Section 11: Ministry summary
Public Accounts of Canada 2023 Volume II—Top of the page Navigation
- Previous page: Section 11: Core responsibility descriptions
- Section 11: Table of contents: Section 11: Health
- Next page: Section 11: Budgetary details by allotment
(in dollars)
| Vote | 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 | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of Health | ||||||||||
| 1 | Operating expenditures | – | 1,215,459,268 | – | – | 1,215,459,268 | ||||
| 1b | Operating expenditures | – | – | 142,194,433 | – | 142,194,433 | ||||
| 1c | Operating expenditures | – | – | 176,644,041 | – | 176,644,041 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Indigenous Services) | – | – | – | 552,497 | 552,497 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 406,660 | 406,660 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 153,114 | 153,114 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 8,855,672 | 8,855,672 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 65,617,576 | 65,617,576 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Agriculture and Agri-Food) | – | – | – | (negative 200,500) | (negative 200,500) | |||||
| Vote 1 (Statistics Canada) | – | – | – | (negative 1,300,000) | (negative 1,300,000) | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 5,245,500) | (negative 5,245,500) | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | (negative 735,804) | (negative 735,804) | |||||
| Total—Vote 1 | – | 1,215,459,268 | 318,838,474 | 68,103,715 | 1,602,401,457 | 1,022,880,846 | 579,520,611 | – | 1,748,040,957 | |
| 5 | Capital expenditures | – | 17,149,187 | – | – | 17,149,187 | ||||
| 5c | Capital expenditures | – | – | 2,396,452 | – | 2,396,452 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of National Defence) | – | – | – | 265,683 | 265,683 | |||||
| TB Vote 35Link to table note 1 | – | – | – | 4,216,884 | 4,216,884 | |||||
| Total—Vote 5 | – | 17,149,187 | 2,396,452 | 4,482,567 | 24,028,206 | 19,021,854 | 5,006,352 | – | 16,665,249 | |
| 10 | Grants and contributions | – | 2,481,521,084 | – | – | 2,481,521,084 | ||||
| 10a | Grants and contributions | – | – | 20,000,000 | – | 20,000,000 | ||||
| 10b | Grants and contributions | – | – | 28,201,095 | – | 28,201,095 | ||||
| 10c | Grants and contributions | – | – | 1,220,000 | – | 1,220,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 54,000 | 54,000 | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | 645,000 | 645,000 | |||||
| Transfer to: | ||||||||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 332,500) | (negative 332,500) | |||||
| Vote 10 (Department of Indigenous Services) | – | – | – | (negative 13,100,213) | (negative 13,100,213) | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | (negative 2,201,542) | (negative 2,201,542) | |||||
| Total—Vote 10 | – | 2,481,521,084 | 49,421,095 | (negative 14,935,255) | 2,516,006,924 | 1,806,317,621 | 709,689,303 | – | 3,250,849,610 | |
| Link to table note S | Contributions to employee benefit plans | – | 112,316,961 | 27,293,088 | (negative 3,497,266) | 136,112,783 | 136,112,783 | – | – | 128,043,607 |
| Link to table note S | Minister of Health—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | 92,300 | 184,800 | 184,800 | – | – | 128,492 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 208,898 | – | – | 622,722 | 831,620 | 612,780 | – | 218,840 | 88,808 |
| Link to table note S | Collection agency fees | – | – | – | 64,594 | 64,594 | 64,594 | – | – | 6,923 |
| Link to table note S | Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act | – | 51,462,891 | – | 128,465,218 | 179,928,109 | 179,928,109 | – | – | 189,819,220 |
| 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 | – | – | – |
| Link to table note S | Payments for COVID-19 tests pursuant to An Act respecting certain measures related to COVID-19 | – | – | 1,789,123,165 | (negative 788,845,503) | 1,000,277,662 | 1,000,277,662 | – | – | 710,876,835 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 265,000 | |
| Total Department—Budgetary | 208,898 | 3,878,001,891 | 2,485,572,274 | (negative 747,039,768) | 5,616,743,295 | 4,322,308,189 | 1,294,216,266 | 218,840 | 6,044,784,701 | |
| Canadian Food Inspection Agency | ||||||||||
| 1 | Operating expenditures, grants and contributions | – | 644,613,251 | – | – | 644,613,251 | ||||
| 1b | Operating expenditures, grants and contributions | – | – | 16,128,427 | – | 16,128,427 | ||||
