COVID-19 Emergency Support Fund – Status Report

Status Report as of September 30, 2020

Phase 1
Sector Fonctional area or commitment Item Sub-Prog Authorities granted under stat fund 2290, 2294 Reallocations to Phase 2 Revised Budget Actuals to Date % Used Variance
CA 0142 Canada Arts Presentation Fund 10,070,686 - 2,717,684 7,353,002 7,347,999 99.9% 5,003
CA 0146 Canada Arts Training Fund 5,694,860 - 558,860 5,136,000 5,136,000 100.0% -
CA 0151 Harbourfront Centre Funding Program 1,250,000 0 1,250,000 1,250,000 100.0% -
CA 0250 Digital Citizen Contribution Program 3,500,000 242,924 3,257,076 3,257,076 100.0% -
CA 0256 Canada Music Fund 9,162,308 - 1,215,746 7,946,562 7,946,562 100.0% -
CA 0161 Canada Book Fund 10,541,575 - 1,826,035 8,715,540 8,715,540 100.0% -
CA 0164 Canada Periodical Fund 18,818,650 - 3,395,086 15,423,564 15,423,564 100.0% -
CA 0170 Canada Media Fund 88,750,000 - 88,750,000 88,750,000 100.0% -
CA Total 147,788,079 -9,956,335 137,831,744 137,826,741 100.0% 5,003
CI 0191 Building Communities through Arts & Heritage 5,336,400 26,200 5,310,200 4,463,700 84.1% 846,500
CI Total 5,336,400 - 26,200 5,310,200 4,463,700 84.1% 846,500
SMEC 0196 Sport Support Program 34,500,000 - 4,884,775 29,615,225 29,615,225 100.0% -
SMEC 0197 Athlete Assistance Program 5,000,000 0 5,000,000 5,000,000 100.0% 0
SMEC 0196 Sport Support Program - Bilateral agreements with provinces and territories (to be distributed) 32,500,000 0 32,500,000 32,500,000 100.0% -
SMEC Total - - 72,000,000 -4,884,775 67,115,225 67,115,225 100.0% 0
Subtotal PCH Phase 1 - - 225,124,479 - 14,867,310 210,257,169 209,405,666 99.6% 851,503
Sector Fonctional area or commitment Item Sub-Prog Authorities granted under stat fund 2290, 2294 Reallocations to Phase 2 Revised Budget Actuals to Date % Used Variance
Canada Council for the Arts - - 55,000,000 - 55,000,000 55,041,281 100.1% (41,281)
Téléfilm - - 27,000,000 - 27,000,000 26,823,357 99.3% 176,643
Subtotal Portfolio Phase 1 - - 82,000,000 - 82,000,000 81,864,638 99.8% 135,362
Total Phase 1 - - 307,124,479 - 14,867,310 292,257,169 291,270,304 99.7% 986,865
Phase 2
Sector Fonctional area or commitment Item Sub-Prog Authorities granted under stat fund 2290, 2294 Reallocations to Phase 2 Revised Budget Actuals to Date % Used Variance
CA 4598 Canada Music Fund - Live Music 20,000,000 - 20,000,000 20,000,000 100.0% -
CA 4610 Canada Music Fund - recording studios/videoclips/labels and music publishers 5,000,000 - 5,000,000 5,000,000 100.0% -
CA 4962 Canada Periodical Fund - Special Measures for Journalism 45,000,000 - 45,000,000 44,919,818 99.8% 80,182
CA 4600 Canada Media Fund - Small Broadcasters 25,000,000 - 25,000,000 25,000,000 100.0% -
CA 4614 Canada Media Fund - Third-Language/Ethnic Productions 2,500,000 - 2,500,000 2,500,000 100.0% -
OLHR 0171 Museums Assistance Program 53,000,000 4,093,780 48,906,220 33,547,674 68.6% 15,358,546
CA 0142 Professional arts festivals and performing arts series presenters (not currently funded but eligible recipients of the Canada Arts Presentation Fund) 390,033 - 390,033 227,750 58.4% 162,283
CA 4178 Professional arts training organizations (not currently funded but eligible recipients of the Canada Arts Training Fund) 45,000 - 45,000 15,000 33.3% 30,000
CA 4613 Independent groups producing access programming for community television (to be funded via the Canadian Association of Community Television Users and Stations under the program authorities of the Canada Media Fund) 1,000,000 - 1,000,000 1,000,000 100.0% -
CA 4615 Audiovisual producers making Canadian content (eligible recipients that did not receive funding in Phase I, to be funded through the Canada Media Fund and Telefilm Canada) 12,000,000 7,000,000 19,000,000 19,000,000 100.0% -
CA 4612 Interactive digital media companies (not currently funded but eligible recipients of the Canada Media Fund) 10,000,000 - 10,000,000 10,000,000 100.0% -
CI 4127 Indigenous radio and television broadcasters (current recipients of the Northern Aboriginal Broadcasting Program) 1,741,341 - 1,741,341 1,686,044 96.8% 55,297
CA 4163 TV5 345,000 - 345,000 345,000 100.0% -
CA 4611 Canadian independent publishers who are also operating as book distributors and other Canadian book distribution entities (to be funded through the Canada Book Fund) 10,000,000 - 10,000,000 9,999,998 100.0% 2
OLHR 0209 Official language minority community organizations with a primary mandate in arts, culture and heritage (current recipients of the Community Life component of the Development of Official-Language Communities Program that are not current or eligible recipients of other Canadian Heritage programs issuing emergency funding) 1,060,237 300,000 1,360,237 1,228,814 90.3% 131,423
SMEC 4302 Sport Support Program - 4,900,000 4,900,000 4,900,000 100.0% -
CA 4582 Digital Citizen Contribution Program - 1,000,000 1,000,000 916,644 91.7% 83,356
CA 4599 Support to Publishers component of the Canada Book Fund - 1,000,000 1,000,000 999,592 100.0% 408
Subtotal PCH Phase 2 - - 187,081,611 10,106,220 197,187,831 181,286,334 92% 15,901,497
Portfolio Phase 2
SECTOR Fonctional area or commitment Item Sub-Prog Authorities granted under stat fund 2290, 2294 Reallocations to Phase 2 Revised Budget Actuals to Date % Used Variance
CCA - Canada Council for the Arts – Non-incorporated arts groups, and incorporated organizations supporting Indigenous, culturally diverse, deaf, disability, and Official Language Minority arts communities 7,800,000 - 7,800,000 7,745,927 99.3% 54,073
Téléfilm - Téléfilm 2,755,000 - 2,755,000 1,337,135 48.5% 1,417,865
Subtotal Portfolio Phase 2 - - 10,555,000 - 10,555,000 9,083,062 86.1% 1,471,938
Totals
SECTOR Fonctional area or commitment Item Sub-Prog Authorities granted under stat fund 2290, 2294 Reallocations to Phase 2 Revised Budget Actuals to Date % Used Variance
Total Phase 2 - - 197,636,611 10,106,220 207,742,831 190,369,396 91.6% 17,373,435
Grand Total PCH - COVID-19 Emergency Support Fund - - 412,206,090 - 4,761,090 407,445,000 390,692,000 95.9% 16,753,000
Grand Total Portfolio - COVID-19 Emergency Support Fund - - 92,555,000 0 92,555,000 90,947,700 98.3% 1,607,300
Grand Total COVID-19 Emergency Fund Support Fund - - 504,761,090 - 4,761,090 500,000,000 481,639,700 96.3% 18,360,300
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