Section 3: Transfer payments
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(in dollars)
| 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 | Variance | Available for use in subsequent years | Used in the previous year | |
| Department of Canadian Heritage | |||||||||
| Grants | |||||||||
| Grants to the Canada Periodical Fund | – | 72,775,054 | 12,039,029 | (negative 987,365) | 83,826,718 | 83,719,283 | 107,435 | – | 104,126,890 |
| Grants to support the Indigenous Languages and Cultures Program | – | 70,950,000 | – | (negative 67,645,810) | 3,304,190 | 3,304,190 | – | – | 2,035,155 |
| Grants in support of the Development of Official-Language Communities Program | – | 70,595,181 | 1,337,730 | (negative 48,351,609) | 23,581,302 | 20,505,117 | 3,076,185 | – | 18,074,687 |
| Grants to the Canada Arts Presentation Fund | – | 44,206,958 | 4,000,000 | (negative 5,322,440) | 42,884,518 | 42,849,018 | 35,500 | – | 58,202,334 |
| Grants to the Canada Book Fund | – | 44,000,000 | 1,293,683 | (negative 5,491,028) | 39,802,655 | 39,448,988 | 353,667 | – | 34,210,212 |
| Grants to the Athlete Assistance Program | – | 33,000,000 | – | (negative 1,261,117) | 31,738,883 | 31,738,882 | 1 | – | 31,938,847 |
| Grants in support of the Building Communities through Art and Heritage Program | – | 29,016,137 | – | (negative 3,661,041) | 25,355,096 | 25,127,348 | 227,748 | – | 28,100,590 |
| Grants in support of the Celebration and Commemoration Program | – | 28,000,000 | – | (negative 8,539,976) | 19,460,024 | 19,371,907 | 88,117 | – | 5,592,946 |
| Grants to the Canada Cultural Investment Fund | – | 20,100,000 | – | – | 20,100,000 | 20,100,000 | – | – | 20,000,000 |
| Grants in support of the Enhancement of Official Languages Program | – | 15,194,842 | – | (negative 12,000,000) | 3,194,842 | 1,805,257 | 1,389,585 | – | 1,449,535 |
| Grants to the Canada Cultural Spaces Fund | – | 12,000,000 | 619,916 | (negative 8,229,302) | 4,390,614 | 4,390,611 | 3 | – | 13,323,422 |
| Grants for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program | – | 10,191,277 | 3,000,000 | (negative 1,597,575) | 11,593,702 | 10,848,278 | 745,424 | – | 5,441,564 |
| Grants under the Museums Assistance Program | – | 9,563,680 | 14,980,000 | (negative 2,299,497) | 22,244,183 | 21,617,240 | 626,943 | – | 38,338,351 |
| Grant to TV5 Monde | – | 8,000,000 | – | (negative 703,564) | 7,296,436 | 7,296,435 | 1 | – | 7,043,225 |
| Grants in support of the Canada History Fund | – | 1,150,060 | – | (negative 1,150,060) | – | – | – | – | – |
| Grants to the Lieutenant-Governors of the provinces of Canada toward defraying the costs incurred in the exercise of their duties: | |||||||||
| Quebec | – | 147,372 | – | – | 147,372 | 147,372 | – | – | 147,372 |
| Ontario | – | 105,627 | – | – | 105,627 | 105,627 | – | – | 105,627 |
| British Columbia | – | 97,814 | – | – | 97,814 | 97,814 | – | – | 97,814 |
| Newfoundland and Labrador | – | 77,590 | – | – | 77,590 | 77,590 | – | – | 77,590 |
| Alberta | – | 75,940 | – | – | 75,940 | 75,940 | – | – | 75,940 |
| Manitoba | – | 73,762 | – | – | 73,762 | 73,762 | – | – | 73,762 |
| Saskatchewan | – | 73,758 | – | – | 73,758 | 73,758 | – | – | 73,758 |
| Nova Scotia | – | 64,199 | – | – | 64,199 | 64,199 | – | – | 64,199 |
