Ministry summary
Public Accounts of Canada 2018 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 | – | 1,943,584,804 | – | – | 1,943,584,804 | ||||
| 1a | Operating expenditures | – | – | 13,146,424 | – | 13,146,424 | ||||
| 1b | Operating expenditures | – | – | 153,352,138 | – | 153,352,138 | ||||
| 1c | Operating expenditures | – | – | 34,377,223 | – | 34,377,223 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Justice) | – | – | – | 433,790 | 433,790 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 108,000 | 108,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 45,207,340 | 45,207,340 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 55,156,889 | 55,156,889 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Indian Affairs and Northern Development) | – | – | – | (negative 493,026) | (negative 493,026) | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | (negative 500,000) | (negative 500,000) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 342,227) | (negative 342,227) | |||||
| Vote 5 (Economic Development Agency of Canada for the Region of Quebec) | – | – | – | (negative 25,000) | (negative 25,000) | |||||
| Vote 10 | – | – | – | (negative 28,619,527) | (negative 28,619,527) | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Deemed appropriations to Vote 1 (Indigenous Services Canada)Link to footnote 2 | – | – | – | (negative 538,462,643) | (negative 538,462,643) | |||||
| Total—Vote 1 | – | 1,943,584,804 | 200,875,785 | (negative 467,636,404) | 1,676,824,185 | 1,573,216,945 | 103,607,240 | – | 1,925,790,694 | |
| 5 | Capital expenditures | – | 37,230,214 | – | – | 37,230,214 | ||||
| 5a | Capital expenditures | – | – | 310,000 | – | 310,000 | ||||
| 5b | Capital expenditures | – | – | 720,000 | – | 720,000 | ||||
| 5c | Capital expenditures | – | – | 540,000 | – | 540,000 | ||||
| Transfer from TB Vote 33Link to footnote 1 | – | – | – | 7,317,367 | 7,317,367 | |||||
| Deemed appropriations to Vote 5 (Indigenous Services Canada)Link to footnote 2 | – | – | – | (negative 4,105,814) | (negative 4,105,814) | |||||
| Total—Vote 5 | – | 37,230,214 | 1,570,000 | 3,211,553 | 42,011,767 | 31,395,566 | 10,616,201 | – | 28,922,226 | |
| 10 | Grants and contributions | – | 2,116,553,920 | – | – | 2,116,553,920 | ||||
| 10a | Grants and contributions | – | – | 48,315,710 | – | 48,315,710 | ||||
| 10b | Grants and contributions | – | – | 111,582,923 | – | 111,582,923 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 28,619,527 | 28,619,527 | |||||
| Vote 1 (Employment and Social Development) | – | – | – | 192,863 | 192,863 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 240,000 | 240,000 | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | 600,000 | 600,000 | |||||
| Transfer to: | ||||||||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 300,000) | (negative 300,000) | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 1,000,000) | (negative 1,000,000) | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | (negative 200,000) | (negative 200,000) | |||||
| Deemed appropriations to Vote 10 (Indigenous Services Canada)Link to footnote 2 | – | – | – | (negative 515,133,462) | (negative 515,133,462) | |||||
| Total—Vote 10 | – | 2,116,553,920 | 159,898,633 | (negative 486,981,072) | 1,789,471,481 | 1,669,373,765 | 120,097,716 | – | 1,993,219,093 | |
| Link to footnote S | Contributions to employee benefit plans | – | 119,444,779 | 9,322,101 | (negative 20,120,376) | 108,646,504 | 108,646,504 | – | – | 114,907,547 |
| Link to footnote S | Minister of Health—Salary and motor car allowance | – | 84,400 | – | 1,110 | 85,510 | 85,510 | – | – | 83,500 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 49,430 | – | – | 253,864 | 303,294 | 43,096 | 6,334 | 253,864 | 530,896 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 171,575 | 171,575 | 171,575 | – | – | 233,066 |
| Link to footnote S | Canada Health Infoway Inc. | – | – | – | 25,847,647 | 25,847,647 | 25,847,647 | – | – | 37,877,924 |
| Link to footnote S | Collection agency fees | – | – | – | 748 | 748 | 748 | – | – | 1,756 |
| 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 | – | 808,465 | 52,271,356 | 52,271,356 | – | – | 50,175,018 |
