Transfer payments

Public Accounts of Canada 2016 Volume II - Top of the page Navigation

Table summary

The table presents the transfer payments. The table consists of 3 columns: description; source of authorities; disposition of authorities. Under source of authorities there are 4 columns: available from previous years; main estimates; supplementary estimates; adjustments, warrants and transfers; total available for use. Under disposition of authorities there are 4 columns: used in the current year; variance; available for use in subsequent years; used in the previous year. For each department or agency, subtotal for grants, contributions and other transfer payments are displayed. At the end of the table are the totals for the ministry.

Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Variance
($)
Available for use in subsequent years
($)
Used in the previous year
($)
Canadian Heritage
Grants
Grants to the Canada Periodical Fund 72,775,054 (negative 2,411,957) 70,363,097 69,803,639 559,458 67,338,313
Grants in support of the Development of Official-Language Communities Program 33,322,973 (negative 26,766,862) 6,556,111 6,556,111 6,691,936
Grants to the Athlete assistance program 28,000,000 (negative 320,000) 27,680,000 27,680,000 27,100,981
Grants to the Canada Cultural Investment Fund 20,000,000 (negative 2,270,475) 17,729,525 17,729,525 19,038,432
Grants in support of the Building Communities through Arts and Heritage Program 14,355,000 (negative 5,949,114) 8,405,886 8,387,986 17,900 7,662,695
Grants to the Canada Arts Presentation Fund 13,500,000 (negative 3,983,646) 9,516,354 9,516,354 8,919,926
Grants to the Canada Book Fund 8,300,000 (negative 6,603,771) 1,696,229 1,686,995 9,234 1,824,174
Grants in support of the Celebration and Commemoration program 8,300,000 (negative 378,378) 7,921,622 7,910,072 11,550 5,662,564
Grant to TV5 Monde 8,000,000 (negative 77,270) 7,922,730 7,922,730 6,599,119
Grants in support of the Enhancement of Official Languages Program 5,599,842 (negative 4,911,948) 687,894 676,060 11,834 519,359
Grants to the Canada Cultural Spaces Fund 5,000,000 (negative 2,628,107) 2,371,893 2,371,893 1,050,990
Grants under the Museums Assistance Program 4,663,680 (negative 2,098,031) 2,565,649 2,565,649 2,944,575
Grants to the Canada Music Fund 2,000,000 (negative 2,000,000)
Grants to support the Aboriginal peoples' program 1,340,000 (negative 1,340,000) 111,104
Grants in support of the Canada History Fund 1,150,060 (negative 1,149,060) 1,000 1,000 140,000
Grants to the Lieutenant Governors of the provinces of Canada toward defraying the costs incurred in the exercise of their duties:
Quebec 147,372 147,372 147,372 147,372
Ontario 105,627 105,627 105,627 105,627
British Columbia 97,814 97,814 97,814 97,814
Newfoundland 77,590 77,590 77,590 77,590
Alberta 75,940 75,940 75,940 75,940
Manitoba 73,762 73,762 73,762 73,762
Saskatchewan 73,758 73,758 73,758 73,758
Nova Scotia 64,199 64,199 64,199 64,199
New Brunswick 62,947 62,947 62,947 62,947
Prince Edward Island 57,071 57,071 57,071 57,071
Grants in support of Innovative Youth Exchange Projects 100,000 (negative 80,000) 20,000 20,000 20,000
Link to footnote S Payments under the Lieutenant Governors Superannuation Act 637,000 323,833 960,833 960,833 864,369
Link to footnote S Supplementary Retirement Benefits—Former Lieutenant Governors 182,000 20,994 202,994 202,994 188,506
Grant to the Michaëlle Jean Foundation 328,933 328,933 328,933 497,798
Grants in support of the Multiculturalism Program 1,513,701 1,513,701 653,971 859,730
Total—Grants 228,061,689 328,933 (negative 61,110,091) 167,280,531 165,810,825 1,469,706 158,010,921
Contributions
Contributions in support of the Development of Official-Language Communities Program 192,599,017 25,211,276 217,810,293 217,629,716 180,577 217,332,230
