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ARCHIVED - Supplementary Estimates (A), 2007-2008


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HEALTH  

       
Ministry Summary          





 
      These Supplementary Estimates    



    Authorities     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 $3,909,000 from          
  Health Vote 5, and $825,000 from National Defence          
  Vote 5, Appropriation Act No. 2, 2007-2008 for the          
  purposes of this Vote and to provide a further amount          
  of   1,690,950,979   2,752,195   93,326,398   1,787,029,572  
5a   The grants listed in the Estimates and contributions -          
  To authorize the transfer of $200,000 from Health          
  Vote 1, Appropriation Act No. 2, 2007-2008 for the          
  purposes of this Vote and to provide a further amount          
  of   1,225,859,499   (4,488,387)   98,331,227   1,319,702,339  
(S)   Minister of Health - Salary and motor car allowance   74,522   . . . . .   . . . . .   74,522  
(S)   Contributions to employee benefit plans   111,378,000   . . . . .   . . . . .   111,378,000  
(S)   Payments to provinces related to the Voluntary          
  Compliance Undertaking, a mechanism used by the          
  Patented Medicine Prices Review Board to recover          
  excessive revenues collected by manufacturers of          
  patented medicine   . . . . .   . . . . .   9,328,033   9,328,033  


  Total Department   3,028,263,000   (1,736,192)   200,985,658   3,227,512,466  
  Assisted Human Reproduction Agency of Canada          
10   Program expenditures   12,834,000   . . . . .   . . . . .   12,834,000  
(S)   Contributions to employee benefit plans   642,000   . . . . .   . . . . .   642,000  


  Total Agency   13,476,000   . . . . .   . . . . .   13,476,000  
  Canadian Institutes of Health Research          
15a   Operating expenditures   42,439,000   (68,750)   469,075   42,839,325  
20a   The grants listed in the Estimates - To authorize the          
  transfer of $200,000 from Health Vote 1, $291,000          
  from Health Vote 5, $499,999 from Health Vote 40,          
  and $52,591 from Canadian Heritage Vote 5,          
  Appropriation Act No. 2, 2007-2008 for the purposes          
  of this Vote and to provide a further amount of   822,476,000   612,340   46,718,211   869,806,551  
(S)   Contributions to employee benefit plans   4,606,000   . . . . .   . . . . .   4,606,000  


  Total Agency   869,521,000   543,590   47,187,286   917,251,876  
  Hazardous Materials Information Review          
  Commission          
25   Program expenditures   3,024,000   . . . . .   . . . . .   3,024,000  
(S)   Contributions to employee benefit plans   482,000   . . . . .   . . . . .   482,000  


  Total Agency   3,506,000   . . . . .   . . . . .   3,506,000  
  Patented Medicine Prices Review Board          
30   Program expenditures   10,584,000   . . . . .   . . . . .   10,584,000  
(S)   Contributions to employee benefit plans   891,000   . . . . .   . . . . .   891,000  


  Total Agency   11,475,000   . . . . .   . . . . .   11,475,000  
  Public Health Agency of Canada          
35a   Operating expenditures - To authorize the transfer of          
  $622,800 from Health Vote 1, $432,000 from          
  National Defence Vote 5, and $50,000 from Public          
  Safety and Emergency Preparedness Vote 45,          
  Appropriation Act No. 2, 2007-2008 for the purposes          
  of this Vote and to provide a further amount of   438,390,000   (8,598,400)   9,708,944   439,500,544  
40a   The grants listed in the Estimates and contributions -          
  To authorize the transfer of $55,000 from Health          
  Vote 1, and $6,618,200 from Health Vote 35,          
  Appropriation Act No. 2, 2007-2008 for the purposes          
  of this Vote and to provide a further amount of   189,271,000   6,073,201   5,210,000   200,554,201  
(S)   Contributions to employee benefit plans   30,681,000   . . . . .   . . . . .   30,681,000  


