Section 29: Core responsibilities

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Table 1:(in dollars)Links to footnote * in table 1

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 1,235,286,001 1,228,916,973 4,646,000,180 4,609,875,567 5,881,286,181 5,838,792,540 605,000,000
Commemoration 25,537,313 24,384,546 27,858,000 26,838,763 53,395,313 51,223,309
Veterans Ombudsperson 4,815,993 4,680,678 4,815,993 4,680,678
Internal Services 165,035,864 158,369,675 165,035,864 158,369,675
Total Department 1,430,675,171 1,416,351,872 4,673,858,180 4,636,714,330 6,104,533,351 6,053,066,202 605,000,000
Veterans Review and Appeal Board
Appeals 20,152,820 18,124,187 20,152,820 18,124,187
Total Agency 20,152,820 18,124,187 20,152,820 18,124,187
Total Ministry 1,450,827,991 1,434,476,059 4,673,858,180 4,636,714,330 6,124,686,171 6,071,190,389 605,000,000

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