Section 14: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1
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
Department of Health
Health Care Systems 2,462,465,366 356,266,567 – – 5,707,755,514 7,049,054,671 – – 8,170,220,880 7,405,321,238 – –
Health Protection and Promotion 995,893,226 961,741,009 7,834,791 14,523,754 135,653,477 126,009,534 222,565,535 222,565,535 916,815,959 879,708,762 – –
Internal Services 478,088,170 481,336,044 23,267,190 11,915,162 – – 28,816,026 28,816,026 472,539,334 464,435,180 – –
Subtotal 3,936,446,762 1,799,343,620 31,101,981 26,438,916 5,843,408,991 7,175,064,205 251,381,561 251,381,561 9,559,576,173 8,749,465,180 – –
Revenues netted against expenditures (negative 251,381,561) (negative 251,381,561) – – – – (negative 251,381,561) (negative 251,381,561) – – – –
Total Department 3,685,065,201 1,547,962,059 31,101,981 26,438,916 5,843,408,991Links to footnote 1 in Table 1 7,175,064,205 – – 9,559,576,173 8,749,465,180 – –
Canadian Food Inspection Agency
Safe food and healthy plants and animals 778,669,124 726,796,779 35,088,338 27,711,490 76,770,313 76,237,816 – – 890,527,775 830,746,085 – –
Internal Services 217,923,007 198,391,364 10,611,522 10,611,521 – – – – 228,534,529 209,002,885 – –
Total Agency 996,592,131 925,188,143 45,699,860 38,323,011 76,770,313 76,237,816 – – 1,119,062,304 1,039,748,970 – –
Canadian Institutes of Health Research
Funding Health Research and Training 40,813,068 40,426,650 – – 1,336,871,400 1,336,222,895 – – 1,377,684,468 1,376,649,545 – –
Internal Services 47,965,834 47,722,691 – – – – – – 47,965,834 47,722,691 – –
Total Agency 88,778,902 88,149,341 – – 1,336,871,400 1,336,222,895 – – 1,425,650,302 1,424,372,236 – –
Patented Medicine Prices Review Board
Regulate Patented Medicine Prices 14,368,724 9,780,417 – – – – – – 14,368,724 9,780,417 – –
Internal Services 4,141,430 3,906,683 – – – – – – 4,141,430 3,906,683 – –
Total Agency 18,510,154 13,687,100 – – – – – – 18,510,154 13,687,100 – –
Public Health Agency of Canada
Infectious Disease Prevention and Control 1,010,254,326 469,708,804 23,287,712 10,850,824 171,094,071 164,137,305 – – 1,204,636,109 644,696,933 – –
Health Promotion and Chronic Disease Prevention 104,837,322 104,469,616 – – 321,582,332 297,567,027 – – 426,419,654 402,036,643 – –
Health Security 369,227,646 295,286,412 2,850,000 797,349 1,255,261 1,255,261 997,678 997,678 372,335,229 296,341,344 – –
Internal Services 192,747,716 191,422,844 3,578,819 416,506 – – – – 196,326,535 191,839,350 – –
Subtotal 1,677,067,010 1,060,887,676 29,716,531 12,064,679 493,931,664 462,959,593 997,678 997,678 2,199,717,527 1,534,914,270 – –
Revenues netted against expenditures (negative 997,678) (negative 997,678) – – – – (negative 997,678) (negative 997,678) – – – –
Total Agency 1,676,069,332 1,059,889,998 29,716,531 12,064,679 493,931,664 462,959,593 – – 2,199,717,527 1,534,914,270 – –
Total Ministry 6,465,015,720 3,634,876,641 106,518,372 76,826,606 7,750,982,368 9,050,484,509 – – 14,322,516,460 12,762,187,756 – –

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note 1

Funding in the amount of $1,946,251,600 for the Dental benefits in relation to the Canadian Dental Care Plan was provided under Vote 1—Operating Expenditures.

Return to table note 1 referrer in Table 1

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