ARCHIVED - Supplementary Estimates (A), 2009-10

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HEALTH

Department
Canadian Institutes of Health Research
Public Health Agency of Canada

Ministry Summary

						These Supplementary Estimates
				Previous
				Estimates				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 $9,678,000 from
		Agriculture and Agri-Food Vote 1, and $675,000
		from Indian Affairs and Northern Development
		Vote 10, Appropriation Act No. 1, 2009-10 for the
		purposes of this Vote and to provide a further amount
		of		1,788,378,628		7,937,411		105,764,905		1,902,080,944
5a		Capital expenditures - To authorize the transfer of
		$310,000 from National Defence Vote 5,
		Appropriation Act No. 1, 2009-10 for the purposes of
		this Vote and to provide a further amount of		41,295,000		310,000		2,845,271		44,450,271
10a		The grants listed in the Estimates and contributions		1,432,240,873		(511,649)		96,232,128		1,527,961,352
(S)		Contributions to employee benefit plans		116,664,761		. . . . .		. . . . .		116,664,761
(S)		Minister of Health - Salary and motor car allowance		78,422		. . . . .		. . . . .		78,422
		Total Department		3,378,657,684		7,735,762		204,842,304		3,591,235,750
		Assisted Human Reproduction Agency of Canada
15		Program expenditures		9,922,840		. . . . .		. . . . .		9,922,840
(S)		Contributions to employee benefit plans		593,103		. . . . .		. . . . .		593,103
		Total Agency		10,515,943		. . . . .		. . . . .		10,515,943
		Canadian Institutes of Health Research
20a		Operating expenditures		43,240,330		. . . . .		5,148,192		48,388,522
25a		The grants listed in the Estimates - To authorize the
		transfer of $50,000 from Health Vote 1, and $148,464
		from Health Vote 10, Appropriation Act No. 1,
		2009-10 for the purposes of this Vote and to provide
		a further amount of		876,686,500		198,464		36,497,489		913,382,453
(S)		Contributions to employee benefit plans		4,398,976		. . . . .		. . . . .		4,398,976
		Total Agency		924,325,806		198,464		41,645,681		966,169,951
		Hazardous Materials Information Review
		Commission
30		Program expenditures		4,855,159		. . . . .		. . . . .		4,855,159
(S)		Contributions to employee benefit plans		699,767		. . . . .		. . . . .		699,767
		Total Agency		5,554,926		. . . . .		. . . . .		5,554,926
		Patented Medicine Prices Review Board
35		Program expenditures		10,368,543		. . . . .		. . . . .		10,368,543
(S)		Contributions to employee benefit plans		989,492		. . . . .		. . . . .		989,492
		Total Agency		11,358,035		. . . . .		. . . . .		11,358,035
		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
		$2,365,589 from Health Vote 1, Appropriation Act
		No. 1, 2009-10 for the purposes of this Vote and to
		provide a further amount of		352,686,199		2,365,589		4,690,213		359,742,001
45a		Capital expenditures - To authorize the transfer of
		$865,000 from National Defence Vote 5,
		Appropriation Act No. 1, 2009-10 for the purposes of
		this Vote and to provide a further amount of		9,646,000		865,000		767,000		11,278,000
50		The grants listed in the Estimates and contributions		255,381,000		. . . . .		. . . . .		255,381,000
(S)		Contributions to employee benefit plans		30,286,506		. . . . .		. . . . .		30,286,506
		Total Agency		647,999,705		3,230,589		5,457,213		656,687,507
		Total Ministry		4,978,412,099		11,164,815		251,945,198		5,241,522,112

Note: The “Previous Estimates to date” column reflects allocations received from Treasury Board Vote 35.

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 stabilize the Non-Insured Health Benefits program and
primary care services and for a direct investment for construction
and renovation of infrastructure for First Nations and Inuit health
services ( Budget 2009 )		105,059		345		83,241		188,645
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 )		725		. . . . .		11,000		11,725
Funding to implement the Federal Response to Jordan's Principle
which invokes a child-first approach to resolving funding
disputes between federal and provincial governments related to
the care of First Nations children living on reserves		1,089		. . . . .		1,900		2,989
Funding to relocate the Environmental Health Science and Research
Bureau		. . . . .		2,500		. . . . .		2,500
Funding for a Drug Safety and Effectiveness Network in support of
the action plan to strengthen and modernize Canada's safety
system for health, consumer and food products to protect the
health of Canadians ( horizontal item )		588		. . . . .		. . . . .		588
Funding for enhancing federal public service student employment
( horizontal item ) ( Budget 2009 )		339		. . . . .		. . . . .		339
Funding for continued development, monitoring and reporting on
priority environmental indicators (Canadian Environmental
Sustainability Indicators initiative) ( horizontal item )
( Budget 2009 )		247		. . . . .		. . . . .		247
Funding related to the assessment, management and remediation of
federal contaminated sites ( horizontal item )		. . . . .		. . . . .		91		91
Gross Voted Appropriations		108,047		2,845		96,232		207,124
Funds Available
Less: Spending authorities available within the Vote		2,282		. . . . .		. . . . .		2,282
Total Voted Appropriations		105,765		2,845		96,232		204,842
Transfers
Transfer from Agriculture and Agri-Food - To protect and promote
health while being more responsive to innovation and industry
advances and issues identified by the agriculture and agri-food
sector (Agricultural Regulatory Action Plan)		9,678		. . . . .		. . . . .		9,678
Transfer from Indian Affairs and Northern Development - To
support the implementation of the new Arctic Research
Infrastructure Fund		675		. . . . .		. . . . .		675
Transfer from National Defence - For public security initiatives
related to the Chemical, Biological, Radiological and Nuclear
Research and Technology Initiative		. . . . .		310		. . . . .		310
Transfer to Canadian Institutes of Health Research - To fund
research in the area of maternal and child health		(50)		. . . . .		. . . . .		(50)
Transfer to Canadian Institutes of Health Research - To strengthen
research and translate knowledge into effective interventions to
prevent and treat childhood obesity		. . . . .		. . . . .		(148)		(148)
Transfer to Indian and Northern Development - To support the
implementation of the Tsawwassen First Nation Final Agreement
and its accompanying side agreements ( horizontal item )		. . . . .		. . . . .		(363)		(363)
Transfer to Public Health Agency of Canada - For renewal of the
Genomics Research and Development Initiative		(2,366)		. . . . .		. . . . .		(2,366)
Total Transfers		7,937		310		(511)		7,736
These Supplementary Estimates		113,702		3,155		95,721		212,578

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

Explanation of Funds Available (dollars)

Vote 1 : $2,282,025 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

Transfer Payments (dollars)		Voted		Statutory
Contributions
Contributions for First Nations and Inuit Health Facilities and Capital Program		55,638,828		. . . . .
Contributions for First Nations and Inuit Health Benefits		17,920,000		. . . . .
Contributions Program to improve access to health services for official language minority
communities		11,000,000		. . . . .
Contributions for First Nations and Inuit Primary Health Care		4,886,650		. . . . .
First Nations and Inuit Health Services Transfer		4,886,650		. . . . .
Contributions for First Nations and Inuit Community Programs		1,900,000		. . . . .
Total Gross Contributions		96,232,128		. . . . .
Less: Funds transferred to another Vote		511,649		. . . . .
Net Transfer Payments		95,720,479		. . . . .

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 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
Funding for a Drug Safety and Effectiveness Network in support of the action plan to
strengthen and modernize Canada's safety system for health, consumer and food
products to protect the health of Canadians ( horizontal item )		1,080		1,018		2,098
Gross Voted Appropriations		5,160		36,497		41,657
Funds Available
Less: Spending authorities available within the Vote		12		. . . . .		12
Total Voted Appropriations		5,148		36,497		41,645
Transfers
Transfer from Health - To strengthen research and translate knowledge into effective
interventions to prevent and treat childhood obesity		. . . . .		148		148
Transfer from Health - To fund research in the area of maternal and child health		. . . . .		50		50
Total Transfers		. . . . .		198		198
These Supplementary Estimates		5,148		36,695		41,843

Explanation of Funds Available (dollars)

Vote 20 : $11,582 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

Transfer Payments (dollars)		Voted		Statutory
Grants
Grants for research projects and personnel support		30,516,953		. . . . .
Centres of Excellence for Commercialization and Research		4,442,000		. . . . .
Business-Led Networks of Centres of Excellence		1,737,000		. . . . .
Total Transfer Payments		36,695,953		. . . . .
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 40		Vote 45		Total
Funding to establish a stronger safety and security regime to protect the health of
Canadians against the risks posed by the unsafe use and release of human
pathogens and toxins in and from Canadian laboratories		4,540		767		5,307
Funding for enhancing federal public service student employment ( horizontal item )
( Budget 2009 )		150		. . . . .		150
Total Voted Appropriations		4,690		767		5,457
Transfers
Transfer from Health - For renewal of the Genomics Research and Development
Initiative		2,366		. . . . .		2,366
Transfer from National Defence - For public security initiatives related to the
Chemical, Biological, Radiological and Nuclear Research and Technology
Initiative		. . . . .		865		865
Total Transfers		2,366		865		3,231
These Supplementary Estimates		7,056		1,632		8,688

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

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