Section 14: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in Table 1

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Health
Vote 1—Operating expenditures
Operating budget 1,234,241,934 1,203,579,644 30,662,290 –
Advertising Initiatives 3,500,000 3,500,000 – –
Canadian Dental Care Plan Benefits 1,647,931,186 1,647,931,186 – –
Canadian Dental Care Plan Administration 314,260,979 314,260,979 – –
Frozen Allotments
Reprofile 433,710,914 – 433,710,914 –
Transferred or reallocated 3,811,599 – 3,811,599 –
Other 20,529,275 – 20,529,275 –
Revenues netted against expenditures (negative 251,381,561) (negative 251,381,561) – –
Subtotal 3,406,604,326 2,917,890,248 488,714,078 –
Vote 5—Capital expenditures
Capital budget 31,101,981 26,438,916 4,663,065 –
Vote 10—Grants and contributions
Grants and contributions 5,751,661,229 5,454,037,921 297,623,308 –
Canadian strategy for cancer control 47,500,000 47,500,000 – –
Frozen Allotments
Reprofile 18,652,664 – 18,652,664 –
Subtotal 5,817,813,893 5,501,537,921 316,275,972 –
Statutory amounts 304,055,973 303,598,095 – 457,878
Total 9,559,576,173 8,749,465,180 809,653,115 457,878
Canadian Food Inspection Agency
Vote 1—Operating expenditures, grants and contributions
Operating budget 753,267,390 749,276,914 3,990,476 –
Grants and contributions 2,211,140 2,211,140 – –
Innovative Solutions Canada 1,582,497 1,050,000 532,497 –
Canada's Response to H5N1 Avian Influenza 20,120,779 20,120,779 – –
Frozen Allotments
Transferred or reallocated 5,136,572 – 5,136,572 –
Subtotal 782,318,378 772,658,833 9,659,545 –
Vote 5—Capital expenditures
Capital budget 44,145,700 38,323,011 5,822,689 –
Frozen Allotments
Transferred or reallocated 1,554,160 – 1,554,160 –
Subtotal 45,699,860 38,323,011 7,376,849 –
Statutory amounts 291,044,066 228,767,126 – 62,276,940
Total 1,119,062,304 1,039,748,970 17,036,394 62,276,940
Canadian Institutes of Health Research
Vote 1—Operating expenditures
Operating budget 78,584,036 78,253,311 330,725 –
Frozen Allotments
Transferred or reallocated 279,720 – 279,720 –
Subtotal 78,863,756 78,253,311 610,445 –
Vote 5—Grants
Grants 1,336,871,400 1,336,222,895 648,505 –
Statutory amounts 9,915,146 9,896,030 – 19,116
Total 1,425,650,302 1,424,372,236 1,258,950 19,116
Patented Medicine Prices Review Board
Vote 1—Program expenditures
Operating budget 12,757,578 12,135,664 621,914 –
Public interest hearings 4,463,361 262,337 4,201,024 –
Subtotal 17,220,939 12,398,001 4,822,938 –
Statutory amounts 1,289,215 1,289,099 – 116
Total 18,510,154 13,687,100 4,822,938 116
Public Health Agency of Canada
Vote 1—Operating expenditures
Operating budget 1,027,672,842 780,544,047 247,128,795 –
Advertising Initiatives 2,250,000 2,250,000 – –
Medicom 37,200,000 23,527,670 13,672,330 –
3M—N95 Mask Procurement 25,679,250 19,882,204 5,797,046 –
Warehousing and National Emergency Strategic Stockpile Maintenance 34,291,818 24,523,878 9,767,940 –
National Microbiology Laboratory—Medical Counter-Measures Laboratory 20,880,217 18,599,994 2,280,223 –
Pandemic Influenza Preparedness 47,275,000 47,120,912 154,088 –
Biomanufacturing Capacity and Pandemic Vaccine Readiness 364,284,000 64,647,468 299,636,532 –
Frozen Allotments
Reprofile 28,045,000 – 28,045,000 –
Transferred or reallocated 4,707,671 – 4,707,671 –
Reduction 800,000 – 800,000 –
Revenues netted against expenditures (negative 997,678) (negative 997,678) – –
Subtotal 1,592,088,120 980,098,495 611,989,625 –
Vote 5—Capital expenditures
Capital budget 20,716,531 10,378,671 10,337,860 –
National Microbiology Laboratory—Medical Counter-Measures Laboratory 9,000,000 1,686,008 7,313,992 –
Subtotal 29,716,531 12,064,679 17,651,852 –
Vote 10—Grants and contributions
Grants and contributions 400,599,065 386,558,328 14,040,737 –
Innovative Solutions Canada 500,000 500,000 – –
Frozen Allotments
Reprofile 16,931,334 – 16,931,334 –
Subtotal 418,030,399 387,058,328 30,972,071 –
Statutory amounts 159,882,477 155,692,768 3,902,381 287,328
Total 2,199,717,527 1,534,914,270 664,515,929 287,328
Total Ministry 14,322,516,460 12,762,187,756 1,497,287,326 63,041,378

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

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