Section 14: Ministry summary

Public Accounts of Canada 2025 Volume II—Top of the page Navigation

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

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
  Department of Health
1 Operating expenditures – 2,946,902,738 – – 2,946,902,738        
1a Operating expenditures – – 1,654,957 – 1,654,957        
1b Operating expenditures – – 392,710,137 – 392,710,137        
  Transfer from:
  Vote 1 (Department of Indigenous Services) – – – 624,776 624,776        
  TB Vote 10Links to footnote 1 in Table 1 – – – 192,000 192,000        
  TB Vote 15Links to footnote 1 in Table 1 – – – 2,159,869 2,159,869        
  TB Vote 25Links to footnote 1 in Table 1 – – – 55,291,115 55,291,115        
  TB Vote 30Links to footnote 1 in Table 1 – – – 9,260,423 9,260,423        
  Transfer to:
  Vote 1 (Department of Agriculture and Agri-Food) – – – (negative 50,000) (negative 50,000)        
  Vote 1 (Department of Employment and Social Development) – – – (negative 150,000) (negative 150,000)        
  Vote 1 (Department of Indigenous Services) – – – (negative 214,376) (negative 214,376)        
  Vote 1 (Public Health Agency of Canada) – – – (negative 615,844) (negative 615,844)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 149,663) (negative 149,663)        
  Vote 10 (Public Health Agency of Canada) – – – (negative 1,011,806) (negative 1,011,806)        
  Total—Vote 1 – 2,946,902,738 394,365,094 65,336,494 3,406,604,326 2,917,890,248 488,714,078 – 1,247,923,391
5 Capital expenditures – 26,515,978 – – 26,515,978        
5b Capital expenditures – – 424,000 – 424,000        
  Transfer from:
  Vote 5 (Department of National Defence) – – – 185,000 185,000        
  Vote 5 (Public Health Agency of Canada) – – – 383,907 383,907        
  TB Vote 35Links to footnote 1 in Table 1 – – – 3,593,096 3,593,096        
  Total—Vote 5 – 26,515,978 424,000 4,162,003 31,101,981 26,438,916 4,663,065 – 30,161,227
10 Grants and contributions – 5,424,597,004 – – 5,424,597,004        
10a Grants and contributions – – 341,073,000 – 341,073,000        
10b Grants and contributions – – 35,199,599 – 35,199,599        
  Transfer from:
  Vote 1 (Public Health Agency of Canada) – – – 2,000,000 2,000,000        
  Vote 5 (Canadian Institutes of Health Research) – – – 1,500,000 1,500,000        
  Vote 5 (Department of Public Safety and Emergency Preparedness) – – – 15,000,000 15,000,000        
  Transfer to:
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 615,710) (negative 615,710)        
  Vote 10 (Department of Indigenous Services) – – – (negative 580,000) (negative 580,000)        
  Vote 10 (Public Health Agency of Canada) – – – (negative 360,000) (negative 360,000)        
  Total—Vote 10 – 5,424,597,004 376,272,599 16,944,290 5,817,813,893 5,501,537,921 316,275,972 – 4,997,847,198
Links to footnote S in Table 1 Contributions to employee benefit plans – 128,726,713 11,517,293 11,274,441 151,518,447 151,518,447 – – 156,994,114
Links to footnote S in Table 1 Minister of Health—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – 12,326 110,926 110,926 – – 94,800
Links to footnote S in Table 1 Minister of Mental Health and Addictions and Associate Minister of Health—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – (negative 16,267) 82,333 82,333 – – 95,055
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 112,406 – – 502,993 615,399 157,521 – 457,878 268,840
Links to footnote S in Table 1 Collection agency fees – – – 17,888 17,888 17,888 – – 25,160
Links to footnote S in Table 1 Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act – 51,462,891 – 74,652,991 126,115,882 126,115,882 – – 156,628,604
Links to footnote S in Table 1 Payments for dental benefits pursuant to the Dental Benefit Act – 100,200,000 – (negative 74,604,902) 25,595,098 25,595,098 – – 246,548,657
  Appropriations not required for the current year – – – – – – – – 5,706,173
  Total Department—Budgetary 112,406 8,678,602,524 782,578,986 98,282,257 9,559,576,173 8,749,465,180 809,653,115 457,878 6,842,293,219
