Program

Public Accounts of Canada 2015 Volume II - Top of the page Navigation

Please note: this page is wider than normal.

Table Summary

The table presents the Program; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Operating Capital Transfer payments Revenues netted against expenditures Non-budgetary Total
Total authorities available for use
($)		 Authorities used in the current year
($)		 Total authorities available for use
($)		 Authorities used in the current year
($)		 Total authorities available for use
($)		 Authorities used in the current year
($)		 Total authorities available for use
($)		 Authorities used in the current year
($)		 Total authorities available for use
($)		 Authorities used in the current year
($)		 Total authorities available for use
($)		 Authorities used in the current year
($)
Department                        
Disability and death compensation —                        
Budgetary 69,919,441 69,530,046     2,030,742,000 1,947,835,854         2,100,661,441 2,017,365,900
Non‑budgetary                 604,994,061 (negative 416) 604,994,061 (negative 416)
Health care program and re‑establishment services 734,296,209 663,052,806     387,542,300 363,093,532         1,121,838,509 1,026,146,338
Financial support program 4,550,379 4,524,420     240,873,849 200,643,462         245,424,228 205,167,882
Canada remembers program 24,509,746 23,015,468     29,601,602 22,512,902         54,111,348 45,528,370
Veterans Ombudsman 5,312,011 4,578,484                 5,312,011 4,578,484
Internal services 78,092,980 78,092,980                 78,092,980 78,092,980
Total Department —                        
Budgetary 916,680,766 842,794,204     2,688,759,751 2,534,085,750         3,605,440,517 3,376,879,954
Non‑budgetary                 604,994,061 (negative 416) 604,994,061 (negative 416)
Veterans Review and Appeal Board —                        
Budgetary 11,471,927 11,423,299                 11,471,927 11,423,299
Total Ministry —                        
Budgetary 928,152,693 854,217,503     2,688,759,751 2,534,085,750         3,616,912,444 3,388,303,253
Non‑budgetary                 604,994,061 (negative 416) 604,994,061 (negative 416)

Public Accounts of Canada 2015 Volume II - Bottom of the page Navigation