Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 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; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

Vote Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent years
($)
Used in the previous year
($)
  Department                  
1 Operating expenditures   1,774,856,975     1,774,856,975        
1b Operating expenditures     23,956,508   23,956,508        
  Transfer from:                  
  Vote 1 (Public Health Agency of Canada)       42,171 42,171        
  TB Vote 15 Link to footnote 1       1,950,655 1,950,655        
  TB Vote 25 Link to footnote 1       62,938,495 62,938,495        
  TB Vote 30 Link to footnote 1       20,281,967 20,281,967        
  Transfer from:                  
  Vote 1 (Canadian Food Inspection Agency)       (negative 30,600) (negative 30,600)        
  Vote 1 (Shared Services Canada)       (negative 3,704) (negative 3,704)        
  Vote 10       (negative 37,102,021) (negative 37,102,021)        
  Total — Vote 1   1,774,856,975 23,956,508 48,076,963 1,846,890,446 1,788,480,069 58,410,377   1,863,065,740
5 Capital expenditures   31,656,363     31,656,363        
5b Capital expenditures     1   1        
  Transfer from:                  
  Vote 5 (National Defence)       777,000 777,000        
  TB Vote 33 Link to footnote 1       3,493,417 3,493,417        
  Total — Vote 5   31,656,363 1 4,270,417 35,926,781 29,332,692 6,594,089   21,683,176
10 Grants and contributions   1,683,745,108     1,683,745,108        
10b Grants and contributions     34,987,989   34,987,989        
10c Grants and contributions     2,268,000   2,268,000        
  Transfer from Vote 1       37,102,021 37,102,021        
  Transfer to:                  
  Vote 10 (Indian Affairs and Northern Development)       (negative 1,615,471) (negative 1,615,471)        
  Vote 10 (Public Health Agency of Canada)       (negative 951,314) (negative 951,314)        
  Total — Vote 10   1,683,745,108 37,255,989 34,535,236 1,755,536,333 1,726,041,096 29,495,237   1,640,642,661
Link to footnote S Contributions to employee benefit plans   115,510,451 1,061,481 6,274,540 122,846,472 122,846,472     135,961,159
Link to footnote S Minister of Health  —  Salary and motor car allowance   80,300     80,300 80,300     78,700
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 601,915     305,475 907,390 72,957 528,958 305,475 160,420
Link to footnote S Refunds of amounts credited to revenues in previous years       635,102 635,102 635,102     934,351
Link to footnote S Canada Health Infoway Inc.       87,956,664 87,956,664 87,956,664     106,193,803
Link to footnote S Court Awards       247,179 247,179 247,179      
Link to footnote S Collection agency fees       10,776 10,776 10,776     14,196
Link to footnote S Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act   51,462,891   6,225,906 57,688,797 57,688,797     59,275,995
Link to footnote S Transfer Payments in Connection with the Budget Implementation Act — Pallium Foundation of Canada       1,081,862 1,081,862 1,081,862     169,296
  Total Department — Budgetary 601,915 3,657,312,088 62,273,979 189,620,120 3,909,808,102 3,814,473,966 95,028,661 305,475 3,828,179,497
  Canadian Food Inspection Agency                  
1 Operating expenditures and contributions   470,029,881     470,029,881        
1b Operating expenditures and contributions     21,605,828   21,605,828        
1c Operating expenditures and contributions     34,764,879   34,764,879        
  Transfer from:                  
  Vote 1 (Agriculture and Agri‑Food)       7,341,163 7,341,163        
  Vote 1 (Foreign Affairs, Trade and Development)       383,926 383,926        
  Vote 1 (Health)       30,600 30,600        
  TB Vote 15 Link to footnote 1       5,301,435 5,301,435        
  TB Vote 25 Link to footnote 1       19,434,454 19,434,454        
  TB Vote 30 Link to footnote 1       101,996,854 101,996,854        
  Transfer to Vote 1 (Public Service Commission)       (negative 252,000) (negative 252,000)        
  Deemed appropriations to Vote 2 (Administrative Tribunals Support Service of Canada) Link to footnote 2       (negative 54,850) (negative 54,850)        
  Total — Vote 1   470,029,881 56,370,707 134,181,582 660,582,170 646,617,028 13,965,142   590,256,209
5 Capital expenditures   24,264,263     24,264,263        
5b Capital expenditures     630,703   630,703        
  Transfer from:                  
  Vote 5 (National Defence)       577,000 577,000        
  TB Vote 33 Link to footnote 1       2,487,207 2,487,207        
  Total — Vote 5   24,264,263 630,703 3,064,207 27,959,173 20,608,538 7,350,635   21,464,985
Link to footnote S Contributions to employee benefit plans   68,372,591 7,457,078 11,358,119 87,187,788 87,187,788     81,379,610
Link to footnote S Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 34,627,091 53,161,000   6,082,309 93,870,400 80,859,367   13,011,033 53,621,197
Link to footnote S Compensation payments in accordance with requirements established by regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act   3,500,000   9,055,078 12,555,078 12,555,078     58,292,634
