Programs

Public Accounts of Canada 2018 Volume II—Top of the page Navigation

(in dollars)

Description Budgetary Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year
Department of Health
Supplementary Health Benefits for First Nations and Inuit 796,889,719 729,322,843 – – 150,873,478 142,170,853 75,774,773 75,774,773 871,988,424 795,718,923 – –
First Nations and Inuit Primary Health Care 159,501,628 157,480,436 359,392 359,392 688,501,903 607,762,078 2,631,435 2,631,435 845,731,488 762,970,471 – –
Health Infrastructure Support for First Nations and Inuit 16,724,820 16,724,820 58,771 58,771 572,417,139 571,624,276 – – 589,200,730 588,407,867 – –
Health Products 273,283,457 244,496,742 6,709,184 6,709,184 9,830,000 9,830,000 104,130,326 83,870,587 185,692,315 177,165,339 – –
Problematic Substance Use 101,818,795 90,203,274 915,000 671,077 25,839,006 12,969,040 – – 128,572,801 103,843,391 – –
Environmental Risks to Health 91,763,815 87,732,888 1,763,722 1,763,722 – – 56,400 – 93,471,137 89,496,610 – –
Food Safety and Nutrition 65,108,946 65,108,372 3,115,000 2,956,470 – – – – 68,223,946 68,064,842 – –
Pesticides 51,770,971 51,767,914 1,648,509 1,648,509 – – 11,646,749 11,714,028 41,772,731 41,702,395 – –
Consumer Product and Workplace Hazardous Materials 38,142,378 34,374,643 960,000 472,190 – – 454,000 – 38,648,378 34,846,833 – –
Radiation Protection 24,283,639 23,773,715 2,038,554 1,967,856 – – 5,864,000 5,359,851 20,458,193 20,381,720 – –
Canadian Health System Policy 38,235,333 38,101,852 – – 364,057,601 347,065,164 – – 402,292,934 385,167,016 – –
Official Language Minority Community Development 1,480,086 636,736 – – 33,800,001 33,800,001 – – 35,280,087 34,436,737 – –
Specialized Health Services 40,878,932 35,640,471 243,175 243,175 – – 21,338,482 16,195,579 19,783,625 19,688,067 – –
Internal Services 371,780,623 364,749,549 24,200,460 14,545,220 – – 11,463,805 10,132,268 384,517,278 369,162,501 – –
Subtotal 2,071,663,142 1,940,114,255 42,011,767 31,395,566 1,845,319,128 1,725,221,412 233,359,970 205,678,521 3,725,634,067 3,491,052,712 – –
Revenues netted against expenditures (negative 233,359,970) (negative 205,678,521) – – – – (negative 233,359,970) (negative 205,678,521) – – – –
Total Department 1,838,303,172 1,734,435,734 42,011,767 31,395,566 1,845,319,128 1,725,221,412 – – 3,725,634,067 3,491,052,712 – –
Canadian Food Inspection Agency
Food Safety Program 367,866,342 330,603,173 43,397,616 28,049,789 303,723 303,723 – – 411,567,681 358,956,685 – –
Animal Health and Zoonotics Program 131,117,457 120,919,937 7,938,459 7,860,076 6,513,286 6,473,321 – – 145,569,202 135,253,334 – –
Plant Resources Program 79,033,731 71,298,701 3,163,198 3,159,351 388,427 388,427 – – 82,585,356 74,846,479 – –
International Collaboration and Technical Agreements 36,710,624 31,714,715 – – 11,125 11,125 – – 36,721,749 31,725,840 – –
Internal Services 134,383,951 133,430,333 9,156,406 4,804,913 – – – – 143,540,357 138,235,246 – –
Total Agency 749,112,105 687,966,859 63,655,679 43,874,129 7,216,561 7,176,596 – – 819,984,345 739,017,584 – –
Canadian Institutes of Health Research
Investigator-Initiated Health Research 15,968,560 18,768,737 – – 715,391,609 706,343,866 – – 731,360,169 725,112,603 – –
Priority-Driven Health Research 17,064,000 14,342,776 – – 320,455,820 329,061,475 – – 337,519,820 343,404,251 – –
Internal Services 29,488,804 28,644,331 – – – – – – 29,488,804 28,644,331 – –
Total Agency 62,521,364 61,755,844 – – 1,035,847,429 1,035,405,341 – – 1,098,368,793 1,097,161,185 – –
Patented Medicine Prices Review Board
Patented Medicine Prices Regulation Program 7,189,268 5,611,178 – – – – – – 7,189,268 5,611,178 – –
Pharmaceutical Trends Program 1,547,082 1,498,746 – – – – – – 1,547,082 1,498,746 – –
Internal Services 2,699,199 2,629,270 – – – – – – 2,699,199 2,629,270 – –
Total Agency 11,435,549 9,739,194 – – – – – – 11,435,549 9,739,194 – –
Public Health Agency of Canada
Health Promotion and Disease Prevention 117,875,218 114,216,001 – – 218,145,610 209,590,167 – – 336,020,828 323,806,168 – –
Public Health Infrastructure 99,907,276 99,888,586 9,732,293 9,566,119 7,593,620 7,519,393 – – 117,233,189 116,974,098 – –
Health Security 71,411,935 69,374,988 608,000 446,085 – – 665,082 665,082 71,354,853 69,155,991 – –
Internal Services 102,178,134 97,166,297 – – – – – – 102,178,134 97,166,297 – –
Subtotal 391,372,563 380,645,872 10,340,293 10,012,204 225,739,230 217,109,560 665,082 665,082 626,787,004 607,102,554 – –
Revenues netted against expenditures (negative 665,082) (negative 665,082) – – – – (negative 665,082) (negative 665,082) – – – –
Total Agency 390,707,481 379,980,790 10,340,293 10,012,204 225,739,230 217,109,560 – – 626,787,004 607,102,554 – –
Total Ministry 3,052,079,671 2,873,878,421 116,007,739 85,281,899 3,114,122,348 2,984,912,909 – – 6,282,209,758 5,944,073,229 – –
The dash means that the amount is 0 or is rounded to 0.

Public Accounts of Canada 2018 Volume II—Bottom of the page Navigation

Report a problem or mistake on this page
Date modified: