Programs

Public Accounts of Canada 2016 Volume II - Top of the page Navigation

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, total budgetary, non-budgetary. 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 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
($)
Authorities used in the current year
($)
Health
Supplementary Health Benefits for First Nations and Inuit 1,070,098,197 1,057,577,331 202,668,836 200,370,251 127,724,729 119,217,600 1,145,042,304 1,138,729,982
First Nations and Inuit Primary Health Care 233,410,751 231,946,897 2,153,739 991,643 660,238,438 659,852,641 5,450,000 4,749,623 890,352,928 888,041,558
Health Infrastructure Support for First Nations and Inuit 33,603,173 32,540,039 2,073,625 2,073,599 637,662,686 637,662,686 525,500 672,813,984 672,276,324
Health Products 235,580,239 212,290,808 2,555,000 2,554,508 8,580,000 8,580,000 99,845,960 77,783,693 146,869,279 145,641,623
Environmental Risks to Health 88,638,309 84,876,094 2,683,589 2,683,316 56,400 91,265,498 87,559,410
Substance Use and Abuse 59,062,599 57,971,148 1,012,000 1,011,417 26,100,014 25,467,729 86,174,613 84,450,294
Food Safety and Nutrition 62,591,214 60,545,912 3,396,000 3,395,483 65,987,214 63,941,395
Pesticides 48,587,130 48,585,440 644,000 643,164 6,975,000 7,868,570 42,256,130 41,360,034
Consumer Product and Workplace Chemical Safety 37,193,916 33,984,031 650,000 529,060 454,000 37,389,916 34,513,091
Radiation Protection 24,755,584 23,726,995 2,035,001 2,034,447 5,864,000 4,890,416 20,926,585 20,871,026
Canadian Health System Policy 22,304,479 22,302,013 322,900,640 307,278,171 345,205,119 329,580,184
Official Language Minority Community Development 1,103,038 821,432 36,400,000 36,399,999 37,503,038 37,221,431
Specialized Health Services 40,905,702 29,904,629 23,339,526 14,644,430 17,566,176 15,260,199
Internal Services 323,746,334 317,023,788 17,736,500 14,685,179 9,257,325 10,023,366 332,225,509 321,685,601
Subtotal 2,281,580,665 2,214,096,557 34,939,454 30,601,816 1,894,550,614 1,875,611,477 279,492,440 239,177,698 3,931,578,293 3,881,132,152
Revenues netted against expenditures (negative 279,492,440) (negative 239,177,698) (negative 279,492,440) (negative 239,177,698)
Total Agency 2,002,088,225 1,974,918,859 34,939,454 30,601,816 1,894,550,614 1,875,611,477 3,931,578,293 3,881,132,152
Canadian Food Inspection Agency
Food Safety Program 364,068,024 353,692,052 43,407,029 21,583,608 837,871 837,871 408,312,924 376,113,531
Animal Health and Zoonotics Program 122,038,190 121,636,673 6,706,605 3,531,096 15,875,358 15,875,358 144,620,153 141,043,127
Plant Resources Program 76,669,514 76,558,585 3,800,612 1,564,891 1,683,586 1,683,586 82,153,712 79,807,062
International Collaboration and Technical Agreements 32,401,622 32,015,538 536,628 536,628 32,938,250 32,552,166
Internal Services 113,839,706 111,752,509 8,094,733 8,094,132 121,934,439 119,846,641
Total Agency 709,017,056 695,655,357 62,008,979 34,773,727 18,933,443 18,933,443 789,959,478 749,362,527
Canadian Institutes of Health Research
Investigator-Initiated Health Research 25,770,418 24,942,696 677,478,086 680,469,349 703,248,504 705,412,045
Priority-Driven Health Research 16,691,651 16,128,944 296,807,733 292,353,572 313,499,384 308,482,516
Internal Services 12,502,506 12,483,592 12,502,506 12,483,592
Total Agency 54,964,575 53,555,232 974,285,819 972,822,921 1,029,250,394 1,026,378,153
Patented Medicine Prices Review Board
Patented Medicine Prices Regulation Program 7,030,734 5,399,127 7,030,734 5,399,127
Pharmaceutical Trends Program 1,546,129 1,688,584 1,546,129 1,688,584
Internal Services 2,672,343 2,410,650 2,672,343 2,410,650
Total Agency 11,249,206 9,498,361 11,249,206 9,498,361
Public Health Agency of Canada
Health Promotion and Disease Prevention 122,528,885 120,079,271 20,000 18,604 182,521,476 177,413,495 305,070,361 297,511,370
Public Health Infrastructure 89,590,661 87,076,413 5,480,000 5,104,441 24,728,008 24,447,375 119,798,669 116,628,229
Health Security 66,862,310 66,244,774 2,894,594 2,341,689 614,087 614,087 69,142,817 67,972,376
Internal Services 99,892,213 90,968,166 54,646 99,946,859 90,968,166
Subtotal 378,874,069 364,368,624 8,449,240 7,464,734 207,249,484 201,860,870 614,087 614,087 593,958,706 573,080,141
Revenues netted against expenditures (negative 614,087) (negative 614,087) (negative 614,087) (negative 614,087)
Total Agency 378,259,982 363,754,537 8,449,240 7,464,734 207,249,484 201,860,870 593,958,706 573,080,141
Total Ministry 3,155,579,044 3,097,382,346 105,397,673 72,840,277 3,095,019,360 3,069,228,711 6,355,996,077 6,239,451,334

Public Accounts of Canada 2016 Volume II - Bottom of the page Navigation

Date modified: