Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Health
Vote 1—Operating expenditures
Operating budget 949,366,162 903,554,602 45,811,560 –
Advertising initiatives 4,500,000 4,500,000 – –
Canada's 2018 G7 Presidency 3,746,594 3,746,594 – –
Frozen Allotments
Reprofiled 5,169,460 – 5,169,460 –
Transferred or reallocated 1,100,702 – 1,100,702 –
Reduction 1,740,000 – 1,740,000 –
Other 1,165,565 – 1,165,565 –
Revenues netted against expenditures (negative 157,278,829) (negative 138,719,113) (negative 18,559,716) –
Subtotal 809,509,654 773,082,083 36,427,571 –
Vote 5—Capital expenditures
Capital budget 29,063,507 26,741,020 2,322,487 –
Canada's 2018 G7 Presidency 80,698 61,897 18,801 –
Subtotal 29,144,205 26,802,917 2,341,288 –
Vote 10—Grants and contributions
Grants and contributions 1,352,207,328 1,335,436,773 16,770,555 –
Canadian strategy for cancer control 43,100,000 42,971,939 128,061 –
Subtotal 1,395,307,328 1,378,408,712 16,898,616 –
Statutory amounts 191,486,395 191,455,540 – 30,855
Total 2,425,447,582 2,369,749,252 55,667,475 30,855
Canadian Food Inspection Agency
Vote 1—Operating expenditures, grants and contributions
Operating budget 607,178,690 595,814,683 11,364,007 –
Grants and contributions 1,469,000 578,768 890,232 –
Canada's 2018 G7 Presidency 145,165 102,468 42,697 –
Frozen Allotments
Transferred or reallocated 645,134 – 645,134 –
Reduction 1,241,000 – 1,241,000 –
Subtotal 610,678,989 596,495,919 14,183,070 –
Vote 5—Capital expenditures
Capital budget 42,179,412 35,491,934 6,687,478 –
Frozen Allotments
Transferred or reallocated 905,030 – 905,030 –
Subtotal 43,084,442 35,491,934 7,592,508 –
Statutory amounts 178,148,433 160,319,438 – 17,828,995
Total 831,911,864 792,307,291 21,775,578 17,828,995
Canadian Institutes of Health Research
Vote 1—Operating expenditures
Operating budget 57,214,320 57,010,795 203,525 –
Frozen Allotments
Transferred or reallocated 665,934 – 665,934 –
Subtotal 57,880,254 57,010,795 869,459 –
Vote 5—Grants
Grants 1,092,071,271 1,087,884,193 4,187,078 –
Frozen Allotments
Reprofiled 2,971,237 – 2,971,237 –
Subtotal 1,095,042,508 1,087,884,193 7,158,315 –
Statutory amounts 6,039,437 6,032,139 7,298 –
Total 1,158,962,199 1,150,927,127 8,035,072 –
Patented Medicine Prices Review Board
Vote 1—Program expenditures
Operating budget 10,793,605 9,016,157 1,777,448 –
Public interest hearings 3,416,101 358,978 3,057,123 –
Frozen Allotments
Transferred or reallocated 3,380 – 3,380 –
Reduction 9,000 – 9,000 –
Subtotal 14,222,086 9,375,135 4,846,951 –
Statutory amounts 923,200 923,200 – –
Total 15,145,286 10,298,335 4,846,951 –
Public Health Agency of Canada
Vote 1—Operating expenditures
Operating budget 339,318,497 331,499,472 7,819,025 –
Ebola virus disease outbreak 2,939,727 2,673,755 265,972 –
Advertising initiatives 2,000,000 2,000,000 – –
Canada's 2018 G7 Presidency 1,365,241 1,046,532 318,709 –
Frozen Allotments
Reprofiled 1,450,837 – 1,450,837 –
Transferred or reallocated 346,564 – 346,564 –
Reduction 764,000 – 764,000 –
Other 118,452 – 118,452 –
Revenues netted against expenditures (negative 687,630) (negative 687,630) – –
Subtotal 347,615,688 336,532,129 11,083,559 –
Vote 5—Capital expenditures
Capital budget 9,576,825 8,188,444 1,388,381 –
Ebola virus disease outbreak 49,014 32,928 16,086 –
Subtotal 9,625,839 8,221,372 1,404,467 –
Vote 10—Grants and contributions
Grants and contributions 302,163,580 292,400,866 9,762,714 –
Statutory amounts 38,249,183 38,197,624 – 51,559
Total 697,654,290 675,351,991 22,250,740 51,559
Total Ministry 5,129,121,221 4,998,633,996 112,575,816 17,911,409

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