Health Canada
What Health Canada spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Health; the overview shows it in that ministry.
What Health Canada does
Health Canada is the federal department responsible for protecting and improving the health of Canadians. It develops health policy, regulates pharmaceuticals and medical devices, enforces food safety standards, and funds public health programs, working with provinces and territories to support the health-care system. Through the Public Health Agency of Canada it monitors health risks and manages disease outbreaks, and it funds medical research through the Canadian Institutes of Health Research.
Spending, 2012-13
Net spending, 2012-13
$3.82B
spent by Health Canada, less revenues it kept
Share, 2012-13
1.7%
of the net spending of every federal organization
How did Health Canada spend its budget in 2012-13?
By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.
Spending by standard object, 2012-13
Transfer payments
Personnel
Professional and special services
Utilities, materials and supplies
Transportation and communications
Acquisition of machinery and equipment
Repair and maintenance
Rentals
Information
Acquisition of land, buildings and works
Other subsidies and payments
Internal revenues
External revenues
$1.63B
$994M
$493M
$459M
$232M
$43.1M
$25.8M
$19.6M
$18.2M
$9.1M
$3.5M
-$15.1M
-$93.1M
Total: $3.82B.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $3.82B in all. Select a program for its history, plans and results.
$1.14B
$946M
$406M
$375M
$357M
$165M
$116M
$104M
$69.7M
$42.1M
$39M
$28.1M
$19.9M
$15.3M
$2K
Workforce, 2012-13
Full-time equivalents
9,525
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$994M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$104K
personnel spending divided by full-time equivalents
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Transfer payment programs, 2012-13
The grants, contributions and other transfers Health Canada paid, program by program: $1.63B in all, against $1.63B for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions for First Nations and Inuit primary health carePayments | Contribution | $700,514,841 |
| Contributions for First Nations and Inuit health infrastructure supportPayments | Contribution | $264,499,071 |
| Contributions for First Nations and Inuit supplementary health benefitsPayments | Contribution | $195,604,335 |
| Grant to Canada Health Infoway Inc. to accelerate the development of electronic health records, common information technology standards across the country, and the further applications of telehealth applicationsPayments | Grant | $122,492,128 |
| Contribution to the Canadian Institute for Health InformationPayments | Contribution | $81,746,294 |
| Contribution to the Canadian partnership against cancerPayments | Contribution | $50,000,000 |
| Official languages health contribution programPayments | Contribution | $38,300,000 |
| Drug treatment funding programPayments | Contribution | $27,883,419 |
| Health care policy contribution programPayments | Contribution | $27,399,435 |
| Grant to the Canadian agency for drugs and technologies in healthPayments | Grant | $16,903,967 |
| Grant to support the Mental Health Commission of CanadaPayments | Grant | $15,000,000 |
| Grant to the Government of Nunavut for the Territorial Health System Sustainability InitiativePayments | Grant | $14,533,333 |
| Assessed contribution to the Pan‑American Health Organization (PAHO)Payments | Contribution | $11,869,615 |
| Multi‑year contribution agreement for Brain Canada Foundation to establish the canada brain research fund to advance knowledge for the treatment of brain disordersPayments | Contribution | $10,000,000 |
| Drug Strategy Community Initiatives FundPayments | Contribution | $9,800,605 |
| 25 programs | $1,632,902,797 | |
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $1,586,257 | $20,449,048 | $125,858 | $18,984,141 | $41,145,303 |
| 2024 | $1,719,703 | $18,592,277 | $140,086 | $22,588,626 | $43,040,692 |
| 2023 | $1,997,536 | $20,493,984 | $93,693 | $22,063,894 | $44,649,107 |
| 2022 | $2,898,595 | $22,712,290 | $220,940 | $18,278,759 | $44,110,583 |
| 2021 | $2,863,373 | $22,640,125 | $178,266 | $19,331,865 | $45,013,628 |
| 2020 | $2,692,383 | $17,778,158 | $180,636 | $15,939,582 | $36,590,760 |
| 2019 | $3,177,607 | $18,384,951 | $284,518 | $21,476,980 | $43,324,056 |
| 2018 | $4,031,471 | $15,656,293 | $146,617 | $20,496,340 | $40,330,721 |
| 2017 | $7,443,507 | $16,874,799 | $180,043 | $26,977,714 | $51,476,062 |
Health Canada’s share of federal net spending
Other organizations in Health
Sources
- Public Accounts of Canada 2013, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada 2013, Volume II: Transfer payments, by ministry
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
