Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| 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 | – | 749,018,765 | – | – | 749,018,765 | ||||
| 1a | Operating expenditures | – | – | 7,196,232 | – | 7,196,232 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Food Inspection Agency) | – | – | – | 686,590 | 686,590 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 3,307,981 | 3,307,981 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 41,433,463 | 41,433,463 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 9,174,601 | 9,174,601 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Indigenous Services Canada) | – | – | – | (negative 529,978) | (negative 529,978) | |||||
| Vote 10 (Indigenous Services Canada) | – | – | – | (negative 113,000) | (negative 113,000) | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | (negative 665,000) | (negative 665,000) | |||||
| Total—Vote 1 | – | 749,018,765 | 7,196,232 | 53,294,657 | 809,509,654 | 773,082,083 | 36,427,571 | – | 1,573,216,945 | |
| 5 | Capital expenditures | – | 26,097,447 | – | – | 26,097,447 | ||||
| Transfer from: | ||||||||||
| TB Vote 35Link to footnote 1 | – | – | – | 2,846,758 | 2,846,758 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 200,000 | 200,000 | |||||
| Total—Vote 5 | – | 26,097,447 | – | 3,046,758 | 29,144,205 | 26,802,917 | 2,341,288 | – | 31,395,566 | |
| 10 | Grants and contributions | – | 1,243,455,426 | – | – | 1,243,455,426 | ||||
| 10a | Grants and contributions | – | – | 7,349,730 | – | 7,349,730 | ||||
| Transfer from TB Vote 40Link to footnote 1 | – | – | – | 159,664,019 | 159,664,019 | |||||
| Transfer to: | ||||||||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 325,000) | (negative 325,000) | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 800,000) | (negative 800,000) | |||||
| Vote 10 (Indigenous Services Canada) | – | – | – | (negative 13,736,847) | (negative 13,736,847) | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | (negative 300,000) | (negative 300,000) | |||||
| Total—Vote 10 | – | 1,243,455,426 | 7,349,730 | 144,502,172 | 1,395,307,328 | 1,378,408,712 | 16,898,616 | – | 1,669,373,765 | |
| Link to footnote S | Contributions to employee benefit plans | – | 101,394,513 | 769,222 | (negative 3,547,214) | 98,616,521 | 98,616,521 | – | – | 108,646,504 |
| Link to footnote S | Minister of Health—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 85,510 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 253,864 | – | – | 256,710 | 510,574 | 479,719 | – | 30,855 | 43,096 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 2,793 | 2,793 | 2,793 | – | – | 171,575 |
| Link to footnote S | Canada Health Infoway Inc. | – | – | – | 14,260,425 | 14,260,425 | 14,260,425 | – | – | 25,847,647 |
| Link to footnote S | Collection agency fees | – | – | – | 2,892 | 2,892 | 2,892 | – | – | 748 |
| Link to footnote S | 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 | – | 5,991,608 | 57,454,499 | 57,454,499 | – | – | 52,271,356 |
| 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 |
| Link to footnote S | Payment pursuant to section 24(1) of the Financial Administration Act | – | – | – | 552,691 | 552,691 | 552,691 | – | – | – |
| Total Department—Budgetary | 253,864 | 2,171,515,042 | 35,315,184 | 218,363,492 | 2,425,447,582 | 2,369,749,252 | 55,667,475 | 30,855 | 3,491,052,712 | |
| Canadian Food Inspection Agency | ||||||||||
| 1 | Operating expenditures and contributions | – | 535,823,238 | – | – | 535,823,238 | ||||
| 1a | Operating expenditures and contributions | – | – | 1,177,180 | – | 1,177,180 | ||||
| 1b | Operating expenditures and contributions | – | – | 71,265 | – | 71,265 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 342,114 | 342,114 | |||||
