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Department
Canadian Institutes of Health Research
Public Health Agency of Canada
Ministry Summary
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1c | 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 $15,000,000 from Health Vote 5, and | |||||
$2,600,000 from Agriculture and Agri-Food Vote 1, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 1,761,056,040 | 4,069,603 | 71,553,599 | 1,836,679,242 | |
5c | Capital expenditures | 63,008,001 | (15,000,000) | . . . . . | 48,008,001 |
10c | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $11,000,000 from Health | |||||
Vote 1, and $322,941 from Health Vote 25, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 1,374,919,704 | 11,322,941 | 7,558,634 | 1,393,801,279 | |
(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 | 3,310,009,167 | 392,544 | 79,112,233 | 3,389,513,944 | |
Assisted Human Reproduction Agency of Canada | |||||
15b | Program expenditures | 12,357,540 | . . . . . | . . . . . | 12,357,540 |
(S) | Contributions to employee benefit plans | 635,000 | . . . . . | . . . . . | 635,000 |
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Total Agency | 12,992,540 | . . . . . | . . . . . | 12,992,540 | |
Canadian Institutes of Health Research | |||||
20c | Operating expenditures | 46,002,871 | . . . . . | 4,068,117 | 50,070,988 |
25c | The grants listed in the Estimates - To authorize the | ||||
transfer of $450,000 from Health Vote 45, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 883,464,072 | 127,059 | 34,079,000 | 917,670,131 | |
(S) | Contributions to employee benefit plans | 4,428,000 | . . . . . | . . . . . | 4,428,000 |
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Total Agency | 933,894,943 | 127,059 | 38,147,117 | 972,169,119 | |
Hazardous Materials Information Review | |||||
Commission | |||||
30a | Program expenditures | 4,718,407 | . . . . . | . . . . . | 4,718,407 |
(S) | Contributions to employee benefit plans | 468,000 | . . . . . | . . . . . | 468,000 |
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Total Agency | 5,186,407 | . . . . . | . . . . . | 5,186,407 | |
Patented Medicine Prices Review Board | |||||
35b | Program expenditures | 10,351,086 | . . . . . | . . . . . | 10,351,086 |
(S) | Contributions to employee benefit plans | 631,000 | . . . . . | . . . . . | 631,000 |
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Total Agency | 10,982,086 | . . . . . | . . . . . | 10,982,086 | |
Public Health Agency of Canada | |||||
40c | 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 | |||||
$2,386,397 from Health Vote 1, Appropriation Act | |||||
No. 2, 2008-2009 for the purposes of this Vote | 388,929,405 | 1,451,397 | 1 | 390,380,803 | |
45c | The grants listed in the Estimates and contributions | 202,967,001 | (450,000) | . . . . . | 202,517,001 |
(S) | Contributions to employee benefit plans | 30,434,000 | . . . . . | . . . . . | 30,434,000 |
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Total Agency | 622,330,406 | 1,001,397 | 1 | 623,331,804 | |
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Total Ministry | 4,895,395,549 | 1,521,000 | 117,259,351 | 5,014,175,900 | |
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Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
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 accelerate tripartite negotiations in British Columbia and | ||||
begin negotiations with other provinces, and to support | ||||
investments in health innovation and core health services for | ||||
First Nations | 78,176 | . . . . . | 27,721 | 105,897 |
Funding to support the implementation of programs and activities to | ||||
promote the recognition and use of both official languages in | ||||
Canadian society (Roadmap for Canada's Linguistic Duality | ||||
2008-2013) ( horizontal item ) | 193 | . . . . . | . . . . . | 193 |
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Gross Voted Appropriations | 78,369 | . . . . . | 27,721 | 106,090 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | 6,815 | . . . . . | 20,162 | 26,977 |
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Total Voted Appropriations | 71,554 | . . . . . | 7,559 | 79,113 |
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Transfers | ||||
Transfer from Agriculture and Agri-Food Canada - For program | ||||
continuity in the implementation of the Growing Forward policy | ||||
framework | 2,600 | . . . . . | . . . . . | 2,600 |
Transfer from Canadian Institutes of Health Research - For unused | ||||
funds for research aimed at prevention and treatment of | ||||
childhood obesity | . . . . . | . . . . . | 323 | 323 |
Internal reallocation of resources - To accurately reflect planned | ||||
spending for current fiscal year | 15,000 | (15,000) | . . . . . | . . . . . |
Internal reallocation of resources - Due to an increase in the demand | ||||
of service required for Indian Residential Schools Resolution | ||||
Health Support Program | (11,000) | . . . . . | 11,000 | . . . . . |
Transfer to Parks Canada Agency - Funding related to the | ||||
assessment, management and remediation of federal | ||||
contaminated sites ( horizontal item ) | (144) | . . . . . | . . . . . | (144) |
Transfer to Public Health Agency of Canada - For the renewal of the | ||||
Genomics Research and Development Initiative | (2,386) | . . . . . | . . . . . | (2,386) |
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Total Transfers | 4,070 | (15,000) | 11,323 | 393 |
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These Supplementary Estimates | 75,624 | (15,000) | 18,882 | 79,506 |
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Explanation of Funds Available (dollars)
Vote 1 : $6,815,445 in total authorities is available within the Vote due to: reduced operating requirements related to the deferral of funding for the Clean Air Regulatory Agenda ($4,282,600); savings identified as part of the government's reduction of public opinion research expenditures ($2,282,025); and reduction in funding related to the Federal Contaminated Sites Action Plan as a result of changes in project plans ($250,820).
Vote 10 : $20,161,900 in total authorities is available within the Vote due to: reduced requirements related to the deferral of funding for the Drug Treatment Funding Program ($16,597,000), the Drug Strategy Community Initiatives Fund ($3,000,000), and the International Health Grants Program ($200,000); and reduction in funding related to the Federal Contaminated Sites Action Plan as a result of changes in project plans ($364,900).
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Transfer Payments (dollars)
Voted | Statutory | |
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Contributions | ||
Contributions for First Nations and Inuit Health Benefits | 12,200,000 | . . . . . |
Contribution for the Indian Residential School Resolution Health Support Program | 11,000,000 | . . . . . |
Contributions for First Nations and Inuit Health Facilities and Capital Program | 9,918,802 | . . . . . |
Contributions for First Nations and Inuit Health Governance and Infrastructure Support | 5,450,000 | . . . . . |
Contributions for First Nations and Inuit Community Programs | 322,941 | . . . . . |
First Nations and Inuit Health Services Transfer | 113,997 | . . . . . |
Contributions for First Nations and Inuit Primary Health Care | 37,735 | . . . . . |
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Total Gross Transfer Payments | 39,043,475 | . . . . . |
Less: Funds available within the Vote | 20,161,900 | . . . . . |
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Net Transfer Payments | 18,881,575 | . . . . . |
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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 in support of health research priorities, including food and drug safety, | |||
health needs of northern communities and health problems associated with | |||
environmental contaminants | 4,080 | 29,300 | 33,380 |
Funding to support the Business-Led Networks of Centres of Excellence Program and | |||
the Centres of Excellence for Commercialization and Research Program | |||
( horizontal item ) | . . . . . | 6,179 | 6,179 |
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Gross Voted Appropriations | 4,080 | 35,479 | 39,559 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 12 | 1,400 | 1,412 |
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Total Voted Appropriations | 4,068 | 34,079 | 38,147 |
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Transfers | |||
Transfer from Public Health Agency of Canada - To support research and knowledge | |||
sharing on priority public health issues | . . . . . | 450 | 450 |
Transfer to Health - For unused funds for research aimed at prevention and treatment | |||
of childhood obesity | . . . . . | (323) | (323) |
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Total Transfers | . . . . . | 127 | 127 |
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These Supplementary Estimates | 4,068 | 34,206 | 38,274 |
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Explanation of Funds Available (dollars)
Vote 20 : $11,582 in total authorities is available from within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Vote 25 : $1,400,000 in total authorities is available within the Vote due to reduced requirements for the Networks of Centres of Excellence program within Grants for research projects and personnel support.
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grants for research projects and personnel support | 29,750,000 | . . . . . |
Centres of Excellence for Commercialization and Research | 4,442,000 | . . . . . |
Business-Led Networks of Centres of Excellence | 1,737,000 | . . . . . |
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Total Gross Transfer Payments | 35,929,000 | . . . . . |
Less: Funds available within the Vote | 1,400,000 | . . . . . |
Less: Funds transferred to another Vote | 322,941 | . . . . . |
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Net Transfer Payments | 34,206,059 | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
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 | 270 | . . . . . | 270 |
Funding for the planning and pre-games operations related to policing and security at | |||
the 2010 Olympic and Paralympic Winter Games ( horizontal item ) | 60 | . . . . . | 60 |
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Gross Voted Appropriations | 330 | . . . . . | 330 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 330 | . . . . . | 330 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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Transfers | |||
Transfer from Health - For the renewal of the Genomics Research and Development | |||
Initiative | 2,386 | . . . . . | 2,386 |
Transfer to the International Development Research Centre - For the Global Health | |||
Research Initiative to create and share knowledge to strengthen health systems | |||
and build global health research capacity in developing countries and in Canada | (70) | . . . . . | (70) |
Transfer to the Canadian Institutes of Health Research - To support research and | |||
knowledge sharing on priority public health issues | . . . . . | (450) | (450) |
Transfer to National Defence - Return of unused funding for public security | |||
initiatives related to the Chemical, Biological, Radiological and Nuclear Research | |||
and Technology Initiative | (865) | . . . . . | (865) |
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Total Transfers | 1,451 | (450) | 1,001 |
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These Supplementary Estimates | 1,451 | (450) | 1,001 |
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Explanation of Funds Available (dollars)
Vote 40 : $330,000 in total authorities is available within the Vote due to reduced operating requirements related to the deferral of funding for the National Antiviral Strategy.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.