Section 4: Transfer payments
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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 support the Indigenous Languages and Cultures Program | – | 100,200,000 | – | (negative 99,245,989) | 954,011 | 875,361 | 78,650 | – | 3,304,190 |
Grants to the Canada Periodical Fund | – | 84,814,083 | – | (negative 1,377,090) | 83,436,993 | 83,268,220 | 168,773 | – | 83,719,283 |
Grants in support of the Development of Official-Language Communities Program | – | 64,817,568 | 1,400,000 | (negative 43,158,727) | 23,058,841 | 23,058,841 | – | – | 20,505,117 |
Grants to the Canada Book Fund | – | 41,990,717 | – | (negative 7,511,744) | 34,478,973 | 34,478,973 | – | – | 39,448,988 |
Grants to the Athlete Assistance Program | – | 33,000,000 | – | (negative 400,000) | 32,600,000 | 31,741,012 | 858,988 | – | 31,738,882 |
Grants to the Canada Arts Presentation Fund | – | 26,861,655 | – | (negative 4,100,445) | 22,761,210 | 22,761,210 | – | – | 42,849,018 |
Grants in support of the Building Communities through Art and Heritage Program | – | 21,355,000 | – | (negative 648,791) | 20,706,209 | 20,633,809 | 72,400 | – | 25,127,348 |
Grants to the Canada Cultural Investment Fund | – | 20,000,000 | – | – | 20,000,000 | 20,000,000 | – | – | 20,100,000 |
Grants in support of the Celebration and Commemoration Program | – | 18,000,000 | – | (negative 4,074,182) | 13,925,818 | 13,846,142 | 79,676 | – | 19,371,907 |
Grants in support of the Enhancement of Official Languages Program | – | 15,194,842 | – | (negative 13,666,426) | 1,528,416 | 1,525,916 | 2,500 | – | 1,805,257 |
Grants for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program | – | 12,681,588 | – | 1,408,960 | 14,090,548 | 14,058,546 | 32,002 | – | 10,848,278 |
Grants under the Museums Assistance Program | – | 12,563,680 | – | (negative 6,648,362) | 5,915,318 | 5,873,318 | 42,000 | – | 21,617,240 |
Grant to TV5 Monde | – | 8,000,000 | – | (negative 576,175) | 7,423,825 | 7,423,825 | – | – | 7,296,435 |
Grants to the Canada Cultural Spaces Fund | – | 7,000,000 | – | (negative 2,307,858) | 4,692,142 | 4,692,142 | – | – | 4,390,611 |
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 to support the Youth Take Charge Program | – | 150,000 | – | (negative 100,000) | 50,000 | 50,000 | – | – | 45,000 |
Grants in support of the Exchanges Canada program | – | 100,000 | – | (negative 70,030) | 29,970 | 29,970 | – | – | 55,000 |
Grants to support the Creative Export Canada Fund | – | – | 1,000,000 | (negative 84,000) | 916,000 | 916,000 | – | – | – |
Grant to the Jewish Community Centre of Greater Vancouver | – | – | 25,000,000 | – | 25,000,000 | 25,000,000 | – | – | – |
Grants to the Multiculturalism and Anti-Racism Program | – | – | 4,670,000 | (negative 4,670,000) | – | – | – | – | – |
Links to footnote S in table 1 Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) | – | 637,000 | – | 323,967 | 960,967 | 960,967 | – | – | 976,697 |
Links to footnote S in table 1 Supplementary Retirement Benefits—Former Lieutenant Governors (Supplementary Retirement Benefits Act) | – | 182,000 | – | 82,038 | 264,038 | 264,038 | – | – | 231,096 |
Items not required for the current year | – | – | – | – | – | – | – | – | 5,500,000 |
Total—Grants | – | 469,534,273 | 32,070,000 | (negative 187,974,914) | 313,629,359 | 312,294,370 | 1,334,989 | – | 339,766,427 |
Contributions | |||||||||
Contributions in support of the Development of Official-Language Communities Program | – | 266,911,215 | 58,771,679 | 27,282,616 | 352,965,510 | 351,940,995 | 1,024,515 | – | 359,029,471 |
Contributions for the Sport Support Program | – | 192,945,679 | 15,020,000 | 4,768,515 | 212,734,194 | 212,632,415 | 101,779 | – | 249,163,014 |
Contributions in support of the Enhancement of Official Languages Program | – | 187,136,655 | – | 17,992,279 | 205,128,934 | 205,094,213 | 34,721 | – | 220,935,706 |
Contributions to support the Indigenous Languages and Cultures Program | – | 157,967,971 | – | 94,806,261 | 252,774,232 | 216,174,024 | 36,600,208 | – | 151,817,536 |
Contributions to support the Canada Media Fund | – | 154,146,077 | 62,500,000 | 700,000 | 217,346,077 | 217,346,077 | – | – | 190,604,033 |
Contributions to the Canada Cultural Spaces Fund | – | 49,668,717 | 4,000,000 | 13,984,587 | 67,653,304 | 67,637,054 | 16,250 | – | 70,014,374 |
