Section 12: Ministry summary

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

Table 1:(in dollars)Links to footnote * in table 1
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 – 1,032,415,062 – – 1,032,415,062        
1b Operating expenditures – – 208,210,915 – 208,210,915        
1c Operating expenditures – – 2,115,291 – 2,115,291        
  Transfer from:
  Vote 1 (Canadian Food Inspection Agency) – – – 600,000 600,000        
  Vote 1 (Department of Agriculture and Agri-Food) – – – 4,251,344 4,251,344        
  Vote 1 (Department of Indigenous Services) – – – 543,892 543,892        
  Vote 1 (Public Health Agency of Canada) – – – 209,840 209,840        
  Vote 1 (Treasury Board Secretariat) – – – 1,960,916 1,960,916        
  TB Vote 10Links to footnote 1 in table 1 – – – 577,448 577,448        
  TB Vote 15Links to footnote 1 in table 1 – – – 112,300,064 112,300,064        
  TB Vote 25Links to footnote 1 in table 1 – – – 71,625,574 71,625,574        
  Transfer to:
  Vote 1 (Treasury Board Secretariat) – – – (negative 25,000) (negative 25,000)        
  Vote 5 (Canadian Institutes of Health Research) – – – (negative 2,000,000) (negative 2,000,000)        
  Vote 10 (Public Health Agency of Canada) – – – (negative 697,604) (negative 697,604)        
  Total—Vote 1 – 1,032,415,062 210,326,206 189,346,474 1,432,087,742 1,247,923,391 184,164,351 – 1,022,880,846
5 Capital expenditures – 27,991,054 – – 27,991,054        
5b Capital expenditures – – 957,627 – 957,627        
  Transfer from TB Vote 35Links to footnote 1 in table 1 – – – 4,805,642 4,805,642        
  Total—Vote 5 – 27,991,054 957,627 4,805,642 33,754,323 30,161,227 3,593,096 – 19,021,854
10 Grants and contributions – 2,858,624,470 – – 2,858,624,470        
10a Grants and contributions – – 2,630,500,000 – 2,630,500,000        
10b Grants and contributions – – 14,548,742 – 14,548,742        
10c Grants and contributions – – 1,599,999 – 1,599,999        
  Transfer from Vote 1 (Public Health Agency of Canada) – – – 1,575,000 1,575,000        
  Transfer to:
  Vote 5 (Canadian Institutes of Health Research) – – – (negative 800,000) (negative 800,000)        
  Vote 10 (Public Health Agency of Canada) – – – (negative 850,000) (negative 850,000)        
  Total—Vote 10 – 2,858,624,470 2,646,648,741 (negative 75,000) 5,505,198,211 4,997,847,198 507,351,013 – 1,806,317,621
Links to footnote S in table 1 Contributions to employee benefit plans – 129,543,408 8,577,990 18,872,716 156,994,114 156,994,114 – – 136,112,783
Links to footnote S in table 1 Minister of Health—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 92,400Links to footnote 2 in table 1
Links to footnote S in table 1 Minister of Mental Health and Addictions and Associate Minister of Health—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 355 95,055 95,055 – – 92,400Links to footnote 2 in table 1
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 218,840 – – 162,406 381,246 268,840 – 112,406 612,780
Links to footnote S in table 1 Collection agency fees – – – 25,160 25,160 25,160 – – 64,594
Links to footnote S in table 1 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 – 105,165,713 156,628,604 156,628,604 – – 179,928,109
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
Links to footnote S in table 1 Payments for COVID-19 tests pursuant to An Act respecting certain measures related to COVID-19 – – – 5,706,173 5,706,173 5,706,173 – – 1,000,277,662
  Total Department—Budgetary 218,840 4,100,226,285 3,205,610,564 231,458,396 7,537,514,085 6,842,293,219 695,108,460 112,406 4,322,308,189
  Canadian Food Inspection Agency
1 Operating expenditures, grants and contributions – 643,834,807 – – 643,834,807        
1a Operating expenditures, grants and contributions – – 12,741,849 – 12,741,849        
1b Operating expenditures, grants and contributions – – 19,763,134 – 19,763,134        
1c Operating expenditures, grants and contributions – – 11,200,380 – 11,200,380        
  Transfer from:
  Vote 1 (Department of Agriculture and Agri-Food) – – – 7,803,951 7,803,951        
  Vote 1 (Public Health Agency of Canada) – – – 285,000 285,000        
  TB Vote 10Links to footnote 1 in table 1 – – – 38,815 38,815        
