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VETERANS AFFAIRS
Ministry Summary
These Supplementary Estimates | |||||
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
1b | 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 | 944,637,692 | (17,203) | 375,147 | 944,995,636 | |
5 | Capital expenditures | 11,103,000 | . . . . . | . . . . . | 11,103,000 |
10b | 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 | . . . . . | 123,959,000 | 2,488,253,000 | |
15 | Veterans Review and Appeal Board – Operating | ||||
expenditures | 10,184,911 | . . . . . | . . . . . | 10,184,911 | |
(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 | 3,369,818,765 | (17,203) | 124,334,147 | 3,494,135,709 | |
Explanation of Requirements (thousands of dollars)
Veterans Affairs requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 10 | Total |
Funding for benefits under the Disability Awards and Allowances Program to | |||
Veterans and to eligible family members and dependants | . . . . . | 119,200 | 119,200 |
Funding for earnings loss and supplementary retirement benefits | . . . . . | 3,500 | 3,500 |
Funding to the Commonwealth War Graves Commission for maintenance of graves | |||
and cemeteries of Canada's war dead | . . . . . | 1,000 | 1,000 |
Funding related to government advertising programs ( horizontal item ) | 350 | . . . . . | 350 |
Funding to provide assistance for higher education for children of certain deceased | |||
members of the armed forces | . . . . . | 259 | 259 |
Funding for enhancing federal public service student employment ( horizontal item ) | |||
( Budget 2009 ) | 25 | . . . . . | 25 |
Total Voted Appropriations | 375 | 123,959 | 124,334 |
Transfers | |||
Transfer to Treasury Board Secretariat – To support the operational activities of the | |||
three national employment equity councils: National Council of Federal | |||
Employees with Disabilities, National Council of Aboriginal Federal Employees, | |||
and National Council of Visible Minorities | (17) | . . . . . | (17) |
These Supplementary Estimates | 358 | 123,959 | 124,317 |
Transfer Payments (dollars) | Voted | Statutory | |
Grants | |||
Disability Awards and Allowances | 119,200,000 | . . . . . | |
Earnings Loss and Supplementary Retirement Benefit | 3,500,000 | . . . . . | |
Commonwealth War Graves Commission | 1,000,000 | . . . . . | |
Children of Deceased Veterans Education Assistance | 259,000 | . . . . . | |
Total Transfer Payments | 123,959,000 | . . . . . | |
Note: Figures in the "Explanation of Requirements" may not agree with the
"Ministry Summary" due to rounding.