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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 Health Canada’s website.
| Condensed Statement of Financial Operations At end of Year |
% Change | Future Oriented 2012-13 | Future Oriented 2011-12 |
|---|---|---|---|
| Assets | |||
| Financial assets | -9% | 300,258 | 328,706 |
| Non-financial assets | -1% | 141,344 | 142,456 |
| Total assets | -6% | $441,602 | $471,162 |
| Liabilities and equity of Canada | |||
| Total liabilities | -10% | 948,532 | 1,057,988 |
| Equity of Canada | -14% | (506,930) | (586,826) |
| Total liabilities and equity of Canada | -6% | $441,602 | $471,162 |
| Condensed Statement of Financial Operations For the Year |
% Change | Future Oriented 2012-13 | Future Oriented 2011-12 |
|---|---|---|---|
| Expenses | |||
| Total expenses | -8% | 3,507,240 | 3,829,196 |
| Revenues | |||
| Total revenues | 2% | (131,532) | (129,557) |
| Net cost from continuing operations | -9% | $3,375,708 | $3,699,639 |
| Net cost of transferred operations | -100% | 0 | 40,429 |
| Net cost of operations | -10% | $3,375,708 | $3,740,068 |
Future-oriented Assets by Type
Assets by Type
Total assets are anticipated to be $441.6M for 2012-13, a decrease of $29.6M from 2011-12 projections.
The breakdown of assets is as follows: Due from Consolidated Revenue Fund $273.2M;
Accounts receivable and advances $27.1M; and Capital assets $141.3M.
Future-oriented Liabilities by Type
Liabilities by Type
Total liabilities are anticipated to be $948.5M for 2012-13, a net decrease of $109.5M from 2011-12 projections.
The breakdown of liabilities is as follows: Accounts payable and accrued liabilities $352.1M; Vacation pay and compensatory leave $40.7M; Deferred revenue $1.9M; Employee future benefits $134.5M; and Other liabilities $419.3M.
Future-oriented Expenses by Strategic Outcome
Total Expenses
Health Canada is projecting $3,507.2M in expenses based on 2012-13 Main Estimates and accrued information. This amount does not include supplementary estimates. It represents a decrease of $322.0M from 2011-12 projections.
The expenses by Strategic Outcome are as follows: A health system responsive to the needs of Canadians $382.7M; 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 $707.6M; 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 $2,097.0M; and Internal services $319.9M.
Future-oriented Expenses by Type
Expenses by Type
The expenses are broken down as follows: Transfer payments $1,350.0M; Salaries and wages $965.4M; Utilities, materials and supplies $451.2M; Professional and special services $424.7M; Travel - non-insured health patient $158.1M; and Other $157.8M.
Future-oriented Revenues by Strategic Outcome
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 2012-13 will be $131.5M, representing an increase of $2.0M over 2011-12 projections.
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 $109.0M; 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 $5.4M and Internal services $8.8M.
Future-oriented Revenues by Type
Revenues by Type
These revenues will come from the following: Services of a regulatory nature $55.7M; Rights and privileges $53.4M; Services of a non-regulatory nature $22.1M; and Other $0.3M.
Supplementary Information Tables
All electronic supplementary information tables can be found in the 2012-13 Report on Plans and Priorities on the Treasury Board of Canada Secretariat’s web site.
- Details on Transfer Payment Programs (TPPs)
- Up-Front Multi-Year Funding
- Greening Government Operations
- 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
- Aboriginal Affairs and Northern Development Canada
- Aboriginal Diabetes Initiative
- Aboriginal Head Start On Reserve
- Aboriginal Health Human Resources Initiative
- Aboriginal Health Transition Fund
- Air Quality
- Assembly of First Nations
- Assisted Human Reproduction Act
- Canada Consumer Product Safety Act
- Canada Health Act
- Canada Health Infoway
- Canada's Economic Action Plan
- Canadian Food Inspection Agency
- Canadian Food Inspection Agency Act
- Communities
- Consumer Products Safety
- Controlled Drugs and Substances Act
- Cosmetic Regulations
- Cosmetics
- Cracking Down on Tobacco Marketing Aimed at Youth Act (2009)
- Curbing Childhood Obesity: A Federal, Provincial and Territorial Framework for Action to Promote Healthy Weights
- Federal Sustainable Development Strategy
- Federal Tobacco Control Strategy
- Food and Consumer Safety Action Plan
- Food and Drugs Act
- Food and Drugs Act and Regulations
- Globally Harmonized System of Classification and Labelling of Chemicals
- Guidelines for Canadian Drinking Water Quality
- H1N1
- Health Canada's website
- Health Care Policy Contribution Program
- Health Workforce Planning
- Healthy Eating Awareness and Education Campaign
- Indian Act
- International Pharmacovigilance Working-sharing Group
- Internationally-Educated Health Professionals
- Inuit Tapiriit Kanatami
- National Aboriginal Youth Suicide Prevention
- National Anti-Drug Strategy (NADS)
- National Strategy to Address Mould in First Nations Communities
- National Tuberculosis Strategy
- Natural Health Products
- NIHB Annual Report
- Non-Insured Health Benefits
- Nurses
- Nutrition
- Pan American Health Organization
- Patient and Consumer Participation Pool
- Pest Control Products Act
- Pest Management Regulatory Agency
- Public Health Agency of Canada
- Tobacco Act
- Treasury Board of Canada Secretariat
- Tripartite Framework Agreement on Health Governance
Section IV - Other Items of Interest
Organizational Contact Information
Nancy McMahon, Director General
Planning and Corporate Management Practices Directorate
Jeanne Mance Building - 12th Floor, Room B1243
200 Eglantine Driveway, Tunney's Pasture
Ottawa, ON K1A 0K9
Telephone: 613-948-6357
