Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Veterans Affairs
Vote 1—Operating expenditures
Operating budget 358,722,561 353,574,960 5,147,601 –
Other Health Purchased Services 705,861,836 630,164,682 75,697,154 –
Ste. Anne's Hospital 2,296,322 2,296,321 1 –
Advertising Initiatives 2,150,000 2,045,854 104,146 –
Budget 2017 Outreach Strategy 6,484,283 5,709,596 774,687 –
Veterans Support Services 87,518,031 62,149,625 25,368,406 –
TOTH settlement 90,974,287 90,974,287 – –
Frozen Allotments
Reprofiled 9,025,713 – 9,025,713 –
Subtotal 1,263,033,033 1,146,915,325 116,117,708 –
Vote 5—Grants and contributions
Grants and contributions 3,957,213,575 3,648,775,941 308,437,634 –
Vote 10—Supporting Veterans' Families
Supporting Veteran's Families 30,000,000 – 30,000,000 –
Vote 15—Commemorating Canada's Veterans
Frozen Allotments
Other 30,000 – 30,000 –
Vote 30—Supporting Research on Military and Veteran Health
Supporting Research on Military and Veteran Health 55,644 – 55,644 –
Frozen Allotments
Other 85,499 – 85,499 –
Subtotal 141,143 – 141,143 –
Vote 35—Supporting Veterans as They Transition to Post-Service Life
Supporting Veterans as They Transition to Post-Service Life 271,538 – 271,538 –
Frozen Allotments
Other 1,393,356 – 1,393,356 –
Subtotal 1,664,894 – 1,664,894 –
Statutory amounts 36,683,090 36,683,090 – –
Total 5,288,765,735 4,832,374,356 456,391,379 –
Veterans Review and Appeal Board
Vote 1—Program expenditures
Operating budget 10,068,877 9,531,712 537,165 –
Statutory amounts 1,164,706 1,164,706 – –
Total 11,233,583 10,696,418 537,165 –
Total Ministry 5,299,999,318 4,843,070,774 456,928,544 –

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