Core responsibilities
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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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) |