ARCHIVED - 2009-10 - Supplementary Estimates (C)

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HEALTH

Ministry Summary

			These Supplementary Estimates
		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 $935,000 from Agriculture and Agri-Food
	Vote 1, Appropriation Act No. 2, 2009–10 for the
	purposes of this Vote and to provide a further amount
	of	1,957,752,347	586,409	32,133,772	1,990,472,528
5c	Capital expenditures	53,242,405	. . . . .	241,000	53,483,405
10c	The grants listed in the Estimates and contributions	1,523,012,153	(50,000)	5,255,971	1,528,218,124
(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	3,650,750,088	536,409	37,630,743	3,688,917,240
	Assisted Human Reproduction Agency of Canada
15b	Program expenditures	10,015,117	. . . . .	. . . . .	10,015,117
(S)	Contributions to employee benefit plans	593,103	. . . . .	. . . . .	593,103
	Total Agency	10,608,220	. . . . .	. . . . .	10,608,220
	Canadian Institutes of Health Research
20a	Operating expenditures	51,551,831	. . . . .	. . . . .	51,551,831
25c	The grants listed in the Estimates – To authorize the
	transfer of $50,000 from Health Vote 10, $500,000
	from Health Vote 40, and $349,835 from Health
	Vote 50, Appropriation Act No. 2, 2009–10 for the
	purposes of this Vote	928,706,582	620,229	1	929,326,812
(S)	Contributions to employee benefit plans	4,398,976	. . . . .	. . . . .	4,398,976
	Total Agency	984,657,389	620,229	1	985,277,619
	Hazardous Materials Information Review
	Commission
30	Program expenditures	5,258,375	. . . . .	. . . . .	5,258,375
(S)	Contributions to employee benefit plans	699,767	. . . . .	. . . . .	699,767
	Total Agency	5,958,142	. . . . .	. . . . .	5,958,142
	Patented Medicine Prices Review Board
35	Program expenditures	10,781,420	. . . . .	. . . . .	10,781,420
(S)	Contributions to employee benefit plans	989,492	. . . . .	. . . . .	989,492
	Total Agency	11,770,912	. . . . .	. . . . .	11,770,912
	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 $55,000 from
	Health Vote 1, $1,100,000 from Health Vote 45,
	$8,650,000 from Health Vote 50, and $1,804,873
	from Agriculture and Agri-Food Vote 30,
	Appropriation Act No. 2, 2009–10 for the purposes of
	this Vote and to provide a further amount of	833,801,168	9,226,257	52,863,518	895,890,943
45c	Capital expenditures – To authorize the transfer of
	$1,883,616 from Health Vote 40, Appropriation Act
	No. 2, 2009–10 for the purposes of this Vote	18,329,436	390,416	1	18,719,853
50c	The grants listed in the Estimates and contributions	–
	To authorize the transfer of $150,000 from Health
	Vote 25, and $30,000 from Citizenship and
	Immigration Vote 5, Appropriation Act No. 2,
	2009–10 for the purposes of this Vote	255,558,085	(8,894,835)	1	246,663,251
(S)	Contributions to employee benefit plans	30,286,506	. . . . .	. . . . .	30,286,506
	Total Agency	1,137,975,195	721,838	52,863,520	1,191,560,553
	Total Ministry	5,801,719,946	1,878,476	90,494,264	5,894,092,686

 

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 undertake mitigation and response activities related to the
second wave of the H1N1 influenza pandemic ( horizontal item )	22,818	241	3,717	26,776
Funding for mental health and emotional support services and for the
administration and research required to support the federal
government's obligations under the Indian Residential Schools
Settlement Agreement ( horizontal item )	7,402	. . . . .	16,922	24,324
Funding to enhance the ability to prevent, detect and respond to
outbreaks of food-borne illness ( horizontal item )	1,873	. . . . .	. . . . .	1,873
Funding for planning and pre-event operations related to policing
and security at the 2010 G8 and G20 summits ( horizontal item )	41	. . . . .	. . . . .	41
Gross Voted Appropriations	32,134	241	20,639	53,014
Funds Available
Less: Spending authorities available within the Vote	. . . . .	. . . . .	15,383	15,383
Total Voted Appropriations	32,134	241	5,256	37,631
Transfers
Transfer from Agriculture and Agri-Food – To develop and
implement a system of pre-market approval of industry
submissions for foods fortified with vitamin and mineral
nutrients on a discretionary basis	935	. . . . .	. . . . .	935
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	(44)	. . . . .	. . . . .	(44)
Transfer to Canadian Institutes of Health Research – To implement
and evaluate the impact of an Aboriginal supplement to the
"Everybody gets to Play" Community Mobilization Tool Kit	. . . . .	. . . . .	(50)	(50)
Transfer to Public Health Agency of Canada – To support the
activities of the International Aids Society in planning the XVIII
2010 International AIDS Conference	(55)	. . . . .	. . . . .	(55)
Transfer to Natural Sciences and Engineering Research Council – To
support research on the environmental impact of substances
contained in commodities regulated under the Food and Drugs
Act	(250)	. . . . .	. . . . .	(250)
Total Transfers	586	. . . . .	(50)	536
These Supplementary Estimates	32,720	241	5,206	38,167

 

Explanation of Funds Available (dollars)

Vote 10 : $15,383,672 in total authorities is available within the Vote due to the deferral of investments in the prevention and treatment action plans of the National Anti–Drug Strategy.  

Transfer Payments (dollars)	Voted	Statutory
Contributions
Contributions for First Nations and Inuit Health Protection	3,716,643	. . . . .
Contribution for the Indian Residential Schools Resolution Health Support Program	16,922,000	. . . . .
Total Gross Transfer Payments	20,638,643	. . . . .
Less: Funds available within the Vote	15,382,672	. . . . .
Less: Funds transferred to another Vote	50,000	. . . . .
Net Transfer Payments	5,205,971	. . . . .

