Ministry summary

Public Accounts of Canada 2020 Volume II—Top of the page Navigation

(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 – 1,125,198,099 – – 1,125,198,099        
1a Operating expenditures – – 115,476,233 – 115,476,233        
  Transfer from:
  Vote 30 – – – 252,983 252,983        
  Vote 35 – – – 11,877,062 11,877,062        
  TB Vote 10Link to footnote 1 – – – 206,242 206,242        
  TB Vote 15Link to footnote 1 – – – 2,057,445 2,057,445        
  TB Vote 25Link to footnote 1 – – – 12,143,474 12,143,474        
  Transfer to:
  Vote 1 (Department of National Defence) – – – (negative 1,499,505) (negative 1,499,505)        
  Vote 5 – – – (negative 2,529,000) (negative 2,529,000)        
  Vote 5 (Canadian Institutes of Health Research) – – – (negative 150,000) (negative 150,000)        
  Total—Vote 1 – 1,125,198,099 115,476,233 22,358,701 1,263,033,033 1,146,915,325 116,117,708 – 1,001,640,228
5 Grants and contributions – 3,180,739,500 – – 3,180,739,500        
5a Grants and contributions – – 741,968,100 – 741,968,100        
5b Grants and contributions – – 1 – 1        
  Transfer from:
  Vote 1 – – – 2,529,000 2,529,000        
  Vote 15 – – – 970,000 970,000        
  Vote 20 – – – 500,000 500,000        
  Vote 25 – – – 30,000,000 30,000,000        
  Vote 30 – – – 506,974 506,974        
  Total—Vote 5 – 3,180,739,500 741,968,101 34,505,974 3,957,213,575 3,648,775,941 308,437,634 – 3,655,818,666
10 Supporting Veterans' Families – 30,000,000 – – 30,000,000 – 30,000,000 – –
15 Commemorating Canada's Veterans – 1,000,000 – – 1,000,000        
  Transfer to Vote 5 – – – (negative 970,000) (negative 970,000)        
  Total—Vote 15 – 1,000,000 – (negative 970,000) 30,000 – 30,000 – –
20 Juno Beach Centre – 500,000 – – 500,000        
  Transfer to Vote 5 – – – (negative 500,000) (negative 500,000)        
  Total—Vote 20 – 500,000 – (negative 500,000) – – – – –
25 Recognizing Métis Veterans – 30,000,000 – – 30,000,000        
  Transfer to Vote 5 – – – (negative 30,000,000) (negative 30,000,000)        
  Total—Vote 25 – 30,000,000 – (negative 30,000,000) – – – – –
30 Supporting Research on Military and Veteran Health – 901,100 – – 901,100        
  Transfer to:
  Vote 1 – – – (negative 252,983) (negative 252,983)        
  Vote 5 – – – (negative 506,974) (negative 506,974)        
  Total—Vote 30 – 901,100 – (negative 759,957) 141,143 – 141,143 – –
35 Supporting Veterans as They Transition to Post-Service Life – 13,541,956 – – 13,541,956        
  Transfer to Vote 1 – – – (negative 11,877,062) (negative 11,877,062)        
  Total—Vote 35 – 13,541,956 – (negative 11,877,062) 1,664,894 – 1,664,894 – –
Link to footnote S Contributions to employee benefit plans – 37,829,010 153,080 (negative 1,435,701) 36,546,389 36,546,389 – – 32,862,854
Link to footnote S Minister of Veterans Affairs and Associate Minister of National Defence—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 87,700 – (negative 200) 87,500 87,500 – – 74,738
Link to footnote S Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act) – 175,000 – (negative 172,428) 2,572 2,572 – – 45,663
Link to footnote S Returned Soldiers Insurance Actuarial Liability Adjustment (Returned Soldiers' Insurance Act) – 10,000 – (negative 8,220) 1,780 1,780 – – 772
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 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 – – – 24,866 24,866 24,866 – – 5,255
Link to footnote S Refunds of amounts credited to revenues in previous years – – – 2,433 2,433 2,433 – – 1,859
Link to footnote S Court awards – – – 17,550 17,550 17,550 – – 10,890
  Appropriations not required for the current year – – – – – – – – 2,028
  Total budgetary – 4,419,994,365 857,597,414 11,173,956 5,288,765,735 4,832,374,356 456,391,379 – 4,690,462,953
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) 605,000,000 – – – 605,000,000 – – 605,000,000 (negative 1,807)
  Total Department—Budgetary – 4,419,994,365 857,597,414 11,173,956 5,288,765,735 4,832,374,356 456,391,379 – 4,690,462,953
  Total Department—Non-budgetary 605,000,000 – – – 605,000,000 – – 605,000,000 (negative 1,807)
  Veterans Review and Appeal Board
1 Program expenditures – 9,582,026 – – 9,582,026        
  Transfer from:
  TB Vote 10Link to footnote 1 – – – 40,917 40,917        
  TB Vote 15Link to footnote 1 – – – 46,594 46,594        
  TB Vote 25Link to footnote 1 – – – 399,340 399,340        
  Total—Vote 1 – 9,582,026 – 486,851 10,068,877 9,531,712 537,165 – 8,816,668
Link to footnote S Contributions to employee benefit plans – 1,329,129 – (negative 164,423) 1,164,706 1,164,706 – – 1,089,432
  Total Agency—Budgetary – 10,911,155 – 322,428 11,233,583 10,696,418 537,165 – 9,906,100
  Total Ministry—Budgetary – 4,430,905,520 857,597,414 11,496,384 5,299,999,318 4,843,070,774 456,928,544 – 4,700,369,053
  Total Ministry—Non-budgetary 605,000,000 – – – 605,000,000 – – 605,000,000 (negative 1,807)

Public Accounts of Canada 2020 Volume II—Bottom of the page Navigation

Report a problem or mistake on this page
Date modified: