ARCHIVED - Supplementary Estimates (B), 2008-09

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HEALTH

Ministry Summary

			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Department
1b	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 $3,984,000 from
	Health Vote 10, Appropriation Act No. 2, 2008-2009
	for the purposes of this Vote and to provide a further
	amount of	1,736,119,350	3,284,045	19,675,817	1,759,079,212
5b	Capital expenditures - To authorize the transfer of
	$1,008,000 from National Defence Vote 5,
	Appropriation Act No. 2, 2008-2009 for the purposes
	of this Vote	62,000,000	1,008,000	1	63,008,001
10b	The grants listed in the Estimates and contributions	1,379,792,775	(4,873,071)	. . . . .	1,374,919,704
(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
	Total Department	3,288,937,547	(581,026)	19,675,818	3,308,032,339
	Assisted Human Reproduction Agency of Canada
15b	Program expenditures	12,424,700	(75,000)	. . . . .	12,349,700
(S)	Contributions to employee benefit plans	635,000	. . . . .	. . . . .	635,000
	Total Agency	13,059,700	(75,000)	. . . . .	12,984,700
	Canadian Institutes of Health Research
20b	Operating expenditures - To authorize the transfer of
	$54,000 from Health Vote 40, Appropriation Act
	No. 2, 2008-2009 for the purposes of this Vote and to
	provide a further amount of	44,817,408	(69,500)	258,007	45,005,915
25b	The grants listed in the Estimates - To authorize the
	transfer of $900,000 from Health Vote 45, $559,071
	from Health Vote 10, $75,000 from Health Vote 15,
	and $35,000 from Health Vote 40, Appropriation Act
	No. 2, 2008-2009 for the purposes of this Vote and to
	provide a further amount of	881,625,001	1,569,071	270,000	883,464,072
(S)	Contributions to employee benefit plans	4,428,000	. . . . .	. . . . .	4,428,000
	Total Agency	930,870,409	1,499,571	528,007	932,897,987
	Hazardous Materials Information Review
	Commission
30a	Program expenditures	4,696,152	. . . . .	. . . . .	4,696,152
(S)	Contributions to employee benefit plans	468,000	. . . . .	. . . . .	468,000
	Total Agency	5,164,152	. . . . .	. . . . .	5,164,152
	Patented Medicine Prices Review Board
35b	Program expenditures	5,563,104	. . . . .	4,700,013	10,263,117
(S)	Contributions to employee benefit plans	631,000	. . . . .	. . . . .	631,000
	Total Agency	6,194,104	. . . . .	4,700,013	10,894,11
	Public Health Agency of Canada
40b	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
	$48,600 from Health Vote 1, and $460,000 from
	National Defence Vote 5, Appropriation Act No. 2,
	2008-2009 for the purposes of this Vote and to
	provide a further amount of	386,790,822	(855,400)	326,536	386,261,958
45b	The grants listed in the Estimates and contributions -
	To authorize the transfer of $330,000 from Health
	Vote 10, Appropriation Act No. 2, 2008-2009 for the
	purposes of this Vote	203,537,000	(570,000)	1	202,967,001
(S)	Contributions to employee benefit plans	30,434,000	. . . . .	. . . . .	30,434,000
	Total Agency	620,761,822	(1,425,400)	326,537	619,662,959
	Total Ministry	4,864,987,734	(581,855)	25,230,375	4,889,636,254

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Department

Explanation of Requirements (thousands of dollars)

Health requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Vote 10	Total
Funding to increase access to safe natural health products through
the Natural Health Products Regulatory Program	12,633	. . . . .	. . . . .	12,633
Funding to support the legal defence against third party claims in
tobacco litigation	9,943	. . . . .	. . . . .	9,943
Funding for the renewal of the Genomics Research and Development
Initiative ( horizontal item )	4,000	. . . . .	. . . . .	4,000
Funding for public health and health-related responsibilities relating
to the 2010 Olympic and Paralympic Winter Games	600	. . . . .	. . . . .	600
Gross Voted Appropriations	27,176	. . . . .	. . . . .	27,176
Funds Available
Less: Spending authorities available within the Vote	7,500	. . . . .	. . . . .	7,500
Total Voted Appropriations	19,676	. . . . .	. . . . .	19,676
Transfers
Transfer from National Defence - For public security initiatives
related to the Chemical, Biological, Radiological and Nuclear
Research and Technology Initiative	. . . . .	1,008	. . . . .	1,008
Internal reallocation of resources - To support document
management for discovery purposes and litigation response
under the Tobacco Control Directorate	1,800	. . . . .	(1,800)	. . . . .
Internal reallocation of resources - To provide for the maintenance
of health care facilities for the First Nations and Inuit
population	1,364	. . . . .	(1,364)	. . . . .
Internal reallocation of resources - To regulate natural health
products and to deliver product and site licences in a more
efficient manner	800	. . . . .	(800)	. . . . .
Internal reallocation of resources - For activities related to audit,
monitoring and management of the Canadian Council for
Donation and Transplantation	20	. . . . .	(20)	. . . . .
Transfer to Indian Affairs and Northern Development - For the
Northern Scientific Training Program	(25)	. . . . .	. . . . .	(25)
Transfer to Canadian Institutes of Health Research - To support the
Applied Health Services Research Chair in the area of Health
Human Resources	. . . . .	. . . . .	(93)	(93)
Transfer to Canadian Institutes of Health Research - To support
research aimed at the prevention of Aboriginal youth suicide	. . . . .	. . . . .	(100)	(100)
Transfer to Public Service Human Resources Management Agency
of Canada - To support the National Managers' Community	(126)	. . . . .	. . . . .	(126)
Transfer to Canadian Institutes of Health Research - For research
aimed at prevention and treatment of childhood obesity	. . . . .	. . . . .	(367)	(367)
Transfer to Public Health Agency of Canada - To provide support
for the National Aboriginal Council on HIV/AIDS in addition to
other related activities such as the Aboriginal AIDS Awareness
Week and HIV/AIDS prevention, education and awareness for
Inuit peoples	(49)	. . . . .	(330)	(379)
Transfer to Canadian Food Inspection Agency - For the cost of
enforcement of the proposed regulatory amendments related to
enhanced allergen labelling	(500)	. . . . .	. . . . .	(500)
Total Transfers	3,284	1,008	(4,874)	(582)
These Supplementary Estimates	22,960	1,008	(4,874)	19,094

