Details of respendable amounts
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(in dollars)
Description | Authorities available for use in the current year | Authorities used in the current year | Authorities used in the previous year |
---|---|---|---|
Department of Health | |||
Budgetary (respendable revenues) | |||
Health Protection and Promotion | 140,425,050 | 121,865,334 | – |
Internal Services | 16,853,779 | 16,853,779 | 10,132,268 |
Supplementary Health Benefits for First Nations and Inuit | – | – | 75,774,773 |
First Nations and Inuit Primary Health Care | – | – | 2,631,435 |
Health Products | – | – | 83,870,587 |
Pesticides | – | – | 11,714,028 |
Radiation Protection | – | – | 5,359,851 |
Specialized Health Services | – | – | 16,195,579 |
Total Department—Budgetary | 157,278,829 | 138,719,113 | 205,678,521 |
Public Health Agency of Canada | |||
Budgetary (respendable revenues) | |||
Health Security | 687,630 | 687,630 | 665,802 |
Total Agency—Budgetary | 687,630 | 687,630 | 665,802 |
Total Ministry—Budgetary | 157,966,459 | 139,406,743 | 206,344,323 |
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