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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