  Total Agency   658,342,000   (2,525,199)   14,918,944   670,735,745  

  Total Ministry   4,584,583,000   (3,717,801)   263,091,888   4,843,957,087  

 

 

HEALTH  

     
Department        




 
 
 
Explanation of Requirements (thousands of dollars)        

 
Health requests funds for the following items:        
 
Voted Appropriations   Vote 1   Vote 5   Total  



Funding to administer programs that support the delivery of health services to First        
      Nations and Inuit populations   47,046   27,428   74,474  
Funding to support the Health Information Initiative of the Canadian Institute for        
      Health Information   1,783   54,786   56,569  
Funding to address workload and cost pressures associated with the Natural Health        
      Products Program and the Public Service Health Program   22,513   . . . . .   22,513  
Funding to implement the Prevention and Treatment Action Plans of the National        
      Anti-Drug Strategy focusing on education, marketing and treatment initiatives        
      ( horizontal item )   4,612   5,867   10,479  
Funding for the Indian Residential Schools Resolution Health Support Program   . . . . .   7,500   7,500  
Funding for risk assessments and target research in the area of Bovine Spongiform        
      Encephalopathy (BSE)   5,403   . . . . .   5,403  
Funding related to government advertising programs ( horizontal item )   5,100   . . . . .   5,100  
Funding for pest management controls for the evaluation and registration of new        
      low-risk pesticides and increasing the use of evidence-based risk assessments        
      ( horizontal item )   3,383   . . . . .   3,383  
Funding to support implementation of Patient Wait Times Guarantee Pilot Projects   152   2,453   2,605  
Funding for enhanced enforcement activities relating to the National Anti-Drug        
      Strategy that are aimed at reducing the supply and demand for illicit drugs        
      ( horizontal item )   1,648   . . . . .   1,648  
Funding to undertake projects related to the development and application of        
      biotechnology (Canadian Biotechnology Strategy) ( horizontal item )   650   . . . . .   650  
Funding related to the assessment, management and remediation of federal        
      contaminated sites ( horizontal item )   310   298   608  
Funding for the environmental clean up of the Sydney Tar Ponds and Coke Ovens        
      Sites in the Muggah Creek Watershed   443   . . . . .   443  
Funding in support of the Federal Accountability Act to evaluate all ongoing grant        
      and contribution programs every five years ( horizontal item )   363   . . . . .   363  
Funding for activities that are essential to the continued implementation of the Public        
      Service Modernization Act ( horizontal item )   358   . . . . .   358  
Funding for organizing and hosting the 12 th Summit of la Francophonie in Quebec        
      City in 2008 ( horizontal item )   182   . . . . .   182  
Funding for implementation of the action plan to strengthen Canada's regulatory        
      system and establish a Centre of Regulatory Expertise within the Treasury Board        
      Secretariat ( horizontal item )   119   . . . . .   119  
Funding to prepare for Canada's participation in International Polar Year 2007-2008,        
      an extensive international research program in the Arctic and Antarctic        
      ( horizontal item )   47   . . . . .   47  



      Gross Voted Appropriations   94,112   98,332   192,444  



Funds Available        
Less: Spending authorities available within the Vote   785   . . . . .   785  



      Total Voted Appropriations   93,327   98,332   191,659  



Statutory Appropriation        
Payments to provinces related to the Voluntary Compliance Undertaking, a        
      mechanism used by the Patented Medicine Prices Review Board to recover        
      excessive revenues collected by manufacturers of patented medicine       9,328  