| New Brunswick | – | 62,947 | – | – | 62,947 | 62,947 | – | – | 62,947 |
| Prince Edward Island | – | 57,071 | – | – | 57,071 | 57,071 | – | – | 57,071 |
| Grants in support of the Exchanges Canada program | – | 100,000 | – | (negative 45,000) | 55,000 | 55,000 | – | – | 67,510 |
| Grants to support the Youth Take Charge Program | – | 100,000 | – | (negative 55,000) | 45,000 | 45,000 | – | – | 34,000 |
| Grant in support of the Muslims in Canada Archives | – | – | 4,000,000 | – | 4,000,000 | 4,000,000 | – | – | – |
| Funding to support the Jean Augustine Chair in Education, Community and Diaspora | – | – | 1,500,000 | – | 1,500,000 | 1,500,000 | – | – | – |
| Link to table note S Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) | – | 637,000 | – | 339,697 | 976,697 | 976,697 | – | – | 1,010,318 |
| Link to table note S Supplementary Retirement Benefits—Former Lieutenant Governors (Supplementary Retirement Benefits Act) | – | 182,000 | – | 49,096 | 231,096 | 231,096 | – | – | 219,874 |
| Total—Grants | – | 470,598,269 | 42,770,358 | (negative 166,951,591) | 346,417,036 | 339,766,427 | 6,650,609 | – | 370,045,540 |
| Contributions | |||||||||
| Contributions in support of the Development of Official-Language Communities Program | – | 331,560,986 | 12,426,940 | 46,798,405 | 390,786,331 | 359,029,471 | 31,756,860 | – | 315,796,990 |
| Contributions for the Sport Support Program | – | 236,695,679 | 9,454,225 | 7,662,773 | 253,812,677 | 249,163,014 | 4,649,663 | – | 212,819,735 |
| Contributions in support of the Enhancement of Official Languages Program | – | 183,004,133 | 30,335,424 | 13,496,204 | 226,835,761 | 220,935,706 | 5,900,055 | – | 135,392,752 |
| Contributions to support the Canada Media Fund | – | 156,553,550 | 33,470,000 | 770,000 | 190,793,550 | 190,604,033 | 189,517 | – | 196,650,839 |
| Contributions to support the Indigenous Languages and Cultures Program | – | 108,507,346 | 11,313,746 | 67,945,810 | 187,766,902 | 151,817,536 | 35,949,366 | – | 103,038,153 |
| Contributions to support the Canada Performing Arts Worker Resilience Fund | – | 60,000,000 | – | 2,069,398 | 62,069,398 | 62,069,398 | – | – | – |
| Contributions to the Canada Cultural Spaces Fund | – | 51,535,289 | 3,897,789 | 14,587,581 | 70,020,659 | 70,014,374 | 6,285 | – | 68,221,136 |
| Contributions to the Canada Music Fund | – | 43,399,231 | 14,000,000 | 500,000 | 57,899,231 | 57,899,231 | – | – | 101,399,231 |
| Contributions for the Hosting Program | – | 42,995,833 | 4,580,750 | (negative 6,114,490) | 41,462,093 | 41,412,093 | 50,000 | – | 27,726,191 |
| Contributions in support of the Celebration and Commemoration Program | – | 39,794,367 | – | (negative 3,393,976) | 36,400,391 | 36,292,814 | 107,577 | – | 7,235,904 |
| Contributions to the Canada Arts Training Fund | – | 22,779,440 | 2,500,000 | – | 25,279,440 | 25,277,000 | 2,440 | – | 25,352,350 |
| Contributions to the Canada Arts Presentation Fund | – | 20,427,300 | – | 6,112,082 | 26,539,382 | 26,539,381 | 1 | – | 19,429,383 |
| Contributions under the Museums Assistance Program | – | 18,744,228 | – | 6,306,824 | 25,051,052 | 24,965,259 | 85,793 | – | 25,531,115 |
| Contributions for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program | – | 18,316,316 | 4,661,104 | (negative 3,928,457) | 19,048,963 | 11,960,935 | 7,088,028 | – | 1,325,140 |
