Supplementary Estimates (A) & (B) – Arts and Culture Expenditures
Grants and Contributions in millions of dollars
2016‑17 | 2017‑18 | 2018‑19 | 2019‑20 | 2020‑21 Mains (SEA & SEB) | 2020‑21 ESF | Total 2020‑21 | 2021‑22 | 2022‑23 | |
---|---|---|---|---|---|---|---|---|---|
Canadian Heritage | 463.3 | 473.3 | 443.2 | 497.9 | 492.6 | 278.1 | 770.7 | 449.7 | 447.7 |
Portfolio | - | - | - | - | - | - | - | - | - |
Canada Council for the Arts | 222.6 | 258.7 | 292.8 | 327.6 | 362.8 | 62.8 | 425.6 | 362.6 | - |
Canada Science and Technology Museum Corporation | 108.1 | 145.3 | 30.2 | 30.8 | 30.6 | 5.4 | 36.0 | 27.3 | - |
Canadian Broadcasting Corporation | 1,113.0 | 1,222.1 | 1,210.8 | 1,210.8 | 1,247.5 | - | 1,247.5 | 1,210.8 | - |
Canadian Museum for Human Rights | 33.6 | 25.4 | 25.3 | 27.0 | 25.5 | 2.2 | 27.7 | 24.8 | - |
Canadian Museum of History | 77.7 | 74.0 | 76.2 | 75.6 | 72.2 | 4.3 | 76.4 | 70.6 | - |
Canadian Museum of Immigration at Pier 21 | 7.9 | 8.0 | 8.2 | 7.9 | 7.9 | 2.0 | 9.9 | 7.8 | - |
Canadian Museum of Nature | 29.8 | 33.3 | 31.1 | 29.0 | 26.8 | 5.9 | 32.8 | 26.8 | - |
Canadian Radio-Television and Telecommunications Commission | 11.4 | 12.0 | 11.1 | 15.4 | 18.0 | 27.3 | 45.3 | 12.8 | - |
Library and Archives Canada | 114.5 | 127.4 | 124.6 | 162.7 | 137.4 | - | 137.4 | 143.9 | - |
National Arts Centre | 135.3 | 141.3 | 35.4 | 35.3 | 35.5 | 18.2 | 53.7 | 34.3 | - |
National Battlefields Commission | 9.3 | 9.8 | 10.9 | 9.3 | 8.9 | 1.1 | 10.0 | 8.8 | - |
National Film Board of Canada | 63.9 | 66.4 | 70.5 | 68.4 | 64.9 | - | 64.9 | 65.4 | - |
National Gallery of Canada | 46.1 | 49.4 | 51.5 | 46.6 | 46.7 | 4.8 | 51.5 | 46.7 | - |
Telefilm Canada | 97.5 | 103.6 | 101.9 | 109.4 | 101.9 | 79.8 | 181.6 | 101.9 | - |
Subtotal Portfolio | 2,070.7 | 2,276.5 | 2,080.7 | 2,155.8 | 2,186.4 | 213.8 | 2,400.3 | 2,144.5 | - |
GRAND TOTAL Canadian Heritage Portfolio Organizations (CULTURE ONLY) | 2,534.0 | 2,749.8 | 2,523.9 | 2,653.7 | 2,679.0 | 491.9 | 3,171.0 | 2,594.2 | - |
Source: Public Accounts for 2016‑17, 2017‑18, 2018‑19 and 2019‑20. Main Estimates and Supplementary Estimates(A) and (B) for 2020‑21. 2020‑21 Departmental Plan for 2021‑22 and 2022‑23.
2020‑21 ESF numbers include funding received for Emergency Support Funds as presented in the 2020‑21 Supplementary Estimates (A) and (B).
