Section 12: Core responsibilities

Public Accounts of Canada 2024 Volume II—Top of the page Navigation

Table 1:(in dollars)Links to footnote * in table 1
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 424,289,403 268,617,314 – – 5,607,610,723 5,101,011,134 – – 6,031,900,126 5,369,628,448 – –
Health Protection and Promotion 1,015,896,562 1,000,031,454 20,976,735 17,818,921 144,136,145 143,384,721 215,351,429 215,351,429 965,658,013 945,883,667 – –
Internal Services 555,365,576 542,626,016 12,777,588 12,342,306 – – 28,187,218 28,187,218 539,955,946 526,781,104 – –
Subtotal 1,995,551,541 1,811,274,784 33,754,323 30,161,227 5,751,746,868 5,244,395,855 243,538,647 243,538,647 7,537,514,085 6,842,293,219 – –
Revenues netted against expenditures (negative 243,538,647) (negative 243,538,647) – – – – (negative 243,538,647) (negative 243,538,647) – – – –
Total Department 1,752,012,894 1,567,736,137 33,754,323 30,161,227 5,751,746,868 5,244,395,855 – – 7,537,514,085 6,842,293,219 – –
Canadian Food Inspection Agency
Safe food and healthy plants and animals 773,887,454 723,104,667 49,182,366 41,496,798 112,728,953 112,728,953 – – 935,798,773 877,330,418 – –
Internal Services 219,480,489 186,513,649 15,477,419 15,477,419 – – – – 234,957,908 201,991,068 – –
Total Agency 993,367,943 909,618,316 64,659,785 56,974,217 112,728,953 112,728,953 – – 1,170,756,681 1,079,321,486 – –
Canadian Institutes of Health Research
Funding Health Research and Training 45,179,164 43,099,698 – – 1,283,479,883 1,258,382,393 – – 1,328,659,047 1,301,482,091 – –
Internal Services 47,973,448 46,974,106 – – – – – – 47,973,448 46,974,106 – –
Total Agency 93,152,612 90,073,804 – – 1,283,479,883 1,258,382,393 – – 1,376,632,495 1,348,456,197 – –
Patented Medicine Prices Review Board
Regulate Patented Medicine Prices 14,568,438 10,223,542 – – – – – – 14,568,438 10,223,542 – –
Internal Services 4,032,672 3,820,603 – – – – – – 4,032,672 3,820,603 – –
Total Agency 18,601,110 14,044,145 – – – – – – 18,601,110 14,044,145 – –
Public Health Agency of Canada
Infectious Disease Prevention and Control 4,029,881,386 3,161,670,751 40,233,437 13,122,382 263,498,294 225,123,032 – – 4,333,613,117 3,399,916,165 – –
Health Promotion and Chronic Disease Prevention 132,601,198 114,797,637 – – 385,004,375 333,675,053 – – 517,605,573 448,472,690 – –
Health Security 434,691,070 340,066,465 8,368,750 6,046,769 1,248,666 1,231,270 893,282 893,282 443,415,204 346,451,222 – –
Internal Services 237,517,241 232,780,517 2,780,000 910,769 – – – – 240,297,241 233,691,286 – –
Subtotal 4,834,690,895 3,849,315,370 51,382,187 20,079,920 649,751,335 560,029,355 893,282 893,282 5,534,931,135 4,428,531,363 – –
Revenues netted against expenditures (negative 893,282) (negative 893,282) – – – – (negative 893,282) (negative 893,282) – – – –
Total Agency 4,833,797,613 3,848,422,088 51,382,187 20,079,920 649,751,335 560,029,355 – – 5,534,931,135 4,428,531,363 – –
Total Ministry 7,690,932,172 6,429,894,490 149,796,295 107,215,364 7,797,707,039 7,175,536,556 – – 15,638,435,506 13,712,646,410 – –

Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation

Date modified: