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HEALTH
Department
Assisted Human Reproduction Agency of Canada
Canadian Institutes of Health Research
Public Health Agency of Canada
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 $8,700,000 from | |||||||||||
Health Vote 10, Appropriation Act No. 2, 2009–10 for | |||||||||||
the purposes of this Vote and to provide a further | |||||||||||
amount of | 1,902,080,944 | 3,179,845 | 4,058,174 | 1,909,318,963 | |||||||
5b | Capital expenditures – To authorize the transfer of | ||||||||||
$1,453,000 from Health Vote 10, and $260,000 from | |||||||||||
National Defence Vote 5, Appropriation Act No. 2, | |||||||||||
2009–10 for the purposes of this Vote and to provide | |||||||||||
a further amount of | 44,450,271 | 1,713,000 | 7,079,134 | 53,242,405 | |||||||
10b | The grants listed in the Estimates and contributions – | ||||||||||
To authorize the transfer of $5,393,800 from Health | |||||||||||
Vote 1, Appropriation Act No. 2, 2009–10 for the | |||||||||||
purposes of this Vote | 1,527,961,352 | (4,949,200) | 1 | 1,523,012,153 | |||||||
(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 | 3,591,235,750 | (56,355) | 11,137,309 | 3,602,316,704 | |||||||
Assisted Human Reproduction Agency of Canada | |||||||||||
15b | Program expenditures | 10,511,990 | (500,000) | . . . . . | 10,011,990 | ||||||
(S) | Contributions to employee benefit plans | 593,103 | . . . . . | . . . . . | 593,103 | ||||||
Total Agency | 11,105,093 | (500,000) | . . . . . | 10,605,093 | |||||||
Canadian Institutes of Health Research | |||||||||||
20a | Operating expenditures | 50,533,072 | . . . . . | . . . . . | 50,533,072 | ||||||
25b | The grants listed in the Estimates – To authorize the | ||||||||||
transfer of $100,000 from Health Vote 10, $500,000 | |||||||||||
from Health Vote 15, $2,027,213 from Health | |||||||||||
Vote 40, and $222,916 from Health Vote 50, | |||||||||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||||||||
this Vote and to provide a further amount of | 920,283,453 | 2,850,129 | 5,573,000 | 928,706,582 | |||||||
(S) | Contributions to employee benefit plans | 4,398,976 | . . . . . | . . . . . | 4,398,976 | ||||||
Total Agency | 975,215,501 | 2,850,129 | 5,573,000 | 983,638,630 | |||||||
Hazardous Materials Information Review | |||||||||||
Commission | |||||||||||
30 | Program expenditures | 5,010,009 | . . . . . | . . . . . | 5,010,009 | ||||||
(S) | Contributions to employee benefit plans | 699,767 | . . . . . | . . . . . | 699,767 | ||||||
Total Agency | 5,709,776 | . . . . . | . . . . . | 5,709,776 | |||||||
Patented Medicine Prices Review Board | |||||||||||
35 | Program expenditures | 10,614,093 | . . . . . | . . . . . | 10,614,093 | ||||||
(S) | Contributions to employee benefit plans | 989,492 | . . . . . | . . . . . | 989,492 | ||||||
Total Agency | 11,603,585 | . . . . . | . . . . . | 11,603,585 | |||||||
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 | |||||||||||
$690,000 from Health Vote 50, Appropriation Act | |||||||||||
No. 2, 2009–10 for the purposes of this Vote and to | |||||||||||
provide a further amount of | 372,662,506 | (2,659,507) | 455,247,423 | 825,250,422 | |||||||
45b | Capital expenditures – To authorize the transfer of | ||||||||||
$2,069,816 from National Defence Vote 5, | |||||||||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||||||||
this Vote and to provide a further amount of | 12,178,000 | 2,069,816 | 4,081,620 | 18,329,436 | |||||||
50b | The grants listed in the Estimates and contributions – | ||||||||||
To authorize the transfer of $90,000 from Health | |||||||||||
Vote 10, and $1,000,000 from Health Vote 40, | |||||||||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||||||||
this Vote | 255,381,000 | 177,084 | 1 | 255,558,085 | |||||||
(S) | Contributions to employee benefit plans | 30,286,506 | . . . . . | . . . . . | 30,286,506 | ||||||
Total Agency | 670,508,012 | (412,607) | 459,329,044 | 1,129,424,449 | |||||||
Total Ministry | 5,265,377,717 | 1,881,167 | 476,039,353 | 5,743,298,237 | |||||||
