ARCHIVED - Supplementary Estimates (B), 2009-10

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HEALTH

Department
Assisted Human Reproduction Agency of Canada
Canadian Institutes of Health Research
Public Health Agency of Canada

Ministry Summary

						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 $8,700,000 from
		Health Vote 10, Appropriation Act No. 2, 2009–10 for
		the purposes of this Vote and to provide a further
		amount of		1,902,080,944		3,179,845			4,058,174		1,909,318,963
5b		Capital expenditures – To authorize the transfer of
		$1,453,000 from Health Vote 10, and $260,000 from
		National Defence Vote 5, Appropriation Act No. 2,
		2009–10 for the purposes of this Vote and to provide
		a further amount of		44,450,271		1,713,000			7,079,134		53,242,405
10b		The grants listed in the Estimates and contributions –
		To authorize the transfer of $5,393,800 from Health
		Vote 1, Appropriation Act No. 2, 2009–10 for the
		purposes of this Vote		1,527,961,352		(4,949,200)			1		1,523,012,153
(S)		Contributions to employee benefit plans		116,664,761		. . . . .			. . . . .		116,664,761
(S)		Minister of Health – Salary and motor car allowance		78,422		. . . . .			. . . . .		78,422
		Total Department		3,591,235,750		(56,355)			11,137,309		3,602,316,704
		Assisted Human Reproduction Agency of Canada
15b		Program expenditures		10,511,990		(500,000)			. . . . .		10,011,990
(S)		Contributions to employee benefit plans		593,103		. . . . .			. . . . .		593,103
		Total Agency		11,105,093		(500,000)			. . . . .		10,605,093
		Canadian Institutes of Health Research
20a		Operating expenditures		50,533,072		. . . . .			. . . . .		50,533,072
25b		The grants listed in the Estimates – To authorize the
		transfer of $100,000 from Health Vote 10, $500,000
		from Health Vote 15, $2,027,213 from Health
		Vote 40, and $222,916 from Health Vote 50,
		Appropriation Act No. 2, 2009–10 for the purposes of
		this Vote and to provide a further amount of		920,283,453		2,850,129			5,573,000		928,706,582
(S)		Contributions to employee benefit plans		4,398,976		. . . . .			. . . . .		4,398,976
		Total Agency		975,215,501		2,850,129			5,573,000		983,638,630
		Hazardous Materials Information Review
		Commission
30		Program expenditures		5,010,009		. . . . .			. . . . .		5,010,009
(S)		Contributions to employee benefit plans		699,767		. . . . .			. . . . .		699,767
		Total Agency		5,709,776		. . . . .			. . . . .		5,709,776
		Patented Medicine Prices Review Board
35		Program expenditures		10,614,093		. . . . .			. . . . .		10,614,093
(S)		Contributions to employee benefit plans		989,492		. . . . .			. . . . .		989,492
		Total Agency		11,603,585		. . . . .			. . . . .		11,603,585
		Public Health Agency of Canada
40b		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
		$690,000 from Health Vote 50, Appropriation Act
		No. 2, 2009–10 for the purposes of this Vote and to
		provide a further amount of		372,662,506		(2,659,507)			455,247,423		825,250,422
45b		Capital expenditures – To authorize the transfer of
		$2,069,816 from National Defence Vote 5,
		Appropriation Act No. 2, 2009–10 for the purposes of
		this Vote and to provide a further amount of		12,178,000		2,069,816			4,081,620		18,329,436
50b		The grants listed in the Estimates and contributions –
		To authorize the transfer of $90,000 from Health
		Vote 10, and $1,000,000 from Health Vote 40,
		Appropriation Act No. 2, 2009–10 for the purposes of
		this Vote		255,381,000		177,084			1		255,558,085
(S)		Contributions to employee benefit plans		30,286,506		. . . . .			. . . . .		30,286,506
		Total Agency		670,508,012		(412,607)			459,329,044		1,129,424,449
		Total Ministry		5,265,377,717		1,881,167			476,039,353		5,743,298,237

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 cover costs related to the H1N1 flu virus outbreak
( horizontal item )		18,714		. . . . .		. . . . .		18,714
Funding to address the submission review backlog in the Natural
Health Products Program		9,389		. . . . .		. . . . .		9,389
Funding to support the modernization of federal laboratories
( horizontal item ) ( Budget 2009 )		462		8,533		. . . . .		8,995
Funding to continue a comprehensive strategy for managing Bovine
Spongiform Encephalopathy (BSE) in Canada ( horizontal item )		5,810		. . . . .		. . . . .		5,810
Funding for hosting and organizing the 2010 G8 Summit in
Muskoka, Ontario ( horizontal item )		594		. . . . .		. . . . .		594
Funding for immediate and targeted action on lung and neurological
diseases ( horizontal item )		250		. . . . .		50		300
Funding related to the assessment, management and remediation of
federal contaminated sites ( horizontal item )		. . . . .		. . . . .		142		142
Funding for enhancing federal public service student employment
( horizontal item ) ( Budget 2009 )		61		. . . . .		. . . . .		61
Gross Voted Appropriations		35,280		8,533		192		44,005
Funds Available
Less: Spending authorities available within the Vote		31,221		. . . . .		192		31,413
Less: Spending authorities available from another Vote		. . . . .		1,453		. . . . .		1,453
Total Funds Available		31,221		1,453		192		32,866
Total Voted Appropriations		4,059		7,080		. . . . .		11,139
Transfers
Transfer from National Defence – For public security initiatives
related to the Chemical, Biological, Radiological and Nuclear
Research and Technology Initiative		. . . . .		260		. . . . .		260
Internal reallocation of resources – To provide contribution funding
to First Nations communities for pandemic planning		(5,394)		. . . . .		5,394		. . . . .
Internal reallocation of resources – To establish tobacco quitlines in
the provinces and territories and to improve litigation response
under the Tobacco Control Programme		6,200		. . . . .		(6,200)		. . . . .
Internal reallocation of resources – To reduce the amount of new
appropriations required		. . . . .		1,453		(1,453)		. . . . .
Internal reallocation of resources – To support the Drug Analysis
Services laboratories across the country which are a part of the
National Anti-Drug Strategy		2,500		. . . . .		(2,500)		. . . . .
Transfer to Public Health Agency of Canada – For scientific review
of sedentary behaviour; and for the International Congress on
Physical Activity and Public Health to be held in Toronto		. . . . .		. . . . .		(40)		(40)
Transfer to Public Health Agency of Canada – To support a
contribution to the Canadian Academy of Health Sciences		. . . . .		. . . . .		(50)		(50)
Transfer to Canadian Institutes of Health Research – To support
aboriginal youth suicide prevention research		. . . . .		. . . . .		(100)		(100)
Transfer to Treasury Board Secretariat – To support the National
Managers' Community		(126)		. . . . .		. . . . .		(126)
Total Transfers		3,180		1,713		(4,949)		(56)
These Supplementary Estimates		7,239		8,793		(4,949)		11,083

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

Explanation of Funds Available (dollars)

Vote 1 : $31,221,498 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

Vote 5 : $1,453,000 in total authorities is available from Vote 10 from savings identified as part of the government's ongoing strategic review of departmental spending.

Vote 10 : $192,000 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

Transfer Payments (dollars)		Voted		Statutory
Contributions
Contributions for First Nations and Inuit Health Protection		5,443,800		. . . . .
Contributions for First Nations and Inuit Health Facilities and Capital Program		142,000		. . . . .
Total Gross Transfer Payments		5,585,800		. . . . .
Less: Funds available within the Vote		192,000		. . . . .
Less: Funds transferred to another Vote		10,343,000		. . . . .
Net Transfer Payments		(4,949,200)		. . . . .

Assisted Human Reproduction Agency of Canada

Explanation of Requirements (thousands of dollars)

Assisted Human Reproduction Agency of Canada – No additional funding being requested

Transfers		Vote 15
Transfer to Canadian Institutes of Health Research – For research focused on psychosocial issues related to assisted
human reproduction		(500)

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

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 25
Funding for the Canada Graduate Scholarships program which supports Canadian or permanent resident students
pursuing master's or doctoral studies in a Canadian university ( Budget 2009 )		7,099
Funds Available
Less: Spending authorities available within the Vote		1,526
Total Voted Appropriations		5,573
Transfers
Transfer from Public Health Agency of Canada – To establish an Influenza Research Network comprised of
Canadian researchers who will develop methodologies to evaluate influenza vaccines and implement
immunization programs		1,977
Transfer from Assisted Human Reproduction Agency of Canada – For research focused on psychosocial issues
related to assisted human reproduction		500
Transfer from Public Health Agency of Canada – For the establishment and maintenance of an Evidence Review and
Synthesis Centre to support the work of the renewed Canadian Task Force on Preventive Health Care		208
Transfer from Health – To support aboriginal youth suicide prevention research		100
Transfer from Public Health Agency of Canada – To provide grants for expert analysis of existing data bases in the
area of maternal and child health in order to improve the availability of evidence for decision making		50
Transfer from Public Health Agency of Canada – To support multi-disciplinary teams to build research capacity in
injury prevention, treatment, and control		15
Total Transfers		2,850
These Supplementary Estimates		8,423

Explanation of Funds Available (dollars)

Vote 25 : $1,526,000 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

Transfer Payments (dollars)

		Voted		Statutory
Grants
Canada Graduate Scholarships		7,099,000		. . . . .
Grants for research projects and personnel support		2,850,129		. . . . .
Total Gross Transfer Payments		9,949,129		. . . . .
Less: Funds available within the Vote		1,526,000		. . . . .
Net Transfer Payments		8,423,129		. . . . .