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:

Transfers	Vote 25
Transfer from Public Health Agency of Canada – To provide funding to the PHAC/CIHR Influenza Research
Network to support clinical trials of pandemic vaccine safety and immunogenicity in adults and children	500
Transfer from Public Health Agency of Canada – To support research on public health and health care system
responses to the H1N1 outbreak to inform future planning and decision making, and the differential effects of
public health for dealing with H1N1 on vulnerable populations including Aboriginal peoples, young children,
pregnant women, seniors and health care givers	150
Transfer from Public Health Agency of Canada – To support research in chronic disease prevention in the area of
effective interventions for cardiovascular disease	100
Transfer from Public Health Agency of Canada – To support research in chronic disease prevention in the area of
nutrition and cardiovascular disease	100
Transfer from Health – To implement and evaluate the impact of an Aboriginal supplement to the "Everybody gets to
Play" Community Mobilization Tool Kit	50
Transfer to International Development Research Centre – For the Global Health Research initiative to develop new
knowledge to strengthen health systems and build global health research capacity in developing countries and in
Canada	(130)
Transfer to Public Health Agency of Canada – Return of unused funds for CIHR's initiative "Emerging Team Grant:
Co-morbidity of brain disorders and other health problems"	(150)
These Supplementary Estimates	620

 

Transfer Payments (dollars)	Voted	Statutory
Grants
Grants for research projects and personnel support	620,229	. . . . .

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

Voted Appropriations	Vote 40	Vote 45	Vote 50	Total
Funding to undertake mitigation and response activities related to the
second wave of the H1N1 influenza pandemic ( horizontal item )	59,784	. . . . .	. . . . .	59,784
Funding to enhance the ability to prevent, detect and respond to
outbreaks of food-borne illness ( horizontal item )	2,640	. . . . .	. . . . .	2,640
Funding for planning and pre-event operations related to policing
and security at the 2010 G8 and G20 summits ( horizontal item )	190	. . . . .	. . . . .	190
Gross Voted Appropriations	62,614	. . . . .	. . . . .	62,614
Funds Available
Less: Spending authorities available from another Vote	9,750	. . . . .	. . . . .	9,750
Total Voted Appropriations	52,864	. . . . .	. . . . .	52,864

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

Explanation of Requirements (thousands of dollars)

Transfers	Vote 40	Vote 45	Vote 50	Total
Transfer from Canadian Food Inspection Agency – To respond to the
fall outbreak of H1N1	1,805	. . . . .	. . . . .	1,805
Transfer from Canadian Institutes of Health Research – Return of
unused funds for CIHR's initiative "Emerging Team Grant:
Co-morbidity of brain disorders and other health problems"	. . . . .	. . . . .	150	150
Transfer from Health – To support the activities of the International
Aids Society in planning the XVIII 2010 International AIDS
Conference	55	. . . . .	. . . . .	55
Transfer from Citizenship and Immigration – To support the
Canadian Underserved Youth Forum project	. . . . .	. . . . .	30	30
Internal reallocation of resources – To reduce the amount of new
appropriations required	9,750	(1,100)	(8,650)	. . . . .
Internal reallocation of resources – To support investments in
various capital projects	(498)	498	. . . . .	. . . . .
Internal reallocation of resources – To fund the Human Pathogens
and Toxins Biosafety/Biosecurity Program	(1,386)	1,386	. . . . .	. . . . .
Transfer to International Development Research Centre – To support
research and publication on the global impact of chronic disease	. . . . .	. . . . .	(75)	(75)
Transfer to Canadian Institutes of Health Research – To support
research in chronic disease prevention in the area of effective
interventions for cardiovascular disease	. . . . .	. . . . .	(100)	(100)
Transfer to Canadian Institutes of Health Research – To support
research in chronic disease prevention in the area of nutrition and
cardiovascular disease	. . . . .	. . . . .	(100)	(100)
Transfer to Canadian Institutes of Health Research – To support
research on public health and health care system responses to the
H1N1 outbreak to inform future planning and decision making,
and the differential effects of public health for dealing with
H1N1 on vulnerable populations including Aboriginal peoples,
young children, pregnant women, seniors and health care givers	. . . . .	. . . . .	(150)	(150)
Transfer to National Defence – Return of unused funds for public
security initiatives related to the Chemical, Biological,
Radiological and Nuclear Research and Technology Initiative	. . . . .	(393)	. . . . .	(393)
Transfer to Canadian Institutes of Health Research – To provide
funding to the PHAC/CIHR Influenza Research Network to
support clinical trials of pandemic vaccine safety and
immunogenicity in adults and children	(500)	. . . . .	. . . . .	(500)
Total Transfers	9,226	391	(8,895)	722
These Supplementary Estimates	62,090	391	(8,895)	53,586

 

Explanation of Funds Available (dollars)

Vote 40 : $9,750,000 in total authorities is available: $1,100,000 from Vote 45 due to the deferral of the Winnipeg Lab (JC Wilt) and Space Optimization project and $8,650,000 from Vote 50 due to the deferral of the Canadian HIV Vaccine Initiative ($8,400,000) and from the deferral of the Pilot Infectious Disease Impact and Response Systems Contribution Project ($250,000).

Transfer Payments (dollars)	Voted	Statutory
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	180,000	. . . . .
Total Gross Transfer Payments	180,000	. . . . .
Less: Funds transferred to another Vote	9,074,835	. . . . .
Net Transfer Payments	(8,894,835)	. . . . .

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

 

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