Total Adjustments to Appropriations       200,987  




 
Transfers   Vote 1   Vote 5   Total  



Transfer from National Defence - For public security initiatives ( horizontal item )   825   . . . . .   825  
Internal reallocation of resources - To develop a safe, effective and globally        
      accessible HIV vaccine   (200)   200   . . . . .  
Internal reallocation of resources - To regulate natural health products and to deliver        
      product and site licences in a more efficient manner   509   (509)   . . . . .  
Internal reallocation of resources - To improve document management and        
      procedures related to accountability, evaluation and litigation response under the        
      Tobacco Control Program   3,400   (3,400)   . . . . .  
Transfer to Foreign Affairs and International Trade - For the payment of assessed        
      contributions representing Canada's membership in the Rotterdam Convention on        
      the Prior Informed Consent for Certain Hazardous Chemicals and Pesticides in        
      International Trade and in the Stockholm Convention on Persistent Organic        
      Pollutants   (42)   . . . . .   (42)  
Transfer to Natural Sciences and Engineering Research Council - To prepare for        
      Canada's participation in International Polar Year 2007-2008, an extensive        
      international research program in the Arctic and Antarctic ( horizontal item )   (47)   . . . . .   (47)  
Transfer to Public Health Agency of Canada - To support the Canadian Health        
      Services Research Foundation's Community Health Nursing Study   (55)   . . . . .   (55)  
Transfer to Canadian Institutes of Health Research - To fund health services and        
      health population research relevant to the surveillance of diabetes   (200)   . . . . .   (200)  
Transfer to Foreign Affairs and International Trade - To provide support to        
      departmental staff located at missions abroad   (268)   . . . . .   (268)  
Transfer to Canadian Institutes of Health Research - To provide funding and support        
      for grants and awards through the Open Grants Competition   . . . . .   (291)   (291)  
Transfer to Indian Affairs and Northern Development - For amendments to the        
      self-government financial transfer agreements with ten Yukon First Nations   . . . . .   (488)   (488)  
Transfer to Justice - To implement the Prevention and Treatment Action Plans of the        
      National Anti-Drug Strategy focusing on education, marketing and treatment        
      initiatives ( horizontal item )   (548)   . . . . .   (548)  
Transfer to Public Health Agency of Canada - To adjust for the allocation of        
      resources following the transfer of the control and supervision of the Population        
      and Public Health Branch   (623)   . . . . .   (623)  



      Total Transfers   2,751   (4,488)   (1,737)  



These Supplementary Estimates   96,078   93,844   199,250  




Explanation of Funds Available (dollars)

Vote 1 : $785,358 in total authorities is available within the Vote due to the realignment of resources between other operating and
personnel costs.

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

 

Transfer Payments (dollars)   Voted   Statutory  



                                                                              Grants      
Health Policy, Planning and Information      
Grants to eligible non-profit international organizations in support of their projects or      
      programs on health   200,000   . . . . .  
Grant to provinces related to the Voluntary Compliance Undertaking, a mechanism used      
      by the Patented Medicine Prices Review Board to recover excessive revenues collected      
      by manufacturers of patented medicine   . . . . .   9,328,033  
Grant to the Canadian Institute for Health Information   54,785,646   . . . . .  



Total Gross Grants   54,985,646   9,328,033  
                                                                      Contributions      
Health Policy, Planning and Information      
Health Care Strategies and Policy Contribution Program   2,452,500   . . . . .  


Healthy Environments and Consumer Safety      
Payments to provinces and territories to assist in ensuring access for Canadians to effective      
      alcohol and drug treatment and rehabilitation programs and services   3,914,143   . . . . .  


First Nations and Inuit Health      
Contributions for First Nations and Inuit Health Governance and Infrastructure Support   12,320,000   . . . . .  
Contributions for First Nations and Inuit Community Programs   1,952,765   . . . . .  
Contributions for First Nations and Inuit Health Facilities and Capital Program   6,407,773   . . . . .  
Contributions for First Nations and Inuit Health Benefits   8,700,000   . . . . .  
Contributions for First Nations and Inuit Health Protection   298,400   . . . . .  
Contributions for the Indian Residential Schools Resolution Health Support Program   7,500,000   . . . . .  


  37,178,938   . . . . .  



Total Gross Contributions   43,545,581   . . . . .  



Total Gross Transfer Payments   98,531,227   9,328,033  
Less: Funds transferred to another Vote   4,688,387   . . . . .  



