Programs

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

Description Budgetary Total Budgetary Non-budgetary
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 of Health
Supplementary Health Benefits for First Nations and Inuit 1,175,826,075 1,160,903,968 211,160,821 210,429,939 134,623,748 119,701,641 1,252,363,148 1,251,632,266
First Nations and Inuit Primary Health Care 281,262,960 249,560,160 2,412,112 1,156,003 738,202,534 694,651,345 5,450,000 4,798,418 1,016,427,606 940,569,090
Health Infrastructure Support for First Nations and Inuit 34,083,913 27,798,756 3,862,137 1,951,724 752,135,571 752,135,571 790,081,621 781,886,051
Health Products 235,866,011 215,880,274 6,720,732 6,660,255 8,755,000 8,755,000 101,808,538 81,825,741 149,533,205 149,469,788
Substance Use and Abuse 68,549,156 68,548,871 3,528,604 3,524,644 23,296,410 22,793,236 95,374,170 94,866,751
Environmental Risks to Health 91,050,814 83,214,139 1,650,000 1,648,074 56,400 92,644,414 84,862,213
Food Safety and Nutrition 65,495,183 65,491,564 5,670,476 3,588,254 71,165,659 69,079,818
Pesticides 48,393,272 49,299,162 1,220,000 1,217,625 6,975,000 7,895,102 42,638,272 42,621,685
Consumer Product and Workplace Hazardous Materials 35,935,274 33,516,340 650,000 631,894 454,000 36,131,274 34,148,234
Radiation Protection 24,639,960 23,826,286 1,308,301 1,095,221 5,864,000 5,054,933 20,084,261 19,866,574
Canadian Health System Policy 23,230,178 22,734,606 308,084,703 306,720,327 331,314,881 329,454,933
Official Language Minority Community Development Specialized Health Services 38,261,355 28,328,774 23,339,526 14,740,122 14,921,829 13,588,652
Internal Services 317,517,354 306,054,227 9,564,471 7,448,532 9,436,234 9,767,374 317,645,591 303,735,385
Subtotal 2,441,796,711 2,336,192,811 36,586,833 28,922,226 2,078,035,039 2,031,885,418 288,007,446 243,783,331 4,268,411,137 4,153,217,124
Revenues netted against expenditures (negative 288,007,446) (negative 243,783,331) (negative 288,007,446) (negative 243,783,331)
Total Agency 2,153,789,265 2,092,409,480 36,586,833 28,922,226 2,078,035,039 2,031,885,418 4,268,411,137 4,153,217,124
Canadian Food Inspection Agency
Food Safety Program 357,251,209 339,863,496 61,007,859 28,373,207 331,877 331,877 418,590,945 368,568,580
Animal Health and Zoonotics Program 129,114,955 124,127,336 17,295,653 8,369,985 40,749,127 40,749,127 187,159,735 173,246,448
Plant Resources Program 76,381,593 72,902,314 16,001,060 6,022,963 510,312 510,312 92,892,965 79,435,589
International Collaboration and Technical Agreements 34,707,488 30,709,164 520,123 520,123 35,227,611 31,229,287
Internal Services 131,406,007 128,249,717 7,864,477 5,182,239 139,270,484 133,431,956
Total Agency 728,861,252 695,852,027 102,169,049 47,948,394 42,111,439 42,111,439 873,141,740 785,911,860
Canadian Institutes of Health Research
Investigator-Initiated Health Research 13,677,057 11,630,487 707,513,858 698,592,454 721,190,915 710,222,941
Priority-Driven Health Research 14,698,328 13,612,763 317,273,285 325,656,423 331,971,613 339,269,186
Internal Services 30,032,008 31,838,217 30,032,008 31,838,217
Total Agency 58,407,393 57,081,467 1,024,787,143 1,024,248,877 1,083,194,536 1,081,330,344
Patented Medicine Prices Review Board
Patented Medicine Prices Regulation Program 6,834,705 6,098,659 6,834,705 6,098,659
Pharmaceutical Trends Program 1,739,258 1,616,278 1,739,258 1,616,278
Internal Services 2,670,837 2,419,022 2,670,837 2,419,022
Total Agency 11,244,800 10,133,959 11,244,800 10,133,959
Public Health Agency of Canada
Health Promotion and Disease Prevention 116,790,809 109,231,602 15,000 12,629 186,238,623 180,806,623 303,044,432 290,050,854
Public Health Infrastructure 98,304,719 98,162,881 5,135,000 4,731,450 8,960,000 8,699,447 112,399,719 111,593,778
Health Security 76,642,174 66,310,250 1,321,315 1,179,630 594,722 594,722 77,368,767 66,895,158
Internal Services 100,195,539 90,644,858 32,380 32,380 100,227,919 90,677,238
Subtotal 391,933,241 364,349,591 6,503,695 5,956,089 195,198,623 189,506,070 594,722 594,722 593,040,837 559,217,028
Revenues netted against expenditures (negative 594,722) (negative 594,722) (negative 594,722) (negative 594,722)
Total Agency 391,338,519 363,754,869 6,503,695 5,956,089 195,198,623 189,506,070 593,040,837 559,217,028
Total Ministry 3,343,641,229 3,219,231,802 145,259,577 82,826,709 3,340,132,244 3,287,751,804 6,829,033,050 6,589,810,315

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

Date modified: