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Ministry Summary
These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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Total Agency | 620,761,822 | (1,425,400) | 326,537 | 619,662,959 | |
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Total Ministry | 4,864,987,734 | (581,855) | 25,230,375 | 4,889,636,254 | |
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Explanation of Requirements (thousands of dollars)
Health requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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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 |
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Gross Voted Appropriations | 27,176 | . . . . . | . . . . . | 27,176 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | 7,500 | . . . . . | . . . . . | 7,500 |
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Total Voted Appropriations | 19,676 | . . . . . | . . . . . | 19,676 |
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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) |
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Total Transfers | 3,284 | 1,008 | (4,874) | (582) |
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These Supplementary Estimates | 22,960 | 1,008 | (4,874) | 19,094 |
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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.
Explanation of Requirements (thousands of dollars)
Assisted Human Reproduction Agency of Canada - No additional funding being requested
Transfers | Vote 15 |
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Transfer to Canadian Institutes of Health Research - To support specific research in the area of assisted human | |
reproduction and reproductive technologies | (75) |
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Explanation of Requirements (thousands of dollars)
Canadian Institutes of Health Research requests funds for the following items:
Voted Appropriations | Vote 20 | Vote 25 | Total |
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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) |
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Total Transfers | (69) | 1,570 | 1,501 |
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These Supplementary Estimates | 189 | 1,840 | 2,029 |
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Transfer Payments (dollars) | Voted | Statutory | |
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Grants | |||
Canada Graduate Scholarships | 270,000 | . . . . . | |
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Explanation of Requirements (thousands of dollars)
Patented Medicine Prices Review Board requests funds for the following items:
Voted Appropriations | Vote 35 |
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Funding for activities that are essential to the delivery of the Patented Medicine Prices Review Board's mandate | 4,700 |
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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 |
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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 |
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Total Voted Appropriations | 327 | . . . . . | 327 |
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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) |
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Total Transfers | (855) | (570) | (1,425) |
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These Supplementary Estimates | (528) | (570) | (1,098) |
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Transfer Payments (dollars) | Voted | Statutory | |
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Contributions | |||
Contribution towards the Federal Initiative on HIV/AIDS | 330,000 | . . . . . | |
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Total Gross Transfer Payments | 330,000 | . . . . . | |
Less: Funds transferred to another Vote | 900,000 | . . . . . | |
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Net Transfer Payments | (570,000) | . . . . . | |
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