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ARCHIVED - Supplementary Estimates (A), 2009-10


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VETERANS AFFAIRS

Ministry Summary

            These Supplementary Estimates      



        Previous            
        Estimates         Adjustments to     Total Estimates  
Vote (dollars)     to date         Transfers     Appropriations             to date  





 
 
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     939,410,115                     . . . . .     2,639,741     942,049,856  
5     Capital expenditures     11,103,000                     . . . . .     . . . . .     11,103,000  
10     The grants listed in the Estimates and contributions,                  
    provided that the amount listed for any grant may be                  
    increased or decreased subject to the approval of the                  
    Treasury Board     2,364,294,000                     . . . . .     . . . . .     2,364,294,000  
15     Veterans Review and Appeal Board - Operating                  
    expenditures     9,711,000                     . . . . .     . . . . .     9,711,000  
(S)     Contributions to employee benefit plans     39,323,740                     . . . . .     . . . . .     39,323,740  
(S)     Minister of Veterans Affairs - Salary and motor car                  
    allowance     78,422                     . . . . .     . . . . .     78,422  
(S)     Veterans Insurance Actuarial Liability Adjustment     175,000                     . . . . .     . . . . .     175,000  
(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                  
    (R.S.C. 1970, c. V-4)     10,000                     . . . . .     . . . . .     10,000  
(S)     Returned Soldiers Insurance Actuarial Liability                  
    Adjustment     10,000                     . . . . .     . . . . .     10,000  
(S)     Re-Establishment Credits under section 8 of the War                  
    Service Grants Act (R.S.C. 1970, c. W-4)     2,000                     . . . . .     . . . . .     2,000  






                    Total Ministry     3,364,117,277                     . . . . .     2,639,741     3,366,757,018  

Explanation of Requirements (thousands of dollars)  

Veterans Affairs requests funds for the following items:

Voted Appropriations     Vote 1  

Funding related to government advertising programs ( horizontal item )     2,500  
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )     140  

These Supplementary Estimates     2,640  


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.