Introduction

POLITICS CANADA BUDG

BUDGET PACK NOTES
The new budget pack system incorporates many changes over previous budget packs. Where an ambiguity ex

Only cells with

Bold red text with underline

All expenditures are final, but revenues are based on predictions made by the Department. The final values wil

Please report any errors within the budget pack to a game administrator immediately.

The budget pack comes with "changes" done "automatically". You will notice some red-text cells already have v
A - Raise guarenteed under a Labour agreement
B - Raise given by the government without a Labour agreement (Military)
C - Inflation, for all other expendatures above $0, or the recommended change
You may change any of these to reflect the policies of your particular government

Provincial population data is calculated at the bi-decentennial census

Remember that these are all "Estimates" and the final costs etc will be put out at the end of the financial year.

Tip: Try to keep the deficit within 2% of GDP. If you cannot do that, at least keep it below 5%
Tip: Try to keep the debt below 50% of GDP.
Tip: Save this file away, you never know when PolCan will need it back!

Page 1
 Introduction

POLITICS CANADA BUDGET PAC

FISCAL YEAR 1979 – 1980
BUDGET PACK NOTES
he new budget pack system incorporates many changes over previous budget packs. Where an ambiguity exists, contact the Economic A

Only cells with bold red text may be edited. Editing any other values will result in severe consequences.

Bold red text with underline means the raise is under contract, you cannot go below this without breaking the contract.

All expenditures are final, but revenues are based on predictions made by the Department. The final values will be given at the start of the 3

Please report any errors within the budget pack to a game administrator immediately.

he budget pack comes with "changes" done "automatically". You will notice some red-text cells already have values. These reflect one of th
A - Raise guarenteed under a Labour agreement
B - Raise given by the government without a Labour agreement (Military)
C - Inflation, for all other expendatures above $0, or the recommended change
You may change any of these to reflect the policies of your particular government

Provincial population data is calculated at the bi-decentennial census

Remember that these are all "Estimates" and the final costs etc will be put out at the end of the financial year.

ip: Try to keep the deficit within 2% of GDP. If you cannot do that, at least keep it below 5%
ip: Try to keep the debt below 50% of GDP.
ip: Save this file away, you never know when PolCan will need it back!

Page 2
Introduction

Page 3
 Statistics

STATISTICS
DEMOGRAPHICS Projected Next Year FY 1978 – 1979
Population 26,346,345 23,963,967
BY AGE
0-4 3,222,582 2,931,179
5-9 3,085,915 2,806,870
10 - 14 2,687,573 2,444,549
15 - 19 2,100,139 1,910,233
20 - 24 1,676,803 1,525,177
25 - 29 1,739,904 1,582,573
30 - 34 1,829,970 1,664,495
35 - 39 1,940,807 1,765,309
40 - 44 1,584,525 1,441,244
45 - 49 1,437,716 1,307,710
50 - 54 1,221,729 1,111,254
55 - 59 999,355 908,988
60 - 64 829,501 754,493
65 - 69 703,308 639,711
70+ 1,286,518 1,170,184
BY PROVINCE
Newfoundland 639,552 581,720
Prince Edward Island 135,472 123,222
Nova Scotia 949,427 863,575
New Brunswick 776,035 705,862
Quebec 7,143,331 6,497,393
Ontario 9,469,938 8,613,615
Manitoba 1,170,504 1,064,661
Saskatchewan 1,055,711 960,248
Alberta 2,106,135 1,915,687
British Columbia 2,826,395 2,570,817
Yukon Territory 25,019 22,757
Northwest Territories 48,825 44,410

Labour Force 11,126,717 10,089,400

Unemployed 934,644 817,241
Unemployment Rate 8.40% 8.10%
Participation Rate 69.40% 69.19%
Population Growth Rate 9.94% N/A

ECONOMIC STATISTICS Projected Next Year FY 1978 – 1979

Gross Domestic Product (nominal) $302,330,054,682.60 $241,600,000,000.00
Exports $53,112,983,613.20 $42,444,000,000.00
Imports $49,403,934,432.41 $39,480,000,000.00
Net Exports $3,709,049,180.79 $2,964,000,000.00
Gross Domestic Product (real) $276,632,000,000.00 $241,600,000,000.00
Real Exports $48,598,380,000.00 $42,444,000,000.00

Page 1
 Statistics
Real Imports $45,204,600,000.00 $39,480,000,000.00
Real Net Exports $3,393,780,000.00 $2,964,000,000.00

Real GDP Per Capita $10,499.82 $10,081.80

Real GDP Growth Rate 14.50% 11.00%
Total Personal Income $127,893,540,120.00 $113,180,124,000.00
Average Earnings (nominal) $12,548.33 $12,206.45
Earnings Increase (nominal) 13.00% 12.00%
Bank Interest Rate 13.00% 12.00%
Inflation 13.00% 12.00%
National Debt $77,137,449,092.00 $69,423,704,182.80
Debt-to-GDP Ratio 25.51% 28.73%
CPI (1978 = 1) 1.09 1.00

Page 2
Statistics

Page 3
Statistics

Page 4
Statistics

Newfoundland 0.02
Prince Edward Island 0.01
Nova Scotia 0.04
New Brunswick 0.03
Quebec 0.27
Ontario 0.36
Manitoba 0.04
Saskatchewan 0.04
Alberta 0.08
British Columbia 0.11
Yukon Territory 0
Northwest Territories 0

Page 5
Statistics

Page 6
 Statistics

$6,715,180,630.99 0.73 $4,894,225,099.28 $4,981,331,002.35 Newfoundland

$1,422,433,452.02 0.81 $1,155,456,917.41 $1,176,021,381.90 Prince Edward Island
$9,968,820,245.83 0.85 $8,471,702,821.31 $8,622,479,565.30 Nova Scotia
$8,148,234,254.54 0.86 $6,974,236,663.14 $7,098,361,968.06 New Brunswick
$75,003,726,235.14 0.93 $69,912,473,298.30 $71,156,753,853.26 Quebec
$99,432,683,440.10 0.98 $97,694,600,133.57 $99,433,338,380.64 Ontario
$12,290,089,606.28 0.92 $11,285,006,078.28 $11,485,853,122.64 Manitoba
$11,084,780,943.66 1.02 $11,306,809,105.96 $11,508,044,193.85 Saskatchewan
$22,114,048,403.76 1.15 $25,369,457,469.27 $25,820,975,218.96 Alberta
$29,676,649,460.58 1.15 $34,097,876,697.22 $34,704,740,150.02 British Columbia
$262,699,177.64 0.82 $215,993,890.85 $219,838,083.25 Yukon Territory
$512,654,149.46 0.81 $416,844,215.46 $424,263,079.76 Northwest Territories
$276,632,000,000.00 $271,794,682,390.07 1.02

Page 7
Statistics

Page 8
 Statistics

433,462,407.16
61,603,017.53
336,585,170.13
262,468,071.62
961,743,095.47
-163,735.13
201,059,120.91
-105,815,812.55
-926,731,703.80
-1,257,022,672.36
35,715,273.60
72,097,767.42

Page 9
Statistics

Page 10
 Balance Sheet

BALANCE SHEET
REVENUE Value
Personal Income Taxes $17,544,136,784.93
Corporate Income Taxes $8,850,235,818.61
Non-Resident Income Taxes $1,962,046,472.38
General Taxes $8,274,335,218.08
Succession duties and estate taxes $649,183,651.86
Payroll Taxes $3,666,253,931.28
Excise Taxes $4,864,504,785.58
Customs Duties $988,078,688.65
Sales and services $2,443,930,105.57
Government enterprise receipts $785,764,927.69
Post Office $1,486,815,437.51
TOTAL GENERAL REVENUE $51,515,285,822.14

EXPENDITURE Value
General government $1,119,419,700.00
Civil Service salaries and wages $5,671,975,471.98
Defence and mutual aid $7,149,061,530.67
Veterans pensions and other benefits $1,812,246,672.26
Protection of persons and property $673,962,574.11
Transportation $2,044,747,105.00
Communications $179,422,320.00
Transfer Payments $11,047,707,529.58
Social Welfare $4,786,821,250.00
Pensions $5,427,240,072.93
Unemployment $4,925,855,999.38
Recreation and cultural services $85,131,940.00
Education $252,874,790.00
Natural resources and primary industries $1,785,222,590.00
Trade and industrial development $224,533,500.00
National Capital planning $35,078,590.00
Debt Charges $8,485,119,400.12
Payments to government enterprises $925,984,282.61
International co-operation and assistance $73,880,000.00
Postal Service $1,403,394,460.00
Other expenditures $636,381,860.00
Legislative programme spending $15,000,000.00
TOTAL GENERAL EXPENDITURE $58,746,061,638.65

