Section 11: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Health
Vote 1—Operating expenditures
Operating budget 1,761,542,561 1,217,689,604 543,852,957 –
Innovative Solutions Canada 300,000 116,562 183,438 –
Interim Dental Funding 50,678,037 18,051,018 32,627,019 –
Frozen Allotments
Transferred or reallocated 6,833,069 – 6,833,069 –
Other 200,000 – 200,000 –
Revenues netted against expenditures (negative 217,152,210) (negative 212,976,338) (negative 4,175,872) –
Subtotal 1,602,401,457 1,022,880,846 579,520,611 –
Vote 5—Capital expenditures
Capital budget 24,028,206 19,021,854 5,006,352 –
Vote 10—Grants and contributions
Grants and contributions 1,815,678,334 1,756,923,644 58,754,690 –
Canadian strategy for cancer control 47,500,000 47,429,007 70,993 –
Innovative Solutions Canada 2,000,000 1,964,970 35,030 –
Frozen Allotments
Reprofile 650,828,590 – 650,828,590 –
Subtotal 2,516,006,924 1,806,317,621 709,689,303 –
Statutory amounts 1,474,306,708 1,474,087,868 – 218,840
Total 5,616,743,295 4,322,308,189 1,294,216,266 218,840
Canadian Food Inspection Agency
Vote 1—Operating expenditures, grants and contributions
Operating budget 716,906,521 706,385,759 10,520,762 –
Grants and contributions 600,000 568,542 31,458 –
Innovative Solutions Canada 1,913,779 1,310,494 603,285 –
Frozen Allotments
Transferred or reallocated 179,718 – 179,718 –
Subtotal 719,600,018 708,264,795 11,335,223 –
Vote 5—Capital expenditures
Capital budget 49,265,588 42,798,554 6,467,034 –
Frozen Allotments
Transferred or reallocated 998,385 – 998,385 –
Subtotal 50,263,973 42,798,554 7,465,419 –
Statutory amounts 328,589,540 257,382,101 – 71,207,439
Total 1,098,453,531 1,008,445,450 18,800,642 71,207,439
Canadian Institutes of Health Research
Vote 1—Operating expenditures
Operating budget 73,580,184 70,194,453 3,385,731 –
Frozen Allotments
Transferred or reallocated 861,401 – 861,401 –
Subtotal 74,441,585 70,194,453 4,247,132 –
Vote 5—Grants
Grants 1,279,533,196 1,258,419,241 21,113,955 –
Frozen Allotments
Reprofile 64,000 – 64,000 –
Subtotal 1,279,597,196 1,258,419,241 21,177,955 –
Statutory amounts 8,298,214 8,298,214 – –
Total 1,362,336,995 1,336,911,908 25,425,087 –
Patented Medicine Prices Review Board
Vote 1—Program expenditures
Operating budget 12,023,158 10,412,884 1,610,274 –
Public interest hearings 4,457,061 396,073 4,060,988 –
Frozen Allotments
Transferred or reallocated 9,281 – 9,281 –
Subtotal 16,489,500 10,808,957 5,680,543 –
Statutory amounts 1,212,802 1,212,571 – 231
Total 17,702,302 12,021,528 5,680,543 231
Public Health Agency of Canada
Vote 1—Operating expenditures
Operating budget 9,336,617,860 4,655,418,955 4,681,198,905 –
Ebola virus disease outbreak 3,470,258 1,014,345 2,455,913 –
Advertising initiatives 500,000 – 500,000 –
Medicom 37,200,000 35,076,082 2,123,918 –
Innovative Solutions Canada 650,000 347,080 302,920 –
3M—N95 Mask Procurement 25,679,250 19,782,044 5,897,206 –
COVID-19 Immunity Task Force 13,146,536 11,673,316 1,473,220 –
Warehousing and National Emergency Strategic Stockpile Maintenance 166,257,986 102,776,061 63,481,925 –
National Microbiology Laboratory—Medical Counter-Measures Laboratory 38,416,344 6,785,854 31,630,490 –
Pandemic Influenza Preparedness 73,309,091 43,761,588 29,547,503 –
COVID-19 Pediatric Vaccines 369,000,000 165,155,186 203,844,814 –
Frozen Allotments
Reprofile 925,225,909 – 925,225,909 –
Transferred or reallocated 791,984 – 791,984 –
Revenues netted against expenditures (negative 900,615) (negative 900,615) – –
Subtotal 10,989,364,603 5,040,889,896 5,948,474,707 –
Vote 5—Capital expenditures
Capital budget 49,257,181 28,262,404 20,994,777 –
COVID-19 Immunity Task Force 850,000 166,926 683,074 –
National Microbiology Laboratory—Medical Counter-Measures Laboratory 9,000,000 91,865 8,908,135 –
Warehousing and National Emergency Strategic Stockpile Maintenance 600,000 132,233 467,767 –
Subtotal 59,707,181 28,653,428 31,053,753 –
Vote 10—Grants and contributions
Grants and contributions 540,662,049 447,638,137 93,023,912 –
COVID-19 Immunity Task Force 75,285,542 51,243,312 24,042,230 –
Innovative Solutions Canada 450,000 450,000 – –
Frozen Allotments
Reprofile 69,035,270 – 69,035,270 –
Subtotal 685,432,861 499,331,449 186,101,412 –
Statutory amounts 217,800,784 216,902,943 111,576 786,265
Total 11,952,305,429 5,785,777,716 6,165,741,448 786,265
Total Ministry 20,047,541,552 12,465,464,791 7,509,863,986 72,212,775

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