Ministry summary

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

(in dollars)

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 of Health
1 Operating expenditures 1,768,947,706 1,768,947,706
1a Operating expenditures 53,561,618 53,561,618
1b Operating expenditures 105,661,247 105,661,247
1c Operating expenditures 4,559,205 4,559,205
  Transfer from:
  Vote 1 (Canadian Food Inspection Agency) 638,300 638,300
  Vote 1 (Justice) 275,000 275,000
  Vote 1 (Public Safety and Emergency Preparedness) 100,000 100,000
  Vote 10 1,446,162 1,446,162
  TB Vote 25Link to footnote 1 46,298,149 46,298,149
  TB Vote 30Link to footnote 1 7,000,000 7,000,000
  Transfer to:
  Vote 5 (Canadian Institutes of Health Research) (negative 25,000) (negative 25,000)
  Vote 10 (negative 1,306,338) (negative 1,306,338)
  Vote 10 (Public Health Agency of Canada) (negative 35,000) (negative 35,000)
  Total—Vote 1 1,768,947,706 163,782,070 54,391,273 1,987,121,049 1,925,790,694 61,330,355 1,804,922,604
5 Capital expenditures 25,407,249 25,407,249
5a Capital expenditures 6,223,645 6,223,645
  Transfer from:
  Vote 5 (National Defence) 618,301 618,301
  TB Vote 33Link to footnote 1 4,337,638 4,337,638
  Total—Vote 5 25,407,249 6,223,645 4,955,939 36,586,833 28,922,226 7,664,607 30,601,816
10 Grants and contributions 1,785,339,382 1,785,339,382
10a Grants and contributions 101,715,753 101,715,753
10b Grants and contributions 117,607,565 117,607,565
10c Grants and contributions 35,949,177 35,949,177
  Transfer from:
  Vote 1 1,306,338 1,306,338
  Vote 10 (Indian Affairs and Northern Development) 2,500,000 2,500,000
  Transfer to:
  Vote 1 (negative 1,446,162) (negative 1,446,162)
  Vote 10 (Indian Affairs and Northern Development) (negative 3,603,339) (negative 3,603,339)
  Total—Vote 10 1,785,339,382 255,272,495 (negative 1,243,163) 2,039,368,714 1,993,219,093 46,149,621 1,791,950,569
Link to footnote S Contributions to employee benefit plans 125,364,209 4,849,013 (negative 15,305,675) 114,907,547 114,907,547 118,316,444
Link to footnote S Minister of Health—Salary and motor car allowance 83,500 83,500 83,500 75,425
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 580,326 580,326 530,896 49,430 578,992
Link to footnote S Refunds of amounts credited to revenues in previous years 233,066 233,066 233,066 306,597
Link to footnote S Canada Health Infoway Inc. 37,877,924 37,877,924 37,877,924 82,700,467
Link to footnote S Court Awards 687,003 687,003 687,003 13,000
Link to footnote S Collection agency fees 1,756 1,756 1,756 7,732
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 (negative 1,287,873) 50,175,018 50,175,018 50,698,065
Link to footnote S Transfer Payments in Connection with the Budget Implementation Act—Pallium Foundation of Canada 788,401 788,401 788,401 960,441
  Total Department—Budgetary 3,756,604,937 430,127,223 81,678,977 4,268,411,137 4,153,217,124 115,144,583 49,430 3,881,132,152
  Canadian Food Inspection Agency
1 Operating expenditures and contributions 512,042,839 512,042,839
1a Operating expenditures and contributions 32,107,561 32,107,561
1b Operating expenditures and contributions 16,129,072 16,129,072
  Transfer from:
  Vote 1 (Agriculture and Agri-Food) 7,400,000 7,400,000
  TB Vote 25Link to footnote 1 21,216,773 21,216,773
  TB Vote 30Link to footnote 1 8,873,638 8,873,638
  Transfer to:
  Vote 1 (Foreign Affairs, Trade and Development) (negative 877,048) (negative 877,048)
  Vote 1 (Health) (negative 638,300) (negative 638,300)
  Vote 1 (Public Service Commission) (negative 252,000) (negative 252,000)
  Total—Vote 1 512,042,839 48,236,633 35,723,063 596,002,535 576,458,091 19,544,444 560,358,513
5 Capital expenditures 93,074,099 93,074,099
5a Capital expenditures 2,068,410 2,068,410
5b Capital expenditures 4,039,340 4,039,340
  Transfer from:
  Vote 5 (National Defence) 180,000 180,000
  TB Vote 33Link to footnote 1 3,907,200 3,907,200
  Transfer to Vote 5 (Shared Services Canada) (negative 1,100,000) (negative 1,100,000)
  Total—Vote 5 93,074,099 6,107,750 2,987,200 102,169,049 47,948,394 54,220,655 34,773,727
Link to footnote S Contributions to employee benefit plans 77,961,227 6,573,311 (negative 12,297,469) 72,237,069 72,237,069 74,101,134
Link to footnote S Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 5,880,874 53,161,000 2,213,751 61,255,625 48,052,973 13,202,652 62,271,440
