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ARCHIVED - Supplementary Estimates (B), 2008-09
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VETERANS AFFAIRS
Ministry Summary
| These Supplementary Estimates | |||||
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| Authorities | Adjustments to | Total Estimates | |||
| Vote (dollars) | to date | Transfers | Appropriations | to date | |
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| 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 | 978,443,025 | . . . . . | 1,700,000 | 980,143,025 | |
| 5 | Capital expenditures | 22,862,000 | . . . . . | . . . . . | 22,862,000 |
| 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 - To authorize the transfer of | |||||
| $100,000 from Canadian Heritage Vote 5, | |||||
| Appropriation Act No. 2, 2008-2009 for the purposes | |||||
| of this Vote | 2,383,019,000 | 100,000 | 1 | 2,383,119,001 | |
| 15a | Veterans Review and Appeal Board - Operating | ||||
| expenditures | 11,755,652 | . . . . . | . . . . . | 11,755,652 | |
| (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 | 3,437,049,099 | 100,000 | 1,700,001 | 3,438,849,100 | |
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Explanation of Requirements (thousands of dollars)
Veterans Affairs requests funds for the following items:
| Voted Appropriations | Vote 1 | Vote 10 | Total |
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| Funding related to government advertising programs ( horizontal item ) | 1,100 | . . . . . | 1,100 |
| Reinvestment of revenues from the sale or transfer of real property | 600 | . . . . . | 600 |
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| Total Voted Appropriations | 1,700 | . . . . . | 1,700 |
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| Transfers | |||
| Transfer from Canadian Heritage - To support the Dominion Institute's Memory | |||
| Project and help educate Canadian youth about the importance of remembrance | . . . . . | 100 | 100 |
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| These Supplementary Estimates | 1,700 | 100 | 1,800 |
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| Transfer Payments (dollars) | Voted | Statutory | |
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| Contributions | |||
| Contributions under the Partnerships Contribution Program, to organizations, institutions | |||
| and other levels of government, in support of projects related to the health and | |||
| well-being of the veteran population, and commemoration activities and events | 100,000 | . . . . . | |
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