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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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