Ministry summary
Public Accounts of Canada 2020 Volume II: Top of the page Navigation
- Previous page: Core responsibility descriptions
- Section 12: Table of contents: Section 12: Health
- Next page: Budgetary details by allotment
(in dollars)
| Vote | Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of Health | ||||||||||
| 1 | Operating expenditures | – | 738,373,612 | – | – | 738,373,612 | ||||
| 1a | Operating expenditures | – | – | 97,052,474 | – | 97,052,474 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Food Inspection Agency) | – | – | – | 618,481 | 618,481 | |||||
| Vote 1 (Department of Indigenous Services) | – | – | – | 487,785 | 487,785 | |||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | 177,678 | 177,678 | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | 250,000 | 250,000 | |||||
| Vote 15 | – | – | – | 19,333,122 | 19,333,122 | |||||
| Vote 20 | – | – | – | 3,309,864 | 3,309,864 | |||||
| Vote 35 | – | – | – | 1,017,713 | 1,017,713 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 806,879 | 806,879 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 27,591,604 | 27,591,604 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 41,336,886 | 41,336,886 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 14,324,242 | 14,324,242 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Indigenous Services) | – | – | – | (negative 120,000) | (negative 120,000) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 460,058) | (negative 460,058) | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 58,000) | (negative 58,000) | |||||
| Vote 5 (Economic Development Agency of Canada for the Regions of Quebec) | – | – | – | (negative 35,000) | (negative 35,000) | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | (negative 356,682) | (negative 356,682) | |||||
| Total—Vote 1 | – | 738,373,612 | 97,052,474 | 108,224,514 | 943,650,600 | 920,053,183 | 23,597,417 | – | 773,082,083 | |
| 5 | Capital expenditures | – | 18,135,187 | – | – | 18,135,187 | ||||
| 5a | Capital expenditures | – | – | 2,400,000 | – | 2,400,000 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of National Defence) | – | – | – | 341,000 | 341,000 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 2,322,487 | 2,322,487 | |||||
| Total—Vote 5 | – | 18,135,187 | 2,400,000 | 2,663,487 | 23,198,674 | 21,532,491 | 1,666,183 | – | 26,802,917 | |
| 10 | Grants and contributions | – | 1,556,438,144 | – | – | 1,556,438,144 | ||||
| 10b | Grants and contributions | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 20 | – | – | – | 798,002 | 798,002 | |||||
| Vote 30 | – | – | – | 1,000,000 | 1,000,000 | |||||
| Vote 40 | – | – | – | 700,000 | 700,000 | |||||
| Transfer to: | ||||||||||
| Vote 10 (Department of Indigenous Services) | – | – | – | (negative 354,495) | (negative 354,495) | |||||
| Vote 10 (Department of Natural Resources) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | (negative 254,562) | (negative 254,562) | |||||
| Total—Vote 10 | – | 1,556,438,144 | 1 | 1,788,945 | 1,558,227,090 | 1,547,551,142 | 10,675,948 | – | 1,378,408,712 | |
| 15 | Bringing Innovation to Regulations | – | 24,597,388 | – | – | 24,597,388 | ||||
| Transfer to Vote 1 | – | – | – | (negative 19,333,122) | (negative 19,333,122) | |||||
| Total—Vote 15 | – | 24,597,388 | – | (negative 19,333,122) | 5,264,266 | – | 5,264,266 | – | – | |
| 20 | Enhancing the Federal Response to the Opioid Crisis in Canada | – | 7,300,000 | – | – | 7,300,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 3,309,864) | (negative 3,309,864) | |||||
| Vote 10 | – | – | – | (negative 798,002) | (negative 798,002) | |||||
| Total—Vote 20 | – | 7,300,000 | – | (negative 4,107,866) | 3,192,134 | – | 3,192,134 | – | – | |
| 25 | Introducing the Canadian Drug Agency | – | 5,000,000 | – | – | 5,000,000 | – | 5,000,000 | – | – |
| 30 | Ovarian Cancer Canada | – | 1,000,000 | – | – | 1,000,000 | ||||
| Transfer to Vote 10 | – | – | – | (negative 1,000,000) | (negative 1,000,000) | |||||
| Total—Vote 30 | – | 1,000,000 | – | (negative 1,000,000) | – | – | – | – | – | |
| 35 | Protecting Against Bovine Spongiform Encephalopathy in Canada | – | 1,178,000 | – | – | 1,178,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 1,017,713) | (negative 1,017,713) | |||||
| Total—Vote 35 | – | 1,178,000 | – | (negative 1,017,713) | 160,287 | – | 160,287 | – | – | |
