Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Health
Health
Vote 1—Operating expenditures—
Operating budget 1,151,927,686 1,096,615,466 55,312,220
Advertising initiatives 1,000,000 1,000,000
Indian residential schools resolution health support 19,024,090 17,569,860 1,454,230
Non-insured health benefits 899,727,498 899,727,498
Non-insured health benefits—McIvor 17,130,792 17,130,792
Non-insured health benefits—Qalipu 12,056,686 12,056,686
Frozen 10,717,657 10,717,657
Less: revenues netted against expenditures 279,492,440 239,177,698 40,314,742
Subtotal 1,832,091,969 1,804,922,604 27,169,365
Vote 5—Capital expenditures—
Capital budget 34,939,454 30,601,816 4,337,638
Vote 10—Grants and contributions—
Grants and contributions 1,504,902,692 1,502,920,150 1,982,542
Canadian strategy for cancer control 47,500,000 47,296,994 203,006
Indian residential schools resolution health support 41,748,971 41,363,174 385,797
Non-insured health benefits 197,740,747 197,044,669 696,078
Non-insured health benefits—McIvor 2,867,000 2,867,000
Non-insured health benefits—Qalipu 458,582 458,582
Frozen 15,671,714 15,671,714
Subtotal 1,810,889,706 1,791,950,569 18,939,137
Statutory amounts 253,657,164 253,657,163 1
Total 3,931,578,293 3,881,132,152 50,446,141
Canadian Food Inspection Agency
Vote 1—Operating expenditures and contributions—
Operating budget 561,727,083 558,556,087 3,170,996
Contributions 1,802,426 1,802,426
Frozen 4,011,437 4,011,437
Subtotal 567,540,946 560,358,513 7,182,433
Vote 5—Capital expenditures—
Capital budget 43,576,518 34,773,727 8,802,791
Frozen 18,432,461 18,432,461
Subtotal 62,008,979 34,773,727 27,235,252
Statutory amounts 160,409,553 154,230,287 6,179,266
Total 789,959,478 749,362,527 34,417,685 6,179,266
Canadian Institutes of Health Research
Vote 1—Operating expenditures—
Operating budget 48,990,029 47,989,555 1,000,474
Frozen 408,869 408,869
Subtotal 49,398,898 47,989,555 1,409,343
Vote 5—Grants—
Grants 973,305,819 972,822,921 482,898
Frozen 980,000 980,000
Subtotal 974,285,819 972,822,921 1,462,898
Statutory amounts 5,565,677 5,565,677
Total 1,029,250,394 1,026,378,153 2,872,241
Patented Medicine Prices Review Board
Vote 1—Program expenditures—
Operating budget 7,463,298 7,358,873 104,425
Public interest hearings 2,433,500 1,213,627 1,219,873
Frozen 426,547 426,547
Subtotal 10,323,345 8,572,500 1,750,845
Statutory amounts 925,861 925,861
Total 11,249,206 9,498,361 1,750,845
Public Health Agency of Canada
Vote 1—Operating expenditures—
Operating budget 321,861,145 312,341,789 9,519,356
Ebola virus disease outbreak 8,500,000 8,349,663 150,337
Influenza vaccine fill line 22,000 20,118 1,882
Pan-American Games 2015 4,307,269 1,986,240 2,321,029
Resettlement of Syrian refugees 2,040,990 581,303 1,459,687
Frozen 1,045,165 1,045,165
Less: revenues netted against expenditures 614,087 614,087
Subtotal 337,162,482 322,665,026 14,497,456
Vote 5—Capital expenditures—
Capital budget 8,449,241 7,464,734 984,507
Vote 10—Grants and contributions—
Grants and contributions 204,898,816 201,860,870 3,037,946
Frozen 2,350,668 2,350,668
Subtotal 207,249,484 201,860,870 5,388,614
Statutory amounts 41,097,499 41,089,511 7,988
Total 593,958,706 573,080,141 20,870,577 7,988
Total Ministry 6,355,996,077 6,239,451,334 110,357,489 6,187,254

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