| 1c | Operating expenditures, grants and contributions | – | – | 27,615,848 | – | 27,615,848 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 312,673 | 312,673 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 7,495,144 | 7,495,144 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 19,876,322 | 19,876,322 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 3,600,000 | 3,600,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Agriculture and Agri-Food) | – | – | – | (negative 25,000) | (negative 25,000) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 16,647) | (negative 16,647) | |||||
| Total—Vote 1 | – | 644,613,251 | 43,744,275 | 31,242,492 | 719,600,018 | 708,264,795 | 11,335,223 | – | 672,493,842 | |
| 5 | Capital expenditures | – | 43,425,832 | – | – | 43,425,832 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of National Defence) | – | – | – | 58,000 | 58,000 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 60,000 | 60,000 | |||||
| TB Vote 35Link to table note 1 | – | – | – | 6,720,141 | 6,720,141 | |||||
| Total—Vote 5 | – | 43,425,832 | – | 6,838,141 | 50,263,973 | 42,798,554 | 7,465,419 | – | 23,874,546 | |
| Link to table note S | Contributions to employee benefit plans | – | 84,277,606 | 7,650,490 | (negative 5,537,594) | 86,390,502 | 86,390,502 | – | – | 79,876,542 |
| Link to table note S | Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act | 64,972,898 | 53,000,000 | – | 4,334,156 | 122,307,054 | 51,126,341 | – | 71,180,713 | 44,186,355 |
| 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 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 29,079 | – | – | 307,515 | 336,594 | 309,868 | – | 26,726 | 102,400 |
| Link to table note S | Refunds of amounts credited to revenues in previous years | – | – | – | 173,081 | 173,081 | 173,081 | – | – | 98,763 |
| Link to table note S | Collection agency fees | – | – | – | 212 | 212 | 212 | – | – | 22 |
| Total Agency—Budgetary | 65,001,977 | 837,816,689 | 51,394,765 | 144,240,100 | 1,098,453,531 | 1,008,445,450 | 18,800,642 | 71,207,439 | 824,448,834 | |
| Canadian Institutes of Health Research | ||||||||||
| 1 | Operating expenditures | – | 64,900,611 | – | – | 64,900,611 | ||||
| 1b | Operating expenditures | – | – | 6,377,773 | – | 6,377,773 | ||||
| 1c | Operating expenditures | – | – | 152,000 | – | 152,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Natural Sciences and Engineering Research Council) | – | – | – | 91,203 | 91,203 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 2,000 | 2,000 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 914,832 | 914,832 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 3,143,599 | 3,143,599 | |||||
| Transfer to Vote 1 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 1,140,433) | (negative 1,140,433) | |||||
| Total—Vote 1 | – | 64,900,611 | 6,529,773 | 3,011,201 | 74,441,585 | 70,194,453 | 4,247,132 | – | 61,439,597 | |
| 5 | Grants | – | 1,169,850,525 | – | – | 1,169,850,525 | ||||
| 5b | Grants | – | – | 92,357,334 | – | 92,357,334 | ||||
| 5c | Grants | – | – | 11,831,131 | – | 11,831,131 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Health) | – | – | – | 5,245,500 | 5,245,500 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 3,479,235 | 3,479,235 | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | 485,174 | 485,174 | |||||
| Vote 10 (Department of Health) | – | – | – | 332,500 | 332,500 | |||||
| Vote 10 (Department of Indigenous Services) | – | – | – | 100,000 | 100,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (International Development Research Centre) | – | – | – | (negative 3,884,203) | (negative 3,884,203) | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | (negative 200,000) | (negative 200,000) | |||||
| Total—Vote 5 | – | 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 | |
| Link to table note S | Contributions to employee benefit plans | – | 7,733,516 | 1,460,161 | (negative 895,463) | 8,298,214 | 8,298,214 | – | – | 7,625,483 |
| Total Agency—Budgetary | – | 1,242,484,652 | 112,178,399 | 7,673,944 | 1,362,336,995 | 1,336,911,908 | 25,425,087 | – | 1,384,299,264 | |
| Patented Medicine Prices Review Board | ||||||||||
| 1 | Program expenditures | – | 15,677,393 | – | – | 15,677,393 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 246,983 | 246,983 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 565,124 | 565,124 | |||||
| Total—Vote 1 | – | 15,677,393 | – | 812,107 | 16,489,500 | 10,808,957 | 5,680,543 | – | 11,180,049 | |
| Link to table note S | Contributions to employee benefit plans | – | 1,325,820 | – | (negative 140,749) | 1,185,071 | 1,185,071 | – | – | 1,159,360 |
| Link to table note S | Court awards—Crown Liability and Proceedings Act | – | – | – | 27,500 | 27,500 | 27,500 | – | – | – |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 231 | 231 | – | – | 231 | – |
| Total Agency—Budgetary | – | 17,003,213 | – | 699,089 | 17,702,302 | 12,021,528 | 5,680,543 | 231 | 12,339,409 | |
