Section 27: Budgetary details by allotment
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(in dollars)
Description | Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years |
---|---|---|---|---|
Department of Veterans Affairs | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 393,289,935 | 380,563,033 | 12,726,902 | – |
Other Health Purchased Services | 793,740,000 | 740,013,486 | 53,726,514 | – |
Ste. Anne's Hospital | 1,045,707 | 17,500 | 1,028,207 | – |
Advertising Initiatives | 4,150,000 | 4,049,473 | 100,527 | – |
Veterans Support Services | 96,021,334 | 77,767,668 | 18,253,666 | – |
Frozen Allotments | ||||
Transferred or reallocated | 88,401 | – | 88,401 | – |
Subtotal | 1,288,335,377 | 1,202,411,160 | 85,924,217 | – |
Vote 5—Grants and contributions | ||||
Grants and contributions | 4,363,566,997 | 4,177,856,503 | 185,710,494 | – |
Statutory amounts | 42,076,935 | 42,076,935 | – | – |
Total | 5,693,979,309 | 5,422,344,598 | 271,634,711 | – |
Veterans Review and Appeal Board | ||||
Vote 1—Program expenditures | ||||
Operating budget | 13,765,694 | 12,153,646 | 1,612,048 | – |
Statutory amounts | 1,466,535 | 1,466,535 | – | – |
Total | 15,232,229 | 13,620,181 | 1,612,048 | – |
Total Ministry | 5,709,211,538 | 5,435,964,779 | 273,246,759 | – |
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