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ARCHIVED - Supplementary Estimates (A), 2008-09
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VETERANS AFFAIRS |
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| Ministry Summary | |||||
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| These Supplementary Estimates | |||||
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| Previous | Adjustments to | Total Estimates | |||
| Vote (dollars) | Estimates | 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 | 970,553,000 | (2,100,000) | . . . . . | 968,453,000 | |
| 5 | Capital expenditures | 22,862,000 | . . . . . | . . . . . | 22,862,000 |
| 10a | 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 | 2,353,719,000 | . . . . . | 29,300,000 | 2,383,019,000 | |
| 15a | Veterans Review and Appeal Board - Operating | ||||
| expenditures - To authorize the transfer of | |||||
| $2,000,000 from Veterans Affairs Vote 1, | |||||
| Appropriation Act No. 1, 2008-2009 for the purposes | |||||
| of this Vote | 9,573,000 | 2,000,000 | 1 | 11,573,001 | |
| (S) | Contributions to employee benefit plans | 40,696,000 | . . . . . | . . . . . | 40,696,000 |
| (S) | Minister of Veterans Affairs - Salary and motor car | ||||
| allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
| (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 | |
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| Total Ministry | 3,397,676,422 | (100,000) | 29,300,001 | 3,426,876,423 | |
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| VETERANS AFFAIRS | ||||
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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 10 | Vote 15 | Total |
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| Funding to provide Veterans Independence Program (VIP) | ||||
| housekeeping and grounds maintenance services to low income | ||||
| or disabled survivors of War Veteran clients who were not in | ||||
| receipt of VIP services when they died | . . . . . | 29,300 | . . . . . | 29,300 |
| Transfers | ||||
| Internal reallocation of resources - To address an operating shortfall | ||||
| created by additional Governor in Council appointments at the | ||||
| Veterans Review and Appeal Board | (2,000) | . . . . . | 2,000 | . . . . . |
| Transfer to Foreign Affairs and International Trade - To provide | ||||
| support to departmental staff located at missions abroad | (100) | . . . . . | . . . . . | (100) |
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| Total Transfers | (2,100) | . . . . . | 2,000 | (100) |
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| These Supplementary Estimates | (2,100) | 29,300 | 2,000 | 29,200 |
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| Transfer Payments (dollars) | Voted | Statutory | ||
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| Contributions | ||||
| Contributions to veterans, under the Veterans Independence Program, to assist in defraying | ||||
| costs of extended health care not covered by provincial health programs | 29,300,000 | . . . . . | ||
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||||