Page 11
 Balance Sheet

BALANCE Value
Revenue $51,515,285,822.14 18.62% % of GDP
Expenditures $58,746,061,638.65 21.24% % of GDP
DEFICIT -$7,230,775,816.51 2.61% % of GDP
Deficit / Surplus as % of Revenue / Exp 12.31%

NATIONAL DEBT Value

Old Debt $77,137,449,092.00 31.93% % of GDP (last year)
New Debt $84,368,224,908.51 30.50% % of GDP (this year)

Page 12
 Income Taxes

INCOME TAXES
STATISTICS Value
Population 26,346,345
Labour Force 11,126,717
Unemployed 934,644
Average Yearly Wages $12,548.33
Taxable Income $81,147,718,709.21
Taxable Corporate Income $31,454,967,881.64

AVERAGE DEDUCTION Value

Single Status $2,000.00
Married Status $4,000.00
Each Child under 16 $1,500.00
Other dependants $1,500.00
Over 65 $2,000.00
Charitable donations up to % of income 10.00%
Medical expenses over % of income 3.00%
Standard Claim $100.00
TOTAL AVERAGE DEDUCTION $4,586.49

PERSONAL INCOME TAX Rate Revenue

$0 - $6000 12.00% $2,044,922,511.47
$6,001 - $12,000 14.00% $2,044,922,511.47
$12,001 - $18,000 18.00% $2,337,054,298.83
$18,001 - $24,000 20.00% $3,083,613,310.95
$24,001 - $36,000 30.00% $2,677,874,717.40
$36,001 - $90,000 40.00% $3,245,908,748.37
$90,001 - $200,000 50.00% $1,622,954,374.18
$200,000 - +++ 60.00% $486,886,312.26
TOTAL PERSONAL INCOME TAX REVENUE $17,544,136,784.93

PAYROLL TAXES Rate Revenue

Unemployment Insurance 4.71% $1,719,925,898.04
Canada Pension Plan 5.33% $1,946,328,033.24
TOTAL PAYROLL TAX REVENUE $3,666,253,931.28

CORPORATE TAX Rate Revenue

First $200,000 24.00% $6,473,432,390.04
Revenue over $200,000 53.00% $2,376,803,428.57
TOTAL CORPORATE TAX REVENUE $8,850,235,818.61

NON-RESIDENT INCOME TAX Rate Revenue

25.00% $1,962,046,472.38
TOTAL NON-RESIDENT DIRECT TAX $1,962,046,472.38

TOTAL DIRECT TAX REVENUE $28,356,419,075.92

Page 13
 Indirect Taxes

INDIRECT TAXES
GENERAL TAXES Rate Basis Value
Manufacturers Sales Tax 13.50% $61,291,371,985.80 $8,274,335,218.08
Estate Tax 30.00% $2,163,945,506.19 $649,183,651.86
TOTAL GENERAL TAX REVENUE $8,923,518,869.94

CUSTOMS DUTIES Rate Basis Value

US Preferential 1.00% $39,029,108,201.60 $390,291,082.02
Most-favoured-nation 3.00% $8,398,668,853.51 $251,960,065.61
General 5.00% $6,916,550,820.54 $345,827,541.03
TOTAL TARIFF REVENUE $988,078,688.65

EXCISE TAXES Rate Basis Value

Tobacco $3.33 773,345,163 lbs $2,575,239,394.04
Liquor $12.50 116,898,939 gal $1,461,236,733.02
Other Commodities 8.00% $1,775,796,042.19 $142,063,683.38
Automobiles $33.00 12,365,299 cars $408,054,874.81
Gasoline Excise Tax $0.05 5,558,202,007 gal $277,910,100.34
TOTAL EXCISE TAXE REVENUE $4,864,504,785.58

TOTAL INDIRECT TAX REVENUE $14,776,102,344.17

Page 14
 Other Income

OTHER INCOME
SALES AND SERVICES Value
Privileges, licenses and permits $183,039,809.39
Fines and penalties $9,758,223.86
General Revenue $437,199,980.67
Interest $1,090,587,416.88
Foreign exchange $396,652,089.42
Bullion and coinage $67,006,668.67
Other $259,685,916.67
TOTAL SALES AND SERVICES $2,443,930,105.57

