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ARCHIVED - Veterans Affairs Canada
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Section III - Supplementary Information
Financial Highlights
| Condensed Statement of Operations ($ millions) | Future Oriented 2009-2010 |
|---|---|
| Expenses | |
| Total Expenses | 3,407.9 |
| Revenue | |
| Total Revenue | 19.3 |
| Net Cost of Operations | 3,388.6 |
The planned spending for the Veterans Affairs Portfolio, as reported on a modified-cash basis for 2009-10, is $3,364.1 million. This amount has been adjusted by estimated amounts for items such as refunds of prior years' expenditures, services provided without charge (i.e. accommodations, legal services, etc.) and amortization of capital assets to arrive at a future oriented total expense of $3,407.9 million for 2009-10. The net adjustments are small, with total expenses expected to exceed planned spending by only 1.5 percent. The total expenses, net of expected revenues (primarily from Ste. Anne's Hospital) leave an estimated net cost of operations for 2009-10 of $3,388.6 million. Approximately 90 percent of this amount is paid directly to or on behalf of VAC clients for compensation and financial support, health care and commemoration.
List of Electronic Tables
The following tables can be found on the Treasury Board of Canada Secretariat Web site at: www.tbs-sct.gc.ca/rpp/st-ts-eng.asp
Transfer Payment Programs
Green Procurement
Sustainable Development Strategy
Internal Audits
Evaluations
Sources of Non-respendable Revenue
Summary of Capital Spending by Program Activity
Web sites
The following Web sites will provide more detailed information on material provided in this report. If further information is required, contact may be made through the VAC general enquiries lines.
Office of the Veterans Ombudsman:
www.ombudsman-veterans.gc.ca
Veterans Affairs Canada:
www.vac-acc.gc.ca
Veterans Review and Appeal Board:
www.vrab-tacra.gc.ca
Contact Information
If you wish to make a general enquiry about VAC, its programs or services, please call 1-866-522-2122. If you wish to make a general enquiry about the Veterans Review and Appeal Board, please call 1-800-450-8006. To contact the Office of the Veterans Ombudsman, please call 1-877-330-4343.
Portfolio Publications
The Portfolio produces a variety of publications on its programs and services. Copies of these publications can be obtained from your nearest VAC district or regional office.
For more information or if you have any questions, please contact:
Corporate Planning Division
Veterans Affairs Canada
P.O. Box 7700
Charlottetown, PE C1A 8M9
Electronic Mail: plan@vac-acc.gc.ca