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 | – | (negative 5,153,399) | 67,621,655 | 67,572,677 | 48,978 | – | 70,094,059 |
| Grants in support of the Celebration and Commemoration Program | – | 44,480,000 | – | (negative 28,396,166) | 16,083,834 | 16,013,215 | 70,619 | – | 7,096,736 |
| Grants in support of the Development of Official-Language Communities Program | – | 33,322,973 | – | (negative 20,934,520) | 12,388,453 | 12,388,453 | – | – | 9,557,992 |
| Grants to the Athlete Assistance Program | – | 28,000,000 | 5,000,000 | – | 33,000,000 | 32,998,500 | 1,500 | – | 27,998,926 |
| Grants to the Canada Cultural Investment Fund | – | 20,000,000 | – | (negative 1,095,807) | 18,904,193 | 18,904,193 | – | – | 19,266,900 |
| Grants to the Canada Arts Presentation Fund | – | 16,500,000 | – | (negative 560,088) | 15,939,912 | 15,939,912 | – | – | 13,429,116 |
| Grants in support of the Building Communities through Art and Heritage Program | – | 14,355,000 | – | (negative 5,237,446) | 9,117,554 | 9,113,149 | 4,405 | – | 8,845,780 |
| Grants to the Canada Book Fund | – | 8,300,000 | – | (negative 6,610,794) | 1,689,206 | 1,689,206 | – | – | 1,674,486 |
| Grant to TV5 Monde | – | 8,000,000 | – | (negative 4,002) | 7,995,998 | 7,993,100 | 2,898 | – | 7,177,817 |
| Grants to the Canada Cultural Spaces Fund | – | 7,000,000 | – | (negative 1,956,527) | 5,043,473 | 5,035,512 | 7,961 | – | 4,741,462 |
| Grants in support of the Enhancement of Official Languages Program | – | 5,599,842 | – | (negative 4,429,512) | 1,170,330 | 1,170,330 | – | – | 946,693 |
| Grants under the Museums Assistance Program | – | 4,663,680 | – | (negative 1,292,045) | 3,371,635 | 2,797,103 | 574,532 | – | 1,892,778 |
| Grants in support of the Multiculturalism Program | – | 3,000,000 | – | (negative 121,862) | 2,878,138 | 2,875,638 | 2,500 | – | 2,371,598 |
| Grants to the Canada Music Fund | – | 2,000,000 | – | (negative 2,000,000) | – | – | – | – | – |
| 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 Innovative Youth Exchange Projects | – | 100,000 | – | (negative 60,000) | 40,000 | 40,000 | – | – | 20,000 |
| Grants to support the Youth Take Charge Program | – | 100,000 | – | (negative 80,000) | 20,000 | 20,000 | – | – | 20,000 |
| Grant to the Rideau Hall Foundation | – | – | 3,000,000 | – | 3,000,000 | 3,000,000 | – | – | – |
| Grant to the Michaëlle Jean Foundation | – | – | 265,208 | – | 265,208 | 265,208 | – | – | 220,581 |
| Link to footnote S Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) | – | 637,000 | – | 253,716 | 890,716 | 890,716 | – | – | 906,832 |
| Link to footnote S Supplementary Retirement Benefits—Former Lieutenant Governors | – | 182,000 | – | 10,147 | 192,147 | 192,147 | – | – | 184,914 |
| Total—Grants | – | 271,001,689 | 8,265,208 | (negative 78,818,365) | 200,448,532 | 199,735,139 | 713,393 | – | 177,282,750 |
| Contributions | |||||||||
| Contributions in support of the Development of Official-Language Communities Program | – | 201,849,017 | 753,701 | 17,208,188 | 219,810,906 | 218,169,576 | 1,641,330 | – | 221,717,092 |
| Contributions for the Sport Support Program | – | 146,615,064 | 1,590,000 | 6,141,041 | 154,346,105 | 154,016,129 | 329,976 | – | 146,856,428 |
| Contributions to support the Canada Media Fund | – | 134,146,077 | – | – | 134,146,077 | 134,146,077 | – | – | 134,146,077 |
| Contributions to support the Enhancement of Official Languages Program | – | 105,923,289 | 753,701 | 9,792,448 | 116,469,438 | 116,469,438 | – | – | 117,322,428 |
| Contributions to the Canada Cultural Spaces Fund | – | 101,158,613 | – | (negative 2,015,900) | 99,142,713 | 99,042,512 | 100,201 | – | 100,064,737 |
| Contributions in support of the Celebration and Commemoration Program | – | 62,370,962 | 11,403,792 | 34,514,054 | 108,288,808 | 106,251,876 | 2,036,932 | – | 82,938,775 |
| Contributions to the Canada Book Fund | – | 28,866,301 | 800,000 | 6,658,634 | 36,324,935 | 36,324,934 | 1 | – | 35,328,323 |