RECEIPTS FROM GOVERNMENT ENTERPRISES Value

Bank of Canada $733,661,323.68
Central Housing and Mortgage $16,118,473.24
Crown Assets Disposal Corporation $1,312,678.14
Eldorado Mining and Refining Limited $12,607,510.46
Polymer Corporation Limited $22,064,942.18
TOTAL RECEIPTS $785,764,927.69

POST OFFICE DEPARTMENT Value

General Revenue $1,265,612,033.71
Other Revenue $221,203,403.80
TOTAL POST OFFICE REVENUE $1,486,815,437.51

TOTAL OTHER INCOME REVENUE $4,716,510,470.77

Page 15
 General Government

GENERAL GOVERNMENT
PERSONNEL EXPENDITURES Employees New Hires
Agriculture 11,982 0
Atomic Energy 28 0
Auditor General's Office 283 0
Board of Broadcast Governors 49 0
Chief Electoral Officer, Office of the 32 0
Citizenship and Immigration 6,102 0
Civil Service Commission 803 0
Defence Production 2,155 0
External Affairs 3,058 0
Finance 5,172 0
Fisheries 2,488 0
Forestry 1,199 0
Governor General and Lieutenant-Governors 47 0
Insurance 121 0
Justice 498 0
Labour 10,921 0
Legislation 1,230 0
Mines and Technical Surveys 3,882 0
National Defence 28,931 0
National Film Board 989 0
National Gallery of Canada 78 0
National Health and Welfare 9,192 0
National Research Council 2,983 0
National Revenue 28,931 0
Northern Affairs and National Resources 4,882 0
Post Office 41,823 0
Privy Council 349 0
Public Archives and National Library 223 0
Public Printing and Stationary 1,998 0
Public Works 8,893 0
Secretary of State 982 0
Trade and Commerce 4,283 0
Transport 14,982 0
Veterans Affairs 11,982 0
TOTAL PERSONNEL BUDGET 211,551 0

GENERAL GOVERNMENT BUDGETS

Executive and administrative
Legislative
Research, planning and statistics
TOTAL GENERAL GOVERNMENT

NATIONAL CAPITAL AREA EXPENDITURE Budget (LFY) Change

Planning and development $30,944,000.00 13.00%

Page 16
 General Government
TOTAL NATIONAL CAPITAL AREA BUDGET

OTHER EXPENDITURES Budget (LFY) Change

Royal Canadian Mint $6,377,000.00 5.00%
Housing research and slum clearance $872,000.00 5.00%
Civil defence $24,789,000.00 5.00%
Winter works projects $980,000.00 13.00%
Citizenship and Immigration $30,229,000.00 5.00%
External Affairs $95,039,000.00 5.00%
Other $126,163,000.00 13.00%
TOTAL OTHER BUDGETS

PAYMENTS TO GOVERNMENT ENTERPRISES

Canadian Arsenals Limited
Operating deficit
Canadian Broadcasting Corporation
Grant in respect of net operating requirements
Grant for capital requirements
Canadian Government Elevators
Grant in respect of net losses
Canadian National Railway System
CNR Deficit
Newfoundland ferry and terminals deficit
PEI car ferry and terminals deficit
Yarmouth, Bar harbour ferry deficit
Farm Credit Corporation
Operating losses
National Harbours Board
Advances for construction costs
Operating deficit
St. Lawrence Seaway Authority
Operating deficit
Payments for property sales
TOTAL PAYMENTS TO GOVERNMENT ENTERPRISES

