Erratum No. 3—October 4, 2019
Volume II, Section 9, a change has been made to Transfer payments, pages 278 and 280 for the Department of Health.
Revised page—Volume II—Section 9—Transfer payments
(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 FundLink to footnote 2 | – | – | 27,000,000Link to footnote 2 | – | 27,000,000Link to footnote 2 | 27,000,000Link to footnote 2 | – | – | 20,000,000Link to footnote 2 |
| 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 | – | – | – | 25,847,647Link to footnote 2 | 25,847,647Link to footnote 2 | 25,847,647Link to footnote 2 | – | – | 37,877,924 |
| Link to footnote S Grant to Ontario to enhance the capacity of the pan-Canadian Pharmaceutical AllianceLink to footnote 2 | – | – | – | 30,000,000 | 30,000,000 | 30,000,000 | – | – | – |
| Items not required for the current yearLink to footnote 2 | – | – | – | – | – | – | – | – | 14,243,652Link to footnote 2 |
| Total—Grants | – | – | 27,000,000Link to footnote 2 | 55,847,647 | 82,847,647Link to footnote 2 | 82,847,647Link to footnote 2 | – | – | 72,121,576Link to footnote 1Link to footnote 2 |
| Contributions | |||||||||
| Contributions for First Nations and Inuit Primary Health Care | – | 802,295,540 | 65,779,498 | (negative 179,573,135) | 688,501,903 | 607,762,078 | 80,739,825 | – | 694,651,345 |
| Contributions for First Nations and Inuit Health Infrastructure Support | – | 752,465,894 | 35,416,510 | (negative 215,465,265) | 572,417,139 | 571,624,276 | 792,863 | – | 752,135,571 |
| Contributions for First Nations and Inuit Supplementary Health Benefits | – | 220,707,524 | 8,702,625 | (negative 78,536,671) | 150,873,478 | 142,170,853 | 8,702,625 | – | 210,429,939 |
| Contribution to the Canadian Institute for Health Information | – | 78,748,979 | 3,000,000 | – | 81,748,979 | 81,748,979 | – | – | 78,863,979 |
| Contribution to the Canadian Partnership Against Cancer | – | 47,500,000 | – | – | 47,500,000 | 39,854,241 | 7,645,759 | – | 47,500,000 |
| Official Languages Health Contribution Program | – | 33,800,000 | – | 1 | 33,800,001 | 33,800,001 | – | – | 36,400,000 |
| Contribution to Canada Health Infoway | – | 29,000,000 | 18,000,000 | – | 47,000,000 | 47,000,000 | – | – | 21,000,000 |
| Canada Brain Research Fund Program | – | 27,000,000 | – | – | 27,000,000 | 20,000,000 | 7,000,000 | – | 24,992,085 |
| Health Care Policy Contribution Program | – | 26,874,000 | – | (negative 15,789,484) | 11,084,516 | 8,737,838 | 2,346,678 | – | 9,284,670 |
| Substance Use and Addictions Program | – | 26,350,014 | – | (negative 511,008) | 25,839,006 | 12,969,040 | 12,869,966 | – | 22,793,236 |
| Contribution to the Canadian Foundation for Healthcare Improvement | – | 17,000,000 | – | – | 17,000,000 | 17,000,000 | – | – | 17,000,000 |
| Contribution to the Canadian Agency for Drugs and Technologies in Health | – | 16,058,769 | 2,000,000 | – | 18,058,769 | 18,058,769 | – | – | 16,058,769 |
| Mental Health Commission of Canada Contributions Program | – | 14,250,000 | – | – | 14,250,000 | 14,250,000 | – | – | – |
| Thalidomide Survivors Contribution Program | – | 8,323,200 | – | 1,644,490 | 9,967,690 | 9,967,690 | – | – | 11,185,847 |
| 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 | – | – | 5,175,000 |
| Contribution to strengthen Canada's organs and tissues donation and transplantation system | – | 3,580,000 | – | – | 3,580,000 | 3,580,000 | – | – | 3,580,000 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 1,113,401 |
| Total—Contributions | – | 2,116,553,920 | 132,898,633Link to footnote 2 | (negative 486,981,072) | 1,762,471,481Link to footnote 2 | 1,642,373,765Link to footnote 2 | 120,097,716 | – | 1,959,763,842Link to footnote 1Link to footnote 2 |
| Total Department | – | 2,116,553,920 | 159,898,633 | (negative 431,133,425) | 1,845,319,128 | 1,725,221,412 | 120,097,716 | – | 2,031,885,418 |
| Canadian Food Inspection Agency | |||||||||
| Contributions | |||||||||
| Contributions in support of the Federal Assistance Program | – | 819,000 | – | 25,000 | 844,000 | 804,035 | 39,965 | – | 1,243,488 |
| Link to footnote S Compensation payments in accordance with established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act | – | 3,500,000 | – | 2,872,561 | 6,372,561 | 6,372,561 | – | – | 40,867,951 |
| Total Agency | – | 4,319,000 | – | 2,897,561 | 7,216,561 | 7,176,596 | 39,965 | – | 42,111,439 |
| Canadian Institutes of Health Research | |||||||||
| Grants | |||||||||
| Grants for research projects and personnel support | – | 907,125,027 | 3,650,000 | 1,356,368 | 912,131,395 | 911,875,155 | 256,240 | – | 910,868,003 |
| Canada First Research Excellence Fund | – | 34,646,332 | – | – | 34,646,332 | 34,646,332 | – | – | 25,489,387 |
| Networks of Centres of Excellence | – | 21,740,400 | – | – | 21,740,400 | 21,740,000 | 400 | – | 22,589,000 |
| Canada Graduate Scholarships | – | 21,250,000 | – | – | 21,250,000 | 21,150,359 | 99,641 | – | 21,104,926 |
| Institute support grants | – | 13,000,000 | – | – | 13,000,000 | 13,000,000 | – | – | 12,013,832 |
| Centres of Excellence for Commercialization and Research | – | 9,679,500 | 2,649,000 | – | 12,328,500 | 12,328,500 | – | – | 10,771,143 |
| Vanier Canada Graduate Scholarships | – | 8,350,000 | – | – | 8,350,000 | 8,264,193 | 85,807 | – | 8,270,836 |
| Canada Excellence Research Chairs | – | 7,933,333 | – | – | 7,933,333 | 7,933,333 | – | – | 9,800,000 |
| Business-Led Networks of Centres of Excellence | – | 3,344,250 | – | – | 3,344,250 | 3,344,250 | – | – | 3,106,750 |
| Industrial Research Chairs for Colleges | – | 80,000 | – | 200,000 | 280,000 | 280,000 | – | – | 160,000 |
| College and Community Innovation Program | – | – | – | 25,000 | 25,000 | 25,000 | – | – | 75,000 |
| Canada 150 Research Chairs | – | – | 818,219 | – | 818,219 | 818,219 | – | – | – |
| Total Agency | – | 1,027,148,842 | 7,117,219 | 1,581,368 | 1,035,847,429 | 1,035,405,341 | 442,088 | – | 1,024,248,877 |
| 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 | – | 18,894,000 | 2,150,000 | – | 21,044,000 | 2,001,628 | 19,042,372 | – | 1,853,586 |
| Grant to eligible non-profit international organizations in support of their projects or programs on health | – | 1,280,000 | – | 300,000 | 1,580,000 | 1,505,777 | 74,223 | – | 2,123,773 |
| Grants to individuals and organizations in support of public health infrastructure | – | 860,000 | – | – | 860,000 | 200,157 | 659,843 | – | 478,938 |
| Grant 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 | – | 240,000 | – | – | 240,000 | – | 240,000 | – | – |
| Total—Grants | – | 21,274,000 | 2,150,000 | 300,000 | 23,724,000 | 3,707,562 | 20,016,438 | – | 4,456,297 |
| 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 | 81,821,038 | 266,962 | – | 81,225,731 |
| 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 | – | 44,609,242 | 3,545,366 | 66,750 | 48,221,358 | 56,681,545 | (negative 8,460,187) | – | 44,338,988 |
| 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 | 15,400,000 | – | 47,534,000 | 44,118,458 | 3,415,542 | – | 32,479,550 |
| Contribution in support of the Federal Initiative on HIV/AIDS | – | 15,631,758 | – | 3,000,000 | 18,631,758 | 29,069,527 | (negative 10,437,769) | – | 23,048,615 |
| Contributions to Canadian Blood Services and/or other designated transfusion/transplantation centres to support adverse event surveillance activities | – | 2,190,000 | – | – | 2,190,000 | 1,711,430 | 478,570 | – | 1,913,206 |
| Contributions to individuals and organizations in support of public health infrastructure | – | 2,037,114 | 350,000 | – | 2,387,114 | – | 2,387,114 | – | 2,043,683 |
| Contributions to non-government organizations, corporations, other levels of government, post-secondary institutions and individuals to support development and creation of public health workforce products and tools | – | 963,000 | – | – | 963,000 | – | 963,000 | – | – |
| Total—Contributions | – | 179,653,114 | 19,295,366 | 3,066,750 | 202,015,230 | 213,401,998 | (negative 11,386,768) | – | 185,049,773 |
| Total Agency | – | 200,927,114 | 21,445,366 | 3,366,750 | 225,739,230 | 217,109,560 | 8,629,670 | – | 189,506,070 |
| Total Ministry | – | 3,348,948,876 | 188,461,218 | (negative 423,287,746) | 3,114,122,348 | 2,984,912,909 | 129,209,439 | – | 3,287,751,804 |
Original page—Volume II—Section 9—Transfer payments
(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 | |||||||||
| Link to footnote S Grant to support the Mental Health Commission of Canada | – | – | – | 25,847,647 | 25,847,647 | 25,847,647 | – | – | 14,243,652 |
| 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 | – | – | – | 30,000,000 | 30,000,000 | 30,000,000 | – | – | 37,877,924 |
| Total—Grants | – | – | – | 55,847,647 | 55,847,647 | 55,847,647 | – | – | 52,121,576 |
| Contributions | |||||||||
| Contributions for First Nations and Inuit Primary Health Care | – | 802,295,540 | 65,779,498 | (negative 179,573,135) | 688,501,903 | 607,762,078 | 80,739,825 | – | 694,651,345 |
| Contributions for First Nations and Inuit Health Infrastructure Support | – | 752,465,894 | 35,416,510 | (negative 215,465,265) | 572,417,139 | 571,624,276 | 792,863 | – | 752,135,571 |
| Contributions for First Nations and Inuit Supplementary Health Benefits | – | 220,707,524 | 8,702,625 | (negative 78,536,671) | 150,873,478 | 142,170,853 | 8,702,625 | – | 210,429,939 |
| Contribution to the Canadian Institute for Health Information | – | 78,748,979 | 3,000,000 | – | 81,748,979 | 81,748,979 | – | – | 78,863,979 |
| Contribution to the Canadian Partnership Against Cancer | – | 47,500,000 | – | – | 47,500,000 | 39,854,241 | 7,645,759 | – | 47,500,000 |
| Official Languages Health Contribution Program | – | 33,800,000 | – | 1 | 33,800,001 | 33,800,001 | – | – | 36,400,000 |
| Contribution to Canada Health Infoway | – | 29,000,000 | 18,000,000 | – | 47,000,000 | 47,000,000 | – | – | 21,000,000 |
| Canada Brain Research Fund Program | – | 27,000,000 | – | – | 27,000,000 | 20,000,000 | 7,000,000 | – | 24,992,085 |
| Health Care Policy Contribution Program | – | 26,874,000 | – | (negative 15,789,484) | 11,084,516 | 8,737,838 | 2,346,678 | – | 9,284,670 |
| Substance Use and Addictions Program | – | 26,350,014 | – | (negative 511,008) | 25,839,006 | 12,969,040 | 12,869,966 | – | 22,793,236 |
| Contribution to the Canadian Foundation for Healthcare Improvement | – | 17,000,000 | – | – | 17,000,000 | 17,000,000 | – | – | 17,000,000 |
| Contribution to the Canadian Agency for Drugs and Technologies in Health | – | 16,058,769 | 2,000,000 | – | 18,058,769 | 18,058,769 | – | – | 16,058,769 |
| Mental Health Commission of Canada Contributions Program | – | 14,250,000 | – | – | 14,250,000 | 14,250,000 | – | – | – |
| Thalidomide Survivors Contribution Program | – | 8,323,200 | – | 1,644,490 | 9,967,690 | 9,967,690 | – | – | 11,185,847 |
| 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 | – | – | 5,175,000 |
| Contribution to strengthen Canada's organs and tissues donation and transplantation system | – | 3,580,000 | – | – | 3,580,000 | 3,580,000 | – | – | 3,580,000 |
| Territorial Health Investment Fund | – | – | 27,000,000 | – | 27,000,000 | 27,000,000 | – | – | 20,000,000 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 1,113,401 |
| Total—Contributions | – | 2,116,553,920 | 159,898,633 | (negative 486,981,072) | 1,789,471,481 | 1,669,373,765 | 120,097,716 | – | 1,979,763,842 |
| Total Department | – | 2,116,553,920 | 159,898,633 | (negative 431,133,425) | 1,845,319,128 | 1,725,221,412 | 120,097,716 | – | 2,031,885,418 |
| Canadian Food Inspection Agency | |||||||||
| Contributions | |||||||||
| Contributions in support of the Federal Assistance Program | – | 819,000 | – | 25,000 | 844,000 | 804,035 | 39,965 | – | 1,243,488 |
| Link to footnote S Compensation payments in accordance with established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act | – | 3,500,000 | – | 2,872,561 | 6,372,561 | 6,372,561 | – | – | 40,867,951 |
| Total Agency | – | 4,319,000 | – | 2,897,561 | 7,216,561 | 7,176,596 | 39,965 | – | 42,111,439 |
| Canadian Institutes of Health Research | |||||||||
| Grants | |||||||||
| Grants for research projects and personnel support | – | 907,125,027 | 3,650,000 | 1,356,368 | 912,131,395 | 911,875,155 | 256,240 | – | 910,868,003 |
| Canada First Research Excellence Fund | – | 34,646,332 | – | – | 34,646,332 | 34,646,332 | – | – | 25,489,387 |
| Networks of Centres of Excellence | – | 21,740,400 | – | – | 21,740,400 | 21,740,000 | 400 | – | 22,589,000 |
| Canada Graduate Scholarships | – | 21,250,000 | – | – | 21,250,000 | 21,150,359 | 99,641 | – | 21,104,926 |
| Institute support grants | – | 13,000,000 | – | – | 13,000,000 | 13,000,000 | – | – | 12,013,832 |
| Centres of Excellence for Commercialization and Research | – | 9,679,500 | 2,649,000 | – | 12,328,500 | 12,328,500 | – | – | 10,771,143 |
| Vanier Canada Graduate Scholarships | – | 8,350,000 | – | – | 8,350,000 | 8,264,193 | 85,807 | – | 8,270,836 |
| Canada Excellence Research Chairs | – | 7,933,333 | – | – | 7,933,333 | 7,933,333 | – | – | 9,800,000 |
| Business-Led Networks of Centres of Excellence | – | 3,344,250 | – | – | 3,344,250 | 3,344,250 | – | – | 3,106,750 |
| Industrial Research Chairs for Colleges | – | 80,000 | – | 200,000 | 280,000 | 280,000 | – | – | 160,000 |
| College and Community Innovation Program | – | – | – | 25,000 | 25,000 | 25,000 | – | – | 75,000 |
| Canada 150 Research Chairs | – | – | 818,219 | – | 818,219 | 818,219 | – | – | – |
| Total Agency | – | 1,027,148,842 | 7,117,219 | 1,581,368 | 1,035,847,429 | 1,035,405,341 | 442,088 | – | 1,024,248,877 |
| 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 | – | 18,894,000 | 2,150,000 | – | 21,044,000 | 2,001,628 | 19,042,372 | – | 1,853,586 |
| Grant to eligible non-profit international organizations in support of their projects or programs on health | – | 1,280,000 | – | 300,000 | 1,580,000 | 1,505,777 | 74,223 | – | 2,123,773 |
| Grants to individuals and organizations in support of public health infrastructure | – | 860,000 | – | – | 860,000 | 200,157 | 659,843 | – | 478,938 |
| Grant 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 | – | 240,000 | – | – | 240,000 | – | 240,000 | – | – |
| Total—Grants | – | 21,274,000 | 2,150,000 | 300,000 | 23,724,000 | 3,707,562 | 20,016,438 | – | 4,456,297 |
| 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 | 81,821,038 | 266,962 | – | 81,225,731 |
| 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 | – | 44,609,242 | 3,545,366 | 66,750 | 48,221,358 | 56,681,545 | (negative 8,460,187) | – | 44,338,988 |
| 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 | 15,400,000 | – | 47,534,000 | 44,118,458 | 3,415,542 | – | 32,479,550 |
| Contribution in support of the Federal Initiative on HIV/AIDS | – | 15,631,758 | – | 3,000,000 | 18,631,758 | 29,069,527 | (negative 10,437,769) | – | 23,048,615 |
| Contributions to Canadian Blood Services and/or other designated transfusion/transplantation centres to support adverse event surveillance activities | – | 2,190,000 | – | – | 2,190,000 | 1,711,430 | 478,570 | – | 1,913,206 |
| Contributions to individuals and organizations in support of public health infrastructure | – | 2,037,114 | 350,000 | – | 2,387,114 | – | 2,387,114 | – | 2,043,683 |
| Contributions to non-government organizations, corporations, other levels of government, post-secondary institutions and individuals to support development and creation of public health workforce products and tools | – | 963,000 | – | – | 963,000 | – | 963,000 | – | – |
| Total—Contributions | – | 179,653,114 | 19,295,366 | 3,066,750 | 202,015,230 | 213,401,998 | (negative 11,386,768) | – | 185,049,773 |
| Total Agency | – | 200,927,114 | 21,445,366 | 3,366,750 | 225,739,230 | 217,109,560 | 8,629,670 | – | 189,506,070 |
| Total Ministry | – | 3,348,948,876 | 188,461,218 | (negative 423,287,746) | 3,114,122,348 | 2,984,912,909 | 129,209,439 | – | 3,287,751,804 |
Table notes 1The dash means that the amount is 0 or is rounded to 0. | |||||||||