Ministry summary

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Table summary

The table presents the ministry summary. The table consists of 4 columns: vote; description; source of authorities; disposition of authorities. under Source of authorities, there are 5 columns: Available from previous years; main estimates; supplementary estimates; adjustments, warrants and transfers; total available for use. Under disposition of authorities there are 4 columns: used in the current year; lapsed or (overexpended); available for use in subsequent years; used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.

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
($)
  Veterans Affairs
1 Operating expenditures 855,502,774 855,502,774
1a Operating expenditures 7,565,681 7,565,681
1c Operating expenditures 29,528,515 29,528,515
  Transfer from:
  TB Vote 25Link to footnote 1 10,351,758 10,351,758
  TB Vote 30Link to footnote 1 676,659 676,659
  Total—Vote 1 855,502,774 37,094,196 11,028,417 903,625,387 864,706,848 38,918,539 806,206,370
5 Grants and contributions 2,639,248,000 2,639,248,000
5a Grants and contributions 15,900,000 15,900,000
5c Grants and contributions 81,062,000 81,062,000
  Transfer to Vote 5 (Canadian Heritage) (negative 200,000) (negative 200,000)
  Total—Vote 5 2,639,248,000 96,962,000 (negative 200,000) 2,736,010,000 2,693,998,960 42,011,040 2,533,729,901
Link to footnote S Contributions to employee benefit plans 27,048,301 4,134,417 4,955,579 36,138,297 36,138,297 36,416,679
Link to footnote S Minister of Veterans Affairs and Associate Minister of National Defence—Salary and motor car allowance 82,100 228 82,328 82,328 79,436
Link to footnote S Veterans Insurance Actuarial Liability Adjustment 175,000 (negative 128,064) 46,936 46,936 354,187
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 10,000 (negative 10,000)
Link to footnote S Returned Soldiers Insurance Actuarial Liability Adjustment 10,000 (negative 9,225) 775 775 1,662
Link to footnote S Re-establishment credits under section 8 of the War Service Grants Act 2,000 (negative 2,000)
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 23,213 23,213 23,213 18,765
Link to footnote S Refunds of amounts credited to revenues in previous years 24,408 24,408 24,408 46,954
Link to footnote S Court awards 12,025 12,025 12,025 26,000
Link to footnote S Losses on foreign exchange 414 414 414
  Total budgetary 3,522,078,175 138,190,613 15,694,995 3,675,963,783 3,595,034,204 80,929,579 3,376,879,954
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) 604,994,477 604,994,477 (negative 3,716) 604,998,193 (negative 416)
  Total Department—
  Budgetary 3,522,078,175 138,190,613 15,694,995 3,675,963,783 3,595,034,204 80,929,579 3,376,879,954
  Non-budgetary 604,994,477 604,994,477 (negative 3,716) 604,998,193 (negative 416)
  Veterans Review and Appeal Board
1 Program expenditures 9,460,756 9,460,756
  Transfer from TB Vote 25Link to footnote 1 473,901 473,901
  Total—Vote 1 9,460,756 473,901 9,934,657 9,677,602 257,055 10,080,688
Link to footnote S Contributions to employee benefit plans 1,435,807 (negative 111,044) 1,324,763 1,324,763 1,342,611
  Total Agency—Budgetary 10,896,563 362,857 11,259,420 11,002,365 257,055 11,423,299
  Total Ministry—
  Budgetary 3,532,974,738 138,190,613 16,057,852 3,687,223,203 3,606,036,569 81,186,634 3,388,303,253
  Non-budgetary 604,994,477 604,994,477 (negative 3,716) 604,998,193 (negative 416)

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