  Canadian Food Inspection Agency
1 Operating expenditures, grants and contributions – 671,721,763 – – 671,721,763        
1b Operating expenditures, grants and contributions – – 9,734,281 – 9,734,281        
  Transfer from:
  Vote 1 (Department of Agriculture and Agri-Food) – – – 2,638,371 2,638,371        
  TB Vote 5Links to footnote 1 in Table 1 – – – 23,017,681 23,017,681        
  TB Vote 10Links to footnote 1 in Table 1 – – – 12,542 12,542        
  TB Vote 25Links to footnote 1 in Table 1 – – – 17,578,732 17,578,732        
  TB Vote 30Links to footnote 1 in Table 1 – – – 57,778,141 57,778,141        
  Transfer to:
  Vote 1 (Department of Agriculture and Agri-Food) – – – (negative 20,000) (negative 20,000)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 143,133) (negative 143,133)        
  Total—Vote 1 – 671,721,763 9,734,281 100,862,334 782,318,378 772,658,833 9,659,545 – 748,999,481
5 Capital expenditures – 37,977,389 – – 37,977,389        
5b Capital expenditures – – 600,000 – 600,000        
  Transfer from:
  Vote 5 (Department of National Defence) – – – 400,000 400,000        
  TB Vote 35Links to footnote 1 in Table 1 – – – 6,722,471 6,722,471        
  Total—Vote 5 – 37,977,389 600,000 7,122,471 45,699,860 38,323,011 7,376,849 – 56,974,216
Links to footnote S in Table 1 Contributions to employee benefit plans – 81,079,646 1,161,339 8,215,177 90,456,162 90,456,162 – – 93,894,285
Links to footnote S in Table 1 Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 62,786,946 53,000,000 – 11,238,010 127,024,956 64,810,540 – 62,214,416 68,364,645
Links to footnote S in Table 1 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 (S.C., 1997, c. 6) – 12,500,000 – 60,476,676 72,976,676 72,976,676 – – 110,260,672
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 566,674 566,674 504,150 – 62,524 596,371
Links to footnote S in Table 1 Refunds of amounts credited to revenues in previous years – – – 19,084 19,084 19,084 – – 231,638
Links to footnote S in Table 1 Collection agency fees – – – 514 514 514 – – 178
  Total Agency—Budgetary 62,786,946 856,278,798 11,495,620 188,500,940 1,119,062,304 1,039,748,970 17,036,394 62,276,940 1,079,321,486
  Canadian Institutes of Health Research
1 Operating expenditures – 76,150,771 – – 76,150,771        
1b Operating expenditures – – 1,214,467 – 1,214,467        
  Transfer from:
  TB Vote 25Links to footnote 1 in Table 1 – – – 598,518 598,518        
  TB Vote 30Links to footnote 1 in Table 1 – – – 900,000 900,000        
  Total—Vote 1 – 76,150,771 1,214,467 1,498,518 78,863,756 78,253,311 610,445 – 79,891,020
5 Grants – 1,284,600,360 – – 1,284,600,360        
5b Grants – – 54,143,278 – 54,143,278        
  Transfer from:
  Vote 1 (Department of Canadian Heritage) – – – 700,000 700,000        
  Vote 1 (Public Health Agency of Canada) – – – 1,500,000 1,500,000        
  Vote 5 (Department of Canadian Heritage) – – – 650,000 650,000        
  Transfer to:
  Vote 1 (International Development Research Centre) – – – (negative 2,750,000) (negative 2,750,000)        
  Vote 5 (Natural Sciences and Engineering Research Council) – – – (negative 382,238) (negative 382,238)        
  Vote 5 (Social Sciences and Humanities Research Council) – – – (negative 90,000) (negative 90,000)        
  Vote 10 (Department of Health) – – – (negative 1,500,000) (negative 1,500,000)        
  Total—Vote 5 – 1,284,600,360 54,143,278 (negative 1,872,238) 1,336,871,400 1,336,222,895 648,505 – 1,258,382,393
Links to footnote S in Table 1 Contributions to employee benefit plans – 8,809,589 188,547 897,894 9,896,030 9,896,030 – – 10,182,784
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 19,116 19,116 – – 19,116 –
  Total Agency—Budgetary – 1,369,560,720 55,546,292 543,290 1,425,650,302 1,424,372,236 1,258,950 19,116 1,348,456,197
  Patented Medicine Prices Review Board
1 Program expenditures – 16,423,001 – – 16,423,001        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 264,982 264,982        
  TB Vote 25Links to footnote 1 in Table 1 – – – 532,956 532,956        
  Total—Vote 1 – 16,423,001 – 797,938 17,220,939 12,398,001 4,822,938 – 12,656,859
Links to footnote S in Table 1 Contributions to employee benefit plans – 1,323,046 – (negative 33,947) 1,289,099 1,289,099 – – 1,387,032
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 116 116 – – 116 254
  Total Agency—Budgetary – 17,746,047 – 764,107 18,510,154 13,687,100 4,822,938 116 14,044,145
  Public Health Agency of Canada
1 Operating expenditures – 1,404,694,262 – – 1,404,694,262        
1b Operating expenditures – – 40,727,631 – 40,727,631        
  Transfer from:
  Vote 1 (Department of Health) – – – 615,844 615,844        
  TB Vote 15Links to footnote 1 in Table 1 – – – 990,263 990,263        
  TB Vote 25Links to footnote 1 in Table 1 – – – 146,507,903 146,507,903        
  TB Vote 30Links to footnote 1 in Table 1 – – – 4,444,951 4,444,951        
  Transfer to:
  Vote 1 (Royal Canadian Mounted Police) – – – (negative 76,800) (negative 76,800)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 59,865) (negative 59,865)        
  Vote 5 (Canadian Institutes of Health Research) – – – (negative 1,500,000) (negative 1,500,000)        
  Vote 10 – – – (negative 2,256,069) (negative 2,256,069)        
  Vote 10 (Department of Health) – – – (negative 2,000,000) (negative 2,000,000)        
  Total—Vote 1 – 1,404,694,262 40,727,631 146,666,227 1,592,088,120 980,098,495 611,989,625 – 3,770,980,312
5 Capital expenditures – 21,580,000 – – 21,580,000        
5b Capital expenditures – – 50,000 – 50,000        
  Transfer from:
  Vote 5 (Department of National Defence) – – – 100,000 100,000        
  TB Vote 35Links to footnote 1 in Table 1 – – – 8,370,438 8,370,438        
  Transfer to Vote 5 (Department of Health) – – – (negative 383,907) (negative 383,907)        
  Total—Vote 5 – 21,580,000 50,000 8,086,531 29,716,531 12,064,679 17,651,852 – 20,079,920
10 Grants and contributions – 373,754,265 – – 373,754,265        
10b Grants and contributions – – 40,648,259 – 40,648,259        
  Transfer from:
  Vote 1 – – – 2,256,069 2,256,069        
  Vote 1 (Department of Health) – – – 1,011,806 1,011,806        
  Vote 10 (Department of Health) – – – 360,000 360,000        
  Total—Vote 10 – 373,754,265 40,648,259 3,627,875 418,030,399 387,058,328 30,972,071 – 481,907,030
Links to footnote S in Table 1 Contributions to employee benefit plans – 55,065,991 614,085 5,926,346 61,606,422 61,606,422 – – 64,936,891
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 3,902,381 – – 287,328 4,189,709 – 3,902,381 287,328 408,501
Links to footnote S in Table 1 Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2 (4) of the Department of Health Act – 13,412,742 – (negative 2,245,528) 11,167,214 11,167,214 – – 11,618,597
Links to footnote S in Table 1 Payments for expenses in relation to COVID-19 tests – – – 7,017,867 7,017,867 7,017,867 – – 477,787
Links to footnote S in Table 1 Payments in connection with Economic and Fiscal Update Implementation Act, 2021 – – – 75,901,265 75,901,265 75,901,265 – – 78,122,325
  Total Agency—Budgetary 3,902,381 1,868,507,260 82,039,975 245,267,911 2,199,717,527 1,534,914,270 664,515,929 287,328 4,428,531,363
  Total Ministry—Budgetary 66,801,733 12,790,695,349 931,660,873 533,358,505 14,322,516,460 12,762,187,756 1,497,287,326 63,041,378 13,712,646,410

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
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 S

Statutory authority.

Return to table note S referrer in Table 1

Table note 1
  • Treasury Board Vote 5—Government Contingencies.
  • Treasury Board Vote 10—Government-wide Initiatives.
  • Treasury Board Vote 15—Compensation Adjustments.
  • Treasury Board Vote 25—Operating Budget Carry Forward.
  • Treasury Board Vote 30—Paylist Requirements.
  • Treasury Board Vote 35—Capital Budget Carry Forward.

Return to table note 1 referrer in Table 1

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