Canadian Heritage
What Canadian Heritage spent in fiscal year 2016-17: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Canadian Heritage; the overview shows it in that ministry.
What Canadian Heritage does
Canadian Heritage is responsible for federal policy and programming related to arts, culture, heritage, sport, and Canadian identity, including support for official languages, multiculturalism, and Indigenous languages and cultures. It also funds and oversees a number of affiliated cultural organizations and Crown corporations.
Spending, 2016-17
Net spending, 2016-17
$1.39B
spent by Canadian Heritage, less revenues it kept
Share, 2016-17
0.6%
of the net spending of every federal organization
How did Canadian Heritage spend its budget in 2016-17?
By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.
Spending by standard object, 2016-17
Transfer payments
Personnel
Professional and special services
Information
Rentals
Transportation and communications
Other subsidies and payments
Utilities, materials and supplies
Acquisition of machinery and equipment
Repair and maintenance
Internal revenues
External revenues
$1.18B
$166M
$23.3M
$8.4M
$4.5M
$4.1M
$4.1M
$3.9M
$3.9M
$1.1M
-$2.7M
-$6.9M
Total: $1.39B.
Spending by program, 2016-17
The same net spending by program, as GC InfoBase reports program actuals: $1.39B in all. Select a program for its history, plans and results.
$366M
$304M
$211M
$195M
$150M
$77.5M
$50.7M
$30.3M
$10.1M
Workforce, 2016-17
Full-time equivalents
1,741
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$166M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$95K
personnel spending divided by full-time equivalents
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Transfer payment programs, 2016-17
The grants, contributions and other transfers Canadian Heritage paid, program by program: $1.18B in all, against $1.18B for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions in support of the Development of Official-Language Communities ProgramPayments | Contribution | $221,717,092 |
| Contributions for the Sport Support ProgramPayments | Contribution | $146,856,428 |
| Contributions to support the Canada Media FundPayments | Contribution | $134,146,077 |
| Contributions in support of the Enhancement of Official Languages ProgramPayments | Contribution | $117,322,428 |
| Contributions to the Canada Cultural Spaces FundPayments | Contribution | $100,064,737 |
| Contributions in support of the Celebration and Commemoration ProgramPayments | Contribution | $82,938,775 |
| Grants to the Canada Periodical FundPayments | Grant | $70,094,059 |
| Contributions to the Canada Book FundPayments | Contribution | $35,328,323 |
| Grants to the Athlete Assistance ProgramPayments | Grant | $27,998,926 |
| Contributions to the Canada Music FundPayments | Contribution | $26,240,731 |
| Contributions for the Hosting ProgramPayments | Contribution | $23,219,000 |
| Contributions to the Canada Arts Training FundPayments | Contribution | $22,721,000 |
| Grants to the Canada Cultural Investment FundPayments | Grant | $19,266,900 |
| Contributions in support of the Exchanges Canada InitiativePayments | Contribution | $18,309,465 |
| Contributions to the Canada Arts Presentation FundPayments | Contribution | $17,512,462 |
| 51 programs | $1,183,586,884 | |
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $273,708 | $1,907,496 | $12,501 | $2,164,069 | $4,357,774 |
| 2024 | $221,412 | $2,257,196 | $3,425 | $2,295,280 | $4,777,313 |
| 2023 | $167,552 | $2,450,535 | $5,720 | $1,989,225 | $4,613,031 |
| 2022 | $256,813 | $3,482,715 | $17,981 | $2,923,038 | $6,680,547 |
| 2021 | $262,955 | $2,610,998 | $12,888 | $1,661,622 | $4,548,463 |
| 2020 | $353,321 | $1,816,814 | $25,763 | $2,928,383 | $5,124,281 |
| 2019 | $417,814 | $2,698,369 | $32,324 | $3,538,857 | $6,687,364 |
| 2018 | $617,414 | $3,188,906 | $97,611 | $3,663,682 | $7,567,613 |
| 2017 | $897,953 | $3,402,062 | $33,351 | $3,793,328 | $8,126,693 |
Canadian Heritage’s share of federal net spending
Other organizations in Canadian Heritage
- Women and Gender Equality Canada
- Canadian Broadcasting Corporation
- Canada Council for the Arts
- National Arts Centre Corporation
- Library and Archives Canada
- National Museum of Science and Technology
- Telefilm Canada
- National Capital Commission
- Canadian Museum of History
- National Film Board
- National Gallery of Canada
- Canadian Museum for Human Rights
- Canadian Museum of Nature
- Canadian Radio-television and Telecommunications Commission
- The National Battlefields Commission
- Canadian Museum of Immigration at Pier 21
Sources
- Public Accounts of Canada 2017, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada, Volume II: Transfer payments (multi-year open data)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