| Vote 5 | – | – | – | 2,000,000 | 2,000,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 24,799,363 | 24,799,363 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 23,597,561 | 23,597,561 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 5,823,601 | 5,823,601 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 17,737,814 | 17,737,814 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Health) | – | – | – | (negative 686,590) | (negative 686,590) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 6,557) | (negative 6,557) | |||||
| Total—Vote 1 | – | 535,823,238 | 1,248,445 | 73,607,306 | 610,678,989 | 596,495,919 | 14,183,070 | – | 594,596,763 | |
| 5 | Capital expenditures | – | 25,608,189 | – | – | 25,608,189 | ||||
| 5a | Capital expenditures | – | – | 7,591,275 | – | 7,591,275 | ||||
| 5b | Capital expenditures | – | – | 1,581,558 | – | 1,581,558 | ||||
| Transfer from: | ||||||||||
| Vote 5 (National Defence) | – | – | – | 600,000 | 600,000 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 9,703,420 | 9,703,420 | |||||
| Transfer to Vote 1 | – | – | – | (negative 2,000,000) | (negative 2,000,000) | |||||
| Total—Vote 5 | – | 25,608,189 | 9,172,833 | 8,303,420 | 43,084,442 | 35,491,934 | 7,592,508 | – | 43,874,129 | |
| Link to footnote S | Contributions to employee benefit plans | – | 72,032,099 | 680,371 | 5,311,288 | 78,023,758 | 78,023,758 | – | – | 68,329,901 |
| Link to footnote S | Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act | 44,412,873 | 53,161,000 | – | (negative 2,398,309) | 95,175,564 | 77,664,983 | – | 17,510,581 | 25,417,775 |
| 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 (S.C., 1997, c. 6) | – | 12,500,000 | – | (negative 8,327,461) | 4,172,539 | 4,172,539 | – | – | 6,372,561 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 245,593 | – | – | 499,677 | 745,270 | 426,856 | – | 318,414 | 299,739 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 31,285 | 31,285 | 31,285 | – | – | 126,640 |
| Link to footnote S | Collection agency fees | – | – | – | 17 | 17 | 17 | – | – | 76 |
| Total Agency—Budgetary | 44,658,466 | 699,124,526 | 11,101,649 | 77,027,223 | 831,911,864 | 792,307,291 | 21,775,578 | 17,828,995 | 739,017,584 | |
| Canadian Institutes of Health Research | ||||||||||
| 1 | Operating expenditures | – | 52,908,782 | – | – | 52,908,782 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,436,731 | 1,436,731 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 313,710 | 313,710 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 3,240,262 | 3,240,262 | |||||
| Transfer to Vote 1 (International Development Research Centre) | – | – | – | (negative 19,231) | (negative 19,231) | |||||
| Total—Vote 1 | – | 52,908,782 | – | 4,971,472 | 57,880,254 | 57,010,795 | 869,459 | – | 55,987,769 | |
| 5 | Grants | – | 1,043,857,390 | – | – | 1,043,857,390 | ||||
| 5a | Grants | – | – | 1 | – | 1 | ||||
| 5b | Grants | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Space Agency) | – | – | – | 210,000 | 210,000 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 500,000 | 500,000 | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 367,326 | 367,326 | |||||
| Vote 10 (Health) | – | – | – | 325,000 | 325,000 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 50,639,244 | 50,639,244 | |||||
| Transfer to: | ||||||||||
| Vote 1 (International Development Research Centre) | – | – | – | (negative 480,769) | (negative 480,769) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 375,685) | (negative 375,685) | |||||
| Total—Vote 5 | – | 1,043,857,390 | 2 | 51,185,116 | 1,095,042,508 | 1,087,884,193 | 7,158,315 | – | 1,035,405,341 | |
| Link to footnote S | Contributions to employee benefit plans | – | 5,667,090 | – | 365,049 | 6,032,139 | 6,032,139 | – | – | 5,768,075 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 7,298 | – | – | – | 7,298 | – | 7,298 | – | – |