Source for Portfolio organizations: Public Accounts for 2014‑15 to 2018‑19. Main Estimates and Supplementary Estimates A 2019‑2020, Main Estimates 2020‑21 and Supplementary Estimates (A) and (B) for 2020‑21, 2020‑21 ARLU for 2021‑22
G&C Programs ONLY | 2016‑17 | 2017‑18 | 2018‑19 | 2019‑20 | 2020‑21 | 2020‑21 ESF | Total 2020‑21 | 2021‑22 | 2022‑23 |
---|---|---|---|---|---|---|---|---|---|
Canada Arts Presentation Fund | 30,941,578 | 34,134,802 | 29,577,937 | 40,024,808 | 39,965,742 | 7,743,035 | 47,708,777 | 32,827,742 | 32,827,742 |
Harbourfront Center Funding Program | 1,000,000 | 5,000,000 | 5,000,000 | 12,500,000 | 5,000,000 | 1,250,000 | 6,250,000 | 6,500,000 | 6,500,000 |
Canada Cultural Spaces Fund | 104,806,199 | 104,078,024 | 56,677,028 | 55,076,532 | 54,898,117 | - | 54,898,117 | 54,168,717 | 54,168,717 |
Digital Citizen Contribution Program | - | - | - | 1,881,335 | 2,082,263 | 4,257,076 | 6,339,339 | 2,082,263 | 2,082,263 |
Canada Arts Training Fund | 22,721,000 | 22,879,000 | 22,697,225 | 22,786,894 | 22,779,440 | 5,181,000 | 27,960,440 | 22,779,440 | 22,779,440 |
Canada Cultural Investment Fund | 21,971,405 | 21,969,705 | 21,972,151 | 21,955,386 | 21,972,205 | - | 21,972,205 | 21,972,205 | 21,972,205 |
Canada Music Fund | 26,240,731 | 27,289,309 | 26,407,595 | 36,389,231 | 36,649,231 | 32,946,562 | 69,595,793 | 26,799,231 | 26,799,231 |
Canada Book Fund | 37,002,809 | 38,014,140 | 36,882,723 | 40,582,355 | 43,509,001 | 19,715,540 | 63,224,541 | 43,166,301 | 41,166,301 |
Canada Periodical Fund | 74,284,640 | 74,789,286 | 74,354,375 | 75,293,082 | 75,274,598 | 60,423,564 | 135,698,162 | 75,274,598 | 75,274,598 |
Canada Media Fund | 134,146,077 | 134,146,077 | 151,106,077 | 157,793,710 | 160,511,077 | 146,250,000 | 306,761,077 | 134,146,077 | 134,146,077 |
Creative Export | - | - | 7,788,750 | 7,170,955 | 7,000,000 | - | 7,000,000 | 7,000,000 | 7,000,000 |
TV5 / TV5 Monde | 10,138,715 | 10,954,000 | 10,750,817 | 16,436,003 | 12,960,900 | 345,000 | 13,305,900 | 12,960,900 | 12,960,900 |
Local Journalism | - | - | - | 10,000,000 | 10,000,000 | - | 10,000,000 | 10,000,000 | 10,000,000 |
Unallocated (as of June 30, 2020) | - | - | - | - | - | - | - | - | - |
Total | 463,253,154 | 473,254,343 | 443,214,678 | 497,890,291 | 492,602,574 | 278,111,777 | 770,714,351 | 449,677,474 | 447,677,474 |
Source: Public Accounts for 2016‑17, 2017‑18, 2018‑19 and 2019‑20. Main Estimates and Supplementary Estimates (A) and (B) for 2020‑21. 2020‑21 Departmental Plan for 2021‑22 and 2022‑23.
2020‑21 ESF numbers include funding received for Emergency Support Funds as presented in the 2020‑21 Supplementary Estimates (A) and (B).
G&C Programs ONLY | 2016‑17 | 2017‑18 | 2018‑19 | 2019‑20 | 2020‑21 | 2020‑21 ESF | Total 2020‑21 | 2021‑22 | 2022‑23 |
---|---|---|---|---|---|---|---|---|---|
Development of Official Language Communities Program | 231,275,084 | 230,558,029 | 256,563,541 | 270,308,814 | 322,031,546 | 3,325,237 | 325,356,783 | 303,834,052 | 305,684,052 |
Enhancement of Official Languages Program | 118,269,121 | 117,639,768 | 119,599,597 | 131,104,076 | 136,069,720 | 1,965,000 | 138,034,720 | 128,818,131 | 128,818,131 |
Total | 349,544,205 | 348,197,797 | 376,163,138 | 401,412,890 | 458,101,266 | 5,290,237 | 463,391,503 | 432,652,183 | 434,502,183 |
Source: Public Accounts for 2016‑17, 2017‑18, 2018‑19 and 2019‑20. Main Estimates and Supplementary Estimates (A) and (B) for 2020‑21. 2020‑21 Departmental Plan for 2021‑22 and 2022‑23.
2020‑21 ESF numbers include funding received for Emergency Support Funds as presented in the 2020‑21 Supplementary Estimates (A) and (B).
G&C Programs ONLY | 2016‑17 | 2017‑18 | 2018‑19 | 2019‑20 | 2020‑21 | 2020‑21 ESF | Total 2020‑21 | 2021‑22 | 2022‑23 |
---|---|---|---|---|---|---|---|---|---|
Athlete Assistance Program | 27,998,926 | 32,998,500 | 32,098,389 | 31,424,968 | 33,000,000 | 5,000,000 | 38,000,000 | 33,000,000 | 33,000,000 |
Hosting Program | 23,219,000 | 19,753,493 | 25,714,604 | 19,609,323 | 24,085,833 | - | 24,085,833 | 19,865,000 | 19,865,000 |
Sport Support Program | 146,856,428 | 154,016,129 | 156,919,195 | 179,975,740 | 178,313,683 | 67,015,225 | 245,328,908 | 179,697,679 | 165,195,679 |
Total | 198,074,354 | 206,768,122 | 214,732,188 | 231,010,031 | 235,399,516 | 72,015,225 | 307,414,741 | 232,562,679 | 218,060,679 |
Source: Public Accounts for 2016‑17, 2017‑18, 2018‑19 and 2019‑20. Main Estimates and Supplementary Estimates (A) and (B) for 2020‑21. 2020‑21 Departmental Plan for 2021‑22 and 2022‑23.
