Transfer payments
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(in dollars)
| 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 | Variance | Available for use in subsequent years | Used in the previous year | |
| Department of Health | |||||||||
| Grants | |||||||||
| Territorial Health Investment Fund | – | 27,000,000 | – | – | 27,000,000 | 27,000,000 | – | – | 27,000,000 Link to footnote 1 |
| Grants to Support Cannabis Public Education and Awareness | – | – | – | 100,000 | 100,000 | – | 100,000 | – | – |
| Link to footnote S Grant to Canada Health Infoway Inc. to accelerate the development of electronic health records, common information technology standards across the country, and the further applications of tele-health applications | – | – | – | 14,260,425 | 14,260,425 | 14,260,425 | – | – | 25,847,647 |
| Link to footnote S Payment to the Province of Ontario pursuant to section 103 of the Patent Act | – | – | 20,000,000 | – | 20,000,000 | 20,000,000 | – | – | 30,000,000 |
| Total—Grants | – | 27,000,000 | 20,000,000 | 14,360,425 | 61,360,425 | 61,260,425 | 100,000 | – | 82,847,647 Link to footnote 1 |
| Contributions | |||||||||
| Contribution to the Canadian Institute for Health Information | – | 83,808,979 | – | 140,000 | 83,948,979 | 83,948,979 | – | – | 81,748,979 |
| Contribution to Canada Health Infoway | – | 50,000,000 | – | – | 50,000,000 | 49,844,676 | 155,324 | – | 47,000,000 |
| Contribution to the Canadian Partnership Against Cancer | – | 43,100,000 | – | – | 43,100,000 | 42,971,939 | 128,061 | – | 39,854,241 |
| Official Languages Health Contribution Program | – | 33,800,000 | – | 2,300,000 | 36,100,000 | 36,100,000 | – | – | 33,800,001 |
| Substance Use and Addictions Program | – | 28,050,014 | 7,349,730 | 1,974,926 | 37,374,670 | 26,938,461 | 10,436,209 | – | 12,969,040 |
| Health Care Policy Contribution Program | – | 27,118,000 | – | (negative 12,430,385) | 14,687,615 | 9,489,511 | 5,198,104 | – | 8,737,838 |
| Canada Brain Research Fund Program | – | 23,500,000 | – | – | 23,500,000 | 23,500,000 | – | – | 20,000,000 |
| Contribution to the Canadian Agency for Drugs and Technologies in Health | – | 20,058,769 | – | – | 20,058,769 | 20,058,769 | – | – | 18,058,769 |
| Contribution to the Canadian Foundation for Healthcare Improvement | – | 17,000,000 | – | – | 17,000,000 | 17,000,000 | – | – | 17,000,000 |
| Mental Health Commission of Canada Contributions Program | – | 14,250,000 | – | – | 14,250,000 | 14,250,000 | – | – | 14,250,000 |
| Thalidomide Survivors Contribution Program | – | 8,489,664 | – | 1,010,744 | 9,500,408 | 9,500,408 | – | – | 9,967,690 |
| Contribution to the Canadian Patient Safety Institute | – | 7,600,000 | – | – | 7,600,000 | 7,600,000 | – | – | 7,600,000 |
| Canadian Blood Services: Blood Research and Development Program | – | 5,000,000 | – | 1,250,000 | 6,250,000 | 6,250,000 | – | – | 6,250,000 |
| Contribution to strengthen Canada's organs and tissues donation and transplantation system | – | 3,580,000 | – | 986,500 | 4,566,500 | 4,566,500 | – | – | 3,580,000 |
| Climate Change and Health Adaptation Capacity Building Contribution Program | – | 1,000,000 | – | (negative 829,615) | 170,385 | 170,385 | – | – | – |
| Radon Outreach Contribution Program | – | 100,000 | – | – | 100,000 | 99,753 | 247 | – | – |
| Payments to provinces and territories for the purpose of emergency treatment funding | – | – | – | 150,000,002 | 150,000,002 | 150,000,002 | – | – | – |
| Items not required for the current year | – | – | – | – | – | – | – | – | 1,321,557,207 |
| Total—Contributions | – | 366,455,426 | 7,349,730 | 144,402,172 | 518,207,328 | 502,289,383 | 15,917,945 | – | 1,642,373,765 Link to footnote 1 |
| Other transfer payment | |||||||||
| Strengthening Canada's Home and Community Care and Mental Health and Addiction Initiative | – | 850,000,000 | – | – | 850,000,000 | 849,119,329 | 880,671 | – | – |
| Total—Other transfer payment | – | 850,000,000 | – | – | 850,000,000 | 849,119,329 | 880,671 | – | – |
| Total Department | – | 1,243,455,426 | 27,349,730 | 158,762,597 | 1,429,567,753 | 1,412,669,137 | 16,898,616 | – | 1,725,221,412 |
| Canadian Food Inspection Agency | |||||||||
| Grants | |||||||||
| Grants under the Innovative Solutions Canada program | – | 650,000 | – | – | 650,000 | – | 650,000 | – | – |
| Contributions in support of the Federal Assistance Program | – | 819,000 | – | – | 819,000 | 578,768 | 240,232 | – | 804,035 |
| 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 | – | 12,500,000 | – | (negative 8,327,461) | 4,172,539 | 4,172,539 | – | – | 6,372,561 |
| Total—Contributions | – | 13,319,000 | – | (negative 8,327,461) | 4,991,539 | 4,751,307 | 240,232 | – | 7,176,596 |
