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ARCHIVED - Supplementary Estimates (A), 2007-2008
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VETERANS AFFAIRS |
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| Ministry Summary | |||||
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| These Supplementary Estimates | |||||
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| Authorities | Adjustments to | Total Estimates | |||
| Vote (dollars) | to date | Transfers | Appropriations | to date | |
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| 1a | Operating expenditures, upkeep of property, including | ||||
| engineering and other investigatory planning | |||||
| expenses that do not add tangible value to real | |||||
| property, taxes, insurance and maintenance of public | |||||
| utilities; to authorize, subject to the approval of the | |||||
| Governor in Council, necessary remedial work on | |||||
| properties constructed under individual firm price | |||||
| contracts and sold under the Veterans ' Land Act | |||||
| (R.S.C. 1970, c.V-4), to correct defects for which | |||||
| neither the veteran nor the contractor can be held | |||||
| financially responsible, and such other work on other | |||||
| properties as may be required to protect the interest of | |||||
| the Director therein and the payment to each member | |||||
| of the Queen's Privy Council for Canada who is a | |||||
| Minister without Portfolio or a Minister of State who | |||||
| does not preside over a Ministry of State of a salary | |||||
| not to exceed the salary paid to Ministers of State | |||||
| who preside over Ministries of State under the | |||||
| Salaries Act , as adjusted pursuant to the Parliament of | |||||
| Canada Act and pro rata for any period of less than a | |||||
| year | 905,852,000 | (335,611) | 42,802,899 | 948,319,288 | |
| 5a | Capital expenditures | 22,800,000 | . . . . . | 400,000 | 23,200,000 |
| 10 | Grants and contributions | 2,397,619,000 | . . . . . | . . . . . | 2,397,619,000 |
| 15 | Veterans Review and Appeal Board - Operating | ||||
| expenditures | 9,459,000 | . . . . . | . . . . . | 9,459,000 | |
| (S) | Minister of Veterans Affairs - Salary and motor car | ||||
| allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
| (S) | Re-Establishment Credits under section 8 of the War | ||||
| Service Grants Act | 2,000 | . . . . . | . . . . . | 2,000 | |
| (S) | Repayments under section 15 of the War Service | ||||
| Grants Act of compensating adjustments made in | |||||
| accordance with the terms of the Veterans ' Land Act | 10,000 | . . . . . | . . . . . | 10,000 | |
| (S) | Returned Soldiers Insurance Actuarial Liability | ||||
| Adjustment | 10,000 | . . . . . | . . . . . | 10,000 | |
| (S) | Veterans Insurance Actuarial Liability Adjustment | 175,000 | . . . . . | . . . . . | 175,000 |
| (S) | Contributions to employee benefit plans | 39,648,000 | . . . . . | . . . . . | 39,648,000 |
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| Total Ministry | 3,375,649,522 | (335,611) | 43,202,899 | 3,418,516,810 | |
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| Explanation of Requirements (thousands of dollars) | |||
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| Veterans Affairs requests funds for the following items: | |||
| Voted Appropriations | Vote 1 | Vote 5 | Total |
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| Ex gratia payments to deliver on the Government's commitments related to Agent | |||
| Orange testing at CFB Gagetown in 1966 and 1967 | 19,962 | . . . . . | 19,962 |
| Funding to strengthen services to veterans and their families by enhancing services to | |||
| Veterans' Family Support Network, establishing five Operational Stress Injury | |||
| Clinics and improving timeliness of services and benefits for clients | 15,766 | . . . . . | 15,766 |
| Funding for the establishment of the Office of the Veterans' Ombudsman and a | |||
| Veterans' Bill of Rights | 4,642 | . . . . . | 4,642 |
| Funding to honour Canada's military heroes through the commemoration of the 90th | |||
| anniversary of the Battle of Vimy Ridge | 1,279 | . . . . . | 1,279 |
| Funding related to government advertising programs ( horizontal item ) | 700 | . . . . . | 700 |
| Funding in support of the Federal Accountability Act to evaluate all ongoing grant | |||
| and contribution programs every five years ( horizontal item ) | 454 | . . . . . | 454 |
| Funding for the restoration of Canada's World War I European monuments | . . . . . | 400 | 400 |
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| Total Voted Appropriations | 42,803 | 400 | 43,203 |
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| Transfers | |||
| Transfer to Public Service Human Resources Management Agency of Canada - To | |||
| support the National Managers' Community | (35) | . . . . . | (35) |
| Transfer to Foreign Affairs and International Trade - To provide support to | |||
| departmental staff located at missions abroad | (301) | . . . . . | (301) |
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| Total Transfers | (336) | . . . . . | (336) |
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| These Supplementary Estimates | 42,467 | 400 | 42,867 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.