Section 29: Ministry summary

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Table 1:(in dollars)Links to footnote * in table 1
Vote Description Source of authorities Disposition of authorities
Available from previous years Main Estimates Supplementary Estimates Adjustments, warrants and transfers Total available for use Used in the current year Lapsed or (overexpended) Available for use in subsequent years Used in the previous year
  Department of Veterans Affairs
1 Operating expenditures – 1,338,917,705 – – 1,338,917,705        
1b Operating expenditures – – 35,736,891 – 35,736,891        
  Transfer from:
  Vote 1 (Department of National Defence) – – – 145,000 145,000        
  Vote 1 (Veterans Review and Appeal Board) – – – 2,965,800 2,965,800        
  TB Vote 10Links to footnote 1 in table 1 – – – 33,356 33,356        
  TB Vote 15Links to footnote 1 in table 1 – – – 45,340,667 45,340,667        
  TB Vote 25Links to footnote 1 in table 1 – – – 12,779,082 12,779,082        
  Transfer to:
  Vote 1 (Treasury Board Secretariat) – – – (negative 25,000) (negative 25,000)        
  Vote 5 – – – (negative 56,779,000) (negative 56,779,000)        
  Total—Vote 1 – 1,338,917,705 35,736,891 4,459,905 1,379,114,501 1,364,791,202 14,323,299 – 1,202,411,160
5 Grants and contributions – 4,598,995,179 – – 4,598,995,179        
5b Grants and contributions – – 1 – 1        
5c Grants and contributions – – 16,584,000 – 16,584,000        
  Transfer from:
  Vote 1 – – – 56,779,000 56,779,000        
  Vote 1 (Department of National Defence) – – – 1,500,000 1,500,000        
  Total—Vote 5 – 4,598,995,179 16,584,001 58,279,000 4,673,858,180 4,636,714,330 37,143,850 – 4,177,856,503
Links to footnote S in table 1 Contributions to employee benefit plans – 46,212,087 4,796,030 (negative 27,855) 50,980,262 50,980,262 – – 41,969,089
Links to footnote S in table 1 Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act) – 175,000 – (negative 175,000) – – – – –
Links to footnote S in table 1 Minister of Veterans Affairs and Associate Minister of National Defence—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 92,400
Links to footnote S in table 1 Returned Soldiers Insurance Actuarial Liability Adjustment (Returned Soldiers' Insurance Act) – 10,000 – (negative 10,000) – – – – 99
Links to footnote S in table 1 Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veterans' Land Act (R.S.C., 1970, c. V-4) – 10,000 – (negative 10,000) – – – – –
Links to footnote S in table 1 Re-establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4) – 2,000 – (negative 2,000) – – – – –
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 11,023 11,023 11,023 – – 15,338
Links to footnote S in table 1 Refunds of amounts credited to revenues in previous years – – – 392,085 392,085 392,085 – – 9
Links to footnote S in table 1 Court awards – – – 82,500 82,500 82,500 – – –
  Total budgetary – 5,984,416,671 57,116,922 62,999,758 6,104,533,351 6,053,066,202 51,467,149 – 5,422,344,598
Links to footnote S in table 1 Links to footnote L in table 1 Loans to the Veterans' Land Act Fund pursuant to the Veterans' Land Act, Parts I, II and III as amended by Vote L55, Appropriation Act No. 3, 1970. Limit $605,000,000 (Net) 605,000,000 – – – 605,000,000 – – 605,000,000 –
  Total Department—Budgetary – 5,984,416,671 57,116,922 62,999,758 6,104,533,351 6,053,066,202 51,467,149 – 5,422,344,598
  Total Department—Non-budgetary 605,000,000 – – – 605,000,000 – – 605,000,000 –
  Veterans Review and Appeal Board
1 Program expenditures – 13,837,908 – – 13,837,908        
1b Program expenditures – – 5,667,725 – 5,667,725        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 1,255,003 1,255,003        
  TB Vote 25Links to footnote 1 in table 1 – – – 435,907 435,907        
  Transfer to Vote 1 (Department of Veterans Affairs) – – – (negative 2,965,800) (negative 2,965,800)        
  Total—Vote 1 – 13,837,908 5,667,725 (negative 1,274,890) 18,230,743 16,202,110 2,028,633 – 12,153,646
Links to footnote S in table 1 Contributions to employee benefit plans – 1,932,525 1,204,414 (negative 1,214,862) 1,922,077 1,922,077 – – 1,466,535
  Total Agency—Budgetary – 15,770,433 6,872,139 (negative 2,489,752) 20,152,820 18,124,187 2,028,633 – 13,620,181
  Total Ministry—Budgetary – 6,000,187,104 63,989,061 60,510,006 6,124,686,171 6,071,190,389 53,495,782 – 5,435,964,779
  Total Ministry—Non-budgetary 605,000,000 – – – 605,000,000 – – 605,000,000 –

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