ARCHIVED - Supplementary Estimates (A), 2007-2008

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HEALTH
Ministry Summary
			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Department
1a	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 and the payment to each member of
	the Queen's Privy Council for Canada who is a
	Minister without Portfolio or a Minister of State who
	does not preside over a Ministry of State of a salary
	not to exceed the salary paid to Ministers of State
	who preside over Ministries of State under the
	Salaries Act , as adjusted pursuant to the Parliament of
	Canada Act and pro rata for any period of less than a
	year - To authorize the transfer of $3,909,000 from
	Health Vote 5, and $825,000 from National Defence
	Vote 5, Appropriation Act No. 2, 2007-2008 for the
	purposes of this Vote and to provide a further amount
	of	1,690,950,979	2,752,195	93,326,398	1,787,029,572
5a	The grants listed in the Estimates and contributions -
	To authorize the transfer of $200,000 from Health
	Vote 1, Appropriation Act No. 2, 2007-2008 for the
	purposes of this Vote and to provide a further amount
	of	1,225,859,499	(4,488,387)	98,331,227	1,319,702,339
(S)	Minister of Health - Salary and motor car allowance	74,522	. . . . .	. . . . .	74,522
(S)	Contributions to employee benefit plans	111,378,000	. . . . .	. . . . .	111,378,000
(S)	Payments to provinces related to the Voluntary
	Compliance Undertaking, a mechanism used by the
	Patented Medicine Prices Review Board to recover
	excessive revenues collected by manufacturers of
	patented medicine	. . . . .	. . . . .	9,328,033	9,328,033
	Total Department	3,028,263,000	(1,736,192)	200,985,658	3,227,512,466
	Assisted Human Reproduction Agency of Canada
10	Program expenditures	12,834,000	. . . . .	. . . . .	12,834,000
(S)	Contributions to employee benefit plans	642,000	. . . . .	. . . . .	642,000
	Total Agency	13,476,000	. . . . .	. . . . .	13,476,000
	Canadian Institutes of Health Research
15a	Operating expenditures	42,439,000	(68,750)	469,075	42,839,325
20a	The grants listed in the Estimates - To authorize the
	transfer of $200,000 from Health Vote 1, $291,000
	from Health Vote 5, $499,999 from Health Vote 40,
	and $52,591 from Canadian Heritage Vote 5,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote and to provide a further amount of	822,476,000	612,340	46,718,211	869,806,551
(S)	Contributions to employee benefit plans	4,606,000	. . . . .	. . . . .	4,606,000
	Total Agency	869,521,000	543,590	47,187,286	917,251,876
	Hazardous Materials Information Review
	Commission
25	Program expenditures	3,024,000	. . . . .	. . . . .	3,024,000
(S)	Contributions to employee benefit plans	482,000	. . . . .	. . . . .	482,000
	Total Agency	3,506,000	. . . . .	. . . . .	3,506,000
	Patented Medicine Prices Review Board
30	Program expenditures	10,584,000	. . . . .	. . . . .	10,584,000
(S)	Contributions to employee benefit plans	891,000	. . . . .	. . . . .	891,000
	Total Agency	11,475,000	. . . . .	. . . . .	11,475,000
	Public Health Agency of Canada
35a	Operating expenditures - To authorize the transfer of
	$622,800 from Health Vote 1, $432,000 from
	National Defence Vote 5, and $50,000 from Public
	Safety and Emergency Preparedness Vote 45,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote and to provide a further amount of	438,390,000	(8,598,400)	9,708,944	439,500,544
40a	The grants listed in the Estimates and contributions -
	To authorize the transfer of $55,000 from Health
	Vote 1, and $6,618,200 from Health Vote 35,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote and to provide a further amount of	189,271,000	6,073,201	5,210,000	200,554,201
(S)	Contributions to employee benefit plans	30,681,000	. . . . .	. . . . .	30,681,000
	Total Agency	658,342,000	(2,525,199)	14,918,944	670,735,745
	Total Ministry	4,584,583,000	(3,717,801)	263,091,888	4,843,957,087

 

 