| Public Health Agency of Canada | ||||||||||
| 1 | Operating expenditures | – | 7,853,559,297 | – | – | 7,853,559,297 | ||||
| 1a | Operating expenditures | – | – | 1,431,299,458 | – | 1,431,299,458 | ||||
| 1b | Operating expenditures | – | – | 1,317,165,601 | – | 1,317,165,601 | ||||
| 1c | Operating expenditures | – | – | 30,270,996 | – | 30,270,996 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 31,990 | 31,990 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 3,495,922 | 3,495,922 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 394,248,620 | 394,248,620 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 423,936 | 423,936 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Border Services Agency) | – | – | – | (negative 1,078,000) | (negative 1,078,000) | |||||
| Vote 1 (Department of Health) | – | – | – | (negative 406,660) | (negative 406,660) | |||||
| Vote 1 (International Development Research Centre) | – | – | – | (negative 1,345,200) | (negative 1,345,200) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 20,000) | (negative 20,000) | |||||
| Vote 5 | – | – | – | (negative 16,000,000) | (negative 16,000,000) | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 3,479,235) | (negative 3,479,235) | |||||
| Vote 10 | – | – | – | (negative 18,698,122) | (negative 18,698,122) | |||||
| Vote 10 (Department of Health) | – | – | – | (negative 54,000) | (negative 54,000) | |||||
| Vote 10 (Department of Indigenous Services) | – | – | – | (negative 50,000) | (negative 50,000) | |||||
| Total—Vote 1 | – | 7,853,559,297 | 2,778,736,055 | 357,069,251 | 10,989,364,603 | 5,040,889,896 | 5,948,474,707 | – | 8,093,113,853 | |
| 5 | Capital expenditures | – | 23,300,000 | – | – | 23,300,000 | ||||
| 5a | Capital expenditures | – | – | 850,000 | – | 850,000 | ||||
| 5b | Capital expenditures | – | – | 11,150,000 | – | 11,150,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 16,000,000 | 16,000,000 | |||||
| Vote 5 (Department of National Defence) | – | – | – | 561,000 | 561,000 | |||||
| TB Vote 35Link to table note 1 | – | – | – | 7,846,181 | 7,846,181 | |||||
| Total—Vote 5 | – | 23,300,000 | 12,000,000 | 24,407,181 | 59,707,181 | 28,653,428 | 31,053,753 | – | 17,377,726 | |
| 10 | Grants and contributions | – | 538,766,436 | – | – | 538,766,436 | ||||
| 10a | Grants and contributions | – | – | 91,687,060 | – | 91,687,060 | ||||
| 10b | Grants and contributions | – | – | 34,451,915 | – | 34,451,915 | ||||
| 10c | Grants and contributions | – | – | 2,395,000 | – | 2,395,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 18,698,122 | 18,698,122 | |||||
| Vote 1 (Department of Health) | – | – | – | 735,804 | 735,804 | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | 200,000 | 200,000 | |||||
| Vote 10 (Department of Health) | – | – | – | 2,201,542 | 2,201,542 | |||||
| Transfer to: | ||||||||||
| Vote 5 (Department of Employment and Social Development) | – | – | – | (negative 757,901) | (negative 757,901) | |||||
| Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 2,100,117) | (negative 2,100,117) | |||||
| Vote 10 (Department of Health) | – | – | – | (negative 645,000) | (negative 645,000) | |||||
| Vote 10 (Department of Indigenous Services) | – | – | – | (negative 200,000) | (negative 200,000) | |||||
| Total—Vote 10 | – | 538,766,436 | 128,533,975 | 18,132,450 | 685,432,861 | 499,331,449 | 186,101,412 | – | 529,172,022 | |
| Link to table note S | Contributions to employee benefit plans | – | 65,932,563 | 4,146,182 | (negative 9,422,177) | 60,656,568 | 60,656,568 | – | – | 55,616,969 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 111,576 | – | – | 786,265 | 897,841 | – | 111,576 | 786,265 | 26,541 |
| Link to table note S | Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2 (4) of the Department of Health Act | – | 13,412,742 | – | (negative 3,142,777) | 10,269,965 | 10,269,965 | – | – | 10,125,387 |
| Link to table note S | Payments in connection with Economic and Fiscal Update Implementation Act, 2021 | – | – | – | 145,976,410 | 145,976,410 | 145,976,410 | – | – | – |
| Total Agency—Budgetary | 111,576 | 8,494,971,038 | 2,923,416,212 | 533,806,603 | 11,952,305,429 | 5,785,777,716 | 6,165,741,448 | 786,265 | 8,705,432,498 | |
| Total Ministry—Budgetary | 65,322,451 | 14,470,277,483 | 5,572,561,650 | (negative 60,620,032) | 20,047,541,552 | 12,465,464,791 | 7,509,863,986 | 72,212,775 | 16,971,304,706 | |
Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation
- Previous page: Section 11: Core responsibility descriptions
- Section 11: Table of contents: Section 11: Health
- Next page: Section 11: Budgetary details by allotment
- Date modified: