COVID-19 Emergency Support Fund – Status Report
Status Report as of September 30, 2020
| 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 |
| 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 |
| 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 |
| 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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