Explanation of Funds Available (dollars)

Vote 1 : $7,500,000 in total authorities is available within the Vote due to cancellation of the advertising campaigns, “Canada's Healthy Eating” and “Aboriginal Wellness”.

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

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Assisted Human Reproduction Agency of Canada

Explanation of Requirements (thousands of dollars)

Assisted Human Reproduction Agency of Canada - No additional funding being requested  

Transfers	Vote 15
Transfer to Canadian Institutes of Health Research - To support specific research in the area of assisted human
reproduction and reproductive technologies	(75)

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

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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 20	Vote 25	Total
Funding to establish scholarships for top Canadian and international doctoral
students, to establish a new international study stipend, and to strengthen the
ability of Canadian universities to attract and retain top science leaders
( horizontal item )	258	270	528
Transfers
Transfer from Public Health Agency of Canada - To support Hepatitis C associated
research and inter-disciplinary training programs for scientists	54	900	954
Transfer from Health - For research aimed at prevention and treatment of childhood
obesity	. . . . .	367	367
Transfer from Health- To support research aimed at the prevention of Aboriginal
youth suicide	. . . . .	100	100
Transfer from Health - To support the Applied Health Services Research Chair in the
area of Health Human Resources	. . . . .	93	93
Transfer from Assisted Human Reproduction Agency Canada - To support specific
research in the area of assisted human reproduction and reproductive technologies	. . . . .	75	75
Transfer from Public Health Agency of Canada - To support the Partnerships for the
Child and Youth Health Indicators Funding Opportunity Program	. . . . .	35	35
Transfer to National Research Council of Canada - To support the development and
implementation of an international PubMed Central web site	(123)	. . . . .	(123)
Total Transfers	(69)	1,570	1,501
These Supplementary Estimates	189	1,840	2,029
Transfer Payments (dollars)		Voted	Statutory
Grants
Canada Graduate Scholarships		270,000	. . . . .

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

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Patented Medicine Prices Review Board

Explanation of Requirements (thousands of dollars)

Patented Medicine Prices Review Board requests funds for the following items:

Voted Appropriations	Vote 35
Funding for activities that are essential to the delivery of the Patented Medicine Prices Review Board's mandate	4,700

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

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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 40	Vote 45	Total
Funding to implement the Federal Elder Abuse Initiative to foster the dignity, safety,
and security of seniors ( horizontal item )	187	. . . . .	187
Funding for the planning and pre-games operations related to policing and security at
the 2010 Olympic and Paralympic Winter Games ( horizontal item )	140	. . . . .	140
Total Voted Appropriations	327	. . . . .	327
Transfers
Transfer from National Defence - For public security initiatives related to the
Chemical, Biological, Radiological and Nuclear Research and Technology
Initiative	460	. . . . .	460
Transfer from Health - To provide support for the National Aboriginal Council on
HIV/AIDS in addition to other related activities such as the Aboriginal AIDS
Awareness Week and HIV/AIDS prevention, education and awareness for Inuit
peoples	49	330	379
Transfer to Canadian Institutes of Health Research - To support the Partnerships for
the Child and Youth Health Indicators Funding Opportunity Program	(35)	. . . . .	(35)
Transfer to Royal Canadian Mounted Police - Adjustment to funding previously
provided for the security of the 2010 Olympic and Paralympic Winter Games	(50)	. . . . .	(50)
Transfer to Canadian Institutes of Health Research - To support Hepatitis C
associated research and inter-disciplinary training programs for scientists	(54)	(900)	(954)
Transfer to Canada Revenue Agency - To fund the advertising campaign for the
Children's Fitness Tax Credit	(1,225)	. . . . .	(1,225)
Total Transfers	(855)	(570)	(1,425)
These Supplementary Estimates	(528)	(570)	(1,098)
Transfer Payments (dollars)		Voted	Statutory
Contributions
Contribution towards the Federal Initiative on HIV/AIDS		330,000	. . . . .
Total Gross Transfer Payments		330,000	. . . . .
Less: Funds transferred to another Vote		900,000	. . . . .
Net Transfer Payments		(570,000)	. . . . .

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

 

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