Ministry summary

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

Table summary

The table presents the ministry summary. The table consists of 4 columns: vote; description; source of authorities; disposition of authorities. under Source of authorities, there are 5 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; lapsed or (overexpended); available for use in subsequent years; used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non budgetary authorities.

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
($)
  Health
1 Operating expenditures 1,777,987,439 1,777,987,439
1c Operating expenditures 15,955,389 15,955,389
  Transfer from TB Vote 25Link to footnote 1 57,148,430 57,148,430
  Transfer to:
  Vote 1 (Canadian Food Inspection Agency) (negative 425,000) (negative 425,000)
  Vote 1 (Shared Services Canada) (negative 3,704) (negative 3,704)
  Vote 10 (negative 18,570,585) (negative 18,570,585)
  Total—Vote 1 1,777,987,439 15,955,389 38,149,141 1,832,091,969 1,804,922,604 27,169,365 1,788,480,069
5 Capital expenditures 28,035,364 28,035,364
5c Capital expenditures 1 1
  Transfer from:
  Vote 5 (National Defence) 310,000 310,000
  TB Vote 33Link to footnote 1 6,594,089 6,594,089
  Total—Vote 5 28,035,364 1 6,904,089 34,939,454 30,601,816 4,337,638 29,332,692
10 Grants and contributions 1,678,425,178 1,678,425,178
10c Grants and contributions 14,029,834 14,029,834
  Transfer from:
  Vote 1 18,570,585 18,570,585
  Vote 10 (Indian Affairs and Northern Development) 1,700,000 1,700,000
  TB Vote 5Link to footnote 1 98,829,432 98,829,432
  Transfer to Vote 10 (Indian Affairs and Northern Development) (negative 665,323) (negative 665,323)
  Total—Vote 10 1,678,425,178 14,029,834 118,434,694 1,810,889,706 1,791,950,569 18,939,137 1,726,041,096
Link to footnote S Contributions to employee benefit plans 122,777,377 1,960,451 (negative 6,421,384) 118,316,444 118,316,444 122,846,472
Link to footnote S Minister of Health—Salary and motor car allowance 82,100 (negative 6,675) 75,425 75,425 80,300
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 305,475 273,518 578,993 578,992 1 72,957
Link to footnote S Refunds of amounts credited to revenues in previous years 306,597 306,597 306,597 635,102
Link to footnote S Canada Health Infoway Inc. 82,700,467 82,700,467 82,700,467 87,956,664
Link to footnote S Court Awards 13,000 13,000 13,000 247,179
Link to footnote S Collection agency fees 7,732 7,732 7,732 10,776
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 Act2 51,462,891 (negative 764,826) 50,698,065 50,698,065 57,688,797
Link to footnote S Transfer Payments in Connection with the Budget Implementation Act—Pallium Foundation of Canada 960,441 960,441 960,441 1,081,862
  Total Department—Budgetary 305,475 3,658,770,349 31,945,675 240,556,794 3,931,578,293 3,881,132,152 50,446,141 3,814,473,966
  Canadian Food Inspection Agency
1 Operating expenditures and contributions 537,749,431 537,749,431
1a Operating expenditures and contributions 1 1
1c Operating expenditures and contributions 1 1
  Transfer from:
  Vote 1 (Agriculture and Agri-Food) 7,400,000 7,400,000
  Vote 1 (Foreign Affairs, Trade and Development) 56,580 56,580
  Vote 1 (Health) 425,000 425,000
  Vote 1 (Public Health Agency of Canada) 34,000 34,000
  TB Vote 25Link to footnote 1 8,857,420 8,857,420
  TB Vote 30Link to footnote 1 13,270,513 13,270,513
  Transfer to Vote 1 (Public Service Commission) (negative 252,000) (negative 252,000)
  Total—Vote 1 537,749,431 2 29,791,513 567,540,946 560,358,513 7,182,433 646,617,028
5 Capital expenditures 25,783,194 25,783,194
5a Capital expenditures 31,116,639 31,116,639
5c Capital expenditures 1 1
  Transfer from:
  Vote 5 (National Defence) 262,500 262,500
  TB Vote 33Link to footnote 1 4,846,645 4,846,645
  Total—Vote 5 25,783,194 31,116,640 5,109,145 62,008,979 34,773,727 27,235,252 20,608,538
