Transfer payments

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Table summary

The table presents the transfer payments. The table consists of 3 columns: description; source of authorities; disposition of authorities. Under source of authorities there are 4 columns: available from previous years; main estimates; supplementary estimates; adjustments, warrants and transfers; total available for use. Under disposition of authorities there are 4 columns: used in the current year; variance; available for use in subsequent years; used in the previous year. For each department or agency, subtotal for grants, contributions and other transfer payments are displayed. At the end of the table are the totals for the ministry.

Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Variance
($)
Available for use in subsequent years
($)
Used in the previous year
($)
Health
Grants
Grant to support the Mental Health Commission of Canada 14,250,000 14,250,000 14,250,000 14,250,000
Grant to the Canadian Centre on Substance Abuse 3,562,500 (negative 3,562,500) 3,562,500
Link to footnote S Grant to Canada Health Infoway Inc. to accelerate the development of electronic health records, common information technology standards across the country, and the further applications of tele-health applications 82,700,467 82,700,467 82,700,467 87,956,664
Items not required for the current year 1,152,000
Total—Grants 17,812,500 79,137,967 96,950,467 96,950,467 106,921,164
Contributions
Contributions for First Nations and Inuit Health Infrastructure Support 598,167,682 39,495,004 637,662,686 637,662,686 611,949,625
Contributions for First Nations and Inuit Primary Health Care 570,922,419 4,029,834 85,286,185 660,238,438 659,852,641 385,797 641,124,657
Contributions for First Nations and Inuit Supplementary Health Benefits 202,486,815 182,021 202,668,836 200,370,251 2,298,585 191,378,390
Contribution to the Canadian Institute for Health Information 78,508,979 78,508,979 78,508,979 77,758,979
Contribution to the Canadian Partnership Against Cancer 47,500,000 47,500,000 47,296,994 203,006 47,500,000
Official Languages Health Contribution Program 36,400,000 36,400,000 36,399,999 1 35,835,074
Health Care Policy Contribution Program 25,709,000 (negative 6,278,516) 19,430,484 17,839,928 1,590,556 20,382,789
Territorial Health Investment Fund 23,000,000 23,000,000 22,990,300 9,700 26,190,000
Anti-Drug Strategy Initiatives 22,787,514 3,312,500 26,100,014 25,467,729 632,285 12,896,914
Canada Brain Research Fund to Advance Knowledge for the Treatment of Brain Disorders 20,000,000 20,000,000 6,180,793 13,819,207 5,404,909
Contribution to the Canadian Agency for Drugs and Technologies in Health 16,058,769 16,058,769 16,058,769 16,058,769
Contribution to the Canadian Patient Safety Institute 7,600,000 7,600,000 7,600,000 7,600,000
Canadian Blood Services: Blood Research and Development Program 5,000,000 5,000,000 5,000,000 5,000,000
Contribution to strengthen Canada's organs and tissues donation and transplantation system 3,580,000 3,580,000 3,580,000 3,580,000
McMaster University–Teams Advancing Patient Experience: Strengthening Quality 2,341,500 2,341,500 2,341,500 2,416,500
Mood Disorders Society of Canada 550,000 550,000 550,000 1,999,990
Thalidomide Survivors Contribution Program 8,000,000 8,000,000 8,000,000
Contribution to the Canadian Foundation for Healthcare Improvement 2,000,000 2,000,000 2,000,000
Link to footnote S Pallium Foundation of Canada to support training in palliative care to front-line health care providers 960,441 960,441 960,441 1,081,862
Total—Contributions 1,660,612,678 14,029,834 122,957,635 1,797,600,147 1,778,661,010 18,939,137 1,708,158,458
Total Department 1,678,425,178 14,029,834 202,095,602 1,894,550,614 1,875,611,477 18,939,137 1,815,079,622
Canadian Food Inspection Agency
Contributions
Contributions in support of the Federal Assistance Program to support projects and initiatives that will strengthen the underlying science, improve the national and international regulatory framework and improve the effectiveness of the inspection system 819,000 983,426 1,802,426 1,802,426 879,210
Link to footnote S Compensation payments in accordance with 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 13,631,017 17,131,017 17,131,017 12,555,078
Total Agency 4,319,000 14,614,443 18,933,443 18,933,443 13,434,288
Canadian Institutes of Health Research
Grants
Grants for research projects and personnel support 866,509,031 2,440,668 868,949,699 867,669,698 1,280,001 870,277,008
Networks of Centres of Excellence 22,589,400 22,589,400 22,589,000 400 22,589,000
Canada Graduate Scholarships 21,250,000 21,250,000 21,216,528 33,472 21,222,555
Institute support grants 13,000,000 13,000,000 12,916,667 83,333 13,000,000
Centres of Excellence for Commercialization and Research 10,829,947 287,000 11,116,947 11,116,947 12,073,000
Canada Excellence Research Chairs 9,800,000 9,800,000 9,800,000 8,950,000
Vanier Canada Graduate Scholarships 8,350,000 8,350,000 8,284,309 65,691 8,312,500
Business-Led Networks of Centres of Excellence 2,798,750 2,798,750 2,798,750 3,106,027
Industrial Research Chairs for Colleges 160,000 160,000 160,000 160,000
Canada First Research Excellence Fund 16,246,615 16,246,615 16,246,614 1
College and Community Innovation Program 24,408 24,408 24,408 154,919
Total Agency 955,287,128 16,533,615 2,465,076 974,285,819 972,822,921 1,462,898 959,845,009
Public Health Agency of Canada
Grants
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectorial collaboration 18,894,000 (negative 17,988,000) 906,000 905,998 2 524,866
Grant to eligible non-profit international organizations in support of their projects or programs on health 2,530,000 247,869 2,777,869 2,777,869 2,183,882
Grants to individuals and organizations in support of public health infrastructure 1,484,000 200,000 1,684,000 199,588 1,484,412
Grant to graduate students, post-graduate students and Canadian post secondary institutions to increase professional capacity and training levels in order to build an effective public health sector 240,000 10,000 250,000 250,000
Total—Grants 23,148,000 (negative 17,530,131) 5,617,869 4,133,455 1,484,414 2,708,748
Contributions
Contributions to non-profit organizations to support, on a long-term basis, the development and provision of preventative and early intervention services aimed at addressing the health and developmental problems experienced by young children at risk in Canada 82,088,000 2,323,474 84,411,474 84,298,632 112,842 81,921,533
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration 33,724,242 3,496,674 37,220,916 34,815,653 2,405,263 40,956,432
Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families 29,134,000 3,000,000 1,694,782 33,828,782 33,676,570 152,212 32,994,509
Contribution in support of the Federal Initiative on HIV/AIDS 15,631,758 7,406,849 23,038,607 23,019,206 19,401 22,708,436
Assessed contribution to the Pan-American Health Organization (PAHO) 12,500,000 2,318,529 14,818,529 14,622,256 196,273 14,334,724
Contributions to Canadian Blood Services and/or other designated transfusion/transplantation centres to support adverse event surveillance activities 2,190,000 3,000 2,193,000 2,057,709 135,291 1,864,732
Contributions to non-government organizations, corporations, other levels of government, post-secondary institutions and individuals to support development and creation of public health workforce development products and tools 963,000 (negative 329,845) 633,155 617,011 16,144 1,215,700
Contributions to individuals and organizations in support of public health infrastructure 620,484 866,668 1,487,152 620,378 866,774 1,220,659
Contributions to individuals and organizations in support of public health infrastructure 4,000,000 4,000,000 4,000,000 49,700,000
Total—Contributions 176,851,484 3,000,000 21,780,131 201,631,615 197,727,415 3,904,200 246,916,725
Total Agency 199,999,484 3,000,000 4,250,000 207,249,484 201,860,870 5,388,614 249,625,473
Total Ministry 2,838,030,790 33,563,449 223,425,121 3,095,019,360 3,069,228,711 25,790,649 3,037,984,392

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