Section 11: Core responsibilities

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(in dollars)

Description Budgetary Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year
Department of Health
Health Care Systems 1,685,720,110 1,136,430,864 – – 2,489,900,673 1,817,217,281 – – 4,175,620,783 2,953,648,145 – –
Health Protection and Promotion 935,242,622 893,174,455 5,486,135 12,073,286 183,013,391 146,007,480 190,612,151 188,409,737 933,129,997 862,845,484 – –
Internal Services 515,990,503 523,432,593 18,542,071 6,948,568 – – 26,540,059 24,566,601 507,992,515 505,814,560 – –
Subtotal 3,136,953,235 2,553,037,912 24,028,206 19,021,854 2,672,914,064 1,963,224,761 217,152,210 212,976,338 5,616,743,295 4,322,308,189 – –
Revenues netted against expenditures (negative 217,152,210) (negative 212,976,338) – – – – (negative 217,152,210) (negative 212,976,338) – – – –
Total Department 2,919,801,025 2,340,061,574 24,028,206 19,021,854 2,672,914,064 1,963,224,761 – – 5,616,743,295 4,322,308,189 – –
Canadian Food Inspection Agency
Safe food and healthy plants and animals 717,972,350 671,326,363 39,409,205 31,943,787 120,699,375 120,667,917 – – 878,080,930 823,938,067 – –
Internal Services 209,385,111 173,519,893 10,854,768 10,854,768 132,722 132,722 – – 220,372,601 184,507,383 – –
Total Agency 927,357,461 844,846,256 50,263,973 42,798,555 120,832,097 120,800,639 – – 1,098,453,531 1,008,445,450 – –
Canadian Institutes of Health Research
Funding Health Research and Training 44,433,800 38,384,648 – – 1,279,597,196 1,258,419,241 – – 1,324,030,996 1,296,803,889 – –
Internal Services 38,305,999 40,108,019 – – – – – – 38,305,999 40,108,019 – –
Total Agency 82,739,799 78,492,667 – – 1,279,597,196 1,258,419,241 – – 1,362,336,995 1,336,911,908 – –
Patented Medicine Prices Review Board
Regulate Patented Medicine Prices 14,229,198 8,687,581 – – – – – – 14,229,198 8,687,581 – –
Internal Services 3,473,104 3,333,947 – – – – – – 3,473,104 3,333,947 – –
Total Agency 17,702,302 12,021,528 – – – – – – 17,702,302 12,021,528 – –
Public Health Agency of Canada
Infectious Disease Prevention and Control 9,889,688,583 4,155,121,153 51,794,247 27,519,462 488,603,207 331,992,583 – – 10,430,086,037 4,514,633,198 – –
Health Security 804,063,851 623,111,912 7,264,751 485,783 2,140,199 1,751,737 900,615 900,615 812,568,186 624,448,817 – –
Health Promotion and Chronic Disease Prevention 100,697,972 95,280,657 – – 338,829,012 311,563,539 – – 439,526,984 406,844,196 – –
Internal Services 267,639,186 239,203,322 648,183 648,183 1,836,853 – – – 270,124,222 239,851,505 – –
Subtotal 11,062,089,592 5,112,717,044 59,707,181 28,653,428 831,409,271 645,307,859 900,615 900,615 11,952,305,429 5,785,777,716 – –
Revenues netted against expenditures (negative 900,615) (negative 900,615) – – – – (negative 900,615) (negative 900,615) – – – –
Total Agency 11,061,188,977 5,111,816,429 59,707,181 28,653,428 831,409,271 645,307,859 – – 11,952,305,429 5,785,777,716 – –
Total Ministry 15,008,789,564 8,387,238,454 133,999,360 90,473,837 4,904,752,628 3,987,752,500 – – 20,047,541,552 12,465,464,791 – –

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