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ARCHIVED - Supplementary Estimates (C), 2008-09


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HEALTH

Department
Canadian Institutes of Health Research
Public Health Agency of Canada


Ministry Summary

    Authorities     Adjustments to   Total Estimates  
Vote (dollars)   to date   Transfers   Appropriations   to date  





 
 
  Department          
1c   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 $15,000,000 from Health Vote 5, and          
  $2,600,000 from Agriculture and Agri-Food Vote 1,          
  Appropriation Act No. 2, 2008-2009 for the purposes          
  of this Vote and to provide a further amount of   1,761,056,040   4,069,603   71,553,599   1,836,679,242  
5c   Capital expenditures   63,008,001   (15,000,000)   . . . . .   48,008,001  
10c   The grants listed in the Estimates and contributions -          
  To authorize the transfer of $11,000,000 from Health          
  Vote 1, and $322,941 from Health Vote 25,          
  Appropriation Act No. 2, 2008-2009 for the purposes          
  of this Vote and to provide a further amount of   1,374,919,704   11,322,941   7,558,634   1,393,801,279  
(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  
     

 
                  Total Department   3,310,009,167   392,544   79,112,233   3,389,513,944  
  Assisted Human Reproduction Agency of Canada          
15b   Program expenditures   12,357,540   . . . . .   . . . . .   12,357,540  
(S)   Contributions to employee benefit plans   635,000   . . . . .   . . . . .   635,000  
     

 
                  Total Agency   12,992,540   . . . . .   . . . . .   12,992,540  
  Canadian Institutes of Health Research          
20c   Operating expenditures   46,002,871   . . . . .   4,068,117   50,070,988  
25c   The grants listed in the Estimates - To authorize the          
  transfer of $450,000 from Health Vote 45,          
  Appropriation Act No. 2, 2008-2009 for the purposes          
  of this Vote and to provide a further amount of   883,464,072   127,059   34,079,000   917,670,131  
(S)   Contributions to employee benefit plans   4,428,000   . . . . .   . . . . .   4,428,000  
     

 
                  Total Agency   933,894,943   127,059   38,147,117   972,169,119  
  Hazardous Materials Information Review          
        Commission          
30a   Program expenditures   4,718,407   . . . . .   . . . . .   4,718,407  
(S)   Contributions to employee benefit plans   468,000   . . . . .   . . . . .   468,000  
     

 
                  Total Agency   5,186,407   . . . . .   . . . . .   5,186,407  
  Patented Medicine Prices Review Board          
35b   Program expenditures   10,351,086   . . . . .   . . . . .   10,351,086  
(S)   Contributions to employee benefit plans   631,000   . . . . .   . . . . .   631,000  
     

 
                  Total Agency   10,982,086   . . . . .   . . . . .   10,982,086  
  Public Health Agency of Canada          
40c   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          
  $2,386,397 from Health Vote 1, Appropriation Act          
  No. 2, 2008-2009 for the purposes of this Vote   388,929,405   1,451,397   1   390,380,803  
45c   The grants listed in the Estimates and contributions   202,967,001   (450,000)   . . . . .   202,517,001  
(S)   Contributions to employee benefit plans   30,434,000   . . . . .   . . . . .   30,434,000  
     

 
                  Total Agency   622,330,406   1,001,397   1   623,331,804  
     
   
                  Total Ministry   4,895,395,549   1,521,000   117,259,351   5,014,175,900  






Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.


Department

Explanation of Requirements (thousands of dollars)

Health requests funds for the following items:

Voted Appropriations   Vote 1   Vote 5   Vote 10   Total  
 



Funding to accelerate tripartite negotiations in British Columbia and          
      begin negotiations with other provinces, and to support          
      investments in health innovation and core health services for          
      First Nations   78,176   . . . . .   27,721   105,897  
Funding to support the implementation of programs and activities to          
      promote the recognition and use of both official languages in          
      Canadian society (Roadmap for Canada's Linguistic Duality          
      2008-2013) ( horizontal item )   193   . . . . .   . . . . .   193  
 



      Gross Voted Appropriations   78,369   . . . . .   27,721   106,090  
 



Funds Available          
Less: Spending authorities available within the Vote   6,815   . . . . .   20,162   26,977  
 



      Total Voted Appropriations   71,554   . . . . .   7,559   79,113  
 



Transfers          
Transfer from Agriculture and Agri-Food Canada - For program          
      continuity in the implementation of the Growing Forward policy          
      framework   2,600   . . . . .   . . . . .   2,600  
Transfer from Canadian Institutes of Health Research - For unused          
      funds for research aimed at prevention and treatment of          
      childhood obesity   . . . . .   . . . . .   323   323  
Internal reallocation of resources - To accurately reflect planned          
      spending for current fiscal year   15,000   (15,000)   . . . . .   . . . . .  
Internal reallocation of resources - Due to an increase in the demand          
      of service required for Indian Residential Schools Resolution          
      Health Support Program   (11,000)   . . . . .   11,000   . . . . .  
Transfer to Parks Canada Agency - Funding related to the          
      assessment, management and remediation of federal          
      contaminated sites ( horizontal item )   (144)   . . . . .   . . . . .   (144)  
Transfer to Public Health Agency of Canada - For the renewal of the          
      Genomics Research and Development Initiative   (2,386)   . . . . .   . . . . .   (2,386)  
 



      Total Transfers   4,070   (15,000)   11,323   393  
 



These Supplementary Estimates   75,624   (15,000)   18,882   79,506  





Explanation of Funds Available (dollars)

Vote 1 : $6,815,445 in total authorities is available within the Vote due to: reduced operating requirements related to the deferral of funding for the Clean Air Regulatory Agenda ($4,282,600); savings identified as part of the government's reduction of public opinion research expenditures ($2,282,025); and reduction in funding related to the Federal Contaminated Sites Action Plan as a result of changes in project plans ($250,820).

