Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| Vote | Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of Veterans Affairs | ||||||||||
| 1 | Operating expenditures | – | 1,036,044,570 | – | – | 1,036,044,570 | ||||
| 1a | Operating expenditures | – | – | 48,981,752 | – | 48,981,752 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 73,263 | 73,263 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 10,536,468 | 10,536,468 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 304,303 | 304,303 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 16,758,649 | 16,758,649 | |||||
| Transfer to Vote 5 | – | – | – | (negative 42,030,243) | (negative 42,030,243) | |||||
| Total—Vote 1 | – | 1,036,044,570 | 48,981,752 | (negative 14,357,560) | 1,070,668,762 | 1,001,640,228 | 69,028,534 | – | 926,664,000 | |
| 5 | Grants and contributions | – | 3,327,017,000 | – | – | 3,327,017,000 | ||||
| 5a | Grants and contributions | – | – | 1 | – | 1 | ||||
| 5b | Grants and contributions | – | – | 323,177,757 | – | 323,177,757 | ||||
| Transfer from Vote 1 | – | – | – | 42,030,243 | 42,030,243 | |||||
| Total—Vote 5 | – | 3,327,017,000 | 323,177,758 | 42,030,243 | 3,692,225,001 | 3,655,818,666 | 36,406,335 | – | 3,814,604,720 | |
| Link to footnote S | Contributions to employee benefit plans | – | 31,209,862 | 2,636,260 | (negative 983,268) | 32,862,854 | 32,862,854 | – | – | 32,450,710 |
| Link to footnote S | Minister of Veterans Affairs and Associate Minister of National Defence—Salary and motor car allowance | – | 86,000 | – | (negative 11,262) | 74,738 | 74,738 | – | – | 84,600 |
| Link to footnote S | Veterans Insurance Actuarial Liability Adjustment | – | 175,000 | – | (negative 129,337) | 45,663 | 45,663 | – | – | 65,017 |
| Link to footnote S | Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veterans' Land Act (R.S.C., 1970, c. V-4) | – | 10,000 | – | (negative 10,000) | – | – | – | – | – |
| Link to footnote S | Returned Soldiers Insurance Actuarial Liability Adjustment | – | 10,000 | – | (negative 9,228) | 772 | 772 | – | – | 766 |
| Link to footnote S | Re-establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4) | – | 2,000 | – | (negative 2,000) | – | – | – | – | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 5,255 | 5,255 | 5,255 | – | – | 9,380 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 1,859 | 1,859 | 1,859 | – | – | 4,766 |
| Link to footnote S | Court awards | – | – | – | 10,890 | 10,890 | 10,890 | – | – | 7,121 |
| Link to footnote S | Losses on foreign exchange | – | – | – | 2,028 | 2,028 | 2,028 | – | – | – |
| Total budgetary | – | 4,394,554,432 | 374,795,770 | 26,547,620 | 4,795,897,822 | 4,690,462,953 | 105,434,869 | – | 4,773,891,080 | |
| Link to footnote S | Link to footnote L Loans to the Veterans' Land Act Fund pursuant to the Veterans' Land Act, Parts I, II and III as amended by Vote L55, Appropriation Act No. 3, 1970. Limit $605,000,000 (Net) | 604,998,193 | – | – | – | 604,998,193 | (negative 1,807) | – | 605,000,000 | – |
| Total Department—Budgetary | – | 4,394,554,432 | 374,795,770 | 26,547,620 | 4,795,897,822 | 4,690,462,953 | 105,434,869 | – | 4,773,891,080 | |
| Total Department—Non-budgetary | 604,998,193 | – | – | – | 604,998,193 | (negative 1,807) | – | 605,000,000 | – | |
| Veterans Review and Appeal Board | ||||||||||
| 1 | Program expenditures | – | 9,584,154 | – | – | 9,584,154 | ||||
| 1a | Program expenditures | – | – | 99,196 | – | 99,196 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 14,905 | 14,905 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 472,458 | 472,458 | |||||
| Total—Vote 1 | – | 9,584,154 | 99,196 | 487,363 | 10,170,713 | 8,816,668 | 1,354,045 | – | 9,734,537 | |
| Link to footnote S | Contributions to employee benefit plans | – | 1,319,583 | – | (negative 230,151) | 1,089,432 | 1,089,432 | – | – | 1,117,832 |
| Total Agency—Budgetary | – | 10,903,737 | 99,196 | 257,212 | 11,260,145 | 9,906,100 | 1,354,045 | – | 10,852,369 | |
| Total Ministry—Budgetary | – | 4,405,458,169 | 374,894,966 | 26,804,832 | 4,807,157,967 | 4,700,369,053 | 106,788,914 | – | 4,784,743,449 | |
| Total Ministry—Non-budgetary | 604,998,193 | – | – | – | 604,998,193 | (negative 1,807) | – | 605,000,000 | – | |