Budgetary details by allotment
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(in dollars)
Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
---|---|---|---|---|
Department of Health | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 949,366,162 | 903,554,602 | 45,811,560 | – |
Advertising initiatives | 4,500,000 | 4,500,000 | – | – |
Canada's 2018 G7 Presidency | 3,746,594 | 3,746,594 | – | – |
Frozen Allotments | ||||
Reprofiled | 5,169,460 | – | 5,169,460 | – |
Transferred or reallocated | 1,100,702 | – | 1,100,702 | – |
Reduction | 1,740,000 | – | 1,740,000 | – |
Other | 1,165,565 | – | 1,165,565 | – |
Revenues netted against expenditures | (negative 157,278,829) | (negative 138,719,113) | (negative 18,559,716) | – |
Subtotal | 809,509,654 | 773,082,083 | 36,427,571 | – |
Vote 5—Capital expenditures | ||||
Capital budget | 29,063,507 | 26,741,020 | 2,322,487 | – |
Canada's 2018 G7 Presidency | 80,698 | 61,897 | 18,801 | – |
Subtotal | 29,144,205 | 26,802,917 | 2,341,288 | – |
Vote 10—Grants and contributions | ||||
Grants and contributions | 1,352,207,328 | 1,335,436,773 | 16,770,555 | – |
Canadian strategy for cancer control | 43,100,000 | 42,971,939 | 128,061 | – |
Subtotal | 1,395,307,328 | 1,378,408,712 | 16,898,616 | – |
Statutory amounts | 191,486,395 | 191,455,540 | – | 30,855 |
Total | 2,425,447,582 | 2,369,749,252 | 55,667,475 | 30,855 |
Canadian Food Inspection Agency | ||||
Vote 1—Operating expenditures, grants and contributions | ||||
Operating budget | 607,178,690 | 595,814,683 | 11,364,007 | – |
Grants and contributions | 1,469,000 | 578,768 | 890,232 | – |
Canada's 2018 G7 Presidency | 145,165 | 102,468 | 42,697 | – |
Frozen Allotments | ||||
Transferred or reallocated | 645,134 | – | 645,134 | – |
Reduction | 1,241,000 | – | 1,241,000 | – |
Subtotal | 610,678,989 | 596,495,919 | 14,183,070 | – |
Vote 5—Capital expenditures | ||||
Capital budget | 42,179,412 | 35,491,934 | 6,687,478 | – |
Frozen Allotments | ||||
Transferred or reallocated | 905,030 | – | 905,030 | – |
Subtotal | 43,084,442 | 35,491,934 | 7,592,508 | – |
Statutory amounts | 178,148,433 | 160,319,438 | – | 17,828,995 |
Total | 831,911,864 | 792,307,291 | 21,775,578 | 17,828,995 |
Canadian Institutes of Health Research | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 57,214,320 | 57,010,795 | 203,525 | – |
Frozen Allotments | ||||
Transferred or reallocated | 665,934 | – | 665,934 | – |
Subtotal | 57,880,254 | 57,010,795 | 869,459 | – |
Vote 5—Grants | ||||
Grants | 1,092,071,271 | 1,087,884,193 | 4,187,078 | – |
Frozen Allotments | ||||
Reprofiled | 2,971,237 | – | 2,971,237 | – |
Subtotal | 1,095,042,508 | 1,087,884,193 | 7,158,315 | – |
Statutory amounts | 6,039,437 | 6,032,139 | 7,298 | – |
Total | 1,158,962,199 | 1,150,927,127 | 8,035,072 | – |
Patented Medicine Prices Review Board | ||||
Vote 1—Program expenditures | ||||
Operating budget | 10,793,605 | 9,016,157 | 1,777,448 | – |
Public interest hearings | 3,416,101 | 358,978 | 3,057,123 | – |
Frozen Allotments | ||||
Transferred or reallocated | 3,380 | – | 3,380 | – |
Reduction | 9,000 | – | 9,000 | – |
Subtotal | 14,222,086 | 9,375,135 | 4,846,951 | – |
Statutory amounts | 923,200 | 923,200 | – | – |
Total | 15,145,286 | 10,298,335 | 4,846,951 | – |
Public Health Agency of Canada | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 339,318,497 | 331,499,472 | 7,819,025 | – |
Ebola virus disease outbreak | 2,939,727 | 2,673,755 | 265,972 | – |
Advertising initiatives | 2,000,000 | 2,000,000 | – | – |
Canada's 2018 G7 Presidency | 1,365,241 | 1,046,532 | 318,709 | – |
Frozen Allotments | ||||
Reprofiled | 1,450,837 | – | 1,450,837 | – |
Transferred or reallocated | 346,564 | – | 346,564 | – |
Reduction | 764,000 | – | 764,000 | – |
Other | 118,452 | – | 118,452 | – |
Revenues netted against expenditures | (negative 687,630) | (negative 687,630) | – | – |
Subtotal | 347,615,688 | 336,532,129 | 11,083,559 | – |
Vote 5—Capital expenditures | ||||
Capital budget | 9,576,825 | 8,188,444 | 1,388,381 | – |
Ebola virus disease outbreak | 49,014 | 32,928 | 16,086 | – |
Subtotal | 9,625,839 | 8,221,372 | 1,404,467 | – |
Vote 10—Grants and contributions | ||||
Grants and contributions | 302,163,580 | 292,400,866 | 9,762,714 | – |
Statutory amounts | 38,249,183 | 38,197,624 | – | 51,559 |
Total | 697,654,290 | 675,351,991 | 22,250,740 | 51,559 |
Total Ministry | 5,129,121,221 | 4,998,633,996 | 112,575,816 | 17,911,409 |
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