Section 12: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in table 1
Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Health
Vote 1—Operating expenditures
Operating budget 1,376,846,827 1,332,324,540 44,522,287 –
Innovative Solutions Canada 518,815 518,815 – –
Canadian Dental Care Plan Administration 228,321,506 158,618,683 69,702,823 –
Frozen Allotments
Transferred or reallocated 6,646,731 – 6,646,731 –
Reduction 4,086,000 – 4,086,000 –
Other 59,206,510 – 59,206,510 –
Revenues netted against expenditures (negative 243,538,647) (negative 243,538,647) – –
Subtotal 1,432,087,742 1,247,923,391 184,164,351 –
Vote 5—Capital expenditures
Capital budget 33,754,323 30,161,227 3,593,096 –
Vote 10—Grants and contributions
Grants and contributions 4,969,578,211 4,950,347,198 19,231,013 –
Canadian strategy for cancer control 47,500,000 47,500,000 – –
Innovative Solutions Canada 1,400,000 – 1,400,000 –
Frozen Allotments
Reprofile 17,720,000 – 17,720,000 –
Reduction 469,000,000 – 469,000,000 –
Subtotal 5,505,198,211 4,997,847,198 507,351,013 –
Statutory amounts 566,473,809 566,361,403 – 112,406
Total 7,537,514,085 6,842,293,219 695,108,460 112,406
Canadian Food Inspection Agency
Vote 1—Operating expenditures, grants and contributions
Operating budget 764,030,880 746,452,148 17,578,732 –
Grants and contributions 1,218,281 1,218,281 – –
Innovative Solutions Canada 1,700,000 1,329,052 370,948 –
Frozen Allotments
Reduction 3,013,000 – 3,013,000 –
Subtotal 769,962,161 748,999,481 20,962,680 –
Vote 5—Capital expenditures
Capital budget 63,696,687 56,974,216 6,722,471 –
Frozen Allotments
Transferred or reallocated 963,098 – 963,098 –
Subtotal 64,659,785 56,974,216 7,685,569 –
Statutory amounts 336,134,735 273,347,789 – 62,786,946
Total 1,170,756,681 1,079,321,486 28,648,249 62,786,946
Canadian Institutes of Health Research
Vote 1—Operating expenditures
Operating budget 80,145,267 79,891,020 254,247 –
Frozen Allotments
Reprofile 1,030,341 – 1,030,341 –
Transferred or reallocated 795,220 – 795,220 –
Reduction 999,000 – 999,000 –
Subtotal 82,969,828 79,891,020 3,078,808 –
Vote 5—Grants
Grants 1,258,943,085 1,258,382,393 560,692 –
Frozen Allotments
Reprofile 24,536,798 – 24,536,798 –
Subtotal 1,283,479,883 1,258,382,393 25,097,490 –
Statutory amounts 10,182,784 10,182,784 – –
Total 1,376,632,495 1,348,456,197 28,176,298 –
Patented Medicine Prices Review Board
Vote 1—Program expenditures
Operating budget 12,750,463 12,156,025 594,438 –
Public interest hearings 4,463,361 500,834 3,962,527 –
Subtotal 17,213,824 12,656,859 4,556,965 –
Statutory amounts 1,387,286 1,387,286 – –
Total 18,601,110 14,044,145 4,556,965 –
Public Health Agency of Canada
Vote 1—Operating expenditures
Operating budget 3,545,912,481 3,159,564,276 386,348,205 –
Ebola virus disease outbreak 2,368,078 733,191 1,634,887 –
Advertising initiatives 2,500,000 2,500,000 – –
Medicom 37,200,000 24,875,179 12,324,821 –
Innovative Solutions Canada 650,000 305,264 344,736 –
3M—N95 Mask Procurement 25,679,250 19,808,164 5,871,086 –
COVID-19 Immunity Task Force 12,995,670 3,526,792 9,468,878 –
Warehousing and National Emergency Strategic Stockpile Maintenance 75,143,357 75,143,357 – –
National Microbiology Laboratory—Medical Counter-Measures Laboratory 21,247,814 15,166,401 6,081,413 –
Pandemic Influenza Preparedness 127,693,000 101,250,996 26,442,004 –
COVID-19 Pediatric Vaccines 369,000,000 368,999,974 26 –
Frozen Allotments
Reprofile 49,077,161 – 49,077,161 –
Transferred or reallocated 1,462,725 – 1,462,725 –
Reduction 482,039,438 – 482,039,438 –
Revenues netted against expenditures (negative 893,282) (negative 893,282) – –
Subtotal 4,752,075,692 3,770,980,312 981,095,380 –
Vote 5—Capital expenditures
Capital budget 41,852,187 18,707,754 23,144,433 –
National Microbiology Laboratory—Medical Counter-Measures Laboratory 9,000,000 842,166 8,157,834 –
Warehousing and National Emergency Strategic Stockpile Maintenance 530,000 530,000 – –
Subtotal 51,382,187 20,079,920 31,302,267 –
Vote 10—Grants and contributions
Grants and contributions 470,755,382 448,202,367 22,553,015 –
COVID-19 Immunity Task Force 52,000,000 33,204,663 18,795,337 –
Innovative Solutions Canada 650,000 500,000 150,000 –
Frozen Allotments
Reprofile 48,223,628 – 48,223,628 –
Subtotal 571,629,010 481,907,030 89,721,980 –
Statutory amounts 159,844,246 155,564,101 377,764 3,902,381
Total 5,534,931,135 4,428,531,363 1,102,497,391 3,902,381
Total Ministry 15,638,435,506 13,712,646,410 1,858,987,363 66,801,733

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