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 56,585,486 44,687,875 – – 1,566,937,274 1,556,381,275 – – 1,623,522,760 1,601,069,150 – –
Health Protection and Promotion 865,404,632 842,399,409 11,051,000 11,050,903 1,420,438 1,300,489 140,363,793 125,851,045 737,512,277 728,899,756 – –
Internal Services 357,585,835 354,255,340 12,147,674 10,481,588 – – 19,316,765 19,316,765 350,416,744 345,420,163 – –
Subtotal 1,279,575,953 1,241,342,624 23,198,674 21,532,491 1,568,357,712 1,557,681,764 159,680,558 145,167,810 2,711,451,781 2,675,389,069 – –
Budget Implementation (for information) 25,316,687 – – – – – – – 25,316,687 – – –
Revenues netted against expenditures (negative 159,680,558) (negative 145,167,810) – – – – (negative 159,680,558) (negative 145,167,810) – – – –
Total Department 1,145,212,082 1,096,174,814 23,198,674 21,532,491 1,568,357,712 1,557,681,764 – – 2,736,768,468 2,675,389,069 – –
Canadian Food Inspection Agency
Safe food and healthy plants and animals 628,347,999 581,556,606 18,110,040 17,419,243 7,934,506 7,019,522 – – 654,392,545 605,995,371 – –
Internal Services 155,922,742 140,123,661 9,357,327 6,147,711 – – – – 165,280,069 146,271,372 – –
Subtotal 784,270,741 721,680,267 27,467,367 23,566,954 7,934,506 7,019,522 – – 819,672,614 752,266,743 – –
Budget Implementation (for information) 11,478,653 – – – – – – – 11,478,653 – – –
Total Agency 795,749,394 721,680,267 27,467,367 23,566,954 7,934,506 7,019,522 – – 831,151,267 752,266,743 – –
Canadian Institutes of Health Research
Funding Health Research and Training 33,406,936 33,702,079 – – 1,137,200,900 1,134,827,280 – – 1,170,607,836 1,168,529,359 – –
Internal Services 35,006,328 33,521,495 – – – – – – 35,006,328 33,521,495 – –
Subtotal 68,413,264 67,223,574 – – 1,137,200,900 1,134,827,280 – – 1,205,614,164 1,202,050,854 – –
Budget Implementation (for information) 35,988 – – – – – – – 35,988 – – –
Total Agency 68,449,252 67,223,574 – – 1,137,200,900 1,134,827,280 – – 1,205,650,152 1,202,050,854 – –
Patented Medicine Prices Review Board
Regulate Patented Medicine Prices 13,115,485 9,336,597 – – – – – – 13,115,485 9,336,597 – –
Internal Services 4,042,060 3,977,283 – – – – – – 4,042,060 3,977,283 – –
Total Agency 17,157,545 13,313,880 – – – – – – 17,157,545 13,313,880 – –
Public Health Agency of Canada
Health Promotion and Chronic Disease Prevention 74,556,465 74,123,907 23,650 23,650 203,966,780 199,258,128 – – 278,546,895 273,405,685 – –
Infectious Disease Prevention and Control 206,485,636 205,063,942 7,846,967 7,630,045 47,137,437 44,804,158 – – 261,470,040 257,498,145 – –
Health Security 248,611,369 248,102,450 92,062 80,269 973,666 973,666 655,894 655,894 249,021,203 248,500,491 – –
Internal Services 114,003,048 113,201,286 194,288 – – – – – 114,197,336 113,201,286 – –
Subtotal 643,656,518 640,491,585 8,156,967 7,733,964 252,077,883 245,035,952 655,894 655,894 903,235,474 892,605,607 – –
Budget Implementation (for information) 361,734 – – – – – – – 361,734 – – –
Revenues netted against expenditures (negative 655,894) (negative 655,894) – – – – (negative 655,894) (negative 655,894) – – – –
Total Agency 643,362,358 639,835,691 8,156,967 7,733,964 252,077,883 245,035,952 – – 903,597,208 892,605,607 – –
Total Ministry 2,669,930,631 2,538,228,226 58,823,008 52,833,409 2,965,571,001 2,944,564,518 – – 5,694,324,640 5,535,626,153 – –

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