Contributions for the Sport Support Program 143,315,064 6,430,559 149,745,623 148,895,558 850,065 147,701,601
Contributions to support the Canada Media Fund 134,146,077 134,146,077 134,146,077 134,146,077
Contributions to support the Enhancement of Official-Languages Program 105,923,289 11,964,558 117,887,847 117,791,291 96,556 116,353,219
Contributions for the Hosting program 59,625,790 (negative 7,071,559) 52,554,231 30,549,231 22,005,000 281,941,178
Contributions to the Canada Book Fund 28,366,301 6,507,122 34,873,423 34,865,958 7,465 34,208,972
Contributions to the Canada Arts Training Fund 22,779,440 (negative 60,440) 22,719,000 22,719,000 22,750,000
Contributions to the Canada Music Fund 22,299,231 1,385,624 23,684,855 23,684,854 1 23,557,050
Contributions to the Canada Cultural Spaces Fund 20,358,613 1,454,842 21,813,455 21,813,455 23,867,477
Contributions in support of the Celebration and Commemoration Program 20,194,367 8,000,000 6,104,768 34,299,135 27,918,034 6,381,101 17,000,545
Contributions to the Canada Arts Presentation Fund 18,477,742 4,895,440 23,373,182 23,373,182 19,489,289
Contributions in support of the Exchanges Canada Initiative 17,686,359 221,744 17,908,103 17,882,378 25,725 17,689,072
Contributions to support the Aboriginal Peoples' Program 16,209,757 (negative 609,557) 15,600,200 15,561,315 38,885 15,982,334
Contributions under the Museums Assistance Program 11,076,284 1,089,831 12,166,115 12,165,510 605 12,494,378
Contributions in support of the Building Communities through Arts and Heritage Program 3,300,000 5,114,020 8,414,020 8,287,687 126,333 7,281,841
Contributions to TV5 2,960,900 (negative 215,700) 2,745,200 2,745,200 3,243,670
Contributions in support of the Canada History Fund 2,887,330 1,315,013 4,202,343 4,202,342 1 4,493,535
Contributions to the Canada Periodical Fund 1,999,544 1,365,169 3,364,713 3,208,165 156,548 2,998,607
Contributions to the Canada Cultural Investment Fund 1,972,205 (negative 776,600) 1,195,605 1,195,605 2,930,978
Contributions to support the Youth Take Charge Program 1,453,023 206,387 1,659,410 1,659,410 1,860,000
Contributions in support of the Court Challenges Program 1,406,017 (negative 980,878) 425,139 284,576 140,563 180,120
Contributions in support of the Multiculturalism Program 2,041,874 2,041,874 1,917,127 124,747
Task Force for International Cooperation on Holocaust Education, Remembrance and Research 44,250 44,250 44,250
Items not required for the current year 3,000,000
Total—Contributions 829,036,350 8,000,000 65,637,743 902,674,093 872,539,921 30,134,172 1,110,502,173
Total Department 1,057,098,039 8,328,933 4,527,652 1,069,954,624 1,038,350,746 31,603,878 1,268,513,094
Library and Archives of Canada
Grants
International Serials Data System 25,000 3,815 28,815 28,815 26,318
International Federation of Library Associations and Institutions 11,000 478 11,478 11,478 11,074
Documentary Heritage Communities Program 1,483,757 1,483,757 1,483,757
Total Agency 36,000 1,488,050 1,524,050 1,524,050 37,392
National Film Board
Items not required for the current year 88,250
Total Agency 88,250
Office of the Co-ordinator, Status of Women
Grants
Women's program—Grants to women's and other voluntary organizations for the purpose of furthering women's participation in Canadian society 14,750,000 370,000 (negative 442,118) 14,677,882 13,427,882 1,250,000 14,573,055
Contributions
Women's program—Contributions to women's and other voluntary organizations for the purpose of furthering women's participation in Canadian society 4,200,000 215,001 442,118 4,857,119 4,857,118 1 4,460,277
Total Agency 18,950,000 585,001 19,535,001 18,285,000 1,250,001 19,033,332
Total Ministry 1,076,084,039 8,913,934 6,015,702 1,091,013,675 1,058,159,796 32,853,879 1,287,672,068

Public Accounts of Canada 2016 Volume II - Bottom of the page Navigation

Date modified: