COVID-19 Emergency Support Fund – Financial Update

$500M Emergency Support Fund to support Cultural, Heritage and Sport Organizations

Background

Table I – Phase I - COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations

PCH Programs Revised Budget Actuals Sep 30 Variance Consumption % Actuals
Building Communities through Arts & Heritage 5,310,200 4,463,700 846,500 84.1% 2.1%
Canada Arts Presentation Fund 7,353,002 7,347,999 5,003 99.9% 3.5%
Canada Arts Training Fund 5,136,000 5,136,000 0 100.0% 2.5%
Canada Book Fund 8,715,540 8,715,540 0 100.0% 4.2%
Canada Media Fund 88,750,000 88,750,000 0 100.0% 42.4%
Canada Music Fund 7,946,562 7,946,562 0 100.0% 3.8%
Canada Periodical Fund 15,423,564 15,423,564 0 100.0% 7.4%
Digital Citizen Contribution Program 3,257,076 3,257,076 0 100.0% 1.6%
Harbourfront Centre Funding Program 1,250,000 1,250,000 0 100.0% 0.6%
Sport Support Program 29,615,225 29,615,225 0 100.0% 14.1%
Sport Support Program - Bilateral agreements with provinces and territories 32,500,000 32,500,000 0 100.0% 15.5%
Athlete Assistance Program 5,000,000 5,000,000 0 100.0% 2.4%
Total 210,257,169 209,405,666 851,503 99.6% 100.0%
Portfolio Agencies Revised Budget Actuals Sep 30 Variance Consumption % Actuals
Canada Council for the Arts 55,000,000 55,041,281 -41,281 100.1% 67.2%
Téléfilm Canada 27,000,000 26,823,357 176,643 99.3% 32.8%
Total 82,000,000 81,864,638 135,362 99.8% 100.0%

Phase I – PCH by Sector

Actuals of $209,405,666 (as of Sep 30)
Description of Phase I – PCH by Sector chart

Actuals of $209,405,666 (as of September 30)

  • Sport – 32% at $67,115,225
  • Heritage – 2% at $4,463,700
  • Arts & Culture – 66% at $137,826,741

Phase I – Portfolio Agencies

Actuals of $81,864,638 (as of Sep 30)
Description of Phase I – Portfolio Agencies

Actuals of $81,864,638 (as of September 30)

  • Téléfilm Canada – 33% at $26,823,357
  • Canada Council for the Arts – 67% at $55,041,281

Table 2 – Phase II - COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations

PCH Programs Revised Budget Actuals Sep 30 Variance Consumption % Actuals
Canada Music Fund 25,000,000 25,000,000 0 100.0% 13.8%
Canada Periodical Fund 45,000,000 44,919,818 80,182 99.8% 24.8%
Canada Media Fund 57,500,000 57,500,000 0 100.0% 31.7%
Museum Assistance Program 48,906,220 33,547,674 15,358,546 68.6% 18.5%
Canada Arts Presentation Fund 390,033 227,750 162,283 58.4% 0.1%
Canada Arts Training Fund 45,000 15,000 30,000 33.3% 0.0%
Indigenous Languages and Cultures Program 1,741,341 1,686,044 55,297 96.8% 0.9%
TV5 345,000 345,000 0 100.0% 0.2%
Canada Book Fund 11,000,000 10,999,590 410 100.0% 6.1%
Development of Official-Language Communities Program 1,360,237 1,228,814 131,423 90.3% 0.7%
Sport Support Program 4,900,000 4,900,000 0 100.0% 2.7%
Digital Citizen Contribution Program 1,000,000 916,644 83,356 91.7% 0.5%
Total 197,187,831 181,286,334 15,901,497 91.9% 100.0%
Portfolio Agencies Revised Budget Actuals Sep 30 Variance Consumption % Actuals
Canada Council for the Arts 7,800,000 7,745,927 54,073 99.3% 85.3%
Téléfilm Canada 2,755,000 1,337,135 1,417,865 48.5% 14.7%
Total 10,555,000 9,083,062 1,471,938 86.1% 100.0%

Phase II – PCH by Sector

Actuals of $181, 286, 334 (as of September 30)
Description of Phase II – PCH by Sector chart

Actuals of $181, 286, 334 (as of September 30)

  • Sport – 3% at $4,900,000
  • Heritage – 19% at $34,776,488
  • Arts & Culture – 78% at $141,609,846

Phase II – Portfolio Agencies

Actuals of $9,083,062 (as of September 30)
Description of Phase II – Portfolio Agencies

Actuals of $9,083,062 (as of September 30)

  • Téléfilm Canada – 15% at $1,337,135
  • Canada Council for the Arts – 85% at $7,745,927

Cumulative- COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations

PCH Programs Revised Budget Actuals Sep 30 Variance Consumption % Actuals
Athlete Assistance Program 5,000,000 5,000,000 0 100.0% 1.3%
Building Communities through Arts & Heritage 5,310,200 4,463,700 846,500 84.1% 1.1%
Canada Arts Presentation Fund 7,743,035 7,575,749 167,286 97.8% 1.9%
Canada Arts Training Fund 5,181,000 5,151,000 30,000 99.4% 1.3%
Canada Book Fund 19,715,540 19,715,130 410 100.0% 5.0%
Canada Media Fund 146,250,000 146,250,000 0 100.0% 37.4%
Canada Music Fund 32,946,562 32,946,562 0 100.0% 8.4%
Canada Periodical Fund 60,423,564 60,343,382 80,182 99.9% 15.4%
Development of Official-Language Communities Program 1,360,237 1,228,814 131,423 90.3% 0.3%
Digital Citizen Contribution Program 4,257,076 4,173,720 83,356 98.0% 1.1%
Harbourfront Centre Funding Program 1,250,000 1,250,000 0 100.0% 0.3%
Indigenous Languages and Cultures Program 1,741,341 1,686,044 55,297 96.8% 0.4%
Museum Assistance Program 48,906,220 33,547,674 15,358,546 68.6% 8.6%
Sport Support Program 34,515,225 34,515,225 0 100.0% 8.8%
Sport Support Program - Bilateral agreements with provinces and territories 32,500,000 32,500,000 0 100.0% 8.3%
TV5 345,000 345,000 0 100.0% 0.1%
Total 407,445,000 390,692,000 16,753,000 95.9% 100.0%
Portfolio Agencies Revised Budget Actuals Sep 30 Variance Consumption % Actuals
Canada Council for the Arts 62,800,000 62,787,208 12,792 99.98% 69.0%
Téléfilm Canada 29,755,000 28,160,492 1,594,508 94.64% 31.0%
Total 92,555,000 90,947,700 1,607,300 98.26% 100.0%
Grand Total 500,000,000 481,639,700 18,360,300 96.3% 100.0%

Cumulative by Sector

Actuals of $481, 639, 700 (including portfolio agencies) (as of September 30)
Description of Cumulative by Sector chart

Actuals of $481,639,700 (including portfolio agencies) (as of September 30)

  • Sport – 15% at $72,015,225
  • Heritage – 8% at $39,240,188
  • Arts & Culture – 77% at $370,384,287

Conclusion

Next Steps

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