Page 17
 General Government

MENT
New Emp. Salary (LFY) Raise Salary Expenditure
11,982 $25,221.00 9.00% $27,490.89 $329,395,843.98
28 $27,992.00 9.00% $30,511.28 $854,315.84
283 $25,665.00 9.00% $27,974.85 $7,916,882.55
49 $24,552.00 9.00% $26,761.68 $1,311,322.32
32 $25,443.00 9.00% $27,732.87 $887,451.84
6,102 $23,332.00 9.00% $25,431.88 $155,185,331.76
803 $23,211.00 9.00% $25,299.99 $20,315,891.97
2,155 $24,332.00 9.00% $26,521.88 $57,154,651.40
3,058 $25,431.00 9.00% $27,719.79 $84,767,117.82
5,172 $25,665.00 9.00% $27,974.85 $144,685,924.20
2,488 $24,321.00 9.00% $26,509.89 $65,956,606.32
1,199 $25,445.00 9.00% $27,735.05 $33,254,324.95
47 $25,998.00 9.00% $28,337.82 $1,331,877.54
121 $24,332.00 9.00% $26,521.88 $3,209,147.48
498 $25,442.00 9.00% $27,731.78 $13,810,426.44
10,921 $23,221.00 9.00% $25,310.89 $276,420,229.69
1,230 $25,421.00 9.00% $27,708.89 $34,081,934.70
3,882 $24,776.00 9.00% $27,005.84 $104,836,670.88
28,931 $25,655.00 9.00% $27,963.95 $809,025,037.45
989 $23,332.00 9.00% $25,431.88 $25,152,129.32
78 $23,442.00 9.00% $25,551.78 $1,993,038.84
9,192 $24,552.00 9.00% $26,761.68 $245,993,362.56
2,983 $25,431.00 9.00% $27,719.79 $82,688,133.57
28,931 $24,665.00 9.00% $26,884.85 $777,805,595.35
4,882 $23,443.00 9.00% $25,552.87 $124,749,111.34
41,823 $23,873.00 9.00% $26,021.57 $1,088,300,122.11
349 $25,898.00 9.00% $28,228.82 $9,851,858.18
223 $25,992.00 9.00% $28,331.28 $6,317,875.44
1,998 $24,887.00 9.00% $27,126.83 $54,199,406.34
8,893 $24,542.00 9.00% $26,750.78 $237,894,686.54
982 $24,882.00 9.00% $27,121.38 $26,633,195.16
4,283 $25,928.00 9.00% $28,261.52 $121,044,090.16
14,982 $24,542.00 9.00% $26,750.78 $400,780,185.96
11,982 $24,821.00 9.00% $27,054.89 $324,171,691.98
211,551 $5,671,975,471.98

Budget (LFY) Change Expenditure

$926,159,000.00 5.00% $972,466,950.00
$121,477,000.00 5.00% $127,550,850.00
$18,478,000.00 5.00% $19,401,900.00
$1,119,419,700.00

Budget (TFY) Transfers (LFY) Change Transfers (TFY) Expenditure

$34,966,720.00 $99,000.00 13.00% $111,870.00 $35,078,590.00

Page 18
 General Government
$35,078,590.00

Budget (TFY) Transfers (LFY) Change Transfers (TFY) Expenditure

$6,695,850.00 $0.00 0.00% $0.00 $6,695,850.00
$915,600.00 $32,692,000.00 13.00% $36,941,960.00 $37,857,560.00
$26,028,450.00 $32,424,000.00 5.00% $34,045,200.00 $60,073,650.00
$1,107,400.00 $126,644,000.00 13.00% $143,107,720.00 $144,215,120.00
$31,740,450.00 $9,878,000.00 13.00% $11,162,140.00 $42,902,590.00
$99,790,950.00 $0.00 0.00% $0.00 $99,790,950.00
$142,564,190.00 $90,515,000.00 13.00% $102,281,950.00 $244,846,140.00
$308,842,890.00 $327,538,970.00 $636,381,860.00

Budget (LFY) Projected Need Projected Change Change Expenditure

$24,882,132.00 $26,842,610.40 7.88% 7.88% $26,842,610.40

$448,221,211.00 $494,086,326.56 10.23% 10.23% $494,086,326.56

$39,882,012.00 $46,227,018.55 15.91% 15.91% $46,227,018.55

$1,311,021.00 $1,487,737.13 13.48% 13.48% $1,487,737.13

$254,882,221.00 $271,593,977.91 6.56% 6.56% $271,593,977.91

$46,092,991.00 $54,043,942.45 17.25% 17.25% $54,043,942.45
$17,292,012.00 $21,137,214.40 22.24% 22.24% $21,137,214.40
$1,229,331.00 $1,367,961.68 11.28% 11.28% $1,367,961.68

$6,700,921.00 $7,054,143.43 5.27% 5.27% $7,054,143.43

$0.00
$1,818,772.00 $2,067,702.45 13.69% 13.69% $2,067,702.45
$66,271.00 $75,647.65 14.15% 14.15% $75,647.65

$14,009,212.00 $15,917,526.50 13.62% 13.62% $15,917,526.50

$338,992.00 $384,542.22 13.44% 13.44% $384,542.22
$925,984,282.61

Page 19
TRANSFER PAYMENTS
PAYMENTS TO PROVNICES Transfers (LFY) Change Transfers (TFY)
Transfers (see below)