Programs

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Table Summary

The table presents the Program; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non‑budgetary Total
Operating Capital Transfer payments Revenues netted against expenditures Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Department                        
Supplementary health benefits for First Nations and Inuit 1,030,969,124 990,545,745     194,225,465 191,378,390 121,185,813 106,230,097     1,104,008,776 1,075,694,038
First Nations and Inuit primary health care 247,990,108 233,478,532 1,101,101 819,240 641,237,818 641,124,657 5,450,000 4,648,412     884,879,027 870,774,017
Health infrastructure support for First Nations and Inuit 29,088,553 27,980,475 582,262 260,104 611,949,625 611,949,625 1,063,000       640,557,440 640,190,204
Health products 252,521,659 227,489,455 4,060,923 4,060,923 8,580,000 8,580,000 97,921,863 73,513,156     167,240,719 166,617,222
Environmental risks to health 94,037,487 90,056,659 13,411,017 7,910,455     56,400       107,392,104 97,967,114
Substance use and abuse 52,644,788 52,264,165 615,789 615,789 21,200,177 16,459,414         74,460,754 69,339,368
Food safety and nutrition 64,246,808 64,218,875 2,146,212 2,146,212             66,393,020 66,365,087
Pesticides 52,251,812 52,229,823 150,000 78,760     6,975,000 7,989,414     45,426,812 44,319,169
Consumer product and workplace chemical safety 37,501,458 33,752,661 650,000 572,943     454,000       37,697,458 34,325,604
Radiation protection 25,288,885 23,972,378 1,920,291 1,579,080     5,864,000 4,842,425     21,345,176 20,709,033
Canadian health system policy 28,934,871 24,520,827     330,981,774 309,752,462         359,916,645 334,273,289
Official language minority community development 1,012,211 818,638     36,400,000 35,835,074         37,412,211 36,653,712
Specialized health services 38,635,339 27,064,370 19,975 19,975     23,339,526 13,433,405     15,315,788 13,650,940
Internal services 345,574,888 342,427,846 11,269,211 11,269,211     9,081,927 10,101,888     347,762,172 343,595,169
Subtotal 2,300,697,991 2,190,820,449 35,926,781 29,332,692 1,844,574,859 1,815,079,622 271,391,529 220,758,797     3,909,808,102 3,814,473,966
Revenues netted against expenditures (negative 271,391,529) (negative 220,758,797)         (negative 271,391,529) (negative 220,758,797)        
Total Department — Budgetary 2,029,306,462 1,970,061,652 35,926,781 29,332,692 1,844,574,859 1,815,079,622         3,909,808,102 3,814,473,966
Canadian Food Inspection Agency                        
Food safety program 432,874,910 412,030,266 15,254,400 9,205,310 284,866 284,866         448,414,176 421,520,442
Animal health and zoonotics program 150,491,411 148,570,985 1,762,188 1,594,289 11,874,696 11,874,696         164,128,295 162,039,970
Plant resources program 89,352,308 88,727,693 1,663,422 529,776 1,004,726 1,004,726         92,020,456 90,262,195
International collaboration and technical agreements 40,869,746 40,448,768     270,000 270,000         41,139,746 40,718,768
Internal services 128,232,811 124,672,351 9,279,163 9,279,163             137,511,974 133,951,514
Total Agency — Budgetary 841,821,186 814,450,063 27,959,173 20,608,538 13,434,288 13,434,288         883,214,647 848,492,889
Canadian Institutes of Health Research                        
Investigator‑initiated health research 35,715,567 35,321,047     697,815,947 690,934,056         733,531,514 726,255,103
Priority‑driven health research 18,810,801 18,828,950     262,385,014 268,910,953         281,195,815 287,739,903
Internal services 3,308,134 3,284,376                 3,308,134 3,284,376
Total Agency — Budgetary 57,834,502 57,434,373     960,200,961 959,845,009         1,018,035,463 1,017,279,382
Patented Medicine Prices Review Board                        
Patented medicine prices regulation program 7,004,647 3,543,891                 7,004,647 3,543,891
Pharmaceutical trends program 1,292,325 1,301,871                 1,292,325 1,301,871
Internal services 2,900,196 3,084,518                 2,900,196 3,084,518
Total Agency — Budgetary 11,197,168 7,930,280                 11,197,168 7,930,280
Public Health Agency of Canada                        
Health promotion and disease prevention 127,137,064 125,659,690     227,189,456 225,722,167         354,326,520 351,381,857
Public health infrastructure 112,492,942 96,502,911 5,153,700 4,400,095 23,912,117 23,903,306         141,558,759 124,806,312
Health security 61,930,679 60,154,820 3,606,566 2,520,246     691,145 691,145     64,846,100 61,983,921
Internal services 106,692,281 98,797,095                 106,692,281 98,797,095
Subtotal 408,252,966 381,114,516 8,760,266 6,920,341 251,101,573 249,625,473 691,145 691,145     667,423,660 636,969,185
Revenues netted against expenditures (negative 691,145) (negative 691,145)         (negative 691,145) (negative 691,145)        
Total Agency — Budgetary 407,561,821 380,423,371 8,760,266 6,920,341 251,101,573 249,625,473         667,423,660 636,969,185
Total Ministry —                        
Budgetary 3,347,721,139 3,230,299,739 72,646,220 56,861,571 3,069,311,681 3,037,984,392         6,489,679,040 6,325,145,702

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