| 40 | Supporting a Safe and Non-Discriminatory Approach to Plasma Donation | – | 700,000 | – | – | 700,000 | ||||
| Transfer to Vote 10 | – | – | – | (negative 700,000) | (negative 700,000) | |||||
| Total—Vote 40 | – | 700,000 | – | (negative 700,000) | – | – | – | – | – | |
| 45 | Terry Fox Research Institute | – | 11,200,000 | – | – | 11,200,000 | – | 11,200,000 | – | – |
| 50 | Creating a Pan-Canadian Database for Organ Donation and Transplantation | – | 500,000 | – | – | 500,000 | – | 500,000 | – | – |
| Link to footnote S | Contributions to employee benefit plans | – | 105,594,874 | 3,300,240 | 1,412,665 | 110,307,779 | 110,307,779 | – | – | 98,616,521 |
| Link to footnote S | Minister of Health—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | 43 | 87,743 | 87,743 | – | – | 86,000 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 30,855 | – | – | 123,164 | 154,019 | 30,855 | – | 123,164 | 479,719 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 58,728 | 58,728 | 58,728 | – | – | 2,793 |
| Link to footnote S | Canada Health Infoway Inc. | – | – | – | 10,130,622 | 10,130,622 | 10,130,622 | – | – | 14,260,425 |
| Link to footnote S | Collection agency fees | – | – | – | 45,222 | 45,222 | 45,222 | – | – | 2,892 |
| Link to footnote S | Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act | – | 51,462,891 | – | 14,059,413 | 65,522,304 | 65,522,304 | – | – | 57,454,499 |
| Link to footnote S | Payment pursuant to section 24(1) of the Financial Administration Act | – | – | – | 69,000 | 69,000 | 69,000 | – | – | 552,691 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 20,000,000 | |
| Total Department—Budgetary | 30,855 | 2,521,567,796 | 102,752,715 | 112,417,102 | 2,736,768,468 | 2,675,389,069 | 61,256,235 | 123,164 | 2,369,749,252 | |
| Canadian Food Inspection Agency | ||||||||||
| 1 | Operating expenditures and contributions | – | 516,330,207 | – | – | 516,330,207 | ||||
| 1b | Operating expenditures and contributions | – | – | 720,000 | – | 720,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | 1,398,265 | 1,398,265 | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | 268,000 | 268,000 | |||||
| Vote 10 | – | – | – | 2,398,542 | 2,398,542 | |||||
| Vote 15 | – | – | – | 2,154,055 | 2,154,055 | |||||
| Vote 20 | – | – | – | 10,280,759 | 10,280,759 | |||||
| Vote 25 | – | – | – | 30,046,510 | 30,046,510 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 2,289,217 | 2,289,217 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 48,759,049 | 48,759,049 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 18,010,995 | 18,010,995 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 5,872,760 | 5,872,760 | |||||
| Transfer to Vote 1 (Department of Health) | – | – | – | (negative 618,481) | (negative 618,481) | |||||
| Total—Vote 1 | – | 516,330,207 | 720,000 | 120,859,671 | 637,909,878 | 593,506,878 | 44,403,000 | – | 596,495,919 | |
| 5 | Capital expenditures | – | 19,879,327 | – | – | 19,879,327 | ||||
| 5b | Capital expenditures | – | – | 1,931,626 | – | 1,931,626 | ||||
| Transfer from: | ||||||||||
| Vote 20 | – | – | – | 83,314 | 83,314 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 5,573,100 | 5,573,100 | |||||
| Total—Vote 5 | – | 19,879,327 | 1,931,626 | 5,656,414 | 27,467,367 | 23,566,954 | 3,900,413 | – | 35,491,934 | |
| 10 | A Food Policy for Canada | – | 3,015,000 | – | – | 3,015,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 2,398,542) | (negative 2,398,542) | |||||
| Total—Vote 10 | – | 3,015,000 | – | (negative 2,398,542) | 616,458 | – | 616,458 | – | – | |
| 15 | Bringing Innovation to Regulations | – | 2,666,519 | – | – | 2,666,519 | ||||
| Transfer to Vote 1 | – | – | – | (negative 2,154,055) | (negative 2,154,055) | |||||
| Total—Vote 15 | – | 2,666,519 | – | (negative 2,154,055) | 512,464 | – | 512,464 | – | – | |
| 20 | Ensuring Continued Access to US Markets for Canadian Meat Products | – | 13,035,314 | – | – | 13,035,314 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 10,280,759) | (negative 10,280,759) | |||||
| Vote 5 | – | – | – | (negative 83,314) | (negative 83,314) | |||||
| Total—Vote 20 | – | 13,035,314 | – | (negative 10,364,073) | 2,671,241 | – | 2,671,241 | – | – | |
| 25 | Protecting Against Bovine Spongiform Encephalopathy in Canada | – | 37,725,000 | – | – | 37,725,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 30,046,510) | (negative 30,046,510) | |||||