Vote 10 : $20,161,900 in total authorities is available within the Vote due to: reduced requirements related to the deferral of funding for the Drug Treatment Funding Program ($16,597,000), the Drug Strategy Community Initiatives Fund ($3,000,000), and the International Health Grants Program ($200,000); and reduction in funding related to the Federal Contaminated Sites Action Plan as a result of changes in project plans ($364,900).

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

Transfer Payments (dollars)

  Voted   Statutory  



                                                                      Contributions      
Contributions for First Nations and Inuit Health Benefits   12,200,000   . . . . .  
Contribution for the Indian Residential School Resolution Health Support Program   11,000,000   . . . . .  
Contributions for First Nations and Inuit Health Facilities and Capital Program   9,918,802   . . . . .  
Contributions for First Nations and Inuit Health Governance and Infrastructure Support   5,450,000   . . . . .  
Contributions for First Nations and Inuit Community Programs   322,941   . . . . .  
First Nations and Inuit Health Services Transfer   113,997   . . . . .  
Contributions for First Nations and Inuit Primary Health Care   37,735   . . . . .  



Total Gross Transfer Payments   39,043,475   . . . . .  
Less: Funds available within the Vote   20,161,900   . . . . .  



Net Transfer Payments   18,881,575   . . . . .  





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 20   Vote 25   Total  
 


Funding in support of health research priorities, including food and drug safety,        
      health needs of northern communities and health problems associated with        
      environmental contaminants   4,080   29,300   33,380  
Funding to support the Business-Led Networks of Centres of Excellence Program and        
      the Centres of Excellence for Commercialization and Research Program        
      ( horizontal item )   . . . . .   6,179   6,179  
 


      Gross Voted Appropriations   4,080   35,479   39,559  
 


Funds Available        
Less: Spending authorities available within the Vote   12   1,400   1,412  
 


      Total Voted Appropriations   4,068   34,079   38,147  
 


Transfers        
Transfer from Public Health Agency of Canada - To support research and knowledge        
      sharing on priority public health issues   . . . . .   450   450  
Transfer to Health - For unused funds for research aimed at prevention and treatment        
      of childhood obesity   . . . . .   (323)   (323)  
 


      Total Transfers   . . . . .   127   127  
 


These Supplementary Estimates   4,068   34,206   38,274  




Explanation of Funds Available (dollars)

Vote 20 : $11,582 in total authorities is available from within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

Vote 25 : $1,400,000 in total authorities is available within the Vote due to reduced requirements for the Networks of Centres of Excellence program within Grants for research projects and personnel support.

Transfer Payments (dollars)   Voted   Statutory  



                                                                              Grants      
Grants for research projects and personnel support   29,750,000   . . . . .  
Centres of Excellence for Commercialization and Research   4,442,000   . . . . .  
Business-Led Networks of Centres of Excellence   1,737,000   . . . . .  



Total Gross Transfer Payments   35,929,000   . . . . .  
Less: Funds available within the Vote   1,400,000   . . . . .  
Less: Funds transferred to another Vote   322,941   . . . . .  



Net Transfer Payments   34,206,059   . . . . .  



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 40   Vote 45   Total  
 


Funding to implement the Federal Elder Abuse Initiative to foster the dignity, safety        
      and security of seniors   270   . . . . .   270  
Funding for the planning and pre-games operations related to policing and security at        
      the 2010 Olympic and Paralympic Winter Games ( horizontal item )   60   . . . . .   60  
 


      Gross Voted Appropriations   330   . . . . .   330  
 


Funds Available        
Less: Spending authorities available within the Vote   330   . . . . .   330  
 


      Total Voted Appropriations   . . . . .   . . . . .   . . . . .  
 


Transfers        
Transfer from Health - For the renewal of the Genomics Research and Development        
      Initiative   2,386   . . . . .   2,386  
Transfer to the International Development Research Centre - For the Global Health        
      Research Initiative to create and share knowledge to strengthen health systems        
      and build global health research capacity in developing countries and in Canada   (70)   . . . . .   (70)  
Transfer to the Canadian Institutes of Health Research - To support research and        
      knowledge sharing on priority public health issues   . . . . .   (450)   (450)  
Transfer to National Defence - Return of unused funding for public security        
      initiatives related to the Chemical, Biological, Radiological and Nuclear Research        
      and Technology Initiative   (865)   . . . . .   (865)  
 


      Total Transfers   1,451   (450)   1,001  
 


These Supplementary Estimates   1,451   (450)   1,001  




Explanation of Funds Available (dollars)

Vote 40 : $330,000 in total authorities is available within the Vote due to reduced operating requirements related to the deferral of funding for the National Antiviral Strategy.

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