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HEALTH |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Previous | Adjustments to | Total Estimates | |||
Vote (dollars) | Estimates | Transfers | Appropriations | to date | |
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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 $3,500,000 from | |||||
Agriculture and Agri-Food Vote 1, and $96,033 from | |||||
Health Vote 10, Appropriation Act No. 1, 2008-2009 | |||||
for the purposes of this Vote and to provide a further | |||||
amount of | 1,661,621,000 | (11,851,918) | 45,220,211 | 1,694,989,293 | |
5a | Capital expenditures | 60,000,000 | . . . . . | 2,000,000 | 62,000,000 |
10a | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $14,000,000 from Health | |||||
Vote 1, Appropriation Act No. 1, 2008-2009 for the | |||||
purposes of this Vote and to provide a further amount | |||||
of | 1,358,089,000 | 13,608,775 | 8,095,000 | 1,379,792,775 | |
(S) | Contributions to employee benefit plans | 110,949,000 | . . . . . | . . . . . | 110,949,000 |
(S) | Minister of Health - Salary and motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 |
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Total Department | 3,190,735,422 | 1,756,857 | 55,315,211 | 3,247,807,490 | |
Assisted Human Reproduction Agency of Canada | |||||
15 | Program expenditures | 11,783,000 | . . . . . | . . . . . | 11,783,000 |
(S) | Contributions to employee benefit plans | 635,000 | . . . . . | . . . . . | 635,000 |
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Total Agency | 12,418,000 | . . . . . | . . . . . | 12,418,000 | |
Canadian Institutes of Health Research | |||||
20a | Operating expenditures - To authorize the transfer of | ||||
$50,000 from Health Vote 40, Appropriation Act | |||||
No. 1, 2008-2009 for the purposes of this Vote | 42,891,000 | 50,000 | 1 | 42,941,001 | |
25a | The grants listed in the Estimates - To authorize the | ||||
transfer of $375,000 from Health Vote 40, | |||||
Appropriation Act No. 1, 2008-2009 for the purposes | |||||
of this Vote | 881,250,000 | 375,000 | 1 | 881,625,001 | |
(S) | Contributions to employee benefit plans | 4,428,000 | . . . . . | . . . . . | 4,428,000 |
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Total Agency | 928,569,000 | 425,000 | 2 | 928,994,002 | |
Hazardous Materials Information Review | |||||
Commission | |||||
30a | Program expenditures - To authorize the transfer of | ||||
$1,447,951 from Health Vote 1, Appropriation Act | |||||
No. 1, 2008-2009 for the purposes of this Vote | 3,097,000 | 1,447,951 | 1 | 4,544,952 | |
(S) | Contributions to employee benefit plans | 468,000 | . . . . . | . . . . . | 468,000 |
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Total Agency | 3,565,000 | 1,447,951 | 1 | 5,012,952 | |
Patented Medicine Prices Review Board | |||||
35 | Program expenditures | 5,211,000 | . . . . . | . . . . . | 5,211,000 |
(S) | Contributions to employee benefit plans | 631,000 | . . . . . | . . . . . | 631,000 |
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Total Agency | 5,842,000 | . . . . . | . . . . . | 5,842,000 | |
Public Health Agency of Canada | |||||
40a | 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 - To authorize the transfer of $1,665,000 | |||||
from National Defence Vote 5, Appropriation Act | |||||
No. 1, 2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 360,479,000 | 608,860 | 4,050,962 | 365,138,822 | |
45a | The grants listed in the Estimates and contributions | 199,617,000 | . . . . . | 3,920,000 | 203,537,000 |
(S) | Contributions to employee benefit plans | 30,434,000 | . . . . . | . . . . . | 30,434,000 |
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Total Agency | 590,530,000 | 608,860 | 7,970,962 | 599,109,822 | |
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Total Ministry | 4,731,659,422 | 4,238,668 | 63,286,176 | 4,799,184,266 | |
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HEALTH |
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Department |
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Explanation of Requirements (thousands of dollars) | ||||
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Health requests funds for the following items: | ||||
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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Funding to implement the First Nations Water and Wastewater | ||||
Action Plan to support continued access for safe drinking water | ||||
and wastewater services ( horizontal item ) | 20,152 | . . . . . | 5,517 | 25,669 |
Funding to strengthen and modernize Canada's safety systems for | ||||
health, consumer and food products to protect the health of | ||||
Canadians, through program investments and legislative | ||||
amendments ( horizontal item ) | 19,491 | 2,000 | . . . . . | 21,491 |
Funding to implement adaptation initiatives in support of Canada's | ||||
Clean Air Agenda ( horizontal item ) | 2,447 | . . . . . | 2,078 | 4,525 |
Funding for an action plan for the protection of human health from | ||||
environmental contaminants ( horizontal item ) | 3,131 | . . . . . | 500 | 3,631 |
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Total Voted Appropriations | 45,221 | 2,000 | 8,095 | 55,316 |
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Transfers | ||||
Transfer from Agriculture and Agri-Food - For program continuity | ||||
in the implementation of the Growing Forward Policy | ||||
Framework | 3,500 | . . . . . | . . . . . | 3,500 |
Internal reallocation of resources - To support Health Human | ||||
Resource Planning initiatives | 96 | . . . . . | (96) | . . . . . |
Internal reallocation of resources - Increase to International Health | ||||
