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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 | |||||
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 $935,000 from Agriculture and Agri-Food | |||||
Vote 1, Appropriation Act No. 2, 2009–10 for the | |||||
purposes of this Vote and to provide a further amount | |||||
of | 1,957,752,347 | 586,409 | 32,133,772 | 1,990,472,528 | |
5c | Capital expenditures | 53,242,405 | . . . . . | 241,000 | 53,483,405 |
10c | The grants listed in the Estimates and contributions | 1,523,012,153 | (50,000) | 5,255,971 | 1,528,218,124 |
(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 |
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Total Department | 3,650,750,088 | 536,409 | 37,630,743 | 3,688,917,240 | |
Assisted Human Reproduction Agency of Canada | |||||
15b | Program expenditures | 10,015,117 | . . . . . | . . . . . | 10,015,117 |
(S) | Contributions to employee benefit plans | 593,103 | . . . . . | . . . . . | 593,103 |
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Total Agency | 10,608,220 | . . . . . | . . . . . | 10,608,220 | |
Canadian Institutes of Health Research | |||||
20a | Operating expenditures | 51,551,831 | . . . . . | . . . . . | 51,551,831 |
25c | The grants listed in the Estimates – To authorize the | ||||
transfer of $50,000 from Health Vote 10, $500,000 | |||||
from Health Vote 40, and $349,835 from Health | |||||
Vote 50, Appropriation Act No. 2, 2009–10 for the | |||||
purposes of this Vote | 928,706,582 | 620,229 | 1 | 929,326,812 | |
(S) | Contributions to employee benefit plans | 4,398,976 | . . . . . | . . . . . | 4,398,976 |
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Total Agency | 984,657,389 | 620,229 | 1 | 985,277,619 | |
Hazardous Materials Information Review | |||||
Commission | |||||
30 | Program expenditures | 5,258,375 | . . . . . | . . . . . | 5,258,375 |
(S) | Contributions to employee benefit plans | 699,767 | . . . . . | . . . . . | 699,767 |
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Total Agency | 5,958,142 | . . . . . | . . . . . | 5,958,142 | |
Patented Medicine Prices Review Board | |||||
35 | Program expenditures | 10,781,420 | . . . . . | . . . . . | 10,781,420 |
(S) | Contributions to employee benefit plans | 989,492 | . . . . . | . . . . . | 989,492 |
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Total Agency | 11,770,912 | . . . . . | . . . . . | 11,770,912 | |
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 $55,000 from | |||||
Health Vote 1, $1,100,000 from Health Vote 45, | |||||
$8,650,000 from Health Vote 50, and $1,804,873 | |||||
from Agriculture and Agri-Food Vote 30, | |||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||
this Vote and to provide a further amount of | 833,801,168 | 9,226,257 | 52,863,518 | 895,890,943 | |
45c | Capital expenditures – To authorize the transfer of | ||||
$1,883,616 from Health Vote 40, Appropriation Act | |||||
No. 2, 2009–10 for the purposes of this Vote | 18,329,436 | 390,416 | 1 | 18,719,853 | |
50c | The grants listed in the Estimates and contributions | – | |||
To authorize the transfer of $150,000 from Health | |||||
Vote 25, and $30,000 from Citizenship and | |||||
Immigration Vote 5, Appropriation Act No. 2, | |||||
2009–10 for the purposes of this Vote | 255,558,085 | (8,894,835) | 1 | 246,663,251 | |
(S) | Contributions to employee benefit plans | 30,286,506 | . . . . . | . . . . . | 30,286,506 |
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Total Agency | 1,137,975,195 | 721,838 | 52,863,520 | 1,191,560,553 | |
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Total Ministry | 5,801,719,946 | 1,878,476 | 90,494,264 | 5,894,092,686 | |
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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 undertake mitigation and response activities related to the | ||||
second wave of the H1N1 influenza pandemic ( horizontal item ) | 22,818 | 241 | 3,717 | 26,776 |
Funding for mental health and emotional support services and for the | ||||
administration and research required to support the federal | ||||
government's obligations under the Indian Residential Schools | ||||
Settlement Agreement ( horizontal item ) | 7,402 | . . . . . | 16,922 | 24,324 |
Funding to enhance the ability to prevent, detect and respond to | ||||
outbreaks of food-borne illness ( horizontal item ) | 1,873 | . . . . . | . . . . . | 1,873 |
Funding for planning and pre-event operations related to policing | ||||
and security at the 2010 G8 and G20 summits ( horizontal item ) | 41 | . . . . . | . . . . . | 41 |
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Gross Voted Appropriations | 32,134 | 241 | 20,639 | 53,014 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | . . . . . | . . . . . | 15,383 | 15,383 |
