Budgetary details by allotment
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
- Previous page: Ministry summary
- Section 28—Table of contents: Section 28—Veterans Affairs
- Next page: Core responsibilities
(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Department of Veterans Affairs | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 319,228,526 | 313,356,784 | 5,871,742 | – |
| Other Health Purchased Services | 652,149,382 | 621,638,173 | 30,511,209 | – |
| Ste. Anne's Hospital | 6,542,975 | 5,488,852 | 1,054,123 | – |
| Advertising Initiatives | 2,275,121 | 2,135,432 | 139,689 | – |
| Budget 2017 Outreach Strategy | 6,985,194 | 5,848,484 | 1,136,710 | – |
| Veterans Support Services | 61,865,320 | 53,172,503 | 8,692,817 | – |
| Frozen Allotments | ||||
| Reprofiled | 17,623,514 | – | 17,623,514 | – |
| Reduction | 3,998,730 | – | 3,998,730 | – |
| Subtotal | 1,070,668,762 | 1,001,640,228 | 69,028,534 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 3,692,225,001 | 3,655,818,666 | 36,406,335 | – |
| Statutory amounts | 33,004,059 | 33,004,059 | – | – |
| Total | 4,795,897,822 | 4,690,462,953 | 105,434,869 | – |
| Veterans Review and Appeal Board | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 10,170,713 | 8,816,668 | 1,354,045 | – |
| Statutory amounts | 1,089,432 | 1,089,432 | – | – |
| Total | 11,260,145 | 9,906,100 | 1,354,045 | – |
| Total Ministry | 4,807,157,967 | 4,700,369,053 | 106,788,914 | – |