HEALTH
Department
Explanation of Requirements (thousands of dollars)
Health requests funds for the following items:
Voted Appropriations	Vote 1	Vote 5	Total
Funding to administer programs that support the delivery of health services to First
Nations and Inuit populations	47,046	27,428	74,474
Funding to support the Health Information Initiative of the Canadian Institute for
Health Information	1,783	54,786	56,569
Funding to address workload and cost pressures associated with the Natural Health
Products Program and the Public Service Health Program	22,513	. . . . .	22,513
Funding to implement the Prevention and Treatment Action Plans of the National
Anti-Drug Strategy focusing on education, marketing and treatment initiatives
( horizontal item )	4,612	5,867	10,479
Funding for the Indian Residential Schools Resolution Health Support Program	. . . . .	7,500	7,500
Funding for risk assessments and target research in the area of Bovine Spongiform
Encephalopathy (BSE)	5,403	. . . . .	5,403
Funding related to government advertising programs ( horizontal item )	5,100	. . . . .	5,100
Funding for pest management controls for the evaluation and registration of new
low-risk pesticides and increasing the use of evidence-based risk assessments
( horizontal item )	3,383	. . . . .	3,383
Funding to support implementation of Patient Wait Times Guarantee Pilot Projects	152	2,453	2,605
Funding for enhanced enforcement activities relating to the National Anti-Drug
Strategy that are aimed at reducing the supply and demand for illicit drugs
( horizontal item )	1,648	. . . . .	1,648
Funding to undertake projects related to the development and application of
biotechnology (Canadian Biotechnology Strategy) ( horizontal item )	650	. . . . .	650
Funding related to the assessment, management and remediation of federal
contaminated sites ( horizontal item )	310	298	608
Funding for the environmental clean up of the Sydney Tar Ponds and Coke Ovens
Sites in the Muggah Creek Watershed	443	. . . . .	443
Funding in support of the Federal Accountability Act to evaluate all ongoing grant
and contribution programs every five years ( horizontal item )	363	. . . . .	363
Funding for activities that are essential to the continued implementation of the Public
Service Modernization Act ( horizontal item )	358	. . . . .	358
Funding for organizing and hosting the 12 th Summit of la Francophonie in Quebec
City in 2008 ( horizontal item )	182	. . . . .	182
Funding for implementation of the action plan to strengthen Canada's regulatory
system and establish a Centre of Regulatory Expertise within the Treasury Board
Secretariat ( horizontal item )	119	. . . . .	119
Funding to prepare for Canada's participation in International Polar Year 2007-2008,
an extensive international research program in the Arctic and Antarctic
( horizontal item )	47	. . . . .	47
Gross Voted Appropriations	94,112	98,332	192,444
Funds Available
Less: Spending authorities available within the Vote	785	. . . . .	785
Total Voted Appropriations	93,327	98,332	191,659
Statutory Appropriation
Payments to provinces related to the Voluntary Compliance Undertaking, a
mechanism used by the Patented Medicine Prices Review Board to recover
excessive revenues collected by manufacturers of patented medicine			9,328
Total Adjustments to Appropriations			200,987
Transfers	Vote 1	Vote 5	Total
Transfer from National Defence - For public security initiatives ( horizontal item )	825	. . . . .	825
Internal reallocation of resources - To develop a safe, effective and globally
accessible HIV vaccine	(200)	200	. . . . .
Internal reallocation of resources - To regulate natural health products and to deliver
product and site licences in a more efficient manner	509	(509)	. . . . .
Internal reallocation of resources - To improve document management and
procedures related to accountability, evaluation and litigation response under the
Tobacco Control Program	3,400	(3,400)	. . . . .
Transfer to Foreign Affairs and International Trade - For the payment of assessed
contributions representing Canada's membership in the Rotterdam Convention on
the Prior Informed Consent for Certain Hazardous Chemicals and Pesticides in
International Trade and in the Stockholm Convention on Persistent Organic
Pollutants	(42)	. . . . .	(42)
Transfer to Natural Sciences and Engineering Research Council - To prepare for
Canada's participation in International Polar Year 2007-2008, an extensive
international research program in the Arctic and Antarctic ( horizontal item )	(47)	. . . . .	(47)
Transfer to Public Health Agency of Canada - To support the Canadian Health
Services Research Foundation's Community Health Nursing Study	(55)	. . . . .	(55)
Transfer to Canadian Institutes of Health Research - To fund health services and
health population research relevant to the surveillance of diabetes	(200)	. . . . .	(200)
Transfer to Foreign Affairs and International Trade - To provide support to
departmental staff located at missions abroad	(268)	. . . . .	(268)
Transfer to Canadian Institutes of Health Research - To provide funding and support
for grants and awards through the Open Grants Competition	. . . . .	(291)	(291)
Transfer to Indian Affairs and Northern Development - For amendments to the
self-government financial transfer agreements with ten Yukon First Nations	. . . . .	(488)	(488)
Transfer to Justice - To implement the Prevention and Treatment Action Plans of the
National Anti-Drug Strategy focusing on education, marketing and treatment
initiatives ( horizontal item )	(548)	. . . . .	(548)
Transfer to Public Health Agency of Canada - To adjust for the allocation of
resources following the transfer of the control and supervision of the Population
and Public Health Branch	(623)	. . . . .	(623)
Total Transfers	2,751	(4,488)	(1,737)
These Supplementary Estimates	96,078	93,844	199,250

Explanation of Funds Available (dollars)

Vote 1 : $785,358 in total authorities is available within the Vote due to the realignment of resources between other operating and
personnel costs.