| Contributions in support of the Exchanges Canada program | – | 18,086,359 | – | (negative 5,925,179) | 12,161,180 | 12,142,679 | 18,501 | – | 7,585,187 |
| Contributions to the Canada Book Fund | – | 17,042,611 | 451,722 | 5,289,183 | 22,783,516 | 21,758,101 | 1,025,415 | – | 14,170,252 |
| Contributions to support the Local Journalism Initiative | – | 15,000,000 | – | – | 15,000,000 | 15,000,000 | – | – | 15,000,000 |
| Contributions to support the Creative Export Canada Program | – | 13,000,000 | – | (negative 168,739) | 12,831,261 | 12,810,411 | 20,850 | – | 8,500,000 |
| Contribution for the Indigenous Screen Office Program | – | 13,000,000 | – | – | 13,000,000 | 13,000,000 | – | – | 13,000,000 |
| Contribution to the Harbourfront Centre | – | 11,500,000 | 3,000,000 | – | 14,500,000 | 14,500,000 | – | – | 18,500,000 |
| Contributions for the Anti-Racism Action Program | – | 5,130,700 | 236,308 | 5,570,482 | 10,937,490 | 10,837,043 | 100,447 | – | 17,028,348 |
| Contributions in support of the Court Challenges Program | – | 4,979,734 | – | (negative 905,150) | 4,074,584 | 4,074,584 | – | – | 4,979,734 |
| Contributions to TV5 | – | 4,960,900 | – | 703,564 | 5,664,464 | 5,651,654 | 12,810 | – | 5,173,616 |
| Contributions to the Canada Cultural Investment Fund | – | 4,372,205 | – | 733,958 | 5,106,163 | 5,106,163 | – | – | 4,616,622 |
| Contributions to the Canada Periodical Fund | – | 3,564,678 | 500,000 | (negative 375,924) | 3,688,754 | 3,460,161 | 228,593 | – | 4,270,493 |
| Contributions in support of the Canada History Fund | – | 3,387,330 | – | 2,279,219 | 5,666,549 | 5,522,434 | 144,115 | – | 5,581,642 |
| Contributions in support of the Building Communities through Arts and Heritage Program | – | 3,300,000 | – | 2,861,041 | 6,161,041 | 6,155,211 | 5,830 | – | 8,726,807 |
| Contributions for the Digital Citizen Contribution Program | – | 2,082,263 | 4,000,000 | 2,500,000 | 8,582,263 | 5,155,262 | 3,427,001 | – | 2,072,323 |
| Contributions to support the Youth Take Charge Program | – | 1,353,023 | – | 1,570,872 | 2,923,895 | 2,846,438 | 77,457 | – | 3,139,408 |
| Contributions to the International Holocaust Remembrance Alliance | – | 44,450 | – | (negative 44,450) | – | – | – | – | 43,210 |
| Total—Contributions | – | 1,455,117,951 | 134,828,008 | 166,901,031 | 1,756,846,990 | 1,666,000,386 | 90,846,604 | – | 1,372,306,561 |
| Total Department | – | 1,925,716,220 | 177,598,366 | (negative 50,560) | 2,103,264,026 | 2,005,766,813 | 97,497,213 | – | 1,742,352,101 |
| Library and Archives of Canada | |||||||||
| Contributions | |||||||||
| Indigenous Documentary Heritage—Listen, Hear our Voices initiative | – | 2,020,500 | – | (negative 970,500) | 1,050,000 | 1,020,418 | 29,582 | – | 719,565 |
| Supporting the Documentary Heritage Communities Program | – | 1,500,000 | – | – | 1,500,000 | 1,499,886 | 114 | – | 1,495,883 |
| Total Agency | – | 3,520,500 | – | (negative 970,500) | 2,550,000 | 2,520,304 | 29,696 | – | 2,215,448 |
| Total Ministry | – | 1,929,236,720 | 177,598,366 | (negative 1,021,060) | 2,105,814,026 | 2,008,287,117 | 97,526,909 | – | 1,744,567,549 |
Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation
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