|
|
|
|
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 $4,487,226 from
|
|
|
|
|
|
|
Health Vote 5, and $295,500
from Health Vote 35,
|
|
|
|
|
|
|
Appropriation Act No. 2,
2007-2008
for the purposes
|
|
|
|
|
|
|
of this Vote
|
1,787,029,572
|
4,389,965
|
1
|
1,791,419,538
|
|
5b
|
The grants listed in the
Estimates and contributions -
|
|
|
|
|
|
|
To authorize the transfer of
$89,998 from Canadian
|
|
|
|
|
|
|
Heritage Vote 5,
Appropriation Act No. 2, 2007-2008
|
|
|
|
|
|
|
for the purposes of this
Vote
|
1,319,702,339
|
(4,397,228)
|
1
|
1,315,305,112
|
|
(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
|
|
(S)
|
Compensation for individuals
infected with the
|
|
|
|
|
|
|
Hepatitis C virus through
the Canadian blood supply
|
|
|
|
|
|
|
before 1986 and after 1990
|
. . . . .
|
. . . . .
|
1,023,475,575
|
1,023,475,575
|
|
|
|
|
|
|
|
|
|
Total Department
|
3,227,512,466
|
(7,263)
|
1,023,475,577
|
4,250,980,780
|
|
|
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
|
|
|
|
|
|
15b
|
Operating expenditures
|
42,839,325
|
(1,500,000)
|
. . . . .
|
41,339,325
|
|
20b
|
The grants listed in the
Estimates - To authorize the
|
|
|
|
|
|
|
transfer of $200,000 from
Health Vote 1, $1,500,000
|
|
|
|
|
|
|
from Health Vote 15,
$600,000 from Health Vote 35,
|
|
|
|
|
|
|
$310,500 from Health Vote
40, $25,000 from
|
|
|
|
|
|
|
Western Economic
Diversification Vote 5, and
|
|
|
|
|
|
|
$12,500 from Agriculture and
Agri-Food Vote 30,
|
|
|
|
|
|
|
Appropriation Act No. 2,
2007-2008
for the purposes
|
|
|
|
|
|
|
of this Vote and to provide
a further amount of
|
869,806,551
|
2,648,000
|
71,512,350
|
943,966,901
|
|
(S)
|
Contributions to employee
benefit plans
|
4,606,000
|
. . . . .
|
. . . . .
|
4,606,000
|
|
|
|
|
|
|
|
|
|
Total Agency
|
917,251,876
|
1,148,000
|
71,512,350
|
989,912,226
|
|
|
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
|
|
|
|
|
|
35b
|
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
|
439,500,544
|
(2,755,763)
|
. . . . .
|
436,744,781
|
|
40b
|
The grants listed in the
Estimates and contributions -
|
|
|
|
|
|
|
To authorize the transfer of
$1,500,000 from Health
|
|
|
|
|
|
|
Vote 35, and $35,000 from
Canadian Heritage Vote 5,
|
|
|
|
|
|
|
Appropriation Act No. 2,
2007-2008
for the purposes
|
|
|
|
|
|
|
of this Vote
|
200,554,201
|
1,224,500
|
1
|
201,778,702
|
|
(S)
|
Contributions to employee
benefit plans
|
30,681,000
|
. . . . .
|
. . . . .
|
30,681,000
|
|
|
|
|
|
|
|
|
|
Total Agency
|
670,735,745
|
(1,531,263)
|
1
|
669,204,483
|
|
|
|
|
|
|
|
|
|
Total Ministry
|
4,843,957,087
|
(390,526)
|
1,094,987,928
|
5,938,554,489
|
|
|
Explanation of
Requirements (thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
Health requests funds for
the following items:
|
|
|
|
|
|
|
Voted
Appropriations
|
Vote 1
|
Vote 5
|
Total
|
|
|
|
|
|
|
Contribution towards the
start-up of the Mental Health Commission of Canada
|
. . . . .
|
5,500
|
5,500
|
|
Reinvestment of revenues
from the sale or transfer of real property
|
45
|
. . . . .
|
45
|
|
Reinvestment of royalties
from intellectual property
|
17
|
. . . . .
|
17
|
|
|
|
|
|
|
Gross
Voted Appropriations
|
62
|
5,500
|
5,562
|
|
|
|
|
|
|
Funds
Available
|
|
|
|
|
Less: Spending authorities
available within the Vote
|
62
|
5,500
|
5,562
|
|
|
|
|
|
|
Total Voted Appropriations
|
. . . . .
|
. . . . .
|
. . . . .
|
|
|
|
|
|
|
Statutory
Appropriation
|
|
|
|
|
Compensation for individuals
infected with the Hepatitis C virus through the
|
|
|
|
|
Canadian blood supply before 1986 and after 1990
|
|
|
1,023,476
|
|
|
|
|
|
|
Total Adjustments to
Appropriations
|
|
|
1,023,476
|
|
|
|
Transfers
|
|
|
|
|
Transfer from Public Health
Agency of Canada - To support the public health library
|
|
|
|
|
which,
as part of the Science Library Network, provides information
and
|
|
|
|
|
document services to support research and regulatory
activities
|
258
|
. . . . .
|
258
|
|
Transfer from Canadian
Heritage - For the development of Official Language
|
|
|
|
|
Minority Communities (Interdepartmental Partnership with the
Official Language
|
|
|
|
|
Communities) (
horizontal item
)
|
. . . . .
|
90
|
90
|
|
Transfer from Public Health
Agency of Canada - To support collaboration with the
|
|
|
|
|
Canadian Partnership Against Cancer Corporation
|
38
|
. . . . .
|
38
|
|
Internal reallocation of
resources - To improve document management and
|
|
|
|
|
procedures related to accountability, evaluation and
litigation response under the
|
|
|
|
|
Tobacco
Control Program
|
2,300
|
(2,300)
|
. . . . .
|
|
Internal reallocation of
resources - To support capital improvements and
|
|
|
|
|
accreditation for Drug Analysis Service laboratories
|
1,400
|
(1,400)
|
. . . . .
|
|
Internal reallocation of
resources - To provide funding for the maintenance of
health
|
|
|
|
|
care
facilities for the First Nations and Inuit population
|
787
|
(787)
|
. . . . .
|
|
Transfer to Public Service
Human Resources Management Agency of Canada - To
|
|
|
|
|
support
the National Managers' Community
|
(82)
|
. . . . .
|
(82)
|
|
Transfer to Environment
- To assess the health and economic impacts of air
pollution
|
|
|
|
|
across
Canada
|
(111)
|
. . . . .
|
(111)
|
|
Transfer to Canadian
Institutes of Health Research - To support aboriginal
youth
|
|
|
|
|
suicide
prevention research
|
(200)
|
. . . . .
|
(200)
|
|
|
|
|
|
|
Total Transfers
|
4,390
|
(4,397)
|
(7)
|
|
|
|
|
|
|
These Supplementary
Estimates
|
4,390
|
(4,397)
|
1,023,469
|
|
|
|
|
|
|
|
Explanation of Funds Available (dollars)
|
|
|
|
|
|
|
Vote
1
: $62,464 in total authorities is available
within
the Vote due to the
realignment of resources between other operating and
|
|
personnel costs.
|
|
|
|
|
|
|
Vote
5
: $5,500,000 in total authorities is available
within
the Vote due to the reduced
requirements related to the deferral of
|
|
contribution
funding for the National Anti-Drug Strategy ($2,989,891) and
the Aboriginal Health Transition Fund ($2,510,109).
|
|
|
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 15
|
Vote 20
|
Total
|
|
|
|
|
|
|
Funding to support the
Centres of Excellence for Commercialization and Research
|
|
|
|
|
Program
(
horizontal item
)
|
. . . . .
|
73,512
|
73,512
|
|
|
|
Funds
Available
|
|
|
|
|
Less: Spending authorities
available within the Vote
|
. . . . .
|
2,000
|
2,000
|
|
|
|
|
|
|
Total Voted Appropriations
|
. . . . .
|
71,512
|
71,512
|
|
|
|
|
|
|
Transfers
|
|
|
|
|
Transfer from Public Health
Agency of Canada - To support Canadian influenza
|
|
|
|
|
research to improve preparedness for a potential pandemic
outbreak
|
. . . . .
|
600
|
600
|
|
Transfer from Public Health
Agency of Canada - To provide funding for
|
|
|
|
|
interdisciplinary scholarships or other training awards for
Hepatitis C researchers .
|
. . . . .
|
311
|
311
|
|
Transfer from Health -
To support aboriginal youth suicide prevention research
|
. . . . .
|
200
|
200
|
|
Transfer from Western
Economic Diversification - To support the Return on
|
|
|
|
|
Investments in Canadian Health Research project
|
. . . . .
|
25
|
25
|
|
Transfer from Canadian Food
Inspection Agency - To support Avian Influenza
|
|
|
|
|
research
|
. . . . .
|
13
|
13
|
|
Internal reallocation of
resources - To fund additional targeted research grants
|
(1,500)
|
1,500
|
. . . . .
|
|
|
|
|
|
|
Total Transfers
|
(1,500)
|
2,649
|
1,149
|
|
|
|
|
|
|
These Supplementary
Estimates
|
(1,500)
|
74,161
|
72,661
|
|
|
|
|
|
|
|
Explanation of Funds Available (dollars)
|
|
|
|
|
|
|
Vote
20
: $2,000,000 in total authorities is available
within
the Vote due to reduced
requirements related to the deferral of grant
|
|
funding for the Canadian
Graduate Scholarship program.
|
|
|
|
|
|
|
|
|
|
|
Transfer Payments
(dollars)
|
|
Voted
|
Statutory
|
|
|
|
|
|
Grants
|
|
|
|
|
Fund health
research
|
|
|
|
|
Grants for research projects
and personnel support
|
|
2,137,500
|
. . . . .
|
|
|
|
|
|
|
Fund health researchers
and trainees
|
|
|
|
|
Grants for research projects
and personnel support
|
|
310,500
|
. . . . .
|
|
|
|
|
|
|
Fund
research resources, collaboration and other grants to
strengthen the health research
|
|
|
|
community
|
|
|
|
|
Grants for research projects
and personnel support
|
|
200,000
|
. . . . .
|
|
|
|
|
|
|
Support national efforts
to capture the economic value for Canada of health
research
|
|
|
|
|
advances made at Canadian institutions
|
|
|
|
|
Centres of Excellence for
Commercialization and Research
|
|
73,512,350
|
. . . . .
|
|
|
|
|
|
Total Gross Transfer
Payments
|
|
76,160,350
|
. . . . .
|
|
Less: Funds available
within the Vote
|
|
2,000,000
|
. . . . .
|
|
|
|
|
|
Net Transfer
Payments
|
|
74,160,350
|
. . . . .
|
|
|
|
|
|
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:
|
|
|
|
|
|
|
Transfers
|
Vote 35
|
Vote 40
|
Total
|
|
|
|
|
|
|
Transfer from Canadian
Heritage - For the development of Official Language
|
|
|
|
|
Minority Communities (Interdepartmental Partnership with the
Official Language
|
|
|
|
|
Communities) (
horizontal item
)
|
. . . . .
|
35
|
35
|
|
Internal reallocation of
resources - To finance research projects under the
Pandemic
|
|
|
|
|
Preparedness and Response Fund to strengthen Canada's
public health
|
|
|
|
|
infrastructure
|
(1,500)
|
1,500
|
. . . . .
|
|
Transfer to Public Service
Human Resources Management Agency of Canada - To
|
|
|
|
|
support
the National Managers' Community
|
(18)
|
. . . . .
|
(18)
|
|
Transfer to Health -
To support collaboration with the Canadian Partnership
Against
|
|
|
|
|
Cancer
Corporation
|
(38)
|
. . . . .
|
(38)
|
|
Transfer to Health -
To support the public health library which, as part of the
Science
|
|
|
|
|
Library
Network, provides information and document services to
support research
|
|
|
|
|
and
regulatory activities
|
(258)
|
. . . . .
|
(258)
|
|
Transfer to Canadian
Institutes of Health Research - To provide funding for
|
|
|
|
|
interdisciplinary scholarships or other training awards for
Hepatitis C researchers .
|
. . . . .
|
(311)
|
(311)
|
|
Transfer to National Defence
- For public security initiatives related to the return
of
|
|
|
|
|
unused
funding for the Chemical, Biological, Radiological and
Nuclear Research
|
|
|
|
|
and
Technology Initiative
|
(342)
|
. . . . .
|
(342)
|
|
Transfer to Canadian
Institutes of Health Research - To support Canadian
influenza
|
|
|
|
|
research to improve preparedness for a potential pandemic
outbreak
|
(600)
|
. . . . .
|
(600)
|
|
|
|
|
|
|
These Supplementary
Estimates
|
(2,756)
|
1,224
|
(1,532)
|
|
|
|
|
|
|
|
Transfer Payments
(dollars)
|
|
Voted
|
Statutory
|
|
|
|
|
|
Grants
|
|
|
|
|
Disease Prevention and
Control
|
|
|
|
|
Grants to individuals and
organizations in support of public health infrastructure
|
|
1,500,000
|
. . . . .
|
|
|
|
|
|
|
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
|
(275,500)
|
. . . . .
|
|
|
|
|
Total Transfer
Payments
|
|
1,224,500
|
. . . . .
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Note: Figures in
the “Explanation of Requirements” may not agree
with the “Ministry Summary” due to rounding.
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