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
 

 

Transfer Payments (dollars)	Voted	Statutory
Grants
Health Policy, Planning and Information
Grants to eligible non-profit international organizations in support of their projects or
programs on health	200,000	. . . . .
Grant to provinces related to the Voluntary Compliance Undertaking, a mechanism used
by the Patented Medicine Prices Review Board to recover excessive revenues collected
by manufacturers of patented medicine	. . . . .	9,328,033
Grant to the Canadian Institute for Health Information	54,785,646	. . . . .
Total Gross Grants	54,985,646	9,328,033
Contributions
Health Policy, Planning and Information
Health Care Strategies and Policy Contribution Program	2,452,500	. . . . .
Healthy Environments and Consumer Safety
Payments to provinces and territories to assist in ensuring access for Canadians to effective
alcohol and drug treatment and rehabilitation programs and services	3,914,143	. . . . .
First Nations and Inuit Health
Contributions for First Nations and Inuit Health Governance and Infrastructure Support	12,320,000	. . . . .
Contributions for First Nations and Inuit Community Programs	1,952,765	. . . . .
Contributions for First Nations and Inuit Health Facilities and Capital Program	6,407,773	. . . . .
Contributions for First Nations and Inuit Health Benefits	8,700,000	. . . . .
Contributions for First Nations and Inuit Health Protection	298,400	. . . . .
Contributions for the Indian Residential Schools Resolution Health Support Program	7,500,000	. . . . .
	37,178,938	. . . . .
Total Gross Contributions	43,545,581	. . . . .
Total Gross Transfer Payments	98,531,227	9,328,033
Less: Funds transferred to another Vote	4,688,387	. . . . .
Net Transfer Payments	93,842,840	9,328,033

 

 

Canadian Institutes of Health Research
Explanation of Requirements (thousands of dollars)
Canadian Institutes of Health Research requests funds for the following items:
Voted Appropriations	Vote 15	Vote 20	Total
Funding for health research in support of improved health for Canadians, more
effective health services and products, and a strengthened Canadian health care
system	97	42,880	42,977
Funding to prepare for Canada's participation in International Polar Year 2007-2008,
an extensive international research program in the Arctic and Antarctic
( horizontal item )	. . . . .	3,838	3,838
Funding in support of the Federal Accountability Act to evaluate all ongoing grant
and contribution programs every five years ( horizontal item )	272	. . . . .	272
Funding to implement the Prevention and Treatment Action Plans of the National
Anti-Drug Strategy focusing on education, marketing and treatment initiatives
( horizontal item )	100	. . . . .	100
Total Voted Appropriations	469	46,718	47,187
Transfers
Transfer from Public Health Agency of Canada - To fund influenza research to
strengthen Canada's pandemic preparedness capacity	. . . . .	350	350
Transfer from Health ($200) and the Public Health Agency of Canada ($150) - To
fund health services and population health research relevant to the surveillance of
diabetes	. . . . .	350	350
Transfer from Health - To provide funding and support for grants and awards through
the Open Grants Competition	. . . . .	291	291
Transfer from Canadian Heritage - To support the Sport Canada Policy Research
Program with the objective of building Canada's capacity to conduct research
related to physical activity and sport participation	. . . . .	53	53
Transfer to International Development Research Centre - For additional support to
the Teasdale-Corti Global Health Research Partnership Program to foster
international partnerships and collaboration in support of research and action	(69)	(431)	(500)
Total Transfers	(69)	613	544
These Supplementary Estimates	400	47,331	47,731
Transfer Payments (dollars)		Voted	Statutory
Grants
Fund health research
Grants for research projects and personnel support		38,090,801	. . . . .
Fund health researchers and trainees
Canada Graduate Scholarships		5,880,000	. . . . .
Grants for research projects and personnel support		291,000	. . . . .
		6,171,000	. . . . .
Fund research resources, collaboration and other grants to strengthen the health research
community
Grants for research projects and personnel support		(431,250)	. . . . .
Support activities on knowledge translation, exchange, use and strategies to strengthen the
health system
Grants for research projects and personnel support		1,000,000	. . . . .
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		2,500,000	. . . . .
Total Transfer Payments		47,330,551	. . . . .
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

 