  TB Vote 15Links to footnote 1 in table 1 – – – 34,227,946 34,227,946        
  TB Vote 25Links to footnote 1 in table 1 – – – 20,334,797 20,334,797        
  TB Vote 30Links to footnote 1 in table 1 – – – 20,691,004 20,691,004        
  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 309,522) (negative 309,522)        
  Vote 1 (Department of Health) – – – (negative 600,000) (negative 600,000)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 25,000) (negative 25,000)        
  Total—Vote 1 – 643,834,807 43,705,363 82,421,991 769,962,161 748,999,481 20,962,680 – 708,264,795
5 Capital expenditures – 47,529,437 – – 47,529,437        
5a Capital expenditures – – 83,314 – 83,314        
  Transfer from:
  Vote 5 (Department of Public Works and Government Services) – – – 10,000,000 10,000,000        
  Vote 5 (Department of National Defence) – – – 80,000 80,000        
  TB Vote 10Links to footnote 1 in table 1 – – – 500,000 500,000        
  TB Vote 35Links to footnote 1 in table 1 – – – 6,467,034 6,467,034        
  Total—Vote 5 – 47,529,437 83,314 17,047,034 64,659,785 56,974,216 7,685,569 – 42,798,554
Links to footnote S in table 1 Contributions to employee benefit plans – 85,219,228 6,469,787 2,205,270 93,894,285 93,894,285 – – 86,390,502
Links to footnote S in table 1 Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 71,180,713 53,000,000 – 6,970,878 131,151,591 68,364,645 – 62,786,946 51,126,341
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
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 26,726 – – 569,645 596,371 596,371 – – 309,868
Links to footnote S in table 1 Refunds of amounts credited to revenues in previous years – – – 231,638 231,638 231,638 – – 173,081
Links to footnote S in table 1 Collection agency fees – – – 178 178 178 – – 212
  Total Agency—Budgetary 71,207,439 842,083,472 50,258,464 207,207,306 1,170,756,681 1,079,321,486 28,648,249 62,786,946 1,008,445,450
  Canadian Institutes of Health Research
1 Operating expenditures – 72,521,635 – – 72,521,635        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 6,599,768 6,599,768        
  TB Vote 25Links to footnote 1 in table 1 – – – 3,245,031 3,245,031        
  TB Vote 30Links to footnote 1 in table 1 – – – 1,336,593 1,336,593        
  Transfer to:
  Vote 1 (Natural Sciences and Engineering Research Council) – – – (negative 705,677) (negative 705,677)        
  Vote 1 (Social Sciences and Humanities Research Council) – – – (negative 27,522) (negative 27,522)        
  Total—Vote 1 – 72,521,635 – 10,448,193 82,969,828 79,891,020 3,078,808 – 70,194,453
5 Grants – 1,270,253,442 – – 1,270,253,442        
5a Grants – – 5,794,000 – 5,794,000        
5b Grants – – 1 – 1        
5c Grants – – 1 – 1        
  Transfer from:
  Vote 1 (Department of Canadian Heritage) – – – 200,000 200,000        
  Vote 1 (Department of Health) – – – 2,000,000 2,000,000        
  Vote 1 (Public Health Agency of Canada) – – – 4,450,000 4,450,000        
  Vote 5 (Social Sciences and Humanities Research Council) – – – 395,000 395,000        
  Vote 10 (Department of Health) – – – 800,000 800,000        
  Vote 10 (Department of Indigenous Services) – – – 425,000 425,000        
  Vote 10 (Public Health Agency of Canada) – – – 33,333 33,333        
  Transfer to:
  Vote 1 (International Development Research Centre) – – – (negative 210,604) (negative 210,604)        
  Vote 5 (Natural Sciences and Engineering Research Council) – – – (negative 360,290) (negative 360,290)        
  Vote 10 (Public Health Agency of Canada) – – – (negative 300,000) (negative 300,000)        
  Total—Vote 5 – 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
Links to footnote S in table 1 Contributions to employee benefit plans – 8,865,704 – 1,317,080 10,182,784 10,182,784 – – 8,298,214
  Total Agency—Budgetary – 1,351,640,781 5,794,002 19,197,712 1,376,632,495 1,348,456,197 28,176,298 – 1,336,911,908
  Patented Medicine Prices Review Board
1 Program expenditures – 15,740,193 – – 15,740,193        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 912,929 912,929        
  TB Vote 25Links to footnote 1 in table 1 – – – 560,702 560,702        
  Total—Vote 1 – 15,740,193 – 1,473,631 17,213,824 12,656,859 4,556,965 – 10,808,957
