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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