Deck – 2020-2021 Main Estimates

March 20, 2020

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Main Estimates

Canadian Heritage

2020-21 Main Estimates – Key Messages

2020-21 Main Estimates by Vote

Total Budget: $1,535.1 million

2020-21 Main Estimates by Vote – text version
  2020-21 Main Estimates (millions $)
Vote 1 $203.2 (13%)
Vote 5 $1,304.8 (85%)
Statutory $27.1 (2%)
Budget by Departmental Results Framework (millions $)
Budget by Departmental Results Framework (millions $) – text version
Core Responsibility Budget (millions $)
Internal Services $80.92 (5%)
Creativity, Arts and Culture $513.24 (34%)
Heritage and Celebration $111.01 (7%)
Sport $249.55 (16%)
Diversity and Inclusion $131.23 (9%)
Official Languages $449.17 (29%)

Budget Details by Departmental Results Framework (millions $)

Internal Services ($80.92)

Vote 5: - Official Languages ($430.29)
Vote 5: Creativity, Arts and Culture ($464.48)
Vote 5: Diversity and Inclusion ($108.72)
Vote 5: Sport ($236.01)
Vote 5: Heritage and Celebration ($65.31)

Planning Highlights

Creativity, arts and culture

Heritage and Celebration

Sport

Diversity and Inclusion

Official Languages

Year-Over-Year Major Changes

Year-Over-Year Major Changes in G&Cs

Creativity, Arts and Culture

Year-Over-Year Major Changes in G&Cs - Creativity, Arts and Culture (in millions of dollars)
Year-Over-Year Major Changes in G&Cs - Creativity, Arts and Culture (in millions of dollars) – text version
  Grants 2019-20 Grants 2020-21 Contributions 2019-20 Contributions 2020-21
Canada Arts Presentation Fund 19.75 27.06 12.73 13.23
Canada Arts Training Fund - - 22.78 22.78
Canada Book Fund 8.30 37.75 28.87 4.42
Canada Cultural Investment Fund 20.00 20.00 1.97 1.97
Canada Cultural Spaces Fund 7.00 7.00 48.27 47.17
Canada Media Fund - - 134.15 134.15
Canada Music Fund 2.00 - 24.80 36.65
Canada Periodical Fund 72.78 72.78 4.07 2.50
Harbourfront Centre Funding Program - - 5.00 5.00
Digital Citizen Program - - - 2.08
TV5 8.00 8.00 2.96 4.96
Creative Export Strategy - - 7.00 7.00
Local Journalism - - - 10.00

Heritage and Celebration

Year-Over-Year Major Changes in G&Cs - Heritage and Celebration (in millions of dollars)
Year-Over-Year Major Changes in G&Cs - Heritage and Celebration (in millions of dollars) – text version
  Grants 2019-20 Grants 2020-21 Contributions 2019-20 Contributions 2020-21
Building Communities through Arts & Heritage 14.36 21.36 3.30 3.30
Canada History Fund 1.15 1.15 6.29 2.79
Celebration and Commemoration Program 8.00 15.34 2.49 4.79
Museums Assistance Program 4.66 4.66 14.05 11.08
State Ceremonial and Protocol 0.84 0.84 - -

Sport

Year-Over-Year Major Changes in G&Cs – Sport (in millions of dollars)
Year-Over-Year Major Changes in G&Cs - Sport (in millions of dollars) – text version
  Grants 2019-20 Grants 2020-21 Contributions 2019-20 Contributions 2020-21
Athlete Assistance Program 33 33 - -
Hosting Program - - 23.39 24.09
Sport Support Program - - 162.21 178.92

Diversity and Inclusion

Year-Over-Year Major Changes in G&Cs - Diversity and Inclusion (in millions of dollars)
Year-Over-Year Major Changes in G&Cs - Diversity and Inclusion (in millions of dollars) – text version
  Grants 2019-20 Grants 2020-21 Contributions 2019-20 Contributions 2020-21
Indigenous Languages and Cultures Program - 20.00 38.85 40.37
Community Support, Multiculturalism, and Anti-Racism Initiatives Program 9.66 8.89 8.07 7.34
Exchanges Canada Program 0.10 0.10 18.09 18.09
Human Rights Program - - 4.98 4.98
Youth Take Charge 0.10 0.20 2.85 3.75
Anti Racism Action Program - - - 5.00

Official Languages

Year-Over-Year Major Changes in G&Cs - Official Languages (in millions of dollars)
Year-Over-Year Major Changes in G&Cs - Official Languages (in millions of dollars) – text version
  Grants 2019-20 Grants 2020-21 Contributions 2019-20 Contributions 2020-21
Development of Official-Language Communities Program 59.31 59.31 224.84 240.34
Enhancement of Official Languages Program 17.01 17.01 113.62 113.62

Highlight #1: $15.0 million for enhancing support for Minority-Language education in Canada

Highlight #2: $10.0 million to support the production of original civic journalism for underserved communities

Highlight #3: $9.5 million to expand the use of sport for social development

Highlight #4: $6.0 million in net increase for the purpose of preserving, promoting and revitalizing indigenous languages

Canadian heritage portfolio organizations

2020-21 Main Estimates – Key Messages

Breakdown of Canadian Heritage Portfolio 2020-21 Main Estimates (in millions of dollars)
Breakdown of Canadian Heritage Portfolio 2020-21 Main Estimates (in millions of dollars) – text version
Canadian Heritage Portfolio organizations Main Estimates (in millions of dollars)
Canadian Broadcasting Corporation $1,210.80
Canada Science and Technology Museum $30.57
National Arts Centre $35.27
CRTC $12.85
National Gallery of Canada $46.67
National Film Board $64.89
Canadian Museum of History $72.19
Telefilm Canada $101.88
Library and Archives Canada $136.61
Canadian Museum for Human Rights $25.50
Canadian Museum of Nature $26.81
Canadian Museum of Immigration at Pier 21 $7.90
National Battlefields Commission $8.89
Canada Council for the Arts $362.64

Year-Over-Year Major Changes

*It should also be noted that overall funding to the 6 National Museums is lower in the 2020-21 Main Estimates as compared to 2019-20. This is explained by end of one-time funding provided for deferred capital projects primarily related to health and safety. Budget 2016 provided $105.9 million over five years to address some of the National Museums’ immediate operating and capital pressures

Canadian Heritage Portfolio

Year-Over-Year Major Changes for Canadian Heritage Portfolio Organizations (in millions of dollars)
Year-Over-Year Major Changes for Canadian Heritage Portfolio Organizations (in millions of dollars) – text version
Canadian Heritage Portfolio Organizations 2019-20 2020-21
Canada Council for the Arts 327.64 362.64
Canada Science and Technology Museum 30.84 30.57
Canadian Broadcasting Corporation 1,210.80 1,210.80
Canadian Museum for Human Rights 26.95 25.50
Canadian Museum of History 75.63 72.19
Canadian Museum of Immigration at Pier 21 7.91 7.90
Canadian Museum of Nature 28.98 26.81
CRTC 15.39 12.85
Library and Archives Canada 159.33 136.61
National Arts Centre 35.27 35.27
National Battlefields Commission 9.33 8.89
National Film Board 68.37 64.89
National Gallery of Canada 46.61 46.67
Telefilm Canada 101.88 101.88
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