Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Health
Department of Health
Vote 1—Operating expenditures—
Operating budget 1,180,231,898 1,116,461,794 63,770,104
Advertising initiatives 1,200,000 1,200,000
Indian residential schools resolution health support 24,094,038 24,094,038
Non-insured health benefits 996,847,483 996,847,483
Non-insured health benefits—McIvor 18,749,561 18,749,561
Non-insured health benefits—Qalipu 12,221,149 12,221,149
Frozen 41,784,366 41,784,366
Less: revenues netted against expenditures 288,007,446 243,783,331 44,224,115
Subtotal 1,987,121,049 1,925,790,694 61,330,355
Vote 5—Capital expenditures—
Capital budget 36,586,833 28,922,226 7,664,607
Vote 10—Grants and contributions—
Grants and contributions 1,699,014,330 1,692,992,262 6,022,068
Canadian strategy for cancer control 47,500,000 47,500,000
Indian residential schools resolution health support 42,296,893 42,296,893
Non-insured health benefits 206,375,393 206,375,393
Non-insured health benefits—McIvor 3,024,685 3,024,685
Non-insured health benefits—Qalipu 1,029,860 1,029,860
Frozen 40,127,553 40,127,553
Subtotal 2,039,368,714 1,993,219,093 46,149,621
Statutory amounts 205,334,541 205,285,111 49,430
Total 4,268,411,137 4,153,217,124 115,144,583 49,430
Canadian Food Inspection Agency
Vote 1—Operating expenditures and contributions—
Operating budget 591,436,662 575,214,603 16,222,059
Contributions 1,243,488 1,243,488
Frozen 3,322,385 3,322,385
Subtotal 596,002,535 576,458,091 19,544,444
Vote 5—Capital expenditures—
Capital budget 78,222,806 47,948,394 30,274,412
Frozen 23,946,243 23,946,243
Subtotal 102,169,049 47,948,394 54,220,655
Statutory amounts 174,970,156 161,505,375 13,464,781
Total 873,141,740 785,911,860 73,765,099 13,464,781
Canadian Institutes of Health Research
Vote 1—Operating expenditures—
Operating budget 52,123,034 51,405,064 717,970
Frozen 607,956 607,956
Subtotal 52,730,990 51,405,064 1,325,926
Vote 5—Grants—
Grants 1,024,787,143 1,024,248,877 538,266
Statutory amounts 5,676,403 5,676,403
Total 1,083,194,536 1,081,330,344 1,864,192
Patented Medicine Prices Review Board
Vote 1—Program expenditures—
Operating budget 7,688,842 7,342,474 346,368
Public interest hearings 2,407,205 1,883,121 524,084
Frozen 240,389 240,389
Subtotal 10,336,436 9,225,595 1,110,841
Statutory amounts 908,364 908,364
Total 11,244,800 10,133,959 1,110,841
Public Health Agency of Canada
Vote 1—Operating expenditures—
Operating budget 331,546,840 323,708,787 7,838,053
Advertising initiatives 450,000 325,000 125,000
Ebola virus disease outbreak 2,204,384 2,146,215 58,169
Frozen 19,521,751 19,521,751
Less: revenues netted against expenditures 594,722 594,722
Subtotal 353,128,253 325,585,280 27,542,973
Vote 5—Capital expenditures—
Capital budget 6,503,695 5,956,089 547,606
Vote 10—Grants and contributions—
Grants and contributions 195,198,623 189,506,070 5,692,553
Statutory amounts 38,210,266 38,169,589 40,677
Total 593,040,837 559,217,028 33,783,132 40,677
Total Ministry 6,829,033,050 6,589,810,315 225,667,847 13,554,888

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