| Total Agency—Budgetary | 7,298 | 1,102,433,262 | 2 | 56,521,637 | 1,158,962,199 | 1,150,927,127 | 8,035,072 | – | 1,097,161,185 | |
| Patented Medicine Prices Review Board | ||||||||||
| 1 | Program expenditures | – | 13,689,951 | – | – | 13,689,951 | ||||
| 1a | Program expenditures | – | – | 99,196 | – | 99,196 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 82,972 | 82,972 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 349,967 | 349,967 | |||||
| Total—Vote 1 | – | 13,689,951 | 99,196 | 432,939 | 14,222,086 | 9,375,135 | 4,846,951 | – | 8,892,357 | |
| Link to footnote S | Contributions to employee benefit plans | – | 1,181,921 | – | (negative 260,355) | 921,566 | 921,566 | – | – | 846,365 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 1,634 | 1,634 | 1,634 | – | – | 472 |
| Total Agency—Budgetary | – | 14,871,872 | 99,196 | 174,218 | 15,145,286 | 10,298,335 | 4,846,951 | – | 9,739,194 | |
| Public Health Agency of Canada | ||||||||||
| 1 | Operating expenditures | – | 328,988,943 | – | – | 328,988,943 | ||||
| 1a | Operating expenditures | – | – | 2,436,284 | – | 2,436,284 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 141,810 | 141,810 | |||||
| Vote 1 (Shared Services Canada) | – | – | – | 2,421 | 2,421 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,075,693 | 1,075,693 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 15,976,353 | 15,976,353 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 3,856,933 | 3,856,933 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 22,749) | (negative 22,749) | |||||
| Vote 5 (Canadian Heritage) | – | – | – | (negative 105,000) | (negative 105,000) | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 500,000) | (negative 500,000) | |||||
| Vote 5 | – | – | – | (negative 3,435,000) | (negative 3,435,000) | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 800,000) | (negative 800,000) | |||||
| Total—Vote 1 | – | 328,988,943 | 2,436,284 | 16,190,461 | 347,615,688 | 336,532,129 | 11,083,559 | – | 340,095,980 | |
| 5 | Capital expenditures | – | 5,862,750 | – | – | 5,862,750 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 3,435,000 | 3,435,000 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 328,089 | 328,089 | |||||
| Total—Vote 5 | – | 5,862,750 | – | 3,763,089 | 9,625,839 | 8,221,372 | 1,404,467 | – | 10,012,204 | |
| 10 | Grants and contributions | – | 211,843,231 | – | – | 211,843,231 | ||||
| 10a | Grants and contributions | – | – | 4,616,198 | – | 4,616,198 | ||||
| 10b | Grants and contributions | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Health) | – | – | – | 665,000 | 665,000 | |||||
| Vote 10 (Health) | – | – | – | 300,000 | 300,000 | |||||
| Vote 10 (Indigenous Services Canada) | – | – | – | 100,000 | 100,000 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 84,639,150 | 84,639,150 | |||||
| Total—Vote 10 | – | 211,843,231 | 4,616,199 | 85,704,150 | 302,163,580 | 292,400,866 | 9,762,714 | – | 217,109,560 | |
| Link to footnote S | Contributions to employee benefit plans | – | 29,071,697 | 137,186 | (negative 1,951,463) | 27,257,420 | 27,257,420 | – | – | 27,566,659 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 42,987 | – | – | 81,882 | 124,869 | 73,310 | – | 51,559 | 53,678 |
| Link to footnote S | Spending of revenues from other departments for which the Minister is responsible, pursuant to section 4.2 (4) of the Department of Health Act | – | 13,412,742 | – | (negative 2,545,848) | 10,866,894 | 10,866,894 | – | – | 12,264,473 |
| Total Agency—Budgetary | 42,987 | 589,179,363 | 7,189,669 | 101,242,271 | 697,654,290 | 675,351,991 | 22,250,740 | 51,559 | 607,102,554 | |
| Total Ministry—Budgetary | 44,962,615 | 4,577,124,065 | 53,705,700 | 453,328,841 | 5,129,121,221 | 4,998,633,996 | 112,575,816 | 17,911,409 | 5,944,073,229 | |