Section 11: Transfer payments
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(in dollars)
Description | Source of authorities | Disposition of authorities | |||||||
---|---|---|---|---|---|---|---|---|---|
Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Variance | Available for use in subsequent years | Used in the previous year | |
Department of Health | |||||||||
Grants | |||||||||
Territorial Health Investment Fund | – | 27,000,000 | – | – | 27,000,000 | 27,000,000 | – | – | 27,000,000 |
Innovative Solutions Canada | – | 2,000,000 | – | – | 2,000,000 | 1,964,970 | 35,030 | – | 1,964,970 |
Items not required for the current year | – | – | – | – | – | – | – | – | 42,087 |
Total—Grants | – | 29,000,000 | – | – | 29,000,000 | 28,964,970 | 35,030 | – | 29,007,057 |
Contributions | |||||||||
Substance Use and Addictions Program | – | 170,638,118 | 11,989,773 | (negative 332,500) | 182,295,391 | 145,289,504 | 37,005,887 | – | 97,662,938 |
Contribution to the Canadian Institute for Health Information | – | 97,324,479 | 1,000,000 | 1,190,000 | 99,514,479 | 99,014,979 | 499,500 | – | 101,373,979 |
Health Care Policy and Strategies Program | – | 85,875,248 | 4,638,138 | (negative 4,624,475) | 85,888,911 | 51,411,494 | 34,477,417 | – | 26,787,112 |
Contribution to Canada Health Infoway | – | 47,580,000 | 220,000 | 699,000 | 48,499,000 | 38,508,646 | 9,990,354 | – | 91,242,085 |
Contribution to the Canadian Partnership Against Cancer | – | 47,500,000 | – | – | 47,500,000 | 47,429,007 | 70,993 | – | 52,453,123 |
Official Languages Health Contribution Program | – | 37,600,000 | – | – | 37,600,000 | 37,585,000 | 15,000 | – | 38,785,000 |
Canada Brain Research Fund Program | – | 31,682,739 | – | – | 31,682,739 | 20,282,787 | 11,399,952 | – | 11,616,271 |
Contribution to the Canadian Agency for Drugs and Technologies in Health | – | 31,284,352 | – | – | 31,284,352 | 28,467,897 | 2,816,455 | – | 29,058,769 |
Contribution Funding to Improve Health Care Quality and Patient Safety | – | 24,600,000 | – | 500,000 | 25,100,000 | 25,100,000 | – | – | 28,400,000 |
COVID-19 Safe Restart Agreements Transfer Payment Program | – | 22,500,000 | 20,000,000 | (negative 13,594,902) | 28,905,098 | 22,393,560 | 6,511,538 | – | 152,741,563 |
Canadian Thalidomide Survivors Support Program | – | 17,128,148 | 756,184 | – | 17,884,332 | 12,610,282 | 5,274,050 | – | 11,747,776 |
Mental Health Commission of Canada Contributions Program | – | 14,250,000 | – | – | 14,250,000 | 14,250,000 | – | – | 14,250,000 |
Improving Affordable Access to Prescription Drugs Program | – | 10,700,000 | – | – | 10,700,000 | 10,700,000 | – | – | 2,900,000 |
Organs, Tissues, and Blood Program | – | 8,580,000 | 10,817,000 | 255,000 | 19,652,000 | 19,652,000 | – | – | 8,780,000 |
Addressing Racism and Discrimination in Canada's Health Systems Program | – | 4,300,000 | – | 922,622 | 5,222,622 | 3,643,346 | 1,579,276 | – | – |
Chemicals Management Plan Engagement and Outreach Contribution Program | – | 418,000 | – | 50,000 | 468,000 | 468,000 | – | – | – |
Radon Outreach Contribution Program | – | 250,000 | – | – | 250,000 | 249,976 | 24 | – | 243,480 |
Items not required for the current year | – | – | – | – | – | – | – | – | 1,202,830 |
Total—Contributions | – | 652,211,084 | 49,421,095 | (negative 14,935,255) | 686,696,924 | 577,056,478 | 109,640,446 | – | 669,244,926 |
Other transfer payments | |||||||||
Payments to provinces and territories for the Purpose of Home Care and Mental Health | – | 1,800,310,000 | – | – | 1,800,310,000 | 1,200,296,173 | 600,013,827 | – | – |
Link to table note S Payments for dental benefits pursuant to the Dental Benefit Act | – | – | 298,500,000 | (negative 141,592,860) | 156,907,140 | 156,907,140 | – | – | – |
Items not required for the current year | – | – | – | – | – | – | – | – | 2,552,597,627 |
Total Department | – | 2,481,521,084 | 347,921,095 | (negative 156,528,115) | 2,672,914,064 | 1,963,224,761 | 709,689,303 | – | 3,250,849,610 |
Canadian Food Inspection Agency | |||||||||
Grants | |||||||||
Grants under the Innovative Solutions Canada program | – | 613,779 | 236,221 | – | 850,000 | 850,000 | – | – | 300,000 |
Contributions | |||||||||
Contributions in support of the Federal Assistance Program | – | 600,000 | – | – | 600,000 | 568,542 | 31,458 | – | 820,653 |
Link to table note S Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act (S.C., 1997, c. 6) | – | 12,500,000 | – | 106,882,097 | 119,382,097 | 119,382,097 | – | – | 3,816,364 |
Total—Contributions | – | 13,100,000 | – | 106,882,097 | 119,982,097 | 119,950,639 | 31,458 | – | 4,637,017 |
Total Agency | – | 13,713,779 | 236,221 | 106,882,097 | 120,832,097 | 120,800,639 | 31,458 | – | 4,937,017 |
Canadian Institutes of Health Research | |||||||||
Grants | |||||||||