Grants Program and establishment of an assessed contribution to | ||||
the Pan-American Health Organization | (14,000) | . . . . . | 14,000 | . . . . . |
Transfer to Indian Affairs and Northern Development - To increase | ||||
Grants to the Sechelt Indian Band pursuant to the Sechelt | ||||
Self-Government Act | . . . . . | . . . . . | (295) | (295) |
Transfer to Hazardous Materials Information Review Commission - | ||||
To reduce the claim processing backlog | (1,448) | . . . . . | . . . . . | (1,448) |
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Total Transfers | (11,852) | . . . . . | 13,609 | 1,757 |
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These Supplementary Estimates | 33,369 | 2,000 | 21,704 | 57,073 |
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Transfer Payments (dollars) | Voted | Statutory | ||
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Grants | ||||
Grants to eligible non-profit international organizations in support of their projects or | ||||
programs on health | 1,500,000 | . . . . . | ||
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Total Gross Grants | 1,500,000 | . . . . . | ||
Contributions | ||||
Assessed contribution to the Pan-American Health Organization | 12,500,000 | . . . . . | ||
Contributions for First Nations and Inuit Health Protection | 8,095,000 | . . . . . | ||
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Total Gross Contributions | 20,595,000 | . . . . . | ||
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Total Gross Transfer Payments | 22,095,000 | . . . . . | ||
Less: Funds transferred to another Vote | 391,225 | . . . . . | ||
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Net Transfer Payments | 21,703,775 | . . . . . | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
HEALTH |
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Canadian Institutes of Health Research |
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Explanation of Requirements (thousands of dollars) | |||
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Canadian Institutes of Health Research requests funds for the following items: | |||
Transfers | Vote 20 | Vote 25 | Total |
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Transfer from Public Health Agency of Canada - To support Canadian influenza | |||
research to improve preparedness for a potential pandemic outbreak | 50 | 375 | 425 |
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Transfer Payments (dollars) | Voted | Statutory | |
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Grants | |||
Grants for research projects and personnel support | 375,000 | . . . . . | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
Hazardous Materials Information Review Commission |
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Explanation of Requirements (thousands of dollars) | |||
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Hazardous Materials Information Review Commission requests funds for the following items: | |||
Transfers |
Vote 30 |
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Transfer from Health - To reduce the claim processing backlog |
1,448 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
HEALTH |
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Public Health Agency of Canada |
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Explanation of Requirements (thousands of dollars) | |||
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Public Health Agency of Canada requests funds for the following items: | |||
Voted Appropriations | Vote 40 | Vote 45 | Total |
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Funding to the Canadian MedicAlert Foundation to assist the “No Child Without” | |||
program | . . . . . | 3,000 | 3,000 |
Funding to implement adaptation initiatives in support of Canada's Clean Air Agenda | |||
( horizontal item ) | 1,302 | 920 | 2,222 |
Funding to strengthen and modernize Canada's safety systems for health, consumer | |||
and food products to protect the health of Canadians, through program | |||
investments and legislative amendments ( horizontal item ) | 2,211 | . . . . . | 2,211 |
Funding for an action plan for the protection of human health from environmental | |||
contaminants ( horizontal item ) | 538 | . . . . . | 538 |
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Total Voted Appropriations | 4,051 | 3,920 | 7,971 |
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Transfers | |||
Transfer from National Defence - For public security initiatives | 1,665 | . . . . . | 1,665 |
Transfer to Canadian Institutes of Health Research - To support Canadian influenza | |||
research to improve preparedness for a potential pandemic outbreak | (425) | . . . . . | (425) |
Transfer to Foreign Affairs and International Trade - To provide support to | |||
departmental staff located at missions abroad | (631) | . . . . . | (631) |
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Total Transfers | 609 | . . . . . | 609 |
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These Supplementary Estimates | 4,660 | 3,920 | 8,580 |
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Transfer Payments (dollars) | Voted | Statutory | |
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Grants | |||
Grant to the Canadian MedicAlert Foundation | 3,000,000 | . . . . . | |
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Contributions | |||
Contributions to persons and agencies to support health promotion projects in the areas of | |||
community health, resource development, training and skill development and research | 920,000 | . . . . . | |
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Total Transfer Payments | 3,920,000 | . . . . . | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |