Supplementary Estimates (A) & (B) – Arts and Culture Expenditures  

Grants and Contributions in millions of dollars

Arts and Culture Expenditures – Canadian Heritage
  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

Arts and Culture Expenditures – Grants and Contributions
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).

Official Languages Expenditures – Grants and Contributions
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).

Sport Expenditures – Grants and Contributions
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).

Other Expenditures – Grants and Contributions
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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