| Total—Vote 25 | – | 37,725,000 | – | (negative 30,046,510) | 7,678,490 | – | 7,678,490 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 73,910,864 | 53,981 | 1,462,919 | 75,427,764 | 75,427,764 | – | – | 78,023,758 |
| Link to footnote S | Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act | 17,510,581 | 53,161,000 | – | 961,662 | 71,633,243 | 52,561,837 | – | 19,071,406 | 77,664,983 |
| Link to footnote S | Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act (S.C., 1997, c. 6) | – | 12,500,000 | – | (negative 6,034,494) | 6,465,506 | 6,465,506 | – | – | 4,172,539 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 318,414 | – | – | 357,868 | 676,282 | 645,230 | – | 31,052 | 426,856 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 92,559 | 92,559 | 92,559 | – | – | 31,285 |
| Link to footnote S | Collection agency fees | – | – | – | 15 | 15 | 15 | – | – | 17 |
| Total Agency—Budgetary | 17,828,995 | 732,223,231 | 2,705,607 | 78,393,434 | 831,151,267 | 752,266,743 | 59,782,066 | 19,102,458 | 792,307,291 | |
| Canadian Institutes of Health Research | ||||||||||
| 1 | Operating expenditures | – | 57,630,344 | – | – | 57,630,344 | ||||
| 1b | Operating expenditures | – | – | 86,257 | – | 86,257 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 174,983 | 174,983 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | – | – | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,382,483 | 1,382,483 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 3,952,093 | 3,952,093 | |||||
| Transfer to Vote 1 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 1,481,805) | (negative 1,481,805) | |||||
| Total—Vote 1 | – | 57,630,344 | 86,257 | 4,027,754 | 61,744,355 | 60,554,665 | 1,189,690 | – | 57,010,795 | |
| 5 | Grants | – | 1,108,128,207 | – | – | 1,108,128,207 | ||||
| 5a | Grants | – | – | 6,758,252 | – | 6,758,252 | ||||
| 5b | Grants | – | – | 1,928,588 | – | 1,928,588 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Health) | – | – | – | 58,000 | 58,000 | |||||
| Vote 1 (Department of Veterans Affairs) | – | – | – | 150,000 | 150,000 | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 14,472,490 | 14,472,490 | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | 50,000 | 50,000 | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | 58,334 | 58,334 | |||||
| Vote 10 | – | – | – | 1,787,029 | 1,787,029 | |||||
| Vote 15 | – | – | – | 4,060,000 | 4,060,000 | |||||
| Transfer to Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 250,000) | (negative 250,000) | |||||
| Total—Vote 5 | – | 1,108,128,207 | 8,686,840 | 20,385,853 | 1,137,200,900 | 1,134,827,280 | 2,373,620 | – | 1,087,884,193 | |
| 10 | Paid Parental Leave for Student Researchers | – | 1,998,000 | – | – | 1,998,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 174,983) | (negative 174,983) | |||||
| Vote 5 | – | – | – | (negative 1,787,029) | (negative 1,787,029) | |||||
| Total—Vote 10 | – | 1,998,000 | – | (negative 1,962,012) | 35,988 | – | 35,988 | – | – | |
| 15 | Supporting Graduate Students Through Research Scholarships | – | 4,060,000 | – | – | 4,060,000 | ||||
| Transfer to Vote 5 | – | – | – | (negative 4,060,000) | (negative 4,060,000) | |||||
| Total—Vote 15 | – | 4,060,000 | – | (negative 4,060,000) | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 6,805,322 | 19,239 | (negative 155,652) | 6,668,909 | 6,668,909 | – | – | 6,032,139 |
| Total Agency—Budgetary | – | 1,178,621,873 | 8,792,336 | 18,235,943 | 1,205,650,152 | 1,202,050,854 | 3,599,298 | – | 1,150,927,127 | |
| Patented Medicine Prices Review Board | ||||||||||
| 1 | Program expenditures | – | 15,333,767 | – | – | 15,333,767 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to footnote 1 | – | – | – | 37,627 | 37,627 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 206,599 | 206,599 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 427,936 | 427,936 | |||||
| Total—Vote 1 | – | 15,333,767 | – | 672,162 | 16,005,929 | 12,162,264 | 3,843,665 | – | 9,375,135 | |
| Link to footnote S | Contributions to employee benefit plans | – | 1,278,744 | – | (negative 128,465) | 1,150,279 | 1,150,279 | – | – | 921,566 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 1,337 | 1,337 | 1,337 | – | – | 1,634 |
| Total Agency—Budgetary | – | 16,612,511 | – | 545,034 | 17,157,545 | 13,313,880 | 3,843,665 | – | 10,298,335 | |