| Link to footnote S | Payments in connection with the Patent Act (Patented medicines) | – | – | – | 30,000,000 | 30,000,000 | 30,000,000 | – | – | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 1,475,404 | |
| Total Department—Budgetary | 49,430 | 4,268,361,008 | 371,666,519 | (negative 914,442,890) | 3,725,634,067 | 3,491,052,712 | 234,327,491 | 253,864 | 4,153,217,124 | |
| Canadian Food Inspection Agency | ||||||||||
| 1 | Operating expenditures and contributions | – | 525,744,799 | – | – | 525,744,799 | ||||
| 1a | Operating expenditures and contributions | – | – | 30,858,352 | – | 30,858,352 | ||||
| 1b | Operating expenditures and contributions | – | – | 1 | – | 1 | ||||
| 1c | Operating expenditures and contributions | – | – | 17,244,054 | – | 17,244,054 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Agriculture and Agri-Food) | – | – | – | 7,128,000 | 7,128,000 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 25,000 | 25,000 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 24,582,004 | 24,582,004 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 5,793,298 | 5,793,298 | |||||
| Transfer to Vote 1 (Public Service Commission) | – | – | – | (negative 252,000) | (negative 252,000) | |||||
| Total—Vote 1 | – | 525,744,799 | 48,102,407 | 37,276,302 | 611,123,508 | 594,596,763 | 16,526,745 | – | 576,458,091 | |
| 5 | Capital expenditures | – | 49,256,401 | – | – | 49,256,401 | ||||
| 5a | Capital expenditures | – | – | 534,343 | – | 534,343 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Agriculture and Agri-Food) | – | – | – | (negative 812,500) | (negative 812,500) | |||||
| Vote 5 (National Defence) | – | – | – | 100,000 | 100,000 | |||||
| TB Vote 33Link to footnote 1 | – | – | – | 14,577,435 | 14,577,435 | |||||
| Total—Vote 5 | – | 49,256,401 | 534,343 | 13,864,935 | 63,655,679 | 43,874,129 | 19,781,550 | – | 47,948,394 | |
| Link to footnote S | Contributions to employee benefit plans | – | 72,987,394 | 7,559,170 | (negative 12,216,663) | 68,329,901 | 68,329,901 | – | – | 72,237,069 |
| Link to footnote S | Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act | 13,202,652 | 53,161,000 | – | 3,466,996 | 69,830,648 | 25,417,775 | – | 44,412,873 | 48,052,973 |
| 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) | – | 3,500,000 | – | 2,872,561 | 6,372,561 | 6,372,561 | – | – | 40,867,951 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 262,129 | – | – | 283,203 | 545,332 | 299,739 | – | 245,593 | 318,966 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 126,640 | 126,640 | 126,640 | – | – | 28,416 |
| Link to footnote S | Collection agency fees | – | – | – | 76 | 76 | 76 | – | – | – |
| Total Agency—Budgetary | 13,464,781 | 704,649,594 | 56,195,920 | 45,674,050 | 819,984,345 | 739,017,584 | 36,308,295 | 44,658,466 | 785,911,860 | |
| Canadian Institutes of Health Research | ||||||||||
| 1 | Operating expenditures | – | 52,633,510 | – | – | 52,633,510 | ||||
| 1b | Operating expenditures | – | – | 287,623 | – | 287,623 | ||||
| Transfer from: | ||||||||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,743,954 | 1,743,954 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 2,080,904 | 2,080,904 | |||||
| Total—Vote 1 | – | 52,633,510 | 287,623 | 3,824,858 | 56,745,991 | 55,987,769 | 758,222 | – | 51,405,064 | |
| 5 | Grants | – | 1,027,148,842 | – | – | 1,027,148,842 | ||||
| 5b | Grants | – | – | 3,650,000 | – | 3,650,000 | ||||
| 5c | Grants | – | – | 3,467,219 | – | 3,467,219 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Employment and Social Development) | – | – | – | 22,804 | 22,804 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 1,033,564 | 1,033,564 | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 225,000 | 225,000 | |||||
| Vote 10 (Health) | – | – | – | 300,000 | 300,000 | |||||
| Total—Vote 5 | – | 1,027,148,842 | 7,117,219 | 1,581,368 | 1,035,847,429 | 1,035,405,341 | 442,088 | – | 1,024,248,877 | |
| Link to footnote S | Contributions to employee benefit plans | – | 5,818,621 | 36,956 | (negative 87,502) | 5,768,075 | 5,768,075 | – | – | 5,676,403 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 7,298 | 7,298 | – | – | 7,298 | – |
| Total Agency—Budgetary | – | 1,085,600,973 | 7,441,798 | 5,326,022 | 1,098,368,793 | 1,097,161,185 | 1,200,310 | 7,298 | 1,081,330,344 | |
| Patented Medicine Prices Review Board | ||||||||||
| 1 | Program expenditures | – | 9,930,556 | – | – | 9,930,556 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 184,493 | 184,493 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 373,663 | 373,663 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 100,000 | 100,000 | |||||
| Total—Vote 1 | – | 9,930,556 | – | 658,156 | 10,588,712 | 8,892,357 | 1,696,355 | – | 9,225,595 | |
| Link to footnote S | Contributions to employee benefit plans | – | 935,765 | – | (negative 89,400) | 846,365 | 846,365 | – | – | 907,916 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 472 | 472 | 472 | – | – | 448 |
| Total Agency—Budgetary | – | 10,866,321 | – | 569,228 | 11,435,549 | 9,739,194 | 1,696,355 | – | 10,133,959 | |
| Public Health Agency of Canada | ||||||||||
| 1 | Operating expenditures | – | 322,134,984 | – | – | 322,134,984 | ||||
| 1b | Operating expenditures | – | – | 8,223,627 | – | 8,223,627 | ||||
| 1c | Operating expenditures | – | – | 1,217,908 | – | 1,217,908 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Health) | – | – | – | 500,000 | 500,000 | |||||
| Vote 1 (Indians Affairs and Northern Development) | – | – | – | 75,000 | 75,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 8,721,932 | 8,721,932 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 16,531,029 | 16,531,029 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 624,768 | 624,768 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Food Inspection Agency) | – | – | – | (negative 25,000) | (negative 25,000) | |||||
| Vote 1 (Health) | – | – | – | (negative 108,000) | (negative 108,000) | |||||
| Vote 5 (Canadian Heritage) | – | – | – | (negative 200,000) | (negative 200,000) | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 1,033,564) | (negative 1,033,564) | |||||
| Vote 5 | – | – | – | (negative 2,243,000) | (negative 2,243,000) | |||||
| Vote 10 (Health) | – | – | – | (negative 240,000) | (negative 240,000) | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 400,000) | (negative 400,000) | |||||
| Vote 10 | – | – | – | (negative 3,000,000) | (negative 3,000,000) | |||||
| Total—Vote 1 | – | 322,134,984 | 9,441,535 | 19,203,165 | 350,779,684 | 340,095,980 | 10,683,704 | – | 325,585,280 | |
| 5 | Capital expenditures | – | 7,199,069 | – | – | 7,199,069 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 2,243,000 | 2,243,000 | |||||
| Vote 5 (National Defence) | – | – | – | 350,000 | 350,000 | |||||
| TB Vote 33Link to footnote 1 | – | – | – | 548,224 | 548,224 | |||||
| Total—Vote 5 | – | 7,199,069 | – | 3,141,224 | 10,340,293 | 10,012,204 | 328,089 | – | 5,956,089 | |
| 10 | Grants and contributions | – | 200,927,114 | – | – | 200,927,114 | ||||
| 10a | Grants and contributions | – | – | 15,400,000 | – | 15,400,000 | ||||
| 10b | Grants and contributions | – | – | 5,695,366 | – | 5,695,366 | ||||
| 10c | Grants and contributions | – | – | 350,000 | – | 350,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 3,000,000 | 3,000,000 | |||||
| Vote 1 (Health) | – | – | – | 116,750 | 116,750 | |||||
| Vote 10 (Health) | – | – | – | 200,000 | 200,000 | |||||
| Vote 13 (Indigenous Services Canada) | – | – | – | 50,000 | 50,000 | |||||
| Total—Vote 10 | – | 200,927,114 | 21,445,366 | 3,366,750 | 225,739,230 | 217,109,560 | 8,629,670 | – | 189,506,070 | |
| Link to footnote S | Contributions to employee benefit plans | – | 28,261,022 | 306,441 | (negative 1,000,804) | 27,566,659 | 27,566,659 | – | – | 26,887,592 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 40,677 | – | – | 55,988 | 96,665 | 53,678 | – | 42,987 | 30,288 |
| 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 1,148,269) | 12,264,473 | 12,264,473 | – | – | 11,251,694 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 15 | |
| Total Agency—Budgetary | 40,677 | 571,934,931 | 31,193,342 | 23,618,054 | 626,787,004 | 607,102,554 | 19,641,463 | 42,987 | 559,217,028 | |
| Total Ministry—Budgetary | 13,554,888 | 6,641,412,827 | 466,497,579 | (negative 839,255,536) | 6,282,209,758 | 5,944,073,229 | 293,173,914 | 44,962,615 | 6,589,810,315 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. | ||||||||||