Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Veterans Affairs
Veterans Affairs
Vote 1—Operating expenditures—
Operating budget 246,558,640 241,006,617 5,552,023
Advertising initiatives 3,500,000 3,402,353 97,647
Education centre at Vimy 1,082,433 1,082,433
New veterans charter support services 27,391,412 26,754,610 636,802
Other health purchased services 521,779,668 517,215,919 4,563,749
Ste. Anne's Hospital 76,327,349 76,320,985 6,364
Workforce adjustment—Ste. Anne's Hospital 6,364 6,364
Frozen 26,979,521 26,979,521
Subtotal 903,625,387 864,706,848 38,918,539
Vote 5—Grants and contributions—
Grants and contributions 2,736,010,000 2,693,998,960 42,011,040
Statutory amounts 36,328,396 36,328,396
Total 3,675,963,783 3,595,034,204 80,929,579
Veterans Review and Appeal Board
Vote 1—Program expenditures—
Operating budget 9,934,657 9,677,602 257,055
Statutory amounts 1,324,763 1,324,763
Total 11,259,420 11,002,365 257,055
Total Ministry 3,687,223,203 3,606,036,569 81,186,634

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