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 37,367,951 40,867,951 40,867,951 17,131,017
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 298,392 282,703 581,095 318,966 262,129 646,735
Link to footnote S Refunds of amounts credited to revenues in previous years 28,416 28,416 28,416 77,521
  Appropriations not required for the current year 2,440
  Total Agency—Budgetary 6,179,266 739,739,165 60,917,694 66,305,615 873,141,740 785,911,860 73,765,099 13,464,781 749,362,527
  Canadian Institutes of Health Research
1 Operating expenditures 47,308,587 47,308,587
1a Operating expenditures 1,196,515 1,196,515
1b Operating expenditures 1,570,660 1,570,660
  Transfer from:
  Vote 5 (Canadian Institutes of Health Research) 1,432,340 1,432,340
  TB Vote 25Link to footnote 1 1,222,888 1,222,888
  Total—Vote 1 47,308,587 2,767,175 2,655,228 52,730,990 51,405,064 1,325,926 47,989,555
5 Grants 972,339,220 972,339,220
5a Grants 13,550,000 13,550,000
5b Grants 37,020,543 37,020,543
5c Grants 1 1
  Transfer from:
  Vote 1 (Employment and Social Development) 32,000 32,000
  Vote 1 (Health) 25,000 25,000
  Vote 1 (Public Health Agency of Canada) 865,153 865,153
  Vote 5 (Natural Sciences and Engineering Research Council) 303,566 303,566
  Vote 10 (Public Health Agency of Canada) 2,084,000 2,084,000
  Transfer to Vote 1 (Canadian Institutes of Health Research) (negative 1,432,340) (negative 1,432,340)
  Total—Vote 5 972,339,220 50,570,544 1,877,379 1,024,787,143 1,024,248,877 538,266 972,822,921
Link to footnote S Contributions to employee benefit plans 5,972,196 353,228 (negative 649,021) 5,676,403 5,676,403 5,565,677
  Total Agency—Budgetary 1,025,620,003 53,690,947 3,883,586 1,083,194,536 1,081,330,344 1,864,192 1,026,378,153
  Patented Medicine Prices Review Board
1 Program expenditures 9,943,258 9,943,258
  Transfer from:
  TB Vote 15Link to footnote 1 19,298 19,298
  TB Vote 25Link to footnote 1 373,880 373,880
  Total—Vote 1 9,943,258 393,178 10,336,436 9,225,595 1,110,841 8,572,500
Link to footnote S Contributions to employee benefit plans 1,021,850 (negative 113,934) 907,916 907,916 925,814
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 448 448 448 47
  Total Agency—Budgetary 10,965,108 279,692 11,244,800 10,133,959 1,110,841 9,498,361
  Public Health Agency of Canada
1 Operating expenditures 333,171,729 333,171,729
1a Operating expenditures 1,548,503 1,548,503
1b Operating expenditures 3,898,822 3,898,822
1c Operating expenditures 450,000 450,000
  Transfer from:
  Vote 1 (Indians Affairs and Northern Development) 75,000 75,000
  TB Vote 25Link to footnote 1 15,029,352 15,029,352
  Transfer to:
  Vote 5 (Canadian Institutes of Health Research) (negative 865,153) (negative 865,153)
  Vote 5 (Western Economic Diversification) (negative 180,000) (negative 180,000)
  Total—Vote 1 333,171,729 5,897,325 14,059,199 353,128,253 325,585,280 27,542,973 322,665,026
5 Capital expenditures 5,853,695 5,853,695
5b Capital expenditures 650,000 650,000
  Total—Vote 5 5,853,695 650,000 6,503,695 5,956,089 547,606 7,464,734
10 Grants and contributions 206,779,000 206,779,000
10b Grants and contributions 4,518,623 4,518,623
  Transfer from Vote 1 (Health) 35,000 35,000
  Transfer to:
  Vote 5 (Canadian Institutes of Health Research) (negative 2,084,000) (negative 2,084,000)
  Vote 5 (Public Safety and Emergency Preparedness) (negative 50,000) (negative 50,000)
  Vote 10 (Foreign Affairs, Trade and Development) (negative 14,000,000) (negative 14,000,000)
  Total—Vote 10 206,779,000 4,518,623 (negative 16,099,000) 195,198,623 189,506,070 5,692,553 201,860,870
Link to footnote S Contributions to employee benefit plans 30,520,636 428,599 (negative 4,061,643) 26,887,592 26,887,592 28,623,939
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 7,988 62,977 70,965 30,288 40,677 210,939
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 13,412,742 (negative 2,161,048) 11,251,694 11,251,694 12,254,633
Link to footnote S Refunds of amounts credited to revenues in previous years 15 15 15
  Total Agency—Budgetary 7,988 589,737,802 11,494,547 (negative 8,199,500) 593,040,837 559,217,028 33,783,132 40,677 573,080,141
  Total Ministry—Budgetary 6,187,254 6,122,667,015 556,230,411 143,948,370 6,829,033,050 6,589,810,315 225,667,847 13,554,888 6,239,451,334

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

Date modified: