|
|
|
Previous
|
Allocation
|
Special
|
Total
|
|
Vote
(dollars)
|
Estimates
|
from TB Votes
|
Warrants
|
Appropriation
|
|
|
|
|
|
|
|
|
|
|
|
Veterans Affairs
|
|
|
|
|
|
1
|
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
.......................................................
|
788,406,000
|
. . . . .
|
43,759,271
|
832,165,271
|
|
5
|
Capital
expenditures......................................................
|
32,351,000
|
. . . . .
|
. . . . .
|
32,351,000
|
|
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..............................................................
|
1,986,807,000
|
4,000
|
. . . . .
|
1,986,811,000
|
|
15
|
Veterans Review and Appeal Board -
Operating
|
|
|
|
|
|
|
expenditures
..................................................................
|
8,660,000
|
. . . . .
|
1,209,094
|
9,869,094
|
|
|
|
|
|
|
|
|
|
Total Ministry
................................................
|
2,816,224,000
|
4,000
|
44,968,365
|
2,861,196,365
|
|
|
|
|
|
|
|
Explanation of
Requirements (thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
|
|
Veterans Affairs requests funds for the
following
|
|
|
|
|
|
|
items:
|
Vote 1
|
Vote 5
|
Vote 10
|
Vote 15
|
Total
|
|
|
|
|
|
|
|
|
Compensation for salary adjustments (
horizontal
|
|
|
|
|
|
|
item
)
.....................................................................
|
19,703
|
. . . . .
|
. . . . .
|
462
|
20,165
|
|
Administration costs in preparation for
the
|
|
|
|
|
|
|
implementation of the new Veterans' Charter
|
|
|
|
|
|
|
and the
programs and services targeted
|
|
|
|
|
|
|
specifically for members and Veterans of the
|
|
|
|
|
|
|
Canadian
Forces and their
families......................
|
14,672
|
. . . . .
|
. . . . .
|
300
|
14,972
|
|
Operating budget carry forward (
horizontal item
).....
|
8,815
|
. . . . .
|
. . . . .
|
447
|
9,262
|
|
Funding to celebrate the 60th Anniversary
of the
|
|
|
|
|
|
|
end of the
Second World War and the Year of
|
|
|
|
|
|
|
the
Veteran
...........................................................
|
7,160
|
. . . . .
|
. . . . .
|
. . . . .
|
7,160
|
|
Funding to strengthen existing
commemorative
|
|
|
|
|
|
|
initiatives and assist communities in
restoring
|
|
|
|
|
|
|
cenotaphs
and monuments (Canada
|
|
|
|
|
|
|
Remembers
Program)
..........................................
|
5,000
|
. . . . .
|
. . . . .
|
. . . . .
|
5,000
|
|
Funding of legal costs associated with a
class
|
|
|
|
|
|
|
action
lawsuit concerning the administration
|
|
|
|
|
|
|
of
Veterans' accounts (Authorson
litigation).......
|
4,905
|
. . . . .
|
. . . . .
|
. . . . .
|
4,905
|
|
Critical capital for the renovations for
Ste. Anne's
|
|
|
|
|
|
|
Hospital
and the restoration and rehabilitation
|
|
|
|
|
|
|
of
Canada's World War I European
|
|
|
|
|
|
|
Monuments
..........................................................
|
. . . . .
|
1,665
|
. . . . .
|
. . . . .
|
1,665
|
|
Funding to extend, for life, to qualified
primary
|
|
|
|
|
|
|
caregivers
those Veterans Independence
|
|
|
|
|
|
|
Program
housekeeping and/or grounds
|
|
|
|
|
|
|
maintenance services provided to Veterans at
|
|
|
|
|
|
|
the time
of their death or admission to a health
|
|
|
|
|
|
|
care
facility, from April 7, 1981
forward.............
|
1,048
|
. . . . .
|
. . . . .
|
. . . . .
|
1,048
|
|
Funding related to government
advertising
|
|
|
|
|
|
|
programs (
horizontal item
)
..................................
|
400
|
. . . . .
|
. . . . .
|
. . . . .
|
400
|
|
Initiatives to support the implementation
of a
|
|
|
|
|
|
|
common
electronic infrastructure and
|
|
|
|
|
|
|
multi-channel service delivery strategy
|
|
|
|
|
|
|
(Government On-Line) (
horizontal item
)
............
|
175
|
. . . . .
|
. . . . .
|
. . . . .
|
175
|
|
Additional resources to meet official
language
|
|
|
|
|
|
|
objectives
in the Federal Public Service
|
|
|
|
|
|
|
related
to: information exchange, regional
|
|
|
|
|
|
|
bilingualism needs, learning and language
|
|
|
|
|
|
|
retention,
bilingual networks and service
|
|
|
|
|
|
|
delivery
(Official Languages Innovation
|
|
|
|
|
|
|
Program) (
horizontal item
)
..................................
|
30
|
. . . . .
|
. . . . .
|
. . . . .
|
30
|
|
Grants provided through TB Vote 5
-
|
|
|
|
|
|
|
Government
Contingencies, prior to Governor
|
|
|
|
|
|
|
General
Special Warrants (see transfer
|
|
|
|
|
|
|
payment
table)......................................................
|
. . . . .
|
. . . . .
|
4
|
. . . . .
|
4
|
|
|
|
|
|
|
|
|
Total Items
|
61,908
|
1,665
|
4
|
1,209
|
64,786
|
|
|
|
|
|
|
|
|
Less Funds Available:
|
|
|
|
|
|
|
Within the
Department...............................................
|
18,149
|
1,665
|
. . . . .
|
. . . . .
|
19,814
|
|
TB Vote 5 - Government
Contingencies...................
|
. . . . .
|
. . . . .
|
4
|
. . . . .
|
4
|
|
|
|
|
|
|
|
|
Sub-total
|
18,149
|
1,665
|
4
|
. . . . .
|
19,818
|
|
|
|
|
|
|
|
|
Total Governor General Special
Warrant
|
|
|
|
|
|
|
Requirements
|
43,759
|
. . . . .
|
. . . . .
|
1,209
|
44,968
|
|
|
|
|
|
|
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