programme | 0.0 | 22.1 | 22.1 |
Athlete Assistance Programme | 25.3 | 0.0 | 25.3 |
Book Publishing Industry Development Programme (BPIDP) | 0.0 | 36.7 | 36.7 |
Canada Magazine Fund | 0.0 | 15.64 | 15.64 |
Canada New Media Fund | 0.0 | 14.0 | 14.0 |
Canadian Arts and Heritage Sustainability Programme | 15.4 | 5.6 | 21.0 |
Canadian Culture On-line Programme | 0.0 | 5.4 | 5.4 |
Canadian Television Fund | 0.0 | 120.0 | 120.0 |
Celebration, Commemoration and Learning Programme | 2.1 | 11.6 | 13.7 |
Community Partnerships Programme | 0.0 | 7.9 | 7.9 |
Cultural Spaces Canada | 0.30 | 19.8 | 20.1 |
Development of Official-Language Communities Programme | 5.2 | 216.3 | 221.5 |
Enhancement of Official Languages Programme (including Young Canada Works) | 0.2 | 118.5 | 118.7 |
Exchanges Canada Initiative | 0.1 | 22.4 | 22.5 |
TV5 Programme | 4.1 | 3.0 | 7.1 |
Hosting Programme | 0.0 | 126.5 | 126.5 |
Katimavik Programme | 0.0 | 17.5 | 17.5 |
Multiculturalism Programme | 0.6 | 8.6 | 9.2 |
Museum Assistance Programme (including Young Canada Works) | 1.6 | 8.2 | 9.8 |
Music Entrepreneur Programme** | 0.0 | 0.0 | 0.0 |
National Arts Training Contribution Programme | 0.0 | 17.04 | 17.04 |
New Musical Works Programme** | 0.0 | 0.0 | 0.0 |
Partnerships Fund** | 0.0 | 0.0 | 0.0 |
Publication Assistance Programme | 45.4 | 0.0 | 45.4 |
Sport Support Programme | 0.0 | 94. | 94 |
Total | 101.5 | 988.3 | 1 089.9 |
Source: Department of Canadian Heritage, Departmental Performance Report (2006-07).
*
All of the above transfer payments programmes are voted, which means
that each year the Parliament of Canada votes annual Appropriation Act or Acts
to grant expenditure authority to the Crown for departments and
agencies. This spending authorisation lapses at year-end. For more
detailed information on these transfer payments programmes.**
Music Entrepreneur Programme and New Music Works Programme are included
under Canada Music Fund. Partnerships Fund is included under Canadian
Culture Online.
Table 8: Forecast and Planned Cultural Spending by the Department of Canadian Heritage, in million CAD, 2008-2011
Forecast Spending 2007-08 | Planned Spending 2008-09 | Planned Spending 2009-10 | Planned Spending 2010-11 | |
---|---|---|---|---|
Program activities | ||||
Creation of Canadian Content and Performance | 341.1 | 339.6 | 226.1 | 215.6 |
Sustainability of Cultural Expression and Participation | 213.9 | 176.2 | 151.7 | 80.5 |
Preservation of Canadian Heritage | 39.0 | 40.7 | 41.4 | 42.1 |
Access to Canada’s Culture | 188.7 | 207.4 | 205.1 | 116.5 |
Promotion of Inter-Cultural Understanding | 121.6 | 121.5 | 120.0 | 122.6 |
Community Development and Capacity Building | 260.0 | 252.9 | 242.7 | 243.9 |
Participation in Community and Civic Life | 203.9 | 257.2 | 200.1 | 153.6 |
Budgetary Main Estimates (gross) | 1 368.2 | 1 395.5 | 1 187.1 | 974.8 |
Less: Respendable Revenue | 5.2 | 4.2 | 4.0 | 4.0 |
Total Main Estimates | 1 363.0 | 1 391.3 | 1 183.1 | 970.8 |
Supplementary Estimates | ||||
Additional Funding | 99.0 | |||
Various transfers to / from other government departments and / agencies | -10.2 | |||
Reprofiling of funds | -38.1 | |||
Other planned initiatives | 35.5 | 26.5 | 46.5 | |
Total Adjustments | 50.7 | 35.5 | 26.5 | 46.5 |
Total Planned Spending | 1 413.7 | 1 426.5 | 1 209.6 | 1 017.3 |
Less: Non-respendable revenue | 62.8 | 62.8 | 62.8 | 62.8 |
Plus: Cost of services received without charge | 30.7 | 31.3 | 31.6 | 30.5 |
Net Cost of Program | 1 381.6 | 1 395.3 | 1 178.4 | 985.0 |
Full-time Equivalents | 2 252 | 2 354 | 2 351 | 2 074 |
Source: Department of Canadian Heritage Report on Plans and Priorities, 2008-2009.
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