Net Transfer Payments   93,842,840   9,328,033  



 

 

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 15   Vote 20   Total  



Funding for health research in support of improved health for Canadians, more        
      effective health services and products, and a strengthened Canadian health care        
      system   97   42,880   42,977  
Funding to prepare for Canada's participation in International Polar Year 2007-2008,        
      an extensive international research program in the Arctic and Antarctic        
      ( horizontal item )   . . . . .   3,838   3,838  
Funding in support of the Federal Accountability Act to evaluate all ongoing grant        
      and contribution programs every five years ( horizontal item )   272   . . . . .   272  
Funding to implement the Prevention and Treatment Action Plans of the National        
      Anti-Drug Strategy focusing on education, marketing and treatment initiatives        
      ( horizontal item )   100   . . . . .   100  



      Total Voted Appropriations   469   46,718   47,187  



Transfers        
Transfer from Public Health Agency of Canada - To fund influenza research to        
      strengthen Canada's pandemic preparedness capacity   . . . . .   350   350  
Transfer from Health ($200) and the Public Health Agency of Canada ($150) - To        
      fund health services and population health research relevant to the surveillance of        
      diabetes   . . . . .   350   350  
Transfer from Health - To provide funding and support for grants and awards through        
      the Open Grants Competition   . . . . .   291   291  
Transfer from Canadian Heritage - To support the Sport Canada Policy Research        
      Program with the objective of building Canada's capacity to conduct research        
      related to physical activity and sport participation   . . . . .   53   53  
Transfer to International Development Research Centre - For additional support to        
      the Teasdale-Corti Global Health Research Partnership Program to foster        
      international partnerships and collaboration in support of research and action   (69)   (431)   (500)  



      Total Transfers   (69)   613   544  



These Supplementary Estimates   400   47,331   47,731  




 
Transfer Payments (dollars)     Voted   Statutory  




                                                                              Grants        
Fund health research        
Grants for research projects and personnel support     38,090,801   . . . . .  



Fund health researchers and trainees        
Canada Graduate Scholarships     5,880,000   . . . . .  
Grants for research projects and personnel support     291,000   . . . . .  



    6,171,000   . . . . .  
Fund research resources, collaboration and other grants to strengthen the health research      
      community        
Grants for research projects and personnel support     (431,250)   . . . . .  



Support activities on knowledge translation, exchange, use and strategies to strengthen the      
      health system        
Grants for research projects and personnel support     1,000,000   . . . . .  



Support national efforts to capture the economic value for Canada of health research        
      advances made at Canadian institutions        
Grants for research projects and personnel support     2,500,000   . . . . .  




Total Transfer Payments     47,330,551   . . . . .  




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 35   Vote 40   Total  



Funding related to the renewal of the Hepatitis C Prevention, Support and Research        
      Program   6,456   3,210   9,666  
Funding related to government advertising programs ( horizontal item )   2,200   . . . . .   2,200  
Funding to the Canadian MedicAlert Foundation to assist the “No Child Without”        
      Program   . . . . .   2,000   2,000  
Increased funding for grants to individuals and organizations in support of public        
      health infrastructure   . . . . .   1,525   1,525  
Funding for risk assessments and targeted research in the area of Bovine Spongiform        
      Encephalopathy (BSE)   778   . . . . .   778  
Funding to prepare for Canada's participation in International Polar Year 2007-2008,        
      an extensive international research program in the Arctic and Antarctic        
      ( horizontal item )   350   . . . . .   350  
Funding in support of the Federal Accountability Act to evaluate all ongoing grant        
      and contribution programs every five years ( horizontal item )   181   . . . . .   181  



      Gross Voted Appropriations   9,965   6,735   16,700  



Funds Available        
Less: Spending authorities available within the Vote   256   1,525   1,781  



