Core responsibilities

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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 1,142,633,055 1,027,944,401 – – 3,902,987,927 3,597,238,898 – – 5,045,620,982 4,625,183,299 605,000,000 –
Commemoration 29,954,571 29,944,289 – – 54,230,000 51,541,395 – – 84,184,571 81,485,684 – –
Veterans Ombudsman 5,370,414 4,115,574 – – – – – – 5,370,414 4,115,574 – –
Internal Services 121,753,731 121,589,799 – – – – – – 121,753,731 121,589,799 – –
Subtotal 1,299,711,771 1,183,594,063 – – 3,957,217,927 3,648,780,293 – – 5,256,929,698 4,832,374,356 605,000,000 –
Budget Implementation (for information) 31,836,037 – – – – – – – 31,836,037 – – –
Total Department 1,331,547,808 1,183,594,063 – – 3,957,217,927 3,648,780,293 – – 5,288,765,735 4,832,374,356 605,000,000 –
Veterans Review and Appeal Board
Appeals 11,233,583 10,696,418 – – – – – – 11,233,583 10,696,418 – –
Total Agency 11,233,583 10,696,418 – – – – – – 11,233,583 10,696,418 – –
Total Ministry 1,342,781,391 1,194,290,481 – – 3,957,217,927 3,648,780,293 – – 5,299,999,318 4,843,070,774 605,000,000 –

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