Ministry summary
Public Accounts of Canada 2018 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 | – | 931,958,962 | – | – | 931,958,962 | ||||
| 1b | Operating expenditures | – | – | 18,459,904 | – | 18,459,904 | ||||
| 1c | Operating expenditures | – | – | 45,015,873 | – | 45,015,873 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 9,896,385 | 9,896,385 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 12,127,119 | 12,127,119 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 4,660,264 | 4,660,264 | |||||
| Total—Vote 1 | – | 931,958,962 | 63,475,777 | 26,683,768 | 1,022,118,507 | 926,664,000 | 95,454,507 | – | 959,154,685 | |
| 5 | Grants and contributions | – | 3,728,239,000 | – | – | 3,728,239,000 | ||||
| 5b | Grants and contributions | – | – | 7,500,000 | – | 7,500,000 | ||||
| 5c | Grants and contributions | – | – | 132,157,000 | – | 132,157,000 | ||||
| Transfer to Vote 5 (Canadian Heritage) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Total—Vote 5 | – | 3,728,239,000 | 139,657,000 | (negative 100,000) | 3,867,796,000 | 3,814,604,720 | 53,191,280 | – | 2,774,591,177 | |
| Link to footnote S | Contributions to employee benefit plans | – | 30,920,220 | 253,966 | 1,276,524 | 32,450,710 | 32,450,710 | – | – | 36,863,419 |
| Link to footnote S | Minister of Veterans Affairs and Associate Minister of National Defence—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,500 |
| Link to footnote S | Veterans Insurance Actuarial Liability Adjustment | – | 175,000 | – | (negative 109,983) | 65,017 | 65,017 | – | – | 42,398 |
| 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 9,234) | 766 | 766 | – | – | 759 |
| 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 | – | – | – | 9,380 | 9,380 | 9,380 | – | – | 16,945 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 4,766 | 4,766 | 4,766 | – | – | 35,975 |
| Link to footnote S | Court awards | – | – | – | 7,121 | 7,121 | 7,121 | – | – | 13,907 |
| Link to footnote S | Losses on foreign exchange | – | – | – | – | – | – | – | – | 5,976 |
| Total budgetary | – | 4,691,399,582 | 203,386,743 | 27,750,542 | 4,922,536,867 | 4,773,891,080 | 148,645,787 | – | 3,770,808,741 | |
| 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 | – | – | 604,998,193 | – |
| Total Department—Budgetary | – | 4,691,399,582 | 203,386,743 | 27,750,542 | 4,922,536,867 | 4,773,891,080 | 148,645,787 | – | 3,770,808,741 | |
| Total Department—Non-budgetary | 604,998,193 | – | – | – | 604,998,193 | – | – | 604,998,193 | – | |
| Veterans Review and Appeal Board | ||||||||||
| 1 | Program expenditures | – | 9,449,156 | – | – | 9,449,156 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 181,079 | 181,079 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 472,558 | 472,558 | |||||
| Total—Vote 1 | – | 9,449,156 | – | 653,637 | 10,102,793 | 9,734,537 | 368,256 | – | 9,068,086 | |
| Link to footnote S | Contributions to employee benefit plans | – | 1,341,796 | – | (negative 223,964) | 1,117,832 | 1,117,832 | – | – | 1,167,203 |
| Total Agency—Budgetary | – | 10,790,952 | – | 429,673 | 11,220,625 | 10,852,369 | 368,256 | – | 10,235,289 | |
| Total Ministry—Budgetary | – | 4,702,190,534 | 203,386,743 | 28,180,215 | 4,933,757,492 | 4,784,743,449 | 149,014,043 | – | 3,781,044,030 | |
| Total Ministry—Non-budgetary | 604,998,193 | – | – | – | 604,998,193 | – | – | 604,998,193 | – | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. | ||||||||||