Explanation of Requirements (thousands of dollars)
Health requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total | ||||
Funding to cover costs related to the H1N1 flu virus outbreak | ||||||||
( horizontal item ) | 18,714 | . . . . . | . . . . . | 18,714 | ||||
Funding to address the submission review backlog in the Natural | ||||||||
Health Products Program | 9,389 | . . . . . | . . . . . | 9,389 | ||||
Funding to support the modernization of federal laboratories | ||||||||
( horizontal item ) ( Budget 2009 ) | 462 | 8,533 | . . . . . | 8,995 | ||||
Funding to continue a comprehensive strategy for managing Bovine | ||||||||
Spongiform Encephalopathy (BSE) in Canada ( horizontal item ) | 5,810 | . . . . . | . . . . . | 5,810 | ||||
Funding for hosting and organizing the 2010 G8 Summit in | ||||||||
Muskoka, Ontario ( horizontal item ) | 594 | . . . . . | . . . . . | 594 | ||||
Funding for immediate and targeted action on lung and neurological | ||||||||
diseases ( horizontal item ) | 250 | . . . . . | 50 | 300 | ||||
Funding related to the assessment, management and remediation of | ||||||||
federal contaminated sites ( horizontal item ) | . . . . . | . . . . . | 142 | 142 | ||||
Funding for enhancing federal public service student employment | ||||||||
( horizontal item ) ( Budget 2009 ) | 61 | . . . . . | . . . . . | 61 | ||||
Gross Voted Appropriations | 35,280 | 8,533 | 192 | 44,005 | ||||
Funds Available | ||||||||
Less: Spending authorities available within the Vote | 31,221 | . . . . . | 192 | 31,413 | ||||
Less: Spending authorities available from another Vote | . . . . . | 1,453 | . . . . . | 1,453 | ||||
Total Funds Available | 31,221 | 1,453 | 192 | 32,866 | ||||
Total Voted Appropriations | 4,059 | 7,080 | . . . . . | 11,139 | ||||
Transfers | ||||||||
Transfer from National Defence – For public security initiatives | ||||||||
related to the Chemical, Biological, Radiological and Nuclear | ||||||||
Research and Technology Initiative | . . . . . | 260 | . . . . . | 260 | ||||
Internal reallocation of resources – To provide contribution funding | ||||||||
to First Nations communities for pandemic planning | (5,394) | . . . . . | 5,394 | . . . . . | ||||
Internal reallocation of resources – To establish tobacco quitlines in | ||||||||
the provinces and territories and to improve litigation response | ||||||||
under the Tobacco Control Programme | 6,200 | . . . . . | (6,200) | . . . . . | ||||
Internal reallocation of resources – To reduce the amount of new | ||||||||
appropriations required | . . . . . | 1,453 | (1,453) | . . . . . | ||||
Internal reallocation of resources – To support the Drug Analysis | ||||||||
Services laboratories across the country which are a part of the | ||||||||
National Anti-Drug Strategy | 2,500 | . . . . . | (2,500) | . . . . . | ||||
Transfer to Public Health Agency of Canada – For scientific review | ||||||||
of sedentary behaviour; and for the International Congress on | ||||||||
Physical Activity and Public Health to be held in Toronto | . . . . . | . . . . . | (40) | (40) | ||||
Transfer to Public Health Agency of Canada – To support a | ||||||||
contribution to the Canadian Academy of Health Sciences | . . . . . | . . . . . | (50) | (50) | ||||
Transfer to Canadian Institutes of Health Research – To support | ||||||||
aboriginal youth suicide prevention research | . . . . . | . . . . . | (100) | (100) | ||||
Transfer to Treasury Board Secretariat – To support the National | ||||||||
Managers' Community | (126) | . . . . . | . . . . . | (126) | ||||
Total Transfers | 3,180 | 1,713 | (4,949) | (56) | ||||
These Supplementary Estimates | 7,239 | 8,793 | (4,949) | 11,083 | ||||
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
Explanation of Funds Available (dollars)
Vote 1 : $31,221,498 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.
Vote 5 : $1,453,000 in total authorities is available from Vote 10 from savings identified as part of the government's ongoing strategic review of departmental spending.
Vote 10 : $192,000 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.
Transfer Payments (dollars) |
Voted | Statutory | ||
Contributions | ||||
Contributions for First Nations and Inuit Health Protection | 5,443,800 | . . . . . | ||
Contributions for First Nations and Inuit Health Facilities and Capital Program | 142,000 | . . . . . | ||
Total Gross Transfer Payments | 5,585,800 | . . . . . | ||
Less: Funds available within the Vote | 192,000 | . . . . . | ||
Less: Funds transferred to another Vote | 10,343,000 | . . . . . | ||
Net Transfer Payments | (4,949,200) | . . . . . | ||
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 – For research focused on psychosocial issues related to assisted | ||
human reproduction |
(500) |
|
Note: Figures in the "Explanation of Requirements" may not agree with the
"Ministry Summary" due to rounding.
Explanation of Requirements (thousands of dollars)
Canadian Institutes of Health Research requests funds for the following items:
Voted Appropriations |
Vote 25 |
|
Funding for the Canada Graduate Scholarships program which supports Canadian or permanent resident students | ||
pursuing master's or doctoral studies in a Canadian university ( Budget 2009 ) | 7,099 | |
Funds Available | ||
Less: Spending authorities available within the Vote | 1,526 | |
Total Voted Appropriations | 5,573 | |
Transfers | ||
Transfer from Public Health Agency of Canada – To establish an Influenza Research Network comprised of | ||
Canadian researchers who will develop methodologies to evaluate influenza vaccines and implement | ||
immunization programs | 1,977 | |
Transfer from Assisted Human Reproduction Agency of Canada – For research focused on psychosocial issues | ||
related to assisted human reproduction | 500 | |
Transfer from Public Health Agency of Canada – For the establishment and maintenance of an Evidence Review and | ||
Synthesis Centre to support the work of the renewed Canadian Task Force on Preventive Health Care | 208 | |
Transfer from Health – To support aboriginal youth suicide prevention research | 100 | |
Transfer from Public Health Agency of Canada – To provide grants for expert analysis of existing data bases in the | ||
area of maternal and child health in order to improve the availability of evidence for decision making | 50 | |
Transfer from Public Health Agency of Canada – To support multi-disciplinary teams to build research capacity in | ||
injury prevention, treatment, and control | 15 | |
Total Transfers | 2,850 | |
These Supplementary Estimates | 8,423 | |
Explanation of Funds Available (dollars)
Vote 25 : $1,526,000 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.
Transfer Payments (dollars)
Voted | Statutory | |||
Grants | ||||
Canada Graduate Scholarships | 7,099,000 | . . . . . | ||
Grants for research projects and personnel support | 2,850,129 | . . . . . | ||
Total Gross Transfer Payments | 9,949,129 | . . . . . | ||
Less: Funds available within the Vote | 1,526,000 | . . . . . | ||
Net Transfer Payments | 8,423,129 | . . . . . | ||
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 | Vote 50 | Total | ||||
Purchase of H1N1 Pandemic Vaccine | 403,200 | . . . . . | . . . . . | 403,200 | ||||
Funding to cover costs related to the H1N1 flu virus outbreak | ||||||||
( horizontal item ) | 46,550 | 1,616 | . . . . . | 48,166 | ||||
Funding to support the installation of a new influenza vaccine fill | ||||||||
line at ID Biomedical Corporation of Quebec | 7,100 | . . . . . | . . . . . | 7,100 | ||||
Funding related to government advertising programs ( horizontal | ||||||||
item ) | 4,554 | . . . . . | . . . . . | 4,554 | ||||
Grant to the Canadian Cancer Society Research Institute for the | ||||||||
Canadian Breast Cancer Research Alliance | . . . . . | . . . . . | 3,000 | 3,000 | ||||
Funding for immediate and targeted action on lung and neurological | ||||||||
diseases ( horizontal item ) | 973 | . . . . . | 1,612 | 2,585 | ||||
Funding to support the modernization of federal laboratories | ||||||||
( horizontal item ) ( Budget 2009 ) | 42 | 2,465 | . . . . . | 2,507 | ||||
Funding to continue a comprehensive strategy for managing Bovine | ||||||||
Spongiform Encephalopathy (BSE) in Canada ( horizontal item ) | 800 | . . . . . | . . . . . | 800 | ||||
Funding for enhancing federal public service student employment | ||||||||
( horizontal item ) ( Budget 2009 ) | 27 | . . . . . | . . . . . | 27 | ||||
Gross Voted Appropriations | 463,246 | 4,081 | 4,612 | 471,939 | ||||
Funds Available | ||||||||
Less: Spending authorities available within the Vote | 7,309 | . . . . . | 4,612 | 11,921 | ||||
