Ministry summary

Public Accounts of Canada 2017 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 870,518,397 870,518,397
1b Operating expenditures 62,011,580 62,011,580
1c Operating expenditures 65,448,828 65,448,828
  Transfer from:
  TB Vote 15Link to footnote 1 86,466 86,466
  TB Vote 25Link to footnote 1 9,394,313 9,394,313
  TB Vote 30Link to footnote 1 8,446,113 8,446,113
  Total—Vote 1 870,518,397 127,460,408 17,926,892 1,015,905,697 959,154,685 56,751,012 864,706,848
5 Grants and contributions 2,725,592,000 2,725,592,000
5b Grants and contributions 66,470,000 66,470,000
5c Grants and contributions 69,400,000 69,400,000
  Total—Vote 5 2,725,592,000 135,870,000 2,861,462,000 2,774,591,177 86,870,823 2,693,998,960
Link to footnote S Contributions to employee benefit plans 31,890,805 1,480,249 3,492,365 36,863,419 36,863,419 36,138,297
Link to footnote S Minister of Veterans Affairs and Associate Minister of National Defence—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Veterans Insurance Actuarial Liability Adjustment 175,000 (negative 132,602) 42,398 42,398 46,936
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 9,241) 759 759 775
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 16,945 16,945 16,945 23,213
Link to footnote S Refunds of amounts credited to revenues in previous years 35,975 35,975 35,975 24,408
Link to footnote S Court awards 13,907 13,907 13,907 12,025
Link to footnote S Losses on foreign exchange 5,976 5,976 5,976 414
  Total budgetary 3,628,281,702 264,810,657 21,338,217 3,914,430,576 3,770,808,741 143,621,835 3,595,034,204
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) 604,998,193 604,998,193 604,998,193 (negative 3,716)
  Total Department—Budgetary 3,628,281,702 264,810,657 21,338,217 3,914,430,576 3,770,808,741 143,621,835 3,595,034,204
  Total Department—Non-budgetary 604,998,193 604,998,193 604,998,193 (negative 3,716)
  Veterans Review and Appeal Board
1 Program expenditures 9,451,156 9,451,156
  Transfer from TB Vote 25Link to footnote 1 473,038 473,038
  Total—Vote 1 9,451,156 473,038 9,924,194 9,068,086 856,108 9,677,602
Link to footnote S Contributions to employee benefit plans 1,469,993 (negative 302,790) 1,167,203 1,167,203 1,324,763
  Total Agency—Budgetary 10,921,149 170,248 11,091,397 10,235,289 856,108 11,002,365
  Total Ministry—Budgetary 3,639,202,851 264,810,657 21,508,465 3,925,521,973 3,781,044,030 144,477,943 3,606,036,569
  Total Ministry—Non-budgetary 604,998,193 604,998,193 604,998,193 (negative 3,716)

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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