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Total Voted Appropriations | 32,134 | 241 | 5,256 | 37,631 |
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Transfers | ||||
Transfer from Agriculture and Agri-Food – To develop and | ||||
implement a system of pre-market approval of industry | ||||
submissions for foods fortified with vitamin and mineral | ||||
nutrients on a discretionary basis | 935 | . . . . . | . . . . . | 935 |
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 | (44) | . . . . . | . . . . . | (44) |
Transfer to Canadian Institutes of Health Research – To implement | ||||
and evaluate the impact of an Aboriginal supplement to the | ||||
"Everybody gets to Play" Community Mobilization Tool Kit | . . . . . | . . . . . | (50) | (50) |
Transfer to Public Health Agency of Canada – To support the | ||||
activities of the International Aids Society in planning the XVIII | ||||
2010 International AIDS Conference | (55) | . . . . . | . . . . . | (55) |
Transfer to Natural Sciences and Engineering Research Council – To | ||||
support research on the environmental impact of substances | ||||
contained in commodities regulated under the Food and Drugs | ||||
Act | (250) | . . . . . | . . . . . | (250) |
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Total Transfers | 586 | . . . . . | (50) | 536 |
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These Supplementary Estimates | 32,720 | 241 | 5,206 | 38,167 |
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Explanation of Funds Available (dollars)
Vote 10 : $15,383,672 in total authorities is available within the Vote due to the deferral of investments in the prevention and treatment action plans of the National Anti–Drug Strategy.
Transfer Payments (dollars) | Voted | Statutory |
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Contributions | ||
Contributions for First Nations and Inuit Health Protection | 3,716,643 | . . . . . |
Contribution for the Indian Residential Schools Resolution Health Support Program | 16,922,000 | . . . . . |
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Total Gross Transfer Payments | 20,638,643 | . . . . . |
Less: Funds available within the Vote | 15,382,672 | . . . . . |
Less: Funds transferred to another Vote | 50,000 | . . . . . |
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Net Transfer Payments | 5,205,971 | . . . . . |
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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)
Canadian Institutes of Health Research requests funds for the following items:
Transfers | Vote 25 |
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Transfer from Public Health Agency of Canada – To provide funding to the PHAC/CIHR Influenza Research | |
Network to support clinical trials of pandemic vaccine safety and immunogenicity in adults and children | 500 |
Transfer from Public Health Agency of Canada – To support research on public health and health care system | |
responses to the H1N1 outbreak to inform future planning and decision making, and the differential effects of | |
public health for dealing with H1N1 on vulnerable populations including Aboriginal peoples, young children, | |
pregnant women, seniors and health care givers | 150 |
Transfer from Public Health Agency of Canada – To support research in chronic disease prevention in the area of | |
effective interventions for cardiovascular disease | 100 |
Transfer from Public Health Agency of Canada – To support research in chronic disease prevention in the area of | |
nutrition and cardiovascular disease | 100 |
Transfer from Health – To implement and evaluate the impact of an Aboriginal supplement to the "Everybody gets to | |
Play" Community Mobilization Tool Kit | 50 |
Transfer to International Development Research Centre – For the Global Health Research initiative to develop new | |
knowledge to strengthen health systems and build global health research capacity in developing countries and in | |
Canada | (130) |
Transfer to Public Health Agency of Canada – Return of unused funds for CIHR's initiative "Emerging Team Grant: | |
Co-morbidity of brain disorders and other health problems" | (150) |
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These Supplementary Estimates | 620 |
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Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grants for research projects and personnel support | 620,229 | . . . . . |
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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
Voted Appropriations | Vote 40 | Vote 45 | Vote 50 | Total |
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Funding to undertake mitigation and response activities related to the | ||||
second wave of the H1N1 influenza pandemic ( horizontal item ) | 59,784 | . . . . . | . . . . . | 59,784 |
