Core responsibilities

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(in dollars)

Description Budgetary Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
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 of Veterans Affairs
Benefits, Services and Support 959,920,678 894,498,057 3,668,983,436 3,634,064,480 4,628,904,114 4,528,562,537 604,998,193 (negative 1,807)
Commemoration 23,258,511 23,232,184 23,288,000 21,800,621 46,546,511 45,032,805
Veterans Ombudsman 5,360,084 3,735,430 5,360,084 3,735,430
Internal Services 115,087,113 113,132,181 115,087,113 113,132,181
Total Department 1,103,626,386 1,034,597,852 3,692,271,436 3,655,865,101 4,795,897,822 4,690,462,953 604,998,193 (negative 1,807)
Veterans Review and Appeal Board
Appeals 11,260,145 9,906,100 11,260,145 9,906,100
Total Agency 11,260,145 9,906,100 11,260,145 9,906,100
Total Ministry 1,114,886,531 1,044,503,952 3,692,271,436 3,655,865,101 4,807,157,967 4,700,369,053 604,998,193 (negative 1,807)

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