Budgetary details by allotment
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Veterans Affairs | ||||
| Department of Veterans Affairs | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 287,630,341 | 284,263,934 | 3,366,407 | – |
| New veterans charter support services | 46,686,404 | 43,606,334 | 3,080,070 | – |
| Other health purchased services | 662,121,000 | 583,329,481 | 78,791,519 | – |
| Ste. Anne's Hospital | 11,226,051 | 8,580,763 | 2,645,288 | – |
| Advertising initiatives | 2,082,500 | 1,938,106 | 144,394 | – |
| Education centre at Vimy | 613,319 | – | 613,319 | – |
| Workforce adjustment—Ste. Anne's Hospital | 2,502,798 | 2,502,798 | – | – |
| Budget 2017 Outreach Strategy | 7,347,360 | 2,442,584 | 4,904,776 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 1,908,734 | – | 1,908,734 | – |
| Subtotal | 1,022,118,507 | 926,664,000 | 95,454,507 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 3,867,796,000 | 3,814,604,720 | 53,191,280 | – |
| Statutory amounts | 32,622,360 | 32,622,360 | – | – |
| Total | 4,922,536,867 | 4,773,891,080 | 148,645,787 | – |
| Veterans Review and Appeal Board | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 10,088,793 | 9,734,537 | 354,256 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 14,000 | – | 14,000 | – |
| Subtotal | 10,102,793 | 9,734,537 | 368,256 | – |
| Statutory amounts | 1,117,832 | 1,117,832 | – | – |
| Total | 11,220,625 | 10,852,369 | 368,256 | – |
| Total Ministry | 4,933,757,492 | 4,784,743,449 | 149,014,043 | – |
|
The dash means that the amount is 0 or is rounded to 0. | ||||