      Total Voted Appropriations   9,709   5,210   14,919  



Transfers        
Transfer from Health - To adjust for the allocation of resources following the transfer        
      of the control and supervision of the Population and Public Health Branch   623   . . . . .   623  
Transfer from National Defence - For public security initiatives ( horizontal item )   432   . . . . .   432  
Transfer from Health - To support the Canadian Health Services Research        
      Foundation's Community Health Nursing Study   . . . . .   55   55  
Transfer from Royal Canadian Mounted Police - For the initial planning related to        
      policing and security for the 2010 Olympic and Paralympic Winter Games   50   . . . . .   50  
Internal reallocation of resources - To fund various regional Fetal Alcohol Spectrum        
      Disorder Program initiatives   (174)   174   . . . . .  
Internal reallocation of resources - To fund studies targeted to increasing physical        
      activity levels in Canada   (575)   575   . . . . .  
Internal reallocation of resources - To fund a grant to the International Consortium on        
      Anti-Virals to advance research on pandemic preparedness and anti-viral        
      stockpiling   (1,000)   1,000   . . . . .  
Internal reallocation of resources - To fund Participaction Program's public        
      communications and media strategy projects   (1,600)   1,600   . . . . .  
Internal reallocation of resources - To develop a safe, effective and globally        
      accessible HIV vaccine   (3,269)   3,269   . . . . .  
Transfer to Citizenship and Immigration - To support the Centres of Excellence in        
      fostering and funding policy research related to immigration, integration and        
      diversity (Metropolis Project)   (85)   . . . . .   (85)  
Transfer to Human Resources and Skills Development - To support the development        
      of an Atlas on Country Resources for Intellectual Disabilities   . . . . .   (100)   (100)  
Transfer to Canadian Institutes for Health Research - To fund health services and        
      health population research relevant to the surveillance of diabetes   . . . . .   (150)   (150)  
Transfer to Canadian Institutes for Health Research - To fund influenza research to        
      strengthen Canada's pandemic preparedness capacity   . . . . .   (350)   (350)  
Transfer to Western Economic Diversification - For the design and construction of        
      the International Vaccine Centre's (InterVac) Biosafety Level III Containment        
      Facility in Saskatoon   (3,000)   . . . . .   (3,000)  



      Total Transfers   (8,598)   6,073   (2,525)  



These Supplementary Estimates   1,111   11,283   12,394  





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

 

Explanation of Funds Available (dollars)

Vote 35 : $256,476 in total authorities is available within the Vote due to the realignment of resources between other operating and personnel costs.

Vote 40 : $1,525,000 in total authorities is available within the Vote due to a reduced requirement for the grant entitled “Grants to persons and agencies to support health promotion projects in the areas of community health, resource development, training and skill development and research”.

Transfer Payments (dollars)   Voted   Statutory  



                                                                              Grants      
Health Promotion      
Grant to the Canadian MedicAlert Foundation   2,000,000   . . . . .  


Disease Prevention and Control      
Grants to persons and agencies to support health promotion projects in the areas of      
      community health, resource development, training and skill development and research   1,355,000   . . . . .  
Grants to individuals and organizations in support of public health infrastructure   2,525,000   . . . . .  


  3,880,000   . . . . .  



Total Grants   5,880,000   . . . . .  
                                                                      Contributions      
Health Promotion      
Contributions to persons and agencies to support health promotion projects in the areas of      
      community health, resource development, training and skill development and research   2,099,201   . . . . .  


Disease Prevention and Control      
Contributions to persons and agencies to support health promotion projects in the areas of      
      community health, resource development, training and skill development and research   1,505,000   . . . . .  
Contribution toward the Federal Initiative on HIV/AIDS   3,269,000   . . . . .  


  4,774,000   . . . . .  
Strengthen Public Health Capacity      
Contributions to universities and public health organizations to create public health      
      workforce development products and tools   55,000   . . . . .  



Total Contributions   6,928,201   . . . . .  



Total Gross Transfer Payments   12,808,201   . . . . .  
Less: Funds available within the Vote   1,525,000   . . . . .  



Net Transfer Payments   11,283,201   . . . . .