2020‑21 ESF numbers include funding received for Emergency Support Funds as presented in the 2020‑21 Supplementary Estimates (A) and (B).
G&C Programs ONLY | 2016‑17 | 2017‑18 | 2018‑19 | 2019‑20 | 2020‑21 | 2020‑21 ESF | Total 2020‑21 | 2021‑22 | 2022‑23 |
---|---|---|---|---|---|---|---|---|---|
Museum Assistance Program | 16,232,776 | 20,258,203 | 20,161,441 | 21,182,546 | 15,739,964 | 59,976,220 | 75,716,184 | 15,739,964 | 15,739,964 |
Canada History Fund | 2,668,076 | 4,381,956 | 14,237,339 | 8,411,355 | 3,937,390 | - | 3,937,390 | 3,937,390 | 3,937,390 |
Indigenous Languages and Cultures Programs (Formally Aboriginal People's Program) | 16,632,870 | 33,229,626 | 41,115,757 | 52,078,744 | 58,467,407 | 1,741,341 | 60,208,748 | 87,871,221 | 103,471,221 |
Celebration, Commemoration and Learning Program | 90,035,511 | 122,265,091 | 12,993,030 | 19,922,640 | 21,680,244 | - | 21,680,244 | 10,494,367 | 10,494,367 |
Grants to the Lieutenant-Governors of the provinces of Canada towards defraying the costs incurred in the exercise of their duties: | - | - | - | - | - | - | - | - | - |
Newfoundland and Labrador | 77,590 | 77,590 | 77,590 | 77,590 | 77,590 | - | 77,590 | 77,590 | 77,590 |
Prince Edward Island | 57,071 | 57,071 | 57,071 | 57,071 | 57,071 | - | 57,071 | 57,071 | 57,071 |
Nova Scotia | 64,199 | 64,199 | 64,199 | 64,199 | 64,199 | - | 64,199 | 64,199 | 64,199 |
New Brunswick | 62,947 | 62,947 | 62,947 | 62,947 | 62,947 | - | 62,947 | 62,947 | 62,947 |
Quebec | 147,372 | 147,372 | 147,372 | 147,372 | 147,372 | - | 147,372 | 147,372 | 147,372 |
Ontario | 105,627 | 105,627 | 105,627 | 105,627 | 105,627 | - | 105,627 | 105,627 | 105,627 |
Manitoba | 73,762 | 73,762 | 73,762 | 73,762 | 73,762 | - | 73,762 | 73,762 | 73,762 |
Saskatchewan | 73,758 | 73,758 | 73,758 | 73,758 | 73,758 | - | 73,758 | 73,758 | 73,758 |
Alberta | 75,940 | 75,940 | 75,940 | 75,940 | 75,940 | - | 75,940 | 75,940 | 75,940 |
British Columbia | 97,814 | 97,814 | 97,814 | 97,814 | 97,814 | - | 97,814 | 97,814 | 97,814 |
Court Challenges | 444,000 | 228,628 | 4,907,234 | 4,979,734 | 4,979,734 | - | 4,979,734 | 4,979,734 | 4,979,734 |
Exchanges Canada Initiative | 18,329,465 | 18,408,651 | 18,395,090 | 18,235,443 | 18,186,359 | - | 18,186,359 | 18,186,359 | 18,186,359 |
Building Communities through Arts and Heritage Program | 16,282,473 | 17,043,585 | 17,251,703 | 24,645,814 | 24,655,000 | 5,310,200 | 29,965,200 | 17,655,000 | 17,655,000 |
Anti Racism Action Program | - | - | - | - | 5,000,000 | - | 5,000,000 | 5,000,000 | - |
Community Support, Multiculturalism, and Anti-Racism Initiatives Program | 7,765,919 | 7,990,941 | 10,820,916 | 30,640,708 | 16,234,026 | - | 16,234,026 | 13,128,109 | 8,565,766 |
International Holocaust Remembrance Alliance | - | - | - | 45,556 | - | - | - | - | - |
Vancouver Foundation | - | - | 5,000,000 | - | - | - | - | - | - |
Grant to the Rideau Hall Foundation | - | 3,000,000 | 2,079,971 | 4,920,029 | - | - | - | - | - |
Grant to the Michaëlle Jean Foundation | 220,581 | 265,208 | 497,277 | 497,052 | - | - | - | - | - |
International Holocaust Remembrance Alliance | - | - | - | 45,556 | - | - | - | - | - |
Total | 171,623,425 | 229,977,974 | 150,049,838 | 189,903,969 | 173,669,227 | 67,027,761 | 240,696,988 | 179,281,247 | 185,318,904 |
Source: Public Accounts for 2016‑17, 2017‑18, 2018‑19 and 2019‑20. Main Estimates and Supplementary Estimates (A) and (B) for 2020‑21. 2020‑21 Departmental Plan for 2021‑22 and 2022‑23.
2020‑21 ESF numbers include funding received for Emergency Support Funds as presented in the 2020‑21 Supplementary Estimates (A) and (B).
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