Less: Spending authorities available from another Vote | 690 | . . . . . | . . . . . | 690 | ||||
Total Funds Available | 7,999 | . . . . . | 4,612 | 12,611 | ||||
Total Voted Appropriations | 455,247 | 4,081 | . . . . . | 459,328 | ||||
Transfers | ||||||||
Transfer from National Defence – For public security initiatives | ||||||||
related to the Chemical, Biological, Radiological and Nuclear | ||||||||
Research and Technology Initiative | . . . . . | 2,070 | . . . . . | 2,070 | ||||
Transfer from Health – To support a contribution to the Canadian | ||||||||
Academy of Health Sciences | . . . . . | . . . . . | 50 | 50 | ||||
Transfer from Health – For scientific review of sedentary behaviour; | ||||||||
and for the International Congress on Physical Activity and | ||||||||
Public Health to be held in Toronto | . . . . . | . . . . . | 40 | 40 | ||||
Internal reallocation of resources – To assist the Vancouver | ||||||||
Organizing Committee with the 2010 Olympic and Paralympic | ||||||||
Winter Games | (1,000) | . . . . . | 1,000 | . . . . . | ||||
Internal reallocation of resources – To reduce the amount of new | ||||||||
appropriations required | 690 | . . . . . | (690) | . . . . . | ||||
Transfer to Treasury Board Secretariat – To support the operational | ||||||||
activities of the three national employment equity councils: | ||||||||
National Council of Federal Employees with Disabilities, | ||||||||
National Council of Aboriginal Federal Employees, and National | ||||||||
Council of Visible Minorities | (11) | . . . . . | . . . . . | (11) | ||||
Transfer to Canadian Institutes of Health Research – To support | ||||||||
multi-disciplinary teams to build research capacity in injury | ||||||||
prevention, treatment, and control | . . . . . | . . . . . | (15) | (15) | ||||
Transfer to Canadian Institutes of Health Research – To provide | ||||||||
grants for expert analysis of existing data bases in the area of | ||||||||
maternal and child health in order to improve the availability of | ||||||||
evidence for decision making | (50) | . . . . . | . . . . . | (50) | ||||
Transfer to Foreign Affairs and International Trade – To provide | ||||||||
support to departmental staff located at missions abroad | (141) | . . . . . | . . . . . | (141) | ||||
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 | (171) | . . . . . | . . . . . | (171) | ||||
Transfer to Canadian Institutes of Health Research – For the | ||||||||
establishment and maintenance of an Evidence Review and | ||||||||
Synthesis Centre to support the work of the renewed Canadian | ||||||||
Task Force on Preventive Health Care | . . . . . | . . . . . | (208) | (208) | ||||
Transfer to Canadian Institutes of Health Research – To establish an | ||||||||
Influenza Research Network comprised of Canadian researchers | ||||||||
who will develop methodologies to evaluate influenza vaccines | ||||||||
and implement immunization programs | (1,977) | . . . . . | . . . . . | (1,977) | ||||
Total Transfers | (2,660) | 2,070 | 177 | (413) | ||||
These Supplementary Estimates | 452,587 | 6,151 | 177 | 458,915 | ||||
Explanation of Funds Available (dollars)
Vote 40 : $7,998,800 in total authorities is available: $7,308,800 from within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending; and $690,000 from Vote 50 from savings identified as part of the government's ongoing strategic review of departmental spending.
Vote 50 : $4,612,000 in total authorities is available within the Vote: $1,612,000 from savings identified as part of the government's ongoing strategic review of departmental spending; and $3,000,000 due to a technical adjustment to list "Grant to the Canadian Cancer Society Research Institute for the Canadian Breast Cancer Research Alliance" which was previously listed under a different name.
Transfer Payments (dollars)
Voted | Statutory | |||
Grants | ||||
Grant to the Canadian Cancer Society Research Institute for the Canadian Breast Cancer | ||||
Research Alliance | 3,000,000 | . . . . . | ||
Grants to individuals and organizations in support of public health infrastructure | 1,000,000 | . . . . . | ||
Total Gross Grants | 4,000,000 | . . . . . | ||
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 | 1,702,000 | . . . . . | ||
Total Gross Contributions | 1,702,000 | . . . . . | ||
Total Gross Transfer Payments | 5,702,000 | . . . . . | ||
Less: Funds available within the Vote | 4,612,000 | . . . . . | ||
Less: Funds transferred to another Vote | 912,916 | . . . . . | ||
Net Transfer Payments | 177,084 | . . . . . | ||
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.