| Total Agency | – | 13,969,000 | – | (negative 8,327,461) | 5,641,539 | 4,751,307 | 890,232 | – | 7,176,596 |
| Canadian Institutes of Health Research | |||||||||
| Grants | |||||||||
| Grants for research projects and personnel support | – | 911,704,291 | 2 | 50,213,623 | 961,917,916 | 958,291,539 | 3,626,377 | – | 911,875,155 |
| Canada First Research Excellence Fund | – | 43,803,273 | – | – | 43,803,273 | 43,803,273 | – | – | 34,646,332 |
| Networks of Centres of Excellence | – | 21,740,400 | – | 1,737,000 | 23,477,400 | 23,477,000 | 400 | – | 21,740,000 |
| Canada Graduate Scholarships | – | 21,250,000 | – | – | 21,250,000 | 21,205,669 | 44,331 | – | 21,150,359 |
| Centres of Excellence for Commercialization and Research | – | 13,194,408 | – | – | 13,194,408 | 13,194,408 | – | – | 12,328,500 |
| Institute support grants | – | 13,000,000 | – | 604,167 | 13,604,167 | 13,604,167 | – | – | 13,000,000 |
| Vanier Canada Graduate Scholarships | – | 8,350,000 | – | – | 8,350,000 | 8,334,030 | 15,970 | – | 8,264,193 |
| Canada 150 Research Chairs | – | 4,678,018 | – | – | 4,678,018 | 1,206,781 | 3,471,237 | – | 818,219 |
| Canada Excellence Research Chairs | – | 4,200,000 | – | – | 4,200,000 | 4,200,000 | – | – | 7,933,333 |
| Business-Led Networks of Centres of Excellence | – | 1,737,000 | – | (negative 1,737,000) | – | – | – | – | 3,344,250 |
| Industrial Research Chairs for Colleges | – | 200,000 | – | (negative 200,000) | – | – | – | – | 280,000 |
| College and Community Innovation Program | – | – | – | 567,326 | 567,326 | 567,326 | – | – | 25,000 |
| Total Agency | – | 1,043,857,390 | 2 | 51,185,116 | 1,095,042,508 | 1,087,884,193 | 7,158,315 | – | 1,035,405,341 |
| Public Health Agency of Canada | |||||||||
| Grants | |||||||||
| Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectorial collaboration | – | 22,494,000 | – | (negative 400,000) | 22,094,000 | 3,323,250 | 18,770,750 | – | 2,001,628 |
| Grants to eligible non-profit international organizations in support of their projects or programs on health | – | 1,280,000 | 1 | 1,465,000 | 2,745,001 | 2,196,707 | 548,294 | – | 1,505,777 |
| Grants to individuals and organizations in support of public health infrastructure | – | 790,000 | – | – | 790,000 | 199,806 | 590,194 | – | 200,157 |
| Grants to graduate students, post-graduate students and Canadian post-secondary institutions to increase professional capacity and training levels in order to build an effective public health sector | – | 420,000 | – | – | 420,000 | – | 420,000 | – | – |
| Grant under the Innovative Solutions Canada program | – | 300,000 | – | – | 300,000 | – | 300,000 | – | – |
| Grant to support a Healthy Seniors Pilot Project in New Brunswick | – | – | – | 75,000,000 | 75,000,000 | 75,000,000 | – | – | – |
| Total—Grants | – | 25,284,000 | 1 | 76,065,000 | 101,349,001 | 80,719,763 | 20,629,238 | – | 3,707,562 |
| Contributions | |||||||||
| Contributions to non-profit organizations to support, on a long-term basis, the development and provision of preventative and early intervention services aimed at addressing the health and developmental problems experienced by young children at risk in Canada | – | 82,088,000 | – | – | 82,088,000 | 81,109,715 | 978,285 | – | 81,821,038 |
| Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration | – | 50,793,242 | 200,000 | 9,639,150 | 60,632,392 | 70,746,507 | (negative 10,114,115) | – | 56,681,545 |
| Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families | – | 32,134,000 | 4,416,198 | – | 36,550,198 | 35,107,539 | 1,442,659 | – | 44,118,458 |
| Contributions in support of the Federal Initiative on HIV/AIDS | – | 15,631,758 | – | – | 15,631,758 | 23,131,839 | (negative 7,500,081) | – | 29,069,527 |
| Contributions to individuals and organizations in support of public health infrastructure | – | 2,759,231 | – | – | 2,759,231 | – | 2,759,231 | – | – |
| Contributions to Canadian Blood Services and/or other designated transfusion/transplantation centres to support adverse event surveillance activities | – | 2,190,000 | – | – | 2,190,000 | 1,585,503 | 604,497 | – | 1,711,430 |
| Contributions to non-government organizations, corporations, other levels of government, post-secondary institutions and individuals to support development and creation of public health workforce development products and tools | – | 963,000 | – | – | 963,000 | – | 963,000 | – | – |
| Total—Contributions | – | 186,559,231 | 4,616,198 | 9,639,150 | 200,814,579 | 211,681,103 | (negative 10,866,524) | – | 213,401,998 |
| Total Agency | – | 211,843,231 | 4,616,199 | 85,704,150 | 302,163,580 | 292,400,866 | 9,762,714 | – | 217,109,560 |
| Total Ministry | – | 2,513,125,047 | 31,965,931 | 287,324,402 | 2,832,415,380 | 2,797,705,503 | 34,709,877 | – | 2,984,912,909 |