| Public Health Agency of Canada | ||||||||||
| 1 | Operating expenditures | – | 328,084,900 | – | – | 328,084,900 | ||||
| 1b | Operating expenditures | – | – | 6,381,296 | – | 6,381,296 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | 177,678 | 177,678 | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | 844,735 | 844,735 | |||||
| Vote 5 | – | – | – | 1,000,000 | 1,000,000 | |||||
| Vote 5 (Department of National Defence) | – | – | – | 240,000 | 240,000 | |||||
| Vote 15 | – | – | – | 1,453,843 | 1,453,843 | |||||
| Vote 20 | – | – | – | 800,000 | 800,000 | |||||
| Vote 25 | – | – | – | 598,623 | 598,623 | |||||
| TB Vote 5Link to footnote 1 | – | – | – | 237,500,000 | 237,500,000 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 127,273 | 127,273 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 6,589,299 | 6,589,299 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 13,886,654 | 13,886,654 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 3,822,412 | 3,822,412 | |||||
| Transfer to Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 6,517) | (negative 6,517) | |||||
| Total—Vote 1 | – | 328,084,900 | 6,381,296 | 267,034,000 | 601,500,196 | 598,335,263 | 3,164,933 | – | 336,532,129 | |
| 5 | Capital expenditures | – | 7,752,500 | – | – | 7,752,500 | ||||
| Transfer from TB Vote 35Link to footnote 1 | – | – | – | 1,404,467 | 1,404,467 | |||||
| Transfer to Vote 1 | – | – | – | (negative 1,000,000) | (negative 1,000,000) | |||||
| Total—Vote 5 | – | 7,752,500 | – | 404,467 | 8,156,967 | 7,733,964 | 423,003 | – | 8,221,372 | |
| 10 | Grants and contributions | – | 238,443,035 | – | – | 238,443,035 | ||||
| 10b | Grants and contributions | – | – | 6,665,000 | – | 6,665,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Health) | – | – | – | 356,682 | 356,682 | |||||
| Vote 10 (Department of Health) | – | – | – | 254,562 | 254,562 | |||||
| Vote 15 | – | – | – | 832,800 | 832,800 | |||||
| Vote 25 | – | – | – | 4,262,000 | 4,262,000 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 1,322,138 | 1,322,138 | |||||
| Transfer to Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 58,334) | (negative 58,334) | |||||
| Total—Vote 10 | – | 238,443,035 | 6,665,000 | 6,969,848 | 252,077,883 | 245,035,952 | 7,041,931 | – | 292,400,866 | |
| 15 | Introducing a National Dementia Strategy | – | 2,510,000 | – | – | 2,510,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 1,453,843) | (negative 1,453,843) | |||||
| Vote 10 | – | – | – | (negative 832,800) | (negative 832,800) | |||||
| Total—Vote 15 | – | 2,510,000 | – | (negative 2,286,643) | 223,357 | – | 223,357 | – | – | |
| 20 | Protecting Against Bovine Spongiform Encephalopathy in Canada | – | 800,000 | – | – | 800,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 800,000) | (negative 800,000) | |||||
| Total—Vote 20 | – | 800,000 | – | (negative 800,000) | – | – | – | – | – | |
| 25 | Supporting a Pan-Canadian Suicide Prevention Service | – | 4,999,000 | – | – | 4,999,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 598,623) | (negative 598,623) | |||||
| Vote 10 | – | – | – | (negative 4,262,000) | (negative 4,262,000) | |||||
| Total—Vote 25 | – | 4,999,000 | – | (negative 4,860,623) | 138,377 | – | 138,377 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 29,645,984 | 255,508 | 867,911 | 30,769,403 | 30,769,403 | – | – | 27,257,420 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 51,559 | – | – | 52,018 | 103,577 | 103,577 | – | – | 73,310 |
| Link to footnote S | Spending of revenues from other departments for which the Minister is responsible, pursuant to section 4.2 (4) of the Department of Health Act | – | 13,412,742 | – | (negative 2,794,424) | 10,618,318 | 10,618,318 | – | – | 10,866,894 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 9,130 | 9,130 | 9,130 | – | – | – |
| Total Agency—Budgetary | 51,559 | 625,648,161 | 13,301,804 | 264,595,684 | 903,597,208 | 892,605,607 | 10,991,601 | – | 675,351,991 | |
| Total Ministry—Budgetary | 17,911,409 | 5,074,673,572 | 127,552,462 | 474,187,197 | 5,694,324,640 | 5,535,626,153 | 139,472,865 | 19,225,622 | 4,998,633,996 | |
Public Accounts of Canada 2020 Volume II: Bottom of the page Navigation
- Previous page: Core responsibility descriptions
- Section 12: Table of contents: Section 12: Health
- Next page: Budgetary details by allotment
- Date modified: