Programs

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Table summary

The table presents the program; the table consists of 7 columns: The first column provides the program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: total authorities available for use and authorities used in the current year. The 6 types of expenditures columns are: operating, capital, transfer payments, revenues netted against expenditures, total budgetary, non-budgetary. For each department or agency, totals are displayed for the budgetary and non-budgetary. At the end of the table, ministry totals are displayed for budgetary and non-budgetary authorities.

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
($)
Authorities used in the current year
($)
Veterans Affairs
Disability and Death Compensation 73,780,649 69,781,897 2,104,205,000 2,073,998,381 2,177,985,649 2,143,780,278 604,994,477 (negative 3,716)
Health Care Program and Re-establishment Services 749,257,620 716,524,853 362,277,000 353,929,943 1,111,534,620 1,070,454,796
Financial Support Program 5,887,703 5,510,408 243,821,711 241,003,469 249,709,414 246,513,877
Canada Remembers Program 26,093,344 24,913,264 25,754,000 25,114,878 51,847,344 50,028,142
Veterans Ombudsman 5,230,086 4,600,441 5,230,086 4,600,441
Internal Services 79,656,670 79,656,670 79,656,670 79,656,670
Total Department 939,906,072 900,987,533 2,736,057,711 2,694,046,671 3,675,963,783 3,595,034,204 604,994,477 (negative 3,716)
Veterans Review and Appeal Board 11,259,420 11,002,365 11,259,420 11,002,365
Total Ministry— 951,165,492 911,989,898 2,736,057,711 2,694,046,671 3,687,223,203 3,606,036,569 604,994,477 (negative 3,716)

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