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Section III - Supplementary Information

Financial Highlights

The future-oriented financial highlights presented within this RPP are intended to serve as a general overview of Health Canada's financial position and operations. These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.

Future-oriented financial statements can be found on Heath Canada's website.

Future-oriented Condensed Statement of Financial Position
For the Year (Ended March 31)
($ thousands)
Condensed Statement of Financial
Position

At End of Year
% Change Future-oriented
2011-12
Future-oriented
2010-11
Assets 2% 609,495 $600,277
Total Assets 2% 609,495 $600,277
Liabilities      
Total Assets Liabilities 1% 1,250,023 1,231,795
Equity 1% (640,528) (631,518)
Total Liabilities and Equity of Canada 2% $609,495 $600,277


Future-oriented Condensed Statement of Operations
For the Year (Ended March 31)
($ thousands)
Condensed Statement of Operations
At End of Year
% Change Future-oriented
2011-12
Future-oriented
2010-11
Expenses      
Total Expenses -7% 3,564,651 3,811,376
Revenues      
Total Revenues 46% (129,389) (69,819)
Net Cost of Operations -9%   $3,741,557   $3,435,262


Future-Oriented Assets by Type

Assets by Type

Assets by Type

[D]

Assets by Type

Total assets are anticipated to be $609.5M for 2011-12, an increase of $9.2M over 2010-11 projections.

Due from Consolidated Revenue Fund is projected to be $394.3M for 2011-12, representing an increase of $6.4M over 2010-11 estimates. Accounts receivable are expected to be $26.8M. Trend analysis indicates that the net change in Health Canada's accounts receivable will be a net decrease of $0.4M. Capital assets are projected to be $173.4M, an increase of $3.2M over 2010-11 projections. Prepaid expenses are $15.0M, a figure unchanged from 2010-11.

Future-Oriented Liabilities by Type

Liabilities by Type

Liabilities by Type

[D]

Total Liabilities

Total liabilities are anticipated to be $1,250.0M for 2011-12, a net increase of $18.2M over 2010-11 projections. The breakdown of liabilities is as follows: accounts payable and accrued liabilities $420.5M; vacation pay and compensatory leave $44.9M; deferred revenue $2.1M; employee future benefits $196.6M and other liabilities $585.9M.

Future-Oriented Expenses by Strategic Outcome

Expenses - Where Funds Go

Expenses - Where Funds Go

[D]

Total Expenses

Health Canada is projecting $3,564.7M in expenses based on 2011-12 Main Estimates and accrued information. This amount does not include supplementary estimates. It represents a decrease of $246.7M from 2010-11 projections.

The expenses by Strategic Outcome are as follows: A Health System Responsive to the Needs of Canadians $375.2M; Canadians are informed of and protected from health risks associated with food, products, substances and environments, and are informed of the benefits of healthy eating $652.0M; First Nations and Inuit communities and individuals receive health services and benefits that are responsive to their needs so as to improve their health status $2,188.7M; and Internal Services $348.8M.

Expenses by Type

Expenses by Type

[D]

The expenses are broken down as follows: Transfer payments $1,420.4M; Salaries and wages $956.2M; Utilities, materials and supplies $451.2M; Professional and special services $395.8M; Travel-non-insured health patient $160.6M; and Other $180.5M.

Future-Oriented Revenuess by Strategic Outcome

Revenues - Where Funds Come From

Revenues - Where Funds Come From

[D]

Total Revenues

Health Canada receives most of its funding through annual Parliamentary appropriations. Health Canada's revenue is generated by program activities that support the above-noted Strategic Outcomes. Health Canada projects total revenues in 2011-12 will be $129.4M, representing an increase of $59.6M from 2010-11.

Revenues by Strategic Outcome are as follows: A Health System Responsive to the Needs of Canadians $8.3M; Canadians are informed of and protected from health risks associated with food, products, substances and environments, and are informed of the benefits of healthy eating $115.6M; and First Nations and Inuit communities and individuals receive health services and benefits that are responsive to their needs so as to improve their health status $5.5M.

Revenues by Type

Revenues by Type

[D]

These revenues will come from the following: Services of a regulatory nature $44.4M; Rights and privileges $43.5M; Services on a non-regulatory nature $23.2M; and Other $18.3M.

Supplementary Information Tables

All electronic supplementary information tables found in the 2010-11 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's web site at: www.tbs-sct.gc.ca/rpp/st-ts-eng.asp.

  • Details on Transfer Payment Programs (TPPs)
  • Up-Front Multi-Year Funding
  • Greening Government Operations (GGO)
  • Horizontal Initiatives
  • Upcoming Internal Audits and Evaluations over the next three fiscal years
  • Sources of Respendable and Non-Respendable Revenue
  • Summary of Capital Spending by Program Activity
  • User Fees

Additional Weblinks



Section IV - Other Items of Interest

Sustainable Development

Based on the Federal Sustainable Development Strategy, Health Canada commits to

  • Strengthening the application of Strategic Environmental Assessments (SEAs) by ensuring that the Government's environmental goals are taken into account in the pursuit of its mandate.
  • Pursuing best practices on reporting the summary results of SEAs linked to the FSDS goals and targets. This will support principle of making environmental decision-making more transparent.

Please visit www.health.gc.ca/sustainabledevelopment for more information on the Departmental Sustainable Development Strategy (DSDS).