Contributions to the Canada Music Fund | – | 33,899,231 | 1,000,000 | 7,270,811 | 42,170,042 | 42,170,042 | – | – | 57,899,231 |
Contributions to the Canada Arts Training Fund | – | 26,529,440 | – | 110,560 | 26,640,000 | 26,640,000 | – | – | 25,277,000 |
Contributions for the Hosting Program | – | 25,445,750 | – | (negative 4,916,522) | 20,529,228 | 20,529,228 | – | – | 41,412,093 |
Contributions under the Museums Assistance Program | – | 19,709,440 | – | 6,648,362 | 26,357,802 | 26,281,831 | 75,971 | – | 24,965,259 |
Contributions to support the Local Journalism Initiative | – | 19,600,944 | – | – | 19,600,944 | 19,600,944 | – | – | 15,000,000 |
Contributions in support of the Exchanges Canada program | – | 18,086,359 | – | (negative 4,051,532) | 14,034,827 | 14,028,075 | 6,752 | – | 12,142,679 |
Contribution for the Indigenous Screen Office Program | – | 13,000,000 | – | 375,000 | 13,375,000 | 13,375,000 | – | – | 13,000,000 |
Contributions to the Canada Arts Presentation Fund | – | 12,977,742 | – | 3,247,008 | 16,224,750 | 16,224,750 | – | – | 26,539,381 |
Contributions to the Canada Book Fund | – | 12,675,584 | – | 7,784,494 | 20,460,078 | 20,432,722 | 27,356 | – | 21,758,101 |
Contributions for the Digital Citizen Contribution Program | – | 10,200,000 | – | (negative 4,964,190) | 5,235,810 | 5,235,676 | 134 | – | 5,155,262 |
Contribution to the Harbourfront Centre | – | 6,500,000 | – | – | 6,500,000 | 6,500,000 | – | – | 14,500,000 |
Contributions in support of the Court Challenges Program | – | 4,979,734 | 2,899,811 | (negative 1,695,704) | 6,183,841 | 6,183,841 | – | – | 4,074,584 |
Contributions to TV5 | – | 4,960,900 | – | 576,175 | 5,537,075 | 5,537,075 | – | – | 5,651,654 |
Contributions for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program | – | 4,021,316 | – | 19,527,510 | 23,548,826 | 23,497,716 | 51,110 | – | 11,960,935 |
Contributions in support of the Celebration and Commemoration Program | – | 3,994,367 | – | 4,724,068 | 8,718,435 | 8,707,079 | 11,356 | – | 36,292,814 |
Contributions in support of the Building Communities through Arts and Heritage Program | – | 3,300,000 | – | 648,791 | 3,948,791 | 3,908,572 | 40,219 | – | 6,155,211 |
Contributions in support of the Canada History Fund | – | 2,812,330 | – | 2,048,527 | 4,860,857 | 4,860,104 | 753 | – | 5,522,434 |
Contributions to the Canada Periodical Fund | – | 2,499,544 | – | 244,922 | 2,744,466 | 2,700,195 | 44,271 | – | 3,460,161 |
Contributions to the Canada Cultural Investment Fund | – | 1,972,205 | – | 1,035,884 | 3,008,089 | 3,008,089 | – | – | 5,106,163 |
Contributions for the Anti-Racism Action Program | – | 1,887,558 | – | (negative 898,407) | 989,151 | 989,151 | – | – | 10,837,043 |
Contributions to support the Youth Take Charge Program | – | 1,303,023 | – | 1,333,714 | 2,636,737 | 2,627,018 | 9,719 | – | 2,846,438 |
Contributions to the International Holocaust Remembrance Alliance | – | 44,450 | – | 132,376 | 176,826 | 176,820 | 6 | – | – |
Contributions to support the Creative Export Canada Program | – | – | 10,000,000 | 503,000 | 10,503,000 | 10,480,358 | 22,642 | – | 12,810,411 |
Contributions to the Multiculturalism and Anti-Racism Program | – | – | 18,680,000 | (negative 18,680,000) | – | – | – | – | – |
Items not required for the current year | – | – | – | – | – | – | – | – | 62,069,398 |
Total—Contributions | – | 1,239,176,231 | 172,871,490 | 180,539,105 | 1,592,586,826 | 1,554,519,064 | 38,067,762 | – | 1,666,000,386 |
Total Department | – | 1,708,710,504 | 204,941,490 | (negative 7,435,809) | 1,906,216,185 | 1,866,813,434 | 39,402,751 | – | 2,005,766,813 |
Library and Archives of Canada | |||||||||
Contributions | |||||||||
Indigenous Documentary Heritage—Listen, Hear our Voices initiative | – | 1,805,000 | – | – | 1,805,000 | 1,766,260 | 38,740 | – | 1,020,418 |
Supporting the Documentary Heritage Communities Program | – | 1,500,000 | – | – | 1,500,000 | 1,500,000 | – | – | 1,499,886 |
Total Agency | – | 3,305,000 | – | – | 3,305,000 | 3,266,260 | 38,740 | – | 2,520,304 |
Total Ministry | – | 1,712,015,504 | 204,941,490 | (negative 7,435,809) | 1,909,521,185 | 1,870,079,694 | 39,441,491 | – | 2,008,287,117 |
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