Section 27: Core responsibilities

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(in dollars)

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
Department of Veterans Affairs
Benefits, Services and Support 1,166,901,726 1,085,538,105 – – 4,336,685,096 4,152,070,832 – – 5,503,586,822 5,237,608,937 605,000,000 –
Commemoration 26,774,302 23,841,691 – – 26,882,000 25,785,770 – – 53,656,302 49,627,461 – –
Veterans Ombudsperson 4,496,329 4,427,448 – – – – – – 4,496,329 4,427,448 – –
Internal Services 132,239,856 130,680,752 – – – – – – 132,239,856 130,680,752 – –
Total Department 1,330,412,213 1,244,487,996 – – 4,363,567,096 4,177,856,602 – – 5,693,979,309 5,422,344,598 605,000,000 –
Veterans Review and Appeal Board
Appeals 15,232,229 13,620,181 – – – – – – 15,232,229 13,620,181 – –
Total Agency 15,232,229 13,620,181 – – – – – – 15,232,229 13,620,181 – –
Total Ministry 1,345,644,442 1,258,108,177 – – 4,363,567,096 4,177,856,602 – – 5,709,211,538 5,435,964,779 605,000,000 –

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