Budgetary details by allotment
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Health | ||||
| Department of Health | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 1,161,558,686 | 1,109,538,367 | 52,020,319 | – |
| Indian residential schools resolution health support | 14,054,685 | 14,054,685 | – | – |
| Non-insured health benefits | 652,156,769 | 652,156,769 | – | – |
| Advertising initiatives | 1,500,000 | 1,500,000 | – | – |
| Canada's 2018 G7 Presidency | 2,392,675 | 1,645,645 | 747,030 | – |
| Frozen Allotments | ||||
| Reprofiled | 5,691,000 | – | 5,691,000 | – |
| Transferred or reallocated | 72,630,340 | – | 72,630,340 | – |
| Other | 200,000 | – | 200,000 | – |
| Revenues netted against expenditures | (negative 233,359,970) | (negative 205,678,521) | (negative 27,681,449) | – |
| Subtotal | 1,676,824,185 | 1,573,216,945 | 103,607,240 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 33,662,767 | 30,926,264 | 2,736,503 | – |
| Canada's 2018 G7 Presidency | 540,000 | 469,302 | 70,698 | – |
| Frozen Allotments | ||||
| Reprofiled | 7,809,000 | – | 7,809,000 | – |
| Subtotal | 42,011,767 | 31,395,566 | 10,616,201 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 1,464,737,590 | 1,462,390,912 | 2,346,678 | – |
| Indian residential schools resolution health support | 24,957,759 | 24,957,759 | – | – |
| Non-insured health benefits | 142,170,853 | 142,170,853 | – | – |
| Canadian strategy for cancer control | 39,900,000 | 39,854,241 | 45,759 | – |
| Frozen Allotments | ||||
| Reprofiled | 27,469,966 | – | 27,469,966 | – |
| Transferred or reallocated | 90,235,313 | – | 90,235,313 | – |
| Subtotal | 1,789,471,481 | 1,669,373,765 | 120,097,716 | – |
| Statutory amounts | 217,326,634 | 217,066,436 | 6,334 | 253,864 |
| Total | 3,725,634,067 | 3,491,052,712 | 234,327,491 | 253,864 |
| Canadian Food Inspection Agency | ||||
| Vote 1—Operating expenditures and contributions | ||||
| Operating budget | 609,119,157 | 593,792,728 | 15,326,429 | – |
| Grants and contributions | 844,000 | 804,035 | 39,965 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 1,160,351 | – | 1,160,351 | – |
| Subtotal | 611,123,508 | 594,596,763 | 16,526,745 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 54,568,825 | 43,874,129 | 10,694,696 | – |
| Frozen Allotments | ||||
| Reprofiled | 8,510,800 | – | 8,510,800 | – |
| Transferred or reallocated | 576,054 | – | 576,054 | – |
| Subtotal | 63,655,679 | 43,874,129 | 19,781,550 | – |
| Statutory amounts | 145,205,158 | 100,546,692 | – | 44,658,466 |
| Total | 819,984,345 | 739,017,584 | 36,308,295 | 44,658,466 |
| Canadian Institutes of Health Research | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 56,184,177 | 55,987,769 | 196,408 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 561,814 | – | 561,814 | – |
| Vote 5—Grants | ||||
| Grants | 1,035,847,429 | 1,035,405,341 | 442,088 | – |
| Statutory amounts | 5,775,373 | 5,768,075 | – | 7,298 |
| Total | 1,098,368,793 | 1,097,161,185 | 1,200,310 | 7,298 |
| Patented Medicine Prices Review Board | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 8,120,798 | 7,999,148 | 121,650 | – |
| Public interest hearings | 2,424,655 | 893,209 | 1,531,446 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 43,259 | – | 43,259 | – |
| Subtotal | 10,588,712 | 8,892,357 | 1,696,355 | – |
| Statutory amounts | 846,837 | 846,837 | – | – |
| Total | 11,435,549 | 9,739,194 | 1,696,355 | – |
| Public Health Agency of Canada | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 346,446,745 | 336,803,049 | 9,643,696 | – |
| Ebola virus disease outbreak | 2,537,657 | 2,412,226 | 125,431 | – |
| Advertising initiatives | 1,000,000 | 840,000 | 160,000 | – |
| Canada's 2018 G7 Presidency | 1,003,916 | 705,787 | 298,129 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 456,448 | – | 456,448 | – |
| Revenues netted against expenditures | (negative 665,082) | (negative 665,082) | – | – |
| Subtotal | 350,779,684 | 340,095,980 | 10,683,704 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 9,817,293 | 9,490,218 | 327,075 | – |
| Ebola virus disease outbreak | 523,000 | 521,986 | 1,014 | – |
| Subtotal | 10,340,293 | 10,012,204 | 328,089 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 225,739,230 | 217,109,560 | 8,629,670 | – |
| Statutory amounts | 39,927,797 | 39,884,810 | – | 42,987 |
| Total | 626,787,004 | 607,102,554 | 19,641,463 | 42,987 |
| Total Ministry | 6,282,209,758 | 5,944,073,229 | 293,173,914 | 44,962,615 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||