| Contributions to the Canada Music Fund | – | 24,374,231 | 1,225,000 | 1,690,903 | 27,290,134 | 27,289,309 | 825 | – | 26,240,731 |
| Contributions to the Canada Arts Training Fund | – | 22,779,440 | – | (negative 27,800) | 22,751,640 | 22,653,000 | 98,640 | – | 22,721,000 |
| Contributions for the Hosting program | – | 19,865,000 | 5,000,000 | (negative 5,111,507) | 19,753,493 | 19,753,493 | – | – | 23,219,000 |
| Contributions to support the Aboriginal Peoples' Program | – | 19,156,935 | 19,055,000 | (negative 4,128,679) | 34,083,256 | 33,229,626 | 853,630 | – | 16,632,870 |
| Contributions in support of the Exchanges Canada Initiative | – | 17,686,359 | – | 682,302 | 18,368,661 | 18,368,651 | 10 | – | 18,309,465 |
| Contributions to the Canada Arts Presentation Fund | – | 15,477,742 | 500,000 | 2,477,195 | 18,454,937 | 18,420,890 | 34,047 | – | 17,512,462 |
| Contributions under the Museums Assistance Program | – | 11,076,284 | 5,537,100 | 1,066,045 | 17,679,429 | 17,461,100 | 218,329 | – | 14,339,998 |
| Contributions in support of the Multiculturalism Program | – | 5,521,316 | – | (negative 392,951) | 5,128,365 | 5,070,801 | 57,564 | – | 5,394,321 |
| Contribution to the Harbourfront Centre | – | 5,000,000 | – | – | 5,000,000 | 5,000,000 | – | – | 1,000,000 |
| Contributions in support of the Building Communities through Arts and Heritage Program | – | 3,300,000 | – | 4,708,010 | 8,008,010 | 7,930,436 | 77,574 | – | 7,436,693 |
| Contributions in support of the Court Challenges Program | – | 3,291,234 | – | (negative 2,741,654) | 549,580 | 228,628 | 320,952 | – | 444,000 |
| Contributions in support of the Canada History Fund | – | 3,087,330 | – | 1,294,626 | 4,381,956 | 4,381,956 | – | – | 2,668,076 |
| Contributions to TV5 | – | 2,960,900 | – | – | 2,960,900 | 2,960,900 | – | – | 2,960,898 |
| Contributions to the Canada Periodical Fund | – | 1,999,544 | 500,000 | 4,776,136 | 7,275,680 | 7,216,609 | 59,071 | – | 4,190,581 |
| Contributions to the Canada Cultural Investment Fund | – | 1,972,205 | – | 1,095,807 | 3,068,012 | 3,065,512 | 2,500 | – | 2,704,505 |
| Contributions to support the Youth Take Charge Program | – | 1,353,023 | – | 696,982 | 2,050,005 | 2,050,005 | – | – | 2,155,674 |
| Contributions to the Task Force for International Cooperation on Holocaust Education, Remembrance, and Research | – | 44,450 | – | 52 | 44,502 | 44,502 | – | – | – |
| Total—Contributions | – | 939,875,316 | 47,118,294 | 78,383,932 | 1,065,377,542 | 1,059,545,960 | 5,831,582 | – | 1,006,304,134 |
| Total Department | – | 1,210,877,005 | 55,383,502 | (negative 434,433) | 1,265,826,074 | 1,259,281,099 | 6,544,975 | – | 1,183,586,884 |
| Library and Archives of Canada | |||||||||
| Grants | |||||||||
| International Serials Data System | – | 25,000 | 4,900 | 1,721 | 31,621 | 31,620 | 1 | – | 26,571 |
| International Federation of Library Associations and Institutions | – | 11,000 | 1,500 | – | 12,500 | 12,455 | 45 | – | 11,436 |
| Contributions | |||||||||
| Supporting the Documentary Heritage Communities Program | – | 1,500,000 | – | – | 1,500,000 | 1,482,849 | 17,151 | – | 1,500,000 |
| Total Agency | – | 1,536,000 | 6,400 | 1,721 | 1,544,121 | 1,526,924 | 17,197 | – | 1,538,007 |
| Office of the Co-ordinator, Status of Women | |||||||||
| Grants | |||||||||
| Women's Program—Grants to women's and other voluntary organizations for the purpose of furthering women's participation in Canadian society | – | 15,560,000 | – | (negative 3,488,356) | 12,071,644 | 12,071,644 | – | – | 15,360,000 |
| Contributions | |||||||||
| Women's Program—Contributions to women's and other voluntary organizations for the purpose of furthering women's participation in Canadian society | – | 5,020,000 | – | 3,738,356 | 8,758,356 | 8,758,356 | – | – | 5,120,000 |
| Total Agency | – | 20,580,000 | – | 250,000 | 20,830,000 | 20,830,000 | – | – | 20,480,000 |
| Total Ministry | – | 1,232,993,005 | 55,389,902 | (negative 182,712) | 1,288,200,195 | 1,281,638,023 | 6,562,172 | – | 1,205,604,891 |
Table notesThe dash means that the amount is 0 or is rounded to 0. | |||||||||