Grants for research projects and personnel support | – | 1,061,973,057 | 92,857,334 | 4,408,498 | 1,159,238,889 | 1,139,511,929 | 19,726,960 | – | 1,182,821,346 |
Canada Graduate Scholarships | – | 35,547,500 | 700,000 | – | 36,247,500 | 36,226,076 | 21,424 | – | 28,582,495 |
Canada First Research Excellence Fund | – | 28,117,817 | 10,631,131 | – | 38,748,948 | 38,748,944 | 4 | – | 43,803,272 |
Institute support grants | – | 14,722,450 | – | 1,149,708 | 15,872,158 | 15,872,158 | – | – | 15,216,400 |
Vanier Canada Graduate Scholarships | – | 8,350,000 | – | – | 8,350,000 | 8,320,833 | 29,167 | – | 8,291,667 |
Canada Excellence Research Chairs | – | 5,600,000 | – | – | 5,600,000 | 4,200,000 | 1,400,000 | – | 5,250,000 |
Networks of Centres of Excellence | – | 5,575,440 | – | – | 5,575,440 | 5,575,040 | 400 | – | 17,702,049 |
Centres of Excellence for Commercialization and Research | – | 4,133,000 | – | – | 4,133,000 | 4,133,000 | – | – | 7,206,000 |
Canada 150 Research Chairs | – | 2,700,000 | – | – | 2,700,000 | 2,700,000 | – | – | 2,700,000 |
College and Community Innovation Program | – | 1,634,927 | – | – | 1,634,927 | 1,634,927 | – | – | 1,228,579 |
Business-Led Networks of Centres of Excellence | – | 1,496,334 | – | – | 1,496,334 | 1,496,334 | – | – | 2,432,376 |
Total Agency | – | 1,169,850,525 | 104,188,465 | 5,558,206 | 1,279,597,196 | 1,258,419,241 | 21,177,955 | – | 1,315,234,184 |
Public Health Agency of Canada | |||||||||
Grants | |||||||||
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration | – | 67,953,882 | 19,282,362 | 6,400,000 | 93,636,244 | 21,041,953 | 72,594,291 | – | 28,043,418 |
Grants to individuals and organizations in support of public health infrastructure | – | 54,100,000 | 82,547,542 | – | 136,647,542 | 10,455,952 | 126,191,590 | – | 110,406,202 |
Grants to eligible non-profit international organizations in support of their projects or programs on health | – | 2,347,119 | – | 1,115,804 | 3,462,923 | 3,006,816 | 456,107 | – | 2,262,852 |
Diabetes Prevention Challenge | – | 633,179 | – | – | 633,179 | – | 633,179 | – | – |
Grants to graduate students, post-graduate students and Canadian post-secondary institutions to increase professional capacity and training levels in order to build an effective public health sector | – | 460,000 | – | – | 460,000 | – | 460,000 | – | – |
Grant under the Innovative Solutions Canada program | – | – | – | 450,000 | 450,000 | 450,000 | – | – | – |
Total—Grants | – | 125,494,180 | 101,829,904 | 7,965,804 | 235,289,888 | 34,954,721 | 200,335,167 | – | 140,712,472 |
Contributions | |||||||||
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration | – | 158,361,497 | 825,126 | 9,674,664 | 168,861,287 | 201,729,178 | (negative 32,867,891) | – | 115,078,446 |
Contributions to non-profit organizations to support, on a long-term basis, the development and provision of preventative and early intervention services aimed at addressing the health and developmental problems experienced by young children at risk in Canada | – | 83,978,000 | – | – | 83,978,000 | 83,088,065 | 889,935 | – | 83,363,320 |
Contributions to individuals and organizations in support of public health infrastructure | – | 75,500,000 | 5,859,789 | – | 81,359,789 | 71,753,627 | 9,606,162 | – | 122,339,276 |
Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families | – | 58,221,001 | 2,400,000 | (negative 2,258,018) | 58,362,983 | 52,990,576 | 5,372,407 | – | 33,636,492 |
Pan-Canadian vaccine injury support program | – | 19,000,000 | 9,619,156 | – | 28,619,156 | 14,200,000 | 14,419,156 | – | 9,380,844 |
Contributions in support of the Federal Initiative on HIV/AIDS | – | 16,061,758 | – | 2,750,000 | 18,811,758 | 30,879,026 | (negative 12,067,268) | – | 22,869,015 |
Contributions to Canadian Blood Services and/or other designated transfusion/transplantation centres to support adverse event surveillance activities | – | 2,150,000 | – | – | 2,150,000 | 1,736,256 | 413,744 | – | 1,792,157 |
Centre for Aging and Brain Health Innovation | – | – | 8,000,000 | – | 8,000,000 | 8,000,000 | – | – | – |
Total—Contributions | – | 413,272,256 | 26,704,071 | 10,166,646 | 450,142,973 | 464,376,728 | (negative 14,233,755) | – | 388,459,550 |
Other transfer payments | |||||||||
Link to table note S Payments for proof of vaccination pursuant to the Economic and Fiscal Update Implementation Act, 2021 | – | – | – | 145,976,410 | 145,976,410 | 145,976,410 | – | – | – |
Total Agency | – | 538,766,436 | 128,533,975 | 164,108,860 | 831,409,271 | 645,307,859 | 186,101,412 | – | 529,172,022 |
Total Ministry | – | 4,203,851,824 | 580,879,756 | 120,021,048 | 4,904,752,628 | 3,987,752,500 | 917,000,128 | – | 5,100,192,833 |
Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation
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