Links to footnote S in table 1 Contributions to employee benefit plans – 1,353,481 – 33,551 1,387,032 1,387,032 – – 1,185,071
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 231 – – 23 254 254 – – –
  Appropriations not required for the current year – – – – – – – – 27,500
  Total Agency—Budgetary 231 17,093,674 – 1,507,205 18,601,110 14,044,145 4,556,965 – 12,021,528
  Public Health Agency of Canada
1 Operating expenditures – 3,654,335,640 – – 3,654,335,640        
1a Operating expenditures – – 542,000,000 – 542,000,000        
1b Operating expenditures – – 210,142,218 – 210,142,218        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 6,379 6,379        
  TB Vote 15Links to footnote 1 in table 1 – – – 41,161,289 41,161,289        
  TB Vote 25Links to footnote 1 in table 1 – – – 353,443,011 353,443,011        
  TB Vote 30Links to footnote 1 in table 1 – – – 405,534 405,534        
  Transfer to:
  Vote 1 (Canadian Food Inspection Agency) – – – (negative 285,000) (negative 285,000)        
  Vote 1 (Department of Agriculture and Agri-Food) – – – (negative 200,000) (negative 200,000)        
  Vote 1 (Department of Health) – – – (negative 209,840) (negative 209,840)        
  Vote 1 (Social Sciences and Humanities Research Council) – – – (negative 55,000) (negative 55,000)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 45,000) (negative 45,000)        
  Vote 5 (Canadian Institutes of Health Research) – – – (negative 4,450,000) (negative 4,450,000)        
  Vote 5 (Social Sciences and Humanities Research Council) – – – (negative 425,000) (negative 425,000)        
  Vote 10 – – – (negative 35,973,539) (negative 35,973,539)        
  Vote 10 (Department of Health) – – – (negative 1,575,000) (negative 1,575,000)        
  Vote 10 (Department of Indigenous Services) – – – (negative 6,200,000) (negative 6,200,000)        
  Total—Vote 1 – 3,654,335,640 752,142,218 345,597,834 4,752,075,692 3,770,980,312 981,095,380 – 5,040,889,896
5 Capital expenditures – 41,347,000 – – 41,347,000        
5b Capital expenditures – – 118,750 – 118,750        
  Transfer from:
  Vote 5 (Department of National Defence) – – – 65,000 65,000        
  TB Vote 35Links to footnote 1 in table 1 – – – 9,851,437 9,851,437        
  Total—Vote 5 – 41,347,000 118,750 9,916,437 51,382,187 20,079,920 31,302,267 – 28,653,428
10 Grants and contributions – 461,905,392 – – 461,905,392        
10a Grants and contributions – – 5,000,000 – 5,000,000        
10b Grants and contributions – – 67,825,956 – 67,825,956        
10c Grants and contributions – – 1 – 1        
  Transfer from:
  Vote 1 – – – 35,973,539 35,973,539        
  Vote 1 (Department of Health) – – – 697,604 697,604        
  Vote 5 (Canadian Institutes of Health Research) – – – 300,000 300,000        
  Vote 10 (Department of Health) – – – 850,000 850,000        
  Transfer to:
  Vote 5 (Canadian Institutes of Health Research) – – – (negative 33,333) (negative 33,333)        
  Vote 5 (Department of Employment and Social Development) – – – (negative 890,149) (negative 890,149)        
  Total—Vote 10 – 461,905,392 72,825,957 36,897,661 571,629,010 481,907,030 89,721,980 – 499,331,449
Links to footnote S in table 1 Contributions to employee benefit plans – 45,772,699 32,131,090 (negative 12,966,898) 64,936,891 64,936,891 – – 60,656,568
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 786,265 – – 3,902,381 4,688,646 408,501 377,764 3,902,381 –
Links to footnote S in table 1 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 1,794,145) 11,618,597 11,618,597 – – 10,269,965
Links to footnote S in table 1 Payments for expenses in relation to COVID-19 tests – – – 477,787 477,787 477,787 – – –
Links to footnote S in table 1 Payments in connection with Economic and Fiscal Update Implementation Act, 2021 – – – 78,122,325 78,122,325 78,122,325 – – 145,976,410
  Total Agency—Budgetary 786,265 4,216,773,473 857,218,015 460,153,382 5,534,931,135 4,428,531,363 1,102,497,391 3,902,381 5,785,777,716
  Total Ministry—Budgetary 72,212,775 10,527,817,685 4,118,881,045 919,524,001 15,638,435,506 13,712,646,410 1,858,987,363 66,801,733 12,465,464,791

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