Health Canada
What Health Canada spent in fiscal year 2015-16: 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, 2015-16
Net spending, 2015-16
$3.88B
spent by Health Canada, less revenues it kept
Share, 2015-16
1.6%
of the net spending of every federal organization
How did Health Canada spend its budget in 2015-16?
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, 2015-16
Transfer payments
Personnel
Utilities, materials and supplies
Professional and special services
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
$1.88B
$890M
$522M
$480M
$247M
$49.5M
$18M
$15.2M
$10.3M
$9.3M
$3.9M
-$15.6M
-$224M
Total: $3.88B.
Spending by program, 2015-16
The same net spending by program, as GC InfoBase reports program actuals: $3.88B in all. Select a program for its history, plans and results.
$1.14B
$888M
$672M
$330M
$322M
$146M
$87.6M
$84.5M
$63.9M
$41.4M
$37.2M
$34.5M
$20.9M
$15.3M
Workforce, 2015-16
Full-time equivalents
8,740
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$890M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$102K
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, 2015-16
The grants, contributions and other transfers Health Canada paid, program by program: $1.88B in all, against $1.88B for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions for First Nations and Inuit Primary Health CarePayments | Contribution | $659,852,641 |
| Contributions for First Nations and Inuit Health Infrastructure SupportPayments | Contribution | $637,662,686 |
| Contributions for First Nations and Inuit Supplementary Health BenefitsPayments | Contribution | $200,370,251 |
| 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 tele-health applicationsPayments | Grant | $82,700,467 |
| Contribution to the Canadian Institute for Health InformationPayments | Contribution | $78,508,979 |
| Contribution to the Canadian Partnership Against CancerPayments | Contribution | $47,296,994 |
| Official Languages Health Contribution ProgramPayments | Contribution | $36,399,999 |
| Anti-Drug Strategy InitiativesPayments | Contribution | $25,467,729 |
| Territorial Health Investment FundPayments | Contribution | $22,990,300 |
| Health Care Policy Contribution ProgramPayments | Contribution | $17,839,928 |
| Contribution to the Canadian Agency for Drugs and Technologies in HealthPayments | Contribution | $16,058,769 |
| Grant to support the Mental Health Commission of CanadaPayments | Grant | $14,250,000 |
| Thalidomide Survivors Contribution ProgramPayments | Contribution | $8,000,000 |
| Contribution to the Canadian Patient Safety InstitutePayments | Contribution | $7,600,000 |
| Canada Brain Research Fund to Advance Knowledge for the Treatment of Brain DisordersPayments | Contribution | $6,180,793 |
| 21 programs | $1,875,611,477 | |
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 2016, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada, Volume II: Transfer payments (multi-year open data)
- 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.
