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Expenditure Management

Reports on Plans and Priorities

2009-10

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Section III - Supplementary Information

Financial Information

The future-oriented financial highlights presented within this Report on Plans and Priorities 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.


Financial Highlights
(In millions of dollars) Future oriented
For the year (Ended March 31)
Condensed Statement of Operations		 2010
(In millions of dollars)
Expenses
Total Expenses		 3,511.7
Revenues
Total Revenues		 80.8
Net Cost of Operations 3,430.9

Subsequent to the preparation of the Future-oriented Statement of Operations, the Federal Budget announced 2009-10 funding for the Department totalling $202.3 Million for the First Nations and Inuit Health program and $500 Million for Canada Health Infoway. These amounts are not reflected in this statement.

The chart below outlines Health Canada’s future-oriented total expenses for 2009-10 across the program activities:

Future-oriented Expenses: Where Funds Go

Future-oriented Expenses: Where Funds Go

List of Tables

The following tables can be found on the Treasury Board Secretariat website:

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Date Modified: 2009-03-26
 
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