Funding to enhance the ability to prevent, detect and respond to | ||||
outbreaks of food-borne illness ( horizontal item ) | 2,640 | . . . . . | . . . . . | 2,640 |
Funding for planning and pre-event operations related to policing | ||||
and security at the 2010 G8 and G20 summits ( horizontal item ) | 190 | . . . . . | . . . . . | 190 |
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Gross Voted Appropriations | 62,614 | . . . . . | . . . . . | 62,614 |
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Funds Available | ||||
Less: Spending authorities available from another Vote | 9,750 | . . . . . | . . . . . | 9,750 |
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Total Voted Appropriations | 52,864 | . . . . . | . . . . . | 52,864 |
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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)
Transfers | Vote 40 | Vote 45 | Vote 50 | Total |
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Transfer from Canadian Food Inspection Agency – To respond to the | ||||
fall outbreak of H1N1 | 1,805 | . . . . . | . . . . . | 1,805 |
Transfer from Canadian Institutes of Health Research – Return of | ||||
unused funds for CIHR's initiative "Emerging Team Grant: | ||||
Co-morbidity of brain disorders and other health problems" | . . . . . | . . . . . | 150 | 150 |
Transfer from Health – To support the activities of the International | ||||
Aids Society in planning the XVIII 2010 International AIDS | ||||
Conference | 55 | . . . . . | . . . . . | 55 |
Transfer from Citizenship and Immigration – To support the | ||||
Canadian Underserved Youth Forum project | . . . . . | . . . . . | 30 | 30 |
Internal reallocation of resources – To reduce the amount of new | ||||
appropriations required | 9,750 | (1,100) | (8,650) | . . . . . |
Internal reallocation of resources – To support investments in | ||||
various capital projects | (498) | 498 | . . . . . | . . . . . |
Internal reallocation of resources – To fund the Human Pathogens | ||||
and Toxins Biosafety/Biosecurity Program | (1,386) | 1,386 | . . . . . | . . . . . |
Transfer to International Development Research Centre – To support | ||||
research and publication on the global impact of chronic disease | . . . . . | . . . . . | (75) | (75) |
Transfer to Canadian Institutes of Health Research – To support | ||||
research in chronic disease prevention in the area of effective | ||||
interventions for cardiovascular disease | . . . . . | . . . . . | (100) | (100) |
Transfer to Canadian Institutes of Health Research – To support | ||||
research in chronic disease prevention in the area of nutrition and | ||||
cardiovascular disease | . . . . . | . . . . . | (100) | (100) |
Transfer to Canadian Institutes of Health Research – To support | ||||
research on public health and health care system responses to the | ||||
H1N1 outbreak to inform future planning and decision making, | ||||
and the differential effects of public health for dealing with | ||||
H1N1 on vulnerable populations including Aboriginal peoples, | ||||
young children, pregnant women, seniors and health care givers | . . . . . | . . . . . | (150) | (150) |
Transfer to National Defence – Return of unused funds for public | ||||
security initiatives related to the Chemical, Biological, | ||||
Radiological and Nuclear Research and Technology Initiative | . . . . . | (393) | . . . . . | (393) |
Transfer to Canadian Institutes of Health Research – To provide | ||||
funding to the PHAC/CIHR Influenza Research Network to | ||||
support clinical trials of pandemic vaccine safety and | ||||
immunogenicity in adults and children | (500) | . . . . . | . . . . . | (500) |
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Total Transfers | 9,226 | 391 | (8,895) | 722 |
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These Supplementary Estimates | 62,090 | 391 | (8,895) | 53,586 |
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Explanation of Funds Available (dollars)
Vote 40 : $9,750,000 in total authorities is available: $1,100,000 from Vote 45 due to the deferral of the Winnipeg Lab (JC Wilt) and Space Optimization project and $8,650,000 from Vote 50 due to the deferral of the Canadian HIV Vaccine Initiative ($8,400,000) and from the deferral of the Pilot Infectious Disease Impact and Response Systems Contribution Project ($250,000).
Transfer Payments (dollars) | Voted | Statutory |
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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 | 180,000 | . . . . . |
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Total Gross Transfer Payments | 180,000 | . . . . . |
Less: Funds transferred to another Vote | 9,074,835 | . . . . . |
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Net Transfer Payments | (8,894,835) | . . . . . |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.