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 1,492,045) | 71,283,009 | 71,283,009 | – | – | 70,684,635 |
Grants in support of the Development of Official-Language Communities Program | – | 59,312,973 | – | (negative 41,210,058) | 18,102,915 | 18,102,915 | – | – | 16,082,264 |
Grants to the Athlete Assistance Program | – | 33,000,000 | – | (negative 1,575,031) | 31,424,969 | 31,424,968 | 1 | – | 32,098,389 |
Grants to the Canada Cultural Investment Fund | – | 20,000,000 | – | (negative 1,272,102) | 18,727,898 | 18,727,898 | – | – | 18,995,994 |
Grants to the Canada Arts Presentation Fund | – | 19,750,000 | – | (negative 435,858) | 19,314,142 | 19,314,142 | – | – | 16,223,985 |
Grants in support of the Enhancement of Official Languages Program | – | 17,014,842 | – | (negative 15,608,344) | 1,406,498 | 1,406,498 | – | – | 1,132,250 |
Grants in support of the Building Communities through Art and Heritage Program | – | 14,355,000 | – | (negative 438,402) | 13,916,598 | 13,892,638 | 23,960 | – | 9,889,985 |
Grants for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program | – | 9,656,352 | 3,571,593 | (negative 1,411,547) | 11,816,398 | 11,816,398 | – | – | – |
Grants to the Canada Book Fund | – | 8,300,000 | – | (negative 6,336,809) | 1,963,191 | 1,963,191 | – | – | 1,401,138 |
Grant to TV5 Monde | – | 8,000,000 | – | (negative 674,897) | 7,325,103 | 7,325,103 | – | – | 7,789,917 |
Grants in support of the Celebration and Commemoration Program | – | 8,000,000 | – | (negative 83,265) | 7,916,735 | 7,859,482 | 57,253 | – | 5,898,562 |
Grants to the Canada Cultural Spaces Fund | – | 7,000,000 | – | (negative 2,386,322) | 4,613,678 | 4,613,676 | 2 | – | 3,617,760 |
Grants under the Museums Assistance Program | – | 4,663,680 | – | (negative 1,810,638) | 2,853,042 | 2,853,042 | – | – | 2,545,659 |
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) | – | – | – | – | 10,000,000 |
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 43,000) | 57,000 | 57,000 | – | – | 50,000 |
Grants to support the Youth Take Charge Program | – | 100,000 | – | (negative 500) | 99,500 | 99,500 | – | – | 55,000 |
Grant to the Rideau Hall Foundation | – | – | 4,920,029 | – | 4,920,029 | 4,920,029 | – | – | 2,079,971 |
Grant to the Michaëlle Jean Foundation | – | – | 497,052 | – | 497,052 | 497,052 | – | – | 497,277 |
Link to footnote S Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) | – | 637,000 | – | 452,527 | 1,089,527 | 1,089,527 | – | – | 1,025,484 |
Link to footnote S Supplementary Retirement Benefits—Former Lieutenant Governors (Supplementary Retirement Benefits Act) | – | 182,000 | – | 21,840 | 203,840 | 203,840 | – | – | 191,110 |
Items not required for the current year | – | – | – | – | – | – | – | – | 9,674,836 |
Total—Grants | – | 286,833,041 | 8,988,674 | (negative 77,454,511) | 218,367,204 | 218,285,988 | 81,216 | – | 210,770,296 |
Contributions | |||||||||
Contributions in support of the Development of Official-Language Communities Program | – | 224,841,079 | 15,000,000 | 36,612,524 | 276,453,603 | 252,205,899 | 24,247,704 | – | 240,481,277 |
Contributions to support the Local Journalism Initiative | – | – | 10,000,000 | – | 10,000,000 | 10,000,000 | – | – | – |
Contributions for the Sport Support Program | – | 162,211,064 | 8,880,615 | 8,884,061 | 179,975,740 | 179,975,740 | – | – | 156,919,195 |
Contributions to support the Canada Media Fund | – | 134,146,077 | 23,463,000 | 184,633 | 157,793,710 | 157,793,710 | – | – | 151,106,077 |
Contributions in support the Enhancement of Official Languages Program | – | 113,623,289 | – | 21,505,878 | 135,129,167 | 129,697,578 | 5,431,589 | – | 118,467,347 |
Contributions to the Canada Cultural Spaces Fund | – | 48,268,717 | – | 2,924,031 | 51,192,748 | 50,462,856 | 729,892 | – | 53,059,268 |
