Section 31: Core responsibilities
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| Description | Budgetary | Budgetary Total | 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 | |
| Department of Veterans | ||||||||||||
| Affairs | ||||||||||||
| Benefits, Services and Support | 1,896,896,229 | 1,877,188,689 | – | – | 5,680,910,569 | 5,547,889,181 | – | – | 7,577,806,798 | 7,425,077,870 | 605,000,000 | – |
| Commemoration | 27,981,855 | 25,834,635 | – | – | 32,964,172 | 31,991,882 | – | – | 60,946,027 | 57,826,517 | – | – |
| Veterans Ombudsperson | 5,098,689 | 4,559,287 | – | – | – | – | – | – | 5,098,689 | 4,559,287 | – | – |
| Internal Services | 143,310,293 | 142,579,511 | – | – | – | – | – | – | 143,310,293 | 142,579,511 | – | – |
| Total Department | 2,073,287,066 | 2,050,162,122 | – | – | 5,713,874,741 | 5,579,881,063 | – | – | 7,787,161,807 | 7,630,043,185 | 605,000,000 | – |
| Veterans Review and Appeal Board | ||||||||||||
| Appeals | 22,583,490 | 21,260,607 | – | – | – | – | – | – | 22,583,490 | 21,260,607 | – | – |
| Total Agency | 22,583,490 | 21,260,607 | – | – | – | – | – | – | 22,583,490 | 21,260,607 | – | – |
| Total Ministry | 2,095,870,556 | 2,071,422,729 | – | – | 5,713,874,741 | 5,579,881,063 | – | – | 7,809,745,297 | 7,651,303,792 | 605,000,000 | – |
Table 1 notes
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