Public Health Agency of Canada
Explanation of Requirements (thousands of dollars)
Public Health Agency of Canada requests funds for the following items:
Voted Appropriations	Vote 35	Vote 40	Total
Funding related to the renewal of the Hepatitis C Prevention, Support and Research
Program	6,456	3,210	9,666
Funding related to government advertising programs ( horizontal item )	2,200	. . . . .	2,200
Funding to the Canadian MedicAlert Foundation to assist the “No Child Without”
Program	. . . . .	2,000	2,000
Increased funding for grants to individuals and organizations in support of public
health infrastructure	. . . . .	1,525	1,525
Funding for risk assessments and targeted research in the area of Bovine Spongiform
Encephalopathy (BSE)	778	. . . . .	778
Funding to prepare for Canada's participation in International Polar Year 2007-2008,
an extensive international research program in the Arctic and Antarctic
( horizontal item )	350	. . . . .	350
Funding in support of the Federal Accountability Act to evaluate all ongoing grant
and contribution programs every five years ( horizontal item )	181	. . . . .	181
Gross Voted Appropriations	9,965	6,735	16,700
Funds Available
Less: Spending authorities available within the Vote	256	1,525	1,781
Total Voted Appropriations	9,709	5,210	14,919
Transfers
Transfer from Health - To adjust for the allocation of resources following the transfer
of the control and supervision of the Population and Public Health Branch	623	. . . . .	623
Transfer from National Defence - For public security initiatives ( horizontal item )	432	. . . . .	432
Transfer from Health - To support the Canadian Health Services Research
Foundation's Community Health Nursing Study	. . . . .	55	55
Transfer from Royal Canadian Mounted Police - For the initial planning related to
policing and security for the 2010 Olympic and Paralympic Winter Games	50	. . . . .	50
Internal reallocation of resources - To fund various regional Fetal Alcohol Spectrum
Disorder Program initiatives	(174)	174	. . . . .
Internal reallocation of resources - To fund studies targeted to increasing physical
activity levels in Canada	(575)	575	. . . . .
Internal reallocation of resources - To fund a grant to the International Consortium on
Anti-Virals to advance research on pandemic preparedness and anti-viral
stockpiling	(1,000)	1,000	. . . . .
Internal reallocation of resources - To fund Participaction Program's public
communications and media strategy projects	(1,600)	1,600	. . . . .
Internal reallocation of resources - To develop a safe, effective and globally
accessible HIV vaccine	(3,269)	3,269	. . . . .
Transfer to Citizenship and Immigration - To support the Centres of Excellence in
fostering and funding policy research related to immigration, integration and
diversity (Metropolis Project)	(85)	. . . . .	(85)
Transfer to Human Resources and Skills Development - To support the development
of an Atlas on Country Resources for Intellectual Disabilities	. . . . .	(100)	(100)
Transfer to Canadian Institutes for Health Research - To fund health services and
health population research relevant to the surveillance of diabetes	. . . . .	(150)	(150)
Transfer to Canadian Institutes for Health Research - To fund influenza research to
strengthen Canada's pandemic preparedness capacity	. . . . .	(350)	(350)
Transfer to Western Economic Diversification - For the design and construction of
the International Vaccine Centre's (InterVac) Biosafety Level III Containment
Facility in Saskatoon	(3,000)	. . . . .	(3,000)
Total Transfers	(8,598)	6,073	(2,525)
These Supplementary Estimates	1,111	11,283	12,394

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

Explanation of Funds Available (dollars)

Vote 35 : $256,476 in total authorities is available within the Vote due to the realignment of resources between other operating and personnel costs.

Vote 40 : $1,525,000 in total authorities is available within the Vote due to a reduced requirement for the grant entitled “Grants to persons and agencies to support health promotion projects in the areas of community health, resource development, training and skill development and research”.

Transfer Payments (dollars)	Voted	Statutory
Grants
Health Promotion
Grant to the Canadian MedicAlert Foundation	2,000,000	. . . . .
Disease Prevention and Control
Grants to persons and agencies to support health promotion projects in the areas of
community health, resource development, training and skill development and research	1,355,000	. . . . .
Grants to individuals and organizations in support of public health infrastructure	2,525,000	. . . . .
	3,880,000	. . . . .
Total Grants	5,880,000	. . . . .
Contributions
Health Promotion
Contributions to persons and agencies to support health promotion projects in the areas of
community health, resource development, training and skill development and research	2,099,201	. . . . .
Disease Prevention and Control
Contributions to persons and agencies to support health promotion projects in the areas of
community health, resource development, training and skill development and research	1,505,000	. . . . .
Contribution toward the Federal Initiative on HIV/AIDS	3,269,000	. . . . .
	4,774,000	. . . . .
Strengthen Public Health Capacity
Contributions to universities and public health organizations to create public health
workforce development products and tools	55,000	. . . . .
Total Contributions	6,928,201	. . . . .
Total Gross Transfer Payments	12,808,201	. . . . .
Less: Funds available within the Vote	1,525,000	. . . . .
Net Transfer Payments	11,283,201	. . . . .

 

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