Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Supplementary Estimates (B), 2009-10


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

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.