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 269,476,479 264,261,201 5,215,278
Advertising initiatives 2,500,000 2,499,999 1
Education centre at Vimy 3,304,248 3,304,248
New veterans charter support services 33,545,432 33,523,893 21,539
Other health purchased services 611,460,945 590,342,178 21,118,767
Ste. Anne's Hospital 35,117,867 31,478,178 3,639,689
Workforce adjustment—Ste. Anne's Hospital 48,000,000 37,049,236 10,950,764
Frozen 12,500,726 12,500,726
Subtotal 1,015,905,697 959,154,685 56,751,012
Vote 5—Grants and contributions—
Grants and contributions 2,861,462,000 2,774,591,177 86,870,823
Statutory amounts 37,062,879 37,062,879
Total 3,914,430,576 3,770,808,741 143,621,835
Veterans Review and Appeal Board
Vote 1—Program expenditures—
Operating budget 9,877,409 9,068,086 809,323
Frozen 46,785 46,785
Subtotal 9,924,194 9,068,086 856,108
Statutory amounts 1,167,203 1,167,203
Total 11,091,397 10,235,289 856,108
Total Ministry 3,925,521,973 3,781,044,030 144,477,943

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