Budgetary details by allotment

Public Accounts of Canada 2020 Volume II—Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Health
Vote 1—Operating expenditures
Operating budget 1,024,932,268 987,091,103 37,841,165 –
Advertising initiatives 3,129,890 3,129,890 – –
Canada's 2018 G7 Presidency 75,000,000 75,000,000 – –
Frozen Allotments
Transferred or reallocated 69,000 – 69,000 –
Other 200,000 – 200,000 –
Revenues netted against expenditures (negative 159,680,558) (negative 145,167,810) (negative 14,512,748) –
Subtotal 943,650,600 920,053,183 23,597,417 –
Vote 5—Capital expenditures
Capital budget 23,198,674 21,532,491 1,666,183 –
Vote 10—Grants and contributions
Grants and contributions 1,502,550,407 1,496,704,156 5,846,251 –
Canadian strategy for cancer control 51,000,000 50,846,986 153,014 –
Frozen Allotments
Reprofiled 4,676,683 – 4,676,683 –
Subtotal 1,558,227,090 1,547,551,142 10,675,948 –
Vote 15—Bringing Innovation to Regulations
Bringing Innovation to Regulations 2,473,637 – 2,473,637 –
Frozen Allotments
Other 2,790,629 – 2,790,629 –
Subtotal 5,264,266 – 5,264,266 –
Vote 20—Enhancing the Federal Response to the Opioid Crisis in Canada
Enhancing the Federal Response to the Opioid Crisis in Canada 2,352,797 – 2,352,797 –
Frozen Allotments
Other 839,337 – 839,337 –
Subtotal 3,192,134 – 3,192,134 –
Vote 25—Introducing the Canadian Drug Agency
Introducing the Canadian Drug Agency 5,000,000 – 5,000,000 –
Vote 35—Protecting Against Bovine Spongiform Encephalopathy in Canada
Frozen Allotments
Other 160,287 – 160,287 –
Vote 45—Terry Fox Research Institute
Frozen Allotments
Reprofiled 11,200,000 – 11,200,000 –
Vote 50—Creating a Pan-Canadian Database for Organ Donation and Transplantation
Creating a Pan-Canadian Database for Organ Donation and Transplantation 500,000 – 500,000 –
Statutory amounts 186,375,417 186,252,253 – 123,164
Total 2,736,768,468 2,675,389,069 61,256,235 123,164
Canadian Food Inspection Agency
Vote 1—Operating expenditures, grants and contributions
Operating budget 603,321,613 592,952,862 10,368,751 –
Grants and contributions 1,469,000 554,016 914,984 –
Frozen Allotments
Reprofiled 3,600,000 – 3,600,000 –
Reduction 29,519,265 – 29,519,265 –
Subtotal 637,909,878 593,506,878 44,403,000 –
Vote 5—Capital expenditures
Capital budget 27,467,367 23,566,954 3,900,413 –
Vote 10—A Food Policy for Canada
A Food Policy for Canada 616,458 – 616,458 –
Vote 15—Bringing Innovation to Regulations
Frozen Allotments
Other 512,464 – 512,464 –
Vote 20—Ensuring Continued Access to US Markets for Canadian Meat Products
Ensuring Continued Access to US Markets for Canadian Meat Products 2,671,241 – 2,671,241 –
Vote 25—Protecting Against Bovine Spongiform Encephalopathy in Canada
Frozen Allotments
Other 7,678,490 – 7,678,490 –
Statutory amounts 154,295,369 135,192,911 – 19,102,458
Total 831,151,267 752,266,743 59,782,066 19,102,458
Canadian Institutes of Health Research
Vote 1—Operating expenditures
Operating budget 61,744,355 60,554,665 1,189,690 –
Vote 5—Grants
Grants 1,136,200,900 1,134,827,280 1,373,620 –
Frozen Allotments
Reduction 1,000,000 – 1,000,000 –
Subtotal 1,137,200,900 1,134,827,280 2,373,620 –
Vote 10—Paid Parental Leave for Student Researchers
Frozen Allotments
Other 35,988 – 35,988 –
Statutory amounts 6,668,909 6,668,909 – –
Total 1,205,650,152 1,202,050,854 3,599,298 –
Patented Medicine Prices Review Board
Vote 1—Program expenditures
Operating budget 11,729,363 11,193,412 535,951 –
Public interest hearings 4,270,531 968,852 3,301,679 –
Frozen Allotments
Transferred or reallocated 6,035 – 6,035 –
Subtotal 16,005,929 12,162,264 3,843,665 –
Statutory amounts 1,151,616 1,151,616 – –
Total 17,157,545 13,313,880 3,843,665 –
Public Health Agency of Canada
Vote 1—Operating expenditures
Operating budget 350,753,285 349,669,058 1,084,227 –
Ebola virus disease outbreak 3,412,257 2,411,182 1,001,075 –
Advertising initiatives 1,000,000 950,822 49,178 –
Coronavirus 245,960,095 245,960,095 – –
Frozen Allotments
Transferred or reallocated 1,030,453 – 1,030,453 –
Revenues netted against expenditures (negative 655,894) (negative 655,894) – –
Subtotal 601,500,196 598,335,263 3,164,933 –
Vote 5—Capital expenditures
Capital budget 8,092,881 7,669,878 423,003 –
Ebola virus disease outbreak 64,086 64,086 – –
Subtotal 8,156,967 7,733,964 423,003 –
Vote 10—Grants and contributions
Grants and contributions 251,477,883 245,035,952 6,441,931 –
Frozen Allotments
Reprofiled 600,000 – 600,000 –
Subtotal 252,077,883 245,035,952 7,041,931 –
Vote 15—Introducing a National Dementia Strategy
Frozen Allotments
Other 223,357 – 223,357 –
Vote 25—Supporting a Pan-Canadian Suicide Prevention Service
Frozen Allotments
Other 138,377 – 138,377 –
Statutory amounts 41,500,428 41,500,428 – –
Total 903,597,208 892,605,607 10,991,601 –
Total Ministry 5,694,324,640 5,535,626,153 139,472,865 19,225,622

Public Accounts of Canada 2020 Volume II—Bottom of the page Navigation

Report a problem or mistake on this page
Date modified: