Section 29: Core responsibilities
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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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