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 309,478     661,912 971,390 576,442   394,948 672,803
Link to footnote S Collection agency fees       895 895 895     6,233
Link to footnote S Refunds of amounts credited to revenues in previous years       87,753 87,753 87,753     57,982
  Total Agency — Budgetary 34,936,569 619,327,735 64,458,488 164,491,855 883,214,647 848,492,889 21,315,777 13,405,981 805,751,653
  Canadian Institutes of Health Research                  
1 Operating expenditures   47,112,396     47,112,396        
  Transfer from:                  
  TB Vote 25 Link to footnote 1       2,318,388 2,318,388        
  TB Vote 30 Link to footnote 1       2,560,542 2,560,542        
  Total — Vote 1   47,112,396   4,878,930 51,991,326 51,591,197 400,129   48,129,248
5 Grants   932,143,424     932,143,424        
5b Grants     11,143,000   11,143,000        
5c Grants     16,000,000   16,000,000        
  Transfer from:                  
  Vote 5 (Natural Sciences and Engineering Research Council)       49,997 49,997        
  Vote 10 (Public Health Agency of Canada)       2,864,540 2,864,540        
  Transfer to Vote 1 (International Development Research Centre)       (negative 2,000,000) (negative 2,000,000)        
  Total — Vote 5   932,143,424 27,143,000 914,537 960,200,961 959,845,009 355,952   943,955,266
Link to footnote S Contributions to employee benefit plans   5,696,142   147,034 5,843,176 5,843,176     5,887,474
  Total Agency — Budgetary   984,951,962 27,143,000 5,940,501 1,018,035,463 1,017,279,382 756,081   997,971,988
  Patented Medicine Prices Review Board                  
1 Program expenditures   9,949,348     9,949,348        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       13,857 13,857        
  TB Vote 25 Link to footnote 1       372,422 372,422        
  TB Vote 30 Link to footnote 1       20,843 20,843        
  Total — Vote 1   9,949,348   407,122 10,356,470 7,089,582 3,266,888   6,807,076
Link to footnote S Contributions to employee benefit plans   977,682   (negative 137,098) 840,584 840,584     861,365
Link to footnote S Spending of proceeds from the disposal of Crown assets       114 114 114     213
  Appropriations not required for the current year                 2,871,913
  Total Agency — Budgetary   10,927,030   270,138 11,197,168 7,930,280 3,266,888   10,540,567
  Public Health Agency of Canada                  
1 Operating expenditures   312,527,662     312,527,662        
1b Operating expenditures     1,624,812   1,624,812        
1c Operating expenditures     23,301,326   23,301,326        
  Transfer from:                  
  Vote 5 (Canadian Heritage)       99,800 99,800        
  TB Vote 15 Link to footnote 1       597,200 597,200        
  TB Vote 25 Link to footnote 1       16,412,965 16,412,965        
  TB Vote 30 Link to footnote 1       12,788,349 12,788,349        
  Transfer to:                  
  Vote 1 (Health)       (negative 42,171) (negative 42,171)        
  Vote 5       (negative 1,475,684) (negative 1,475,684)        
  Total — Vote 1   312,527,662 24,926,138 28,380,459 365,834,259 338,703,770 27,130,489   360,684,001
5 Capital expenditures   6,100,596     6,100,596        
5b Capital expenditures     1   1        
  Transfer from:                  
  Vote 1       1,475,684 1,475,684        
  Vote 5 (National Defence)       130,000 130,000        
  TB Vote 33 Link to footnote 1       1,053,985 1,053,985        
  Total — Vote 5   6,100,596 1 2,659,669 8,760,266 6,920,341 1,839,925   11,357,101
10 Grants and contributions   253,014,798     253,014,798        
10b Grants and contributions     1   1        
  Transfer from Vote 10 (Health)       951,314 951,314        
  Transfer to Vote 5 (Canadian Institutes of Health Research)       (negative 2,864,540) (negative 2,864,540)        
  Total — Vote 10   253,014,798 1 (negative 1,913,226) 251,101,573 249,625,473 1,476,100   205,633,323
Link to footnote S Contributions to employee benefit plans   29,373,939 164,825 (negative 409,747) 29,129,017 29,129,017     30,651,414
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 6,366     67,987 74,353 66,392   7,961 87,869
Link to footnote S Spending of revenues from other departments for which the Minister is responsible, pursuant to section 4.2 (4) of the Department of Health Act   13,679,690   (negative 1,155,498) 12,524,192 12,524,192     13,083,928
  Total Agency — Budgetary 6,366 614,696,685 25,090,965 27,629,644 667,423,660 636,969,185 30,446,514 7,961 621,497,636
  Total Ministry — Budgetary 35,544,850 5,887,215,500 178,966,432 387,952,258 6,489,679,040 6,325,145,702 150,813,921 13,719,417 6,263,941,341

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government‑wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirement.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote 1 referrer

Footnote 2

Deemed appropriations pursuant to section 31.1 of the Financial Administration Act.

Return to footnote 2 referrer

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