Contributions to support the Aboriginal Peoples' Program | – | 38,847,542 | – | 13,231,202 | 52,078,744 | 52,078,744 | – | – | 41,115,757 |
Contributions to the Canada Book Fund | – | 28,866,301 | – | 11,095,564 | 39,961,865 | 38,619,164 | 1,342,701 | – | 35,481,585 |
Contributions to the Canada Music Fund | – | 24,799,231 | – | 11,590,000 | 36,389,231 | 36,389,231 | – | – | 26,407,595 |
Contributions for the Hosting Program | – | 23,386,765 | – | (negative 2,077,195) | 21,309,570 | 19,609,323 | 1,700,247 | – | 25,714,604 |
Contributions to the Canada Arts Training Fund | – | 22,779,440 | – | 10,395 | 22,789,835 | 22,786,894 | 2,941 | – | 22,697,225 |
Contributions in support of the Exchanges Canada Initiative | – | 18,086,359 | – | 100,613 | 18,186,972 | 18,178,443 | 8,529 | – | 18,345,090 |
Contributions under the Museums Assistance Program | – | 14,051,884 | – | 4,376,213 | 18,428,097 | 18,329,504 | 98,593 | – | 17,615,782 |
Contributions to the Canada Arts Presentation Fund | – | 12,727,742 | – | 7,982,924 | 20,710,666 | 20,710,666 | – | – | 13,353,952 |
Contributions for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program | – | 8,021,316 | 3,384,149 | 10,391,308 | 21,796,773 | 18,824,310 | 2,972,463 | – | – |
Contributions to support the Creative Export Fund | – | 7,000,000 | – | 275,000 | 7,275,000 | 7,170,955 | 104,045 | – | 7,788,750 |
Contributions in support of the Canada History Fund | – | 6,287,330 | – | 2,124,060 | 8,411,390 | 8,411,355 | 35 | – | 4,237,339 |
Contribution to the Harbourfront Centre | – | 5,000,000 | 7,500,000 | – | 12,500,000 | 12,500,000 | – | – | 5,000,000 |
Contributions in support of the Court Challenges Program | – | 4,979,734 | – | – | 4,979,734 | 4,979,734 | – | – | 4,907,234 |
Contributions to the Canada Periodical Fund | – | 4,074,544 | – | (negative 64,471) | 4,010,073 | 4,010,073 | – | – | 3,669,740 |
Contributions in support of the Building Communities through Arts and Heritage Program | – | 3,300,000 | – | 7,584,654 | 10,884,654 | 10,753,176 | 131,478 | – | 7,361,718 |
Contributions to TV5 | – | 2,960,900 | 6,000,000 | 150,000 | 9,110,900 | 9,110,900 | – | – | 2,960,900 |
Contributions to support the Youth Take Charge Program | – | 2,853,023 | 700,000 | (negative 87,765) | 3,465,258 | 3,408,768 | 56,490 | – | 1,699,000 |
Contributions in support of the Celebration and Commemoration Program | – | 2,494,367 | 250,000 | 10,581,903 | 13,326,270 | 12,063,158 | 1,263,112 | – | 7,094,468 |
Contributions to the Canada Cultural Investment Fund | – | 1,972,205 | – | 1,272,102 | 3,244,307 | 3,227,488 | 16,819 | – | 2,976,157 |
Contributions to the International Holocaust Remembrance Alliance | – | 44,450 | – | 1,106 | 45,556 | 45,556 | – | – | – |
Contributions for the Digital Citizen Contributions Program | – | – | – | 1,886,715 | 1,886,715 | 1,881,335 | 5,380 | – | – |
Items not required for the current year | – | – | – | – | – | – | – | – | 6,146,080 |
Total—Contributions | – | 915,623,359 | 75,177,764 | 150,535,455 | 1,141,336,578 | 1,103,224,560 | 38,112,018 | – | 974,606,140 |
Total Department | – | 1,202,456,400 | 84,166,438 | 73,080,944 | 1,359,703,782 | 1,321,510,548 | 38,193,234 | – | 1,185,376,436 |
Library and Archives of Canada | |||||||||
Contributions | |||||||||
Supporting the Documentary Heritage Communities Program | – | 1,500,000 | – | 24,909 | 1,524,909 | 1,524,909 | – | – | 1,500,000 |
Indigenous Documentary Heritage—Listen, Hear our Voices initiative | – | – | – | 1,190,037 | 1,190,037 | 1,190,037 | – | – | – |
Total Agency | – | 1,500,000 | – | 1,214,946 | 2,714,946 | 2,714,946 | – | – | 1,500,000 |
Total Ministry | – | 1,203,956,400 | 84,166,438 | 74,295,890 | 1,362,418,728 | 1,324,225,494 | 38,193,234 | – | 1,186,876,436 |
Public Accounts of Canada 2020 Volume II: Bottom of the page Navigation
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