Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Supplementary Estimates (A), 2008-09
HEALTH |
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| Ministry Summary | |||||
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| These Supplementary Estimates | |||||
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| Previous | Adjustments to | Total Estimates | |||
| Vote (dollars) | Estimates | Transfers | Appropriations | to date | |
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| 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 $3,500,000 from | |||||
| Agriculture and Agri-Food Vote 1, and $96,033 from | |||||
| Health Vote 10, Appropriation Act No. 1, 2008-2009 | |||||
| for the purposes of this Vote and to provide a further | |||||
| amount of | 1,661,621,000 | (11,851,918) | 45,220,211 | 1,694,989,293 | |
| 5a | Capital expenditures | 60,000,000 | . . . . . | 2,000,000 | 62,000,000 |
| 10a | The grants listed in the Estimates and contributions - | ||||
| To authorize the transfer of $14,000,000 from Health | |||||
| Vote 1, Appropriation Act No. 1, 2008-2009 for the | |||||
| purposes of this Vote and to provide a further amount | |||||
| of | 1,358,089,000 | 13,608,775 | 8,095,000 | 1,379,792,775 | |
| (S) | Contributions to employee benefit plans | 110,949,000 | . . . . . | . . . . . | 110,949,000 |
| (S) | Minister of Health - Salary and motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 |
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| Total Department | 3,190,735,422 | 1,756,857 | 55,315,211 | 3,247,807,490 | |
| Assisted Human Reproduction Agency of Canada | |||||
| 15 | Program expenditures | 11,783,000 | . . . . . | . . . . . | 11,783,000 |
| (S) | Contributions to employee benefit plans | 635,000 | . . . . . | . . . . . | 635,000 |
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| Total Agency | 12,418,000 | . . . . . | . . . . . | 12,418,000 | |
| Canadian Institutes of Health Research | |||||
| 20a | Operating expenditures - To authorize the transfer of | ||||
| $50,000 from Health Vote 40, Appropriation Act | |||||
| No. 1, 2008-2009 for the purposes of this Vote | 42,891,000 | 50,000 | 1 | 42,941,001 | |
| 25a | The grants listed in the Estimates - To authorize the | ||||
| transfer of $375,000 from Health Vote 40, | |||||
| Appropriation Act No. 1, 2008-2009 for the purposes | |||||
| of this Vote | 881,250,000 | 375,000 | 1 | 881,625,001 | |
| (S) | Contributions to employee benefit plans | 4,428,000 | . . . . . | . . . . . | 4,428,000 |
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| Total Agency | 928,569,000 | 425,000 | 2 | 928,994,002 | |
| Hazardous Materials Information Review | |||||
| Commission | |||||
| 30a | Program expenditures - To authorize the transfer of | ||||
| $1,447,951 from Health Vote 1, Appropriation Act | |||||
| No. 1, 2008-2009 for the purposes of this Vote | 3,097,000 | 1,447,951 | 1 | 4,544,952 | |
| (S) | Contributions to employee benefit plans | 468,000 | . . . . . | . . . . . | 468,000 |
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| Total Agency | 3,565,000 | 1,447,951 | 1 | 5,012,952 | |
| Patented Medicine Prices Review Board | |||||
| 35 | Program expenditures | 5,211,000 | . . . . . | . . . . . | 5,211,000 |
| (S) | Contributions to employee benefit plans | 631,000 | . . . . . | . . . . . | 631,000 |
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| Total Agency | 5,842,000 | . . . . . | . . . . . | 5,842,000 | |
| Public Health Agency of Canada | |||||
| 40a | 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 $1,665,000 | |||||
| from National Defence Vote 5, Appropriation Act | |||||
| No. 1, 2008-2009 for the purposes of this Vote and to | |||||
| provide a further amount of | 360,479,000 | 608,860 | 4,050,962 | 365,138,822 | |
| 45a | The grants listed in the Estimates and contributions | 199,617,000 | . . . . . | 3,920,000 | 203,537,000 |
| (S) | Contributions to employee benefit plans | 30,434,000 | . . . . . | . . . . . | 30,434,000 |
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| Total Agency | 590,530,000 | 608,860 | 7,970,962 | 599,109,822 | |
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| Total Ministry | 4,731,659,422 | 4,238,668 | 63,286,176 | 4,799,184,266 | |
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HEALTH |
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Department |
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| Explanation of Requirements (thousands of dollars) | ||||
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| Health requests funds for the following items: | ||||
| Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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| Funding to implement the First Nations Water and Wastewater | ||||
| Action Plan to support continued access for safe drinking water | ||||
| and wastewater services ( horizontal item ) | 20,152 | . . . . . | 5,517 | 25,669 |
| Funding to strengthen and modernize Canada's safety systems for | ||||
| health, consumer and food products to protect the health of | ||||
| Canadians, through program investments and legislative | ||||
| amendments ( horizontal item ) | 19,491 | 2,000 | . . . . . | 21,491 |
| Funding to implement adaptation initiatives in support of Canada's | ||||
| Clean Air Agenda ( horizontal item ) | 2,447 | . . . . . | 2,078 | 4,525 |
| Funding for an action plan for the protection of human health from | ||||
| environmental contaminants ( horizontal item ) | 3,131 | . . . . . | 500 | 3,631 |
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| Total Voted Appropriations | 45,221 | 2,000 | 8,095 | 55,316 |
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| Transfers | ||||
| Transfer from Agriculture and Agri-Food - For program continuity | ||||
| in the implementation of the Growing Forward Policy | ||||
| Framework | 3,500 | . . . . . | . . . . . | 3,500 |
| Internal reallocation of resources - To support Health Human | ||||
| Resource Planning initiatives | 96 | . . . . . | (96) | . . . . . |
| Internal reallocation of resources - Increase to International Health | ||||
| Grants Program and establishment of an assessed contribution to | ||||
| the Pan-American Health Organization | (14,000) | . . . . . | 14,000 | . . . . . |
| Transfer to Indian Affairs and Northern Development - To increase | ||||
| Grants to the Sechelt Indian Band pursuant to the Sechelt | ||||
| Self-Government Act | . . . . . | . . . . . | (295) | (295) |
| Transfer to Hazardous Materials Information Review Commission - | ||||
| To reduce the claim processing backlog | (1,448) | . . . . . | . . . . . | (1,448) |
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| Total Transfers | (11,852) | . . . . . | 13,609 | 1,757 |
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| These Supplementary Estimates | 33,369 | 2,000 | 21,704 | 57,073 |
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| Transfer Payments (dollars) | Voted | Statutory | ||
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| Grants | ||||
| Grants to eligible non-profit international organizations in support of their projects or | ||||
| programs on health | 1,500,000 | . . . . . | ||
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| Total Gross Grants | 1,500,000 | . . . . . | ||
| Contributions | ||||
| Assessed contribution to the Pan-American Health Organization | 12,500,000 | . . . . . | ||
| Contributions for First Nations and Inuit Health Protection | 8,095,000 | . . . . . | ||
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| Total Gross Contributions | 20,595,000 | . . . . . | ||
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| Total Gross Transfer Payments | 22,095,000 | . . . . . | ||
| Less: Funds transferred to another Vote | 391,225 | . . . . . | ||
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| Net Transfer Payments | 21,703,775 | . . . . . | ||
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||||
HEALTH |
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Canadian Institutes of Health Research |
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| Explanation of Requirements (thousands of dollars) | |||
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| Canadian Institutes of Health Research requests funds for the following items: | |||
| Transfers | Vote 20 | Vote 25 | Total |
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| Transfer from Public Health Agency of Canada - To support Canadian influenza | |||
| research to improve preparedness for a potential pandemic outbreak | 50 | 375 | 425 |
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| Transfer Payments (dollars) | Voted | Statutory | |
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| Grants | |||
| Grants for research projects and personnel support | 375,000 | . . . . . | |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
Hazardous Materials Information Review Commission |
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| Explanation of Requirements (thousands of dollars) | |||
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| Hazardous Materials Information Review Commission requests funds for the following items: | |||
| Transfers |
Vote 30 |
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| Transfer from Health - To reduce the claim processing backlog |
1,448 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
HEALTH |
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Public Health Agency of Canada |
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| Explanation of Requirements (thousands of dollars) | |||
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| Public Health Agency of Canada requests funds for the following items: | |||
| Voted Appropriations | Vote 40 | Vote 45 | Total |
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| Funding to the Canadian MedicAlert Foundation to assist the “No Child Without” | |||
| program | . . . . . | 3,000 | 3,000 |
| Funding to implement adaptation initiatives in support of Canada's Clean Air Agenda | |||
| ( horizontal item ) | 1,302 | 920 | 2,222 |
| Funding to strengthen and modernize Canada's safety systems for health, consumer | |||
| and food products to protect the health of Canadians, through program | |||
| investments and legislative amendments ( horizontal item ) | 2,211 | . . . . . | 2,211 |
| Funding for an action plan for the protection of human health from environmental | |||
| contaminants ( horizontal item ) | 538 | . . . . . | 538 |
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| Total Voted Appropriations | 4,051 | 3,920 | 7,971 |
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| Transfers | |||
| Transfer from National Defence - For public security initiatives | 1,665 | . . . . . | 1,665 |
| Transfer to Canadian Institutes of Health Research - To support Canadian influenza | |||
| research to improve preparedness for a potential pandemic outbreak | (425) | . . . . . | (425) |
| Transfer to Foreign Affairs and International Trade - To provide support to | |||
| departmental staff located at missions abroad | (631) | . . . . . | (631) |
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| Total Transfers | 609 | . . . . . | 609 |
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| These Supplementary Estimates | 4,660 | 3,920 | 8,580 |
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| Transfer Payments (dollars) | Voted | Statutory | |
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| Grants | |||
| Grant to the Canadian MedicAlert Foundation | 3,000,000 | . . . . . | |
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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 | 920,000 | . . . . . | |
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| Total Transfer Payments | 3,920,000 | . . . . . | |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