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		Vote 50		Total
Purchase of H1N1 Pandemic Vaccine		403,200		. . . . .		. . . . .		403,200
Funding to cover costs related to the H1N1 flu virus outbreak
( horizontal item )		46,550		1,616		. . . . .		48,166
Funding to support the installation of a new influenza vaccine fill
line at ID Biomedical Corporation of Quebec		7,100		. . . . .		. . . . .		7,100
Funding related to government advertising programs ( horizontal
item )		4,554		. . . . .		. . . . .		4,554
Grant to the Canadian Cancer Society Research Institute for the
Canadian Breast Cancer Research Alliance		. . . . .		. . . . .		3,000		3,000
Funding for immediate and targeted action on lung and neurological
diseases ( horizontal item )		973		. . . . .		1,612		2,585
Funding to support the modernization of federal laboratories
( horizontal item ) ( Budget 2009 )		42		2,465		. . . . .		2,507
Funding to continue a comprehensive strategy for managing Bovine
Spongiform Encephalopathy (BSE) in Canada ( horizontal item )		800		. . . . .		. . . . .		800
Funding for enhancing federal public service student employment
( horizontal item ) ( Budget 2009 )		27		. . . . .		. . . . .		27
Gross Voted Appropriations		463,246		4,081		4,612		471,939
Funds Available
Less: Spending authorities available within the Vote		7,309		. . . . .		4,612		11,921
Less: Spending authorities available from another Vote		690		. . . . .		. . . . .		690
Total Funds Available		7,999		. . . . .		4,612		12,611
Total Voted Appropriations		455,247		4,081		. . . . .		459,328
Transfers
Transfer from National Defence – For public security initiatives
related to the Chemical, Biological, Radiological and Nuclear
Research and Technology Initiative		. . . . .		2,070		. . . . .		2,070
Transfer from Health – To support a contribution to the Canadian
Academy of Health Sciences		. . . . .		. . . . .		50		50
Transfer from Health – For scientific review of sedentary behaviour;
and for the International Congress on Physical Activity and
Public Health to be held in Toronto		. . . . .		. . . . .		40		40
Internal reallocation of resources – To assist the Vancouver
Organizing Committee with the 2010 Olympic and Paralympic
Winter Games		(1,000)		. . . . .		1,000		. . . . .
Internal reallocation of resources – To reduce the amount of new
appropriations required		690		. . . . .		(690)		. . . . .
Transfer to Treasury Board Secretariat – To support the operational
activities of the three national employment equity councils:
National Council of Federal Employees with Disabilities,
National Council of Aboriginal Federal Employees, and National
Council of Visible Minorities		(11)		. . . . .		. . . . .		(11)
Transfer to Canadian Institutes of Health Research – To support
multi-disciplinary teams to build research capacity in injury
prevention, treatment, and control		. . . . .		. . . . .		(15)		(15)
Transfer to Canadian Institutes of Health Research – To provide
grants for expert analysis of existing data bases in the area of
maternal and child health in order to improve the availability of
evidence for decision making		(50)		. . . . .		. . . . .		(50)
Transfer to Foreign Affairs and International Trade – To provide
support to departmental staff located at missions abroad		(141)		. . . . .		. . . . .		(141)
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		(171)		. . . . .		. . . . .		(171)
Transfer to Canadian Institutes of Health Research – For the
establishment and maintenance of an Evidence Review and
Synthesis Centre to support the work of the renewed Canadian
Task Force on Preventive Health Care		. . . . .		. . . . .		(208)		(208)
Transfer to Canadian Institutes of Health Research – To establish an
Influenza Research Network comprised of Canadian researchers
who will develop methodologies to evaluate influenza vaccines
and implement immunization programs		(1,977)		. . . . .		. . . . .		(1,977)
Total Transfers		(2,660)		2,070		177		(413)
These Supplementary Estimates		452,587		6,151		177		458,915

Explanation of Funds Available (dollars)

Vote 40 : $7,998,800 in total authorities is available: $7,308,800 from within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending; and $690,000 from Vote 50 from savings identified as part of the government's ongoing strategic review of departmental spending.

Vote 50 : $4,612,000 in total authorities is available within the Vote: $1,612,000 from savings identified as part of the government's ongoing strategic review of departmental spending; and $3,000,000 due to a technical adjustment to list "Grant to the Canadian Cancer Society Research Institute for the Canadian Breast Cancer Research Alliance" which was previously listed under a different name.

Transfer Payments (dollars)

		Voted		Statutory
Grants
Grant to the Canadian Cancer Society Research Institute for the Canadian Breast Cancer
Research Alliance		3,000,000		. . . . .
Grants to individuals and organizations in support of public health infrastructure		1,000,000		. . . . .
Total Gross Grants		4,000,000		. . . . .
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		1,702,000		. . . . .
Total Gross Contributions		1,702,000		. . . . .
Total Gross Transfer Payments		5,702,000		. . . . .
Less: Funds available within the Vote		4,612,000		. . . . .
Less: Funds transferred to another Vote		912,916		. . . . .
Net Transfer Payments		177,084		. . . . .

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

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