Section 29: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in table 1
Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Veterans Affairs
Vote 1—Operating expenditures
Operating budget 449,611,461 444,306,667 5,304,794 –
Other Health Purchased Services 824,617,000 819,196,267 5,420,733 –
Ste. Anne's Hospital 1,045,707 – 1,045,707 –
Advertising Initiatives 5,000,000 4,857,907 142,093 –
Veterans Support Services 96,483,333 96,430,361 52,972 –
Frozen Allotments
Reduction 2,357,000 – 2,357,000 –
Subtotal 1,379,114,501 1,364,791,202 14,323,299 –
Vote 5—Grants and contributions
Grants and contributions 4,673,858,180 4,636,714,330 37,143,850 –
Statutory amounts 51,560,670 51,560,670 – –
Total 6,104,533,351 6,053,066,202 51,467,149 –
Veterans Review and Appeal Board
Vote 1—Program expenditures
Operating budget 18,230,743 16,202,110 2,028,633 –
Statutory amounts 1,922,077 1,922,077 – –
Total 20,152,820 18,124,187 2,028,633 –
Total Ministry 6,124,686,171 6,071,190,389 53,495,782 –

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