|
|
|
Previous
|
Allocation
|
Special
|
Total
|
|
Vote
(dollars)
|
Estimates
|
from TB Votes
|
Warrants
|
Appropriation
|
|
|
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
|
1
|
Operating expenditures and, pursuant to
paragraph
|
|
|
|
|
|
|
29.1(2)(
a
) of the
Financial Administration Act
,
|
|
|
|
|
|
|
authority to spend revenues to offset
expenditures
|
|
|
|
|
|
|
incurred in the fiscal year arising from
the provision
|
|
|
|
|
|
|
of services or the sale of products
related to health
|
|
|
|
|
|
|
protection, regulatory activities and
medical services ..
|
1,552,761,475
|
. . . . .
|
48,953,551
|
1,601,715,026
|
|
5
|
The grants listed in the Estimates and
contributions ....
|
1,201,793,555
|
45,915,000
|
. . . . .
|
1,247,708,555
|
|
|
|
|
|
|
|
|
|
Total Department
...........................................
|
2,754,555,030
|
45,915,000
|
48,953,551
|
2,849,423,581
|
|
|
|
|
Canadian Institutes of Health
Research
|
|
|
|
|
|
10
|
Operating expenditures
.................................................
|
37,910,000
|
. . . . .
|
1,992,083
|
39,902,083
|
|
15
|
The grants listed in the Estimates
.................................
|
734,660,000
|
34,320,000
|
. . . . .
|
768,980,000
|
|
|
|
|
|
|
|
|
|
Total
Agency..................................................
|
772,570,000
|
34,320,000
|
1,992,083
|
808,882,083
|
|
|
|
|
Hazardous Materials Information
Review
|
|
|
|
|
|
|
Commission
|
|
|
|
|
|
20
|
Program expenditures
...................................................
|
2,897,000
|
. . . . .
|
177,879
|
3,074,879
|
|
|
|
|
Patented Medicine Prices Review
Board
|
|
|
|
|
|
25
|
Program expenditures
...................................................
|
3,848,000
|
. . . . .
|
1,233,000
|
5,081,000
|
|
|
|
|
Public Health Agency of
Canada
|
|
|
|
|
|
30
|
Operating expenditures and, pursuant to
paragraph
|
|
|
|
|
|
|
29.1(2)(
a
) of the
Financial Administration Act
,
|
|
|
|
|
|
|
authority to spend revenues to offset
expenditures
|
|
|
|
|
|
|
incurred in the fiscal year arising from
the sale of
|
|
|
|
|
|
|
products.........................................................................
|
234,719,000
|
. . . . .
|
59,164,660
|
293,883,660
|
|
35
|
The grants listed in the Estimates and
contributions ....
|
164,009,000
|
15,415,000
|
645,000
|
180,069,000
|
|
|
|
|
|
|
|
|
|
Total
Agency..................................................
|
398,728,000
|
15,415,000
|
59,809,660
|
473,952,660
|
|
|
|
|
|
|
|
|
|
|
|
Total Ministry
................................................
|
3,932,598,030
|
95,650,000
|
112,166,173
|
4,140,414,203
|
|
|
|
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
Health requests funds for the following
items:
|
Vote 1
|
Vote 5
|
Total
|
|
|
|
|
|
|
Grants provided through TB Vote 5 -
Government Contingencies, prior to Governor
|
|
|
|
|
General
Special Warrants (see transfer payment
table).............................................
|
. . . . .
|
45,915
|
45,915
|
|
Compensation for salary adjustments (
horizontal item
)
..................................................
|
41,363
|
. . . . .
|
41,363
|
|
Additional funding in support of
Aboriginal health further to the Special Meeting
of
|
|
|
|
|
First
Ministers and Aboriginal Leaders on September 13, 2004
...............................
|
5,637
|
19,842
|
25,479
|
|
Operating budget carry forward (
horizontal item
)...........................................................
|
14,147
|
. . . . .
|
14,147
|
|
Additional funding for initiatives
related to the 10-year plan to strengthen health
care,
|
|
|
|
|
such as
wait times reduction, internationally educated health care
professionals
|
|
|
|
|
and
improved reporting to Canadians on the progress made in
strengthening
|
|
|
|
|
health
care
..................................................................................................................
|
508
|
10,165
|
10,673
|
|
Funding to enhance early learning and
childcare programs for First Nations on
|
|
|
|
|
reserve (
horizontal item
)
............................................................................................
|
. . . . .
|
6,050
|
6,050
|
|
Funding to deliver federal programs and
services, including health, in two Labrador
|
|
|
|
|
Innu
communities (Labrador Innu Comprehensive Healing Strategy) (
horizontal
|
|
|
|
|
item
)
...........................................................................................................................
|
425
|
3,516
|
3,941
|
|
Funding to ensure the safety of
therapeutic products, including enhanced
clinical
|
|
|
|
|
trials
oversight, monitoring of drugs and medical devices in the
marketplace, and
|
|
|
|
|
the
implementation of new regulations for blood transfusion and
organ
|
|
|
|
|
transplantation (
horizontal item
)................................................................................
|
2,559
|
. . . . .
|
2,559
|
|
Additional funding for health risk
assessments and protection measures related to
the
|
|
|
|
|
Canadian Environmental Protection Act
...................................................................
|
1,696
|
. . . . .
|
1,696
|
|
Activities to mitigate the impact of the
Bovine Spongiform Encephalopathy (BSE)
|
|
|
|
|
crisis (
horizontal item
)
...............................................................................................
|
1,067
|
. . . . .
|
1,067
|
|
Additional funding for the Access to
Medicines Program which provides affordable
|
|
|
|
|
access to
Canadian patented pharmaceuticals for the treatment of
HIV/AIDS,
|
|
|
|
|
malaria,
tuberculosis and other epidemics, in the least developed and
developing
|
|
|
|
|
countries.....................................................................................................................
|
658
|
. . . . .
|
658
|
|
Funding related to the assessment,
management and remediation of federal
|
|
|
|
|
contaminated sites (
horizontal item
)..........................................................................
|
642
|
. . . . .
|
642
|
|
Funding to strengthen initiatives in
support of the Canadian Strategy on HIV/AIDS
in
|
|
|
|
|
Canada (
horizontal item
)
...........................................................................................
|
233
|
150
|
383
|
|
Funding to improve the capacity to detect
and the readiness to respond to a potential
|
|
|
|
|
avian or
pandemic influenza outbreak including emergency
preparedness,
|
|
|
|
|
antiviral
stockpiling and rapid vaccine development technology (
horizontal item
)..
|
378
|
. . . . .
|
378
|
|
Funding to launch an integrated public
health strategy to reduce the impact of
chronic
|
|
|
|
|
disease by
promoting healthy living including specific initiatives to
combat
|
|
|
|
|
diabetes,
cancer and cardiovascular disease (
horizontal item
) ..................................
|
239
|
. . . . .
|
239
|
|
Funding to undertake projects related to
the development and application of
|
|
|
|
|
biotechnology (Canadian Biotechnology Strategy) (
horizontal item
)
.......................
|
219
|
. . . . .
|
219
|
|
Funding to continue the Government's plan
to establish core genomics research and
|
|
|
|
|
development capacity (
horizontal item
).....................................................................
|
158
|
. . . . .
|
158
|
|
Funding for the development of and
reporting on environmental indicators related
to
|
|
|
|
|
clean air,
clean water and greenhouse gas emissions (
horizontal
item
) ....................
|
153
|
. . . . .
|
153
|
|
Funding for the environmental clean-up of
the Sydney Tar Ponds and Coke Oven
|
|
|
|
|
Sites in
the Muggah Creek Watershed (
horizontal item
)...........................................
|
102
|
. . . . .
|
102
|
|
Funding for the delivery of federal
programs and services, including health, to
the
|
|
|
|
|
O-Pipon-Na-Piwin Cree Nation (
horizontal item
).....................................................
|
. . . . .
|
50
|
50
|
|
|
|
|
|
|
Total Items
|
70,184
|
85,688
|
155,872
|
|
|
|
|
|
|
Less Funds Available:
|
|
|
|
|
Within the
Department.....................................................................................................
|
21,230
|
39,773
|
61,003
|
|
TB Vote 5 - Government
Contingencies.........................................................................
|
. . . . .
|
45,915
|
45,915
|
|
|
|
|
|
|
Sub-total
|
21,230
|
85,688
|
106,918
|
|
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
48,954
|
. . . . .
|
48,954
|
|
|
|
|
|
Transfer Payments
(dollars)
|
Voted
|
|
|
|
|
|
Grants
|
|
|
Health Policy, Planning and
Information
|
|
|
Grants to eligible non-profit
international organizations in support of their projects or
programs on health .......
|
815,000
|
|
Grant to the Canadian Institute for
Health
Information...........................................................................................
|
15,000,000
|
|
|
|
|
|
15,815,000
|
|
Healthy Environments and Consumer
Safety
|
|
|
Grants to eligible non-profit
international organizations in support of their projects or
programs on health .......
|
100,000
|
|
|
|
|
First Nations and Inuit Health
|
|
|
Nunavut Medical Travel Fund
..................................................................................................................................
|
10,200,000
|
|
Northwest Territories Medical Travel
Fund.............................................................................................................
|
3,200,000
|
|
Yukon Medical Travel Fund
.....................................................................................................................................
|
1,600,000
|
|
Government of Yukon for the Territorial
Health Access Fund and Operational Secretariat
.................................
|
6,333,333
|
|
Government of Northwest Territories for
the Territorial Health Access Fund
......................................................
|
4,333,333
|
|
Government of Nunavut for the Territorial
Health Access Fund
............................................................................
|
4,333,334
|
|
|
|
|
|
30,000,000
|
|
|
|
Total Transfer Payments
|
45,915,000
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
Canadian Institutes of Health Research
requests funds for the following items:
|
Vote 10
|
Vote 15
|
Total
|
|
|
|
|
|
|
Grants provided through TB Vote 5 -
Government Contingencies, prior to Governor
|
|
|
|
|
General
Special Warrants (see transfer payment
table).............................................
|
. . . . .
|
34,320
|
34,320
|
|
Compensation for salary adjustments (
horizontal item
)
..................................................
|
1,014
|
. . . . .
|
1,014
|
|
Funding to foster social and economic
advancement through the support of research,
|
|
|
|
|
knowledge
dissemination and the commercialization of initiatives
(Strengthening
|
|
|
|
|
Research
and Innovation) (
horizontal item
)
..............................................................
|
500
|
. . . . .
|
500
|
|
Operating budget carry forward (
horizontal item
)...........................................................
|
374
|
. . . . .
|
374
|
|
Funding to strengthen initiatives in
support of the Canadian Strategy on HIV/AIDS
in
|
|
|
|
|
Canada (
horizontal item
)
...........................................................................................
|
164
|
. . . . .
|
164
|
|
|
|
|
|
|
Total Items
|
2,052
|
34,320
|
36,372
|
|
|
|
|
|
|
Less Funds Available:
|
|
|
|
|
Within the Agency
...........................................................................................................
|
60
|
. . . . .
|
60
|
|
TB Vote 5 - Government
Contingencies.........................................................................
|
. . . . .
|
34,320
|
34,320
|
|
|
|
|
|
|
Sub-total
|
60
|
34,320
|
34,380
|
|
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
1,992
|
. . . . .
|
1,992
|
|
|
|
|
|
Transfer Payments
(dollars)
|
Voted
|
|
|
|
|
|
Grants
|
|
|
Fund health research
|
|
|
Grants for research projects and
personnel support
.................................................................................................
|
21,321,000
|
|
|
|
|
Fund health researchers and
trainees
|
|
|
Grants for research projects and
personnel support
.................................................................................................
|
4,159,000
|
|
|
|
|
Fund research resources,
collaboration and other grants to strengthen the health
research community
|
|
|
Grants for research projects and
personnel support
.................................................................................................
|
2,936,000
|
|
|
|
|
Develop and support strong health
research community through national and international
alliances and
|
|
|
priority-setting
|
|
|
Grants for research projects and
personnel support
.................................................................................................
|
351,000
|
|
|
|
|
Inform research, clinical practice
and public policy on ethical, legal and social issues related
to health and
|
|
|
health
research
|
|
|
Grants for research projects and
personnel support
.................................................................................................
|
117,000
|
|
|
|
|
Support activities on knowledge
translation, exchange, use and strategies to strengthen the
health system
|
|
|
Grants for research projects and
personnel support
.................................................................................................
|
3,585,000
|
|
|
|
|
Support national efforts to capture
the economic value for Canada of health research advances
made at
|
|
|
Canadian institutions
|
|
|
Grants for research projects and
personnel support
.................................................................................................
|
1,851,000
|
|
|
|
Total Transfer Payments
|
34,320,000
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
Public Health Agency of Canada requests
funds for the following items:
|
Vote 30
|
Vote 35
|
Total
|
|
|
|
|
|
|
Funding to improve the capacity to detect
and the readiness to respond to a potential
|
|
|
|
|
avian or
pandemic influenza outbreak including emergency
preparedness,
|
|
|
|
|
antiviral
stockpiling and rapid vaccine development technology (
horizontal item
)..
|
28,251
|
. . . . .
|
28,251
|
|
Grants provided through TB Vote 5 -
Government Contingencies, prior to Governor
|
|
|
|
|
General
Special Warrants (see transfer payment
table).............................................
|
. . . . .
|
15,415
|
15,415
|
|
Funding to launch an integrated public
health strategy to reduce the impact of
chronic
|
|
|
|
|
disease by
promoting healthy living including specific initiatives to
combat
|
|
|
|
|
diabetes,
cancer and cardiovascular disease (
horizontal item
) ..................................
|
14,000
|
. . . . .
|
14,000
|
|
Operating budget carry forward (
horizontal item
)...........................................................
|
8,524
|
. . . . .
|
8,524
|
|
One-year extension to Hepatitis C
Prevention, Support and Research
Program.............
|
4,031
|
1,200
|
5,231
|
|
Compensation for salary adjustments (
horizontal item
)
..................................................
|
4,300
|
. . . . .
|
4,300
|
|
Funding to strengthen initiatives in
support of the Canadian Strategy on HIV/AIDS
in
|
|
|
|
|
Canada (
horizontal item
)
...........................................................................................
|
3,095
|
600
|
3,695
|
|
Activities to mitigate the impact of the
Bovine Spongiform Encephalopathy (BSE)
|
|
|
|
|
crisis (
horizontal item
)
...............................................................................................
|
744
|
. . . . .
|
744
|
|
Funding to ensure the safety of
therapeutic products, including enhanced
clinical
|
|
|
|
|
trials
oversight, monitoring of drugs and medical devices in the
marketplace, and
|
|
|
|
|
the
implementation of new regulations for blood transfusion and
organ
|
|
|
|
|
transplantation (
horizontal item
)................................................................................
|
183
|
200
|
383
|
|
|
|
|
|
|
Total Items
|
63,128
|
17,415
|
80,543
|
|
|
|
|
|
|
Less Funds Available:
|
|
|
|
|
Within the
Department.....................................................................................................
|
3,963
|
1,355
|
5,318
|
|
TB Vote 5 - Government
Contingencies.........................................................................
|
. . . . .
|
15,415
|
15,415
|
|
|
|
|
|
|
Sub-total
|
3,963
|
16,770
|
20,733
|
|
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
59,165
|
645
|
59,810
|
|
|
|
|
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