Section 12: Transfer payments
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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 | – | – | 35,000,000 | – | 35,000,000 | 35,000,000 | – | – | 27,000,000 |
Innovative Solutions Canada | – | – | – | 1,400,000 | 1,400,000 | – | 1,400,000 | – | 1,964,970 |
Total—Grants | – | – | 35,000,000 | 1,400,000 | 36,400,000 | 35,000,000 | 1,400,000 | – | 28,964,970 |
Contributions | |||||||||
National Strategy for Drugs for Rare Diseases Program | – | 468,774,452 | – | – | 468,774,452 | – | 468,774,452 | – | – |
Substance Use and Addictions Program | – | 136,634,149 | 5,314,982 | 29,556 | 141,978,687 | 141,978,687 | – | – | 145,289,504 |
Contribution to the Canadian Institute for Health Information | – | 107,724,479 | 20,000,000 | 3,560,000 | 131,284,479 | 127,683,979 | 3,600,500 | – | 99,014,979 |
Health Care Policy and Strategies Program | – | 99,445,773 | – | (negative 6,130,313) | 93,315,460 | 79,561,505 | 13,753,955 | – | 51,411,494 |
Contribution to the Canadian Partnership Against Cancer | – | 47,500,000 | – | – | 47,500,000 | 47,500,000 | – | – | 47,429,007 |
Contribution to the Canadian Agency for Drugs and Technologies in Health | – | 37,802,678 | – | 926,000 | 38,728,678 | 38,728,678 | – | – | 28,467,897 |
Official Languages Health Contribution Program | – | 37,400,000 | 1,599,999 | – | 38,999,999 | 38,999,998 | 1 | – | 37,585,000 |
Contribution funding to improve health care quality and patient safety | – | 24,600,000 | – | 500,000 | 25,100,000 | 25,100,000 | – | – | 25,100,000 |
Canada Brain Research Fund Program | – | 23,359,164 | – | – | 23,359,164 | 23,359,164 | – | – | 20,282,787 |
Organs, Tissues, and Blood Program | – | 17,763,000 | – | 255,000 | 18,018,000 | 18,018,000 | – | – | 19,652,000 |
Mental Health Commission of Canada Contributions Program | – | 14,250,000 | – | – | 14,250,000 | 14,250,000 | – | – | 14,250,000 |
Canadian Thalidomide Survivors Support Program | – | 12,934,195 | 5,274,050 | – | 18,208,245 | 18,208,245 | – | – | 12,610,282 |
Improving Affordable Access to Prescription Drugs Program | – | 10,700,000 | – | – | 10,700,000 | – | 10,700,000 | – | 10,700,000 |
Addressing Racism and Discrimination in Canada's Health Systems Program | – | 9,300,000 | 1,579,276 | 1,463,013 | 12,342,289 | 12,077,485 | 264,804 | – | 3,643,346 |
Contribution to Canada Health Infoway | – | 8,770,000 | 75,500,000 | (negative 551,000) | 83,719,000 | 75,663,123 | 8,055,877 | – | 38,508,646 |
Environmental Health Research Contribution Program | – | 538,580 | – | 50,000 | 588,580 | 588,580 | – | – | – |
Chemicals Management Plan Engagement and Outreach Contribution Program | – | 468,000 | – | – | 468,000 | 468,000 | – | – | 468,000 |
Radon Outreach Contribution Program | – | 350,000 | – | – | 350,000 | 349,454 | 546 | – | 249,976 |
Climate Change and Health Adaptation Capacity Building Contribution Program | – | – | 2,380,434 | (negative 1,579,556) | 800,878 | – | 800,878 | – | – |
Items not required for the current year | – | – | – | – | – | – | – | – | 22,393,560 |
Total—Contributions | – | 1,058,314,470 | 111,648,741 | (negative 1,477,300) | 1,168,485,911 | 662,534,898 | 505,951,013 | – | 577,056,478 |
Other transfer payments | |||||||||
Payments to provinces and territories for the Purpose of Home Care and Mental Health | – | 1,800,310,000 | – | 2,300 | 1,800,312,300 | 1,800,312,300 | – | – | 1,200,296,173 |
Contributions to Provinces and Territories for Shared Health Priorities | – | – | 2,500,000,000 | – | 2,500,000,000 | 2,500,000,000 | – | – | – |
Links to footnote S in table 1 Payments for dental benefits pursuant to the Dental Benefit Act | – | – | 339,100,000 | (negative 92,551,343) | 246,548,657 | 246,548,657 | – | – | 156,907,140 |
Total Department | – | 2,858,624,470 | 2,985,748,741 | (negative 92,626,343) | 5,751,746,868 | 5,244,395,855 | 507,351,013 | – | 1,963,224,761 |
Canadian Food Inspection Agency | |||||||||
Grants | |||||||||
Grants under the Innovative Solutions Canada program | – | 400,000 | 850,000 | – | 1,250,000 | 1,250,000 | – | – | 850,000 |
Contributions | |||||||||
Contributions in support of the Federal Assistance Program | – | 600,000 | 285,000 | 333,281 | 1,218,281 | 1,218,281 | – | – | 568,542 |
Links to footnote S in table 1 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 | – | 97,760,672 | 110,260,672 | 110,260,672 | – | – | 119,382,097 |
Total—Contributions | – | 13,100,000 | 285,000 | 98,093,953 | 111,478,953 | 111,478,953 | – | – | 119,950,639 |
Total Agency | – | 13,500,000 | 1,135,000 | 98,093,953 | 112,728,953 | 112,728,953 | – | – | 120,800,639 |
Canadian Institutes of Health Research | |||||||||
Grants | |||||||||
Grants for research projects and personnel support | – | 1,149,345,057 | 2 | 7,306,688 | 1,156,651,747 | 1,131,599,604 | 25,052,143 | – | 1,139,511,929 |
Canada First Research Excellence Fund | – | 47,227,134 | – | – | 47,227,134 | 47,227,128 | 6 | – | 38,748,944 |
Canada Graduate Scholarships | – | 39,047,500 | – | – | 39,047,500 | 39,031,334 | 16,166 | – | 36,226,076 |
Institute support grants | – | 15,781,200 | – | 486,041 | 16,267,241 | 16,267,241 | – | – | 15,872,158 |
Vanier Canada Graduate Scholarships | – | 8,350,000 | – | – | 8,350,000 | 8,320,834 | 29,166 | – | 8,320,833 |
Canada Excellence Research Chairs | – | 5,800,000 | 5,794,000 | – | 11,594,000 | 11,593,991 | 9 | – | 4,200,000 |
Canada 150 Research Chairs | – | 2,700,000 | – | – | 2,700,000 | 2,700,000 | – | – | 2,700,000 |
College and Community Innovation Program | – | 1,555,416 | – | (negative 360,290) | 1,195,126 | 1,195,126 | – | – | 1,634,927 |
Business-Led Networks of Centres of Excellence | – | 447,135 | – | – | 447,135 | 447,135 | – | – | 1,496,334 |
Items not required for the current year | – | – | – | – | – | – | – | – | 9,708,040 |
Total Agency | – | 1,270,253,442 | 5,794,002 | 7,432,439 | 1,283,479,883 | 1,258,382,393 | 25,097,490 | – | 1,258,419,241 |
Public Health Agency of Canada | |||||||||
Grants | |||||||||
Grants to individuals and organizations in support of public health infrastructure | – | 63,588,000 | – | (negative 29,324,097) | 34,263,903 | 10,242,664 | 24,021,239 | – | 10,455,952 |
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 | – | 62,475,520 | 14,900,000 | (negative 25,950,000) | 51,425,520 | 20,809,604 | 30,615,916 | – | 21,041,953 |
Grant to individuals and organizations in support of immunization surveillance | – | 12,435,000 | – | (negative 12,435,000) | – | – | – | – | – |
Diabetes Prevention Challenge | – | 4,935,000 | – | – | 4,935,000 | 700,000 | 4,235,000 | – | – |
Grants to eligible non-profit international organizations in support of their projects or programs on health | – | 2,347,119 | 1 | 1,772,604 | 4,119,724 | 3,367,604 | 752,120 | – | 3,006,816 |
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 | – | (negative 333,333) | 126,667 | 10,000 | 116,667 | – | – |
Grant under the Innovative Solutions Canada program | – | – | – | 650,000 | 650,000 | 500,000 | 150,000 | – | 450,000 |
Total—Grants | – | 146,240,639 | 14,900,001 | (negative 65,619,826) | 95,520,814 | 35,629,872 | 59,890,942 | – | 34,954,721 |
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 | – | 133,609,521 | 43,250,000 | 53,431,598 | 230,291,119 | 228,992,063 | 1,299,056 | – | 201,729,178 |
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 | 83,606,603 | 371,397 | – | 83,088,065 |
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 | – | 60,887,232 | 256,800 | 1,209,851 | 62,353,883 | 48,159,330 | 14,194,553 | – | 52,990,576 |
Pan-Canadian vaccine injury support program | – | 19,000,000 | 14,419,156 | – | 33,419,156 | 23,409,506 | 10,009,650 | – | 14,200,000 |
Centre for Aging and Brain Health Innovation | – | 11,000,000 | – | – | 11,000,000 | 11,000,000 | – | – | 8,000,000 |
Contributions to individuals and organizations in support of public health infrastructure | – | 5,000,000 | – | 47,876,038 | 52,876,038 | 49,362,467 | 3,513,571 | – | 71,753,627 |
Contributions to Canadian Blood Services and/or other designated transfusion/transplantation centres to support adverse event surveillance activities | – | 2,190,000 | – | – | 2,190,000 | 1,747,189 | 442,811 | – | 1,736,256 |
Items not required for the current year | – | – | – | – | – | – | – | – | 30,879,026 |
Total—Contributions | – | 315,664,753 | 57,925,956 | 102,517,487 | 476,108,196 | 446,277,158 | 29,831,038 | – | 464,376,728 |
Other transfer payments | |||||||||
Links to footnote S in table 1 Payments for proof of vaccination pursuant to the Economic and Fiscal Update Implementation Act, 2021 | – | – | – | 78,122,325 | 78,122,325 | 78,122,325 | – | – | 145,976,410 |
Total Agency | – | 461,905,392 | 72,825,957 | 115,019,986 | 649,751,335 | 560,029,355 | 89,721,980 | – | 645,307,859 |
Total Ministry | – | 4,604,283,304 | 3,065,503,700 | 127,920,035 | 7,797,707,039 | 7,175,536,556 | 622,170,483 | – | 3,987,752,500 |
Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation
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