Core responsibilities

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(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
Health Care Systems 29,952,632 27,452,248 – – 1,279,297,366 1,262,398,997 – – 1,309,249,998 1,289,851,245 – –
Health Protection and Promotion 724,497,941 685,621,477 12,815,427 12,815,427 150,270,387 150,270,140 140,425,050 121,865,334 747,158,705 726,841,710 – –
Internal Services 369,563,880 355,922,586 16,328,778 13,987,490 – – 16,853,779 16,853,779 369,038,879 353,056,297 – –
Subtotal 1,124,014,453 1,068,996,311 29,144,205 26,802,917 1,429,567,753 1,412,669,137 157,278,829 138,719,113 2,425,447,582 2,369,749,252 – –
Revenues netted against expenditures (negative 157,278,829) (negative 138,719,113) – – – – (negative 157,278,829) (negative 138,719,113) – – – –
Total Department 966,735,624 930,277,198 29,144,205 26,802,917 1,429,567,753 1,412,669,137 – – 2,425,447,582 2,369,749,252 – –
Canadian Food Inspection Agency
Safe food and healthy plants and animals 628,354,444 610,070,225 34,578,683 30,964,400 5,641,539 4,751,307 – – 668,574,666 645,785,932 – –
Internal Services 154,831,439 141,993,825 8,505,759 4,527,534 – – – – 163,337,198 146,521,359 – –
Total Agency 783,185,883 752,064,050 43,084,442 35,491,934 5,641,539 4,751,307 – – 831,911,864 792,307,291 – –
Canadian Institutes of Health Research
Funding Health Research and Training 32,167,435 29,709,731 – – 1,095,042,508 1,087,884,193 – – 1,127,209,943 1,117,593,924 – –
Internal Services 31,752,256 33,333,203 – – – – – – 31,752,256 33,333,203 – –
Total Agency 63,919,691 63,042,934 – – 1,095,042,508 1,087,884,193 – – 1,158,962,199 1,150,927,127 – –
Patented Medicine Prices Review Board
Regulate Patented Medicine Prices 11,315,126 7,343,076 – – – – – – 11,315,126 7,343,076 – –
Internal Services 3,830,160 2,955,259 – – – – – – 3,830,160 2,955,259 – –
Total Agency 15,145,286 10,298,335 – – – – – – 15,145,286 10,298,335 – –
Public Health Agency of Canada
Health Promotion and Chronic Disease Prevention 70,431,999 67,851,035 87,000 67,677 258,176,733 250,472,451 – – 328,695,732 318,391,163 – –
Infectious Disease Prevention and Control 153,527,551 150,920,188 9,005,839 7,864,539 42,932,127 40,873,695 – – 205,465,517 199,658,422 – –
Health Security 57,616,546 54,920,988 533,000 289,156 1,054,720 1,054,720 687,630 687,630 58,516,636 55,577,234 – –
Internal Services 104,976,405 101,725,172 – – – – – – 104,976,405 101,725,172 – –
Subtotal 386,552,501 375,417,383 9,625,839 8,221,372 302,163,580 292,400,866 687,630 687,630 697,654,290 675,351,991 – –
Revenues netted against expenditures (negative 687,630) (negative 687,630) – – – – (negative 687,630) (negative 687,630) – – – –
Total Agency 385,864,871 374,729,753 9,625,839 8,221,372 302,163,580 292,400,866 – – 697,654,290 675,351,991 – –
Total Ministry 2,214,851,355 2,130,412,270 81,854,486 70,516,223 2,832,415,380 2,797,705,503 – – 5,129,121,221 4,998,633,996 – –

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