Link to footnote S Contributions to employee benefit plans 77,958,263 866,933 (negative 4,724,062) 74,101,134 74,101,134 87,187,788
Link to footnote S Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 13,011,033 53,161,000 1,980,281 68,152,314 62,271,440 5,880,874 80,859,367
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 13,631,017 17,131,017 17,131,017 12,555,078
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 394,948 550,179 945,127 646,735 298,392 576,442
Link to footnote S Collection agency fees 2,440 2,440 2,440 895
Link to footnote S Refunds of amounts credited to revenues in previous years 77,521 77,521 77,521 87,753
  Total Agency—Budgetary 13,405,981 698,151,888 31,983,575 46,418,034 789,959,478 749,362,527 34,417,685 6,179,266 848,492,889
  Canadian Institutes of Health Research
1 Operating expenditures 47,463,563 47,463,563
  Transfer from:
  TB Vote 5Link to footnote 1 872,664 872,664
  TB Vote 25Link to footnote 1 286,856 286,856
  TB Vote 30Link to footnote 1 775,815 775,815
  Total—Vote 1 47,463,563 1,935,335 49,398,898 47,989,555 1,409,343 51,591,197
5 Grants 955,287,128 955,287,128
5a Grants 1 1
5c Grants 16,533,614 16,533,614
  TB Vote 5Link to footnote 1 2,465,076 2,465,076
  Total—Vote 5 955,287,128 16,533,615 2,465,076 974,285,819 972,822,921 1,462,898 959,845,009
Link to footnote S Contributions to employee benefit plans 5,833,308 (negative 267,631) 5,565,677 5,565,677 5,843,176
  Total Agency—Budgetary 1,008,583,999 16,533,615 4,132,780 1,029,250,394 1,026,378,153 2,872,241 1,017,279,382
  Patented Medicine Prices Review Board
1 Program expenditures 9,947,595 9,947,595
  Transfer from:
  TB Vote 25Link to footnote 1 373,967 373,967
  TB Vote 30Link to footnote 1 1,783 1,783
  Total—Vote 1 9,947,595 375,750 10,323,345 8,572,500 1,750,845 7,089,582
Link to footnote S Contributions to employee benefit plans 997,586 (negative 71,772) 925,814 925,814 840,584
Link to footnote S Spending of proceeds from the disposal of Crown assets 47 47 47 114
  Total Agency—Budgetary 10,945,181 304,025 11,249,206 9,498,361 1,750,845 7,930,280
  Public Health Agency of Canada
1 Operating expenditures 317,729,513 317,729,513
1c Operating expenditures 5,186,105 5,186,105
  Transfer from:
  Vote 1 (Foreign Affairs, Trade and Development) 149,403 149,403
  Vote 1 (Shared Services Canada) 4,033 4,033
  TB Vote 25Link to footnote 1 15,427,428 15,427,428
  Transfer to:
  Vote 1 (Canadian Food Inspection Agency) (negative 34,000) (negative 34,000)
  Vote 5 (Public Health Agency of Canada) (negative 1,300,000) (negative 1,300,000)
  Total—Vote 1 317,729,513 5,186,105 14,246,864 337,162,482 322,665,026 14,497,456 338,703,770
5 Capital expenditures 5,705,314 5,705,314
5c Capital expenditures 1 1
  Transfer from:
  Vote 1 1,300,000 1,300,000
  Vote 5 (National Defence) 1,000,000 1,000,000
  TB Vote 33Link to footnote 1 443,926 443,926
  Total—Vote 5 5,705,314 1 2,743,926 8,449,241 7,464,734 984,507 6,920,341
10 Grants and contributions 199,999,484 199,999,484
10c Grants and contributions 3,000,000 3,000,000
  Transfer from:
  Vote 5 (Federal Economic Development Agency of Canada for the Regions of Quebec) 4,000,000 4,000,000
  TB Vote 5Link to footnote 1 250,000 250,000
  Total—Vote 10 199,999,484 3,000,000 4,250,000 207,249,484 201,860,870 5,388,614 249,625,473
Link to footnote S Contributions to employee benefit plans 29,780,316 354,132 (negative 1,510,509) 28,623,939 28,623,939 29,129,017
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 7,961 210,966 218,927 210,939 7,988 66,392
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 13,937,794 (negative 1,683,161) 12,254,633 12,254,633 12,524,192
  Total Agency—Budgetary 7,961 567,152,421 8,540,238 18,258,086 593,958,706 573,080,141 20,870,577 7,988 636,969,185
  Total Ministry—Budgetary 13,719,417 5,943,603,838 89,003,103 309,669,719 6,355,996,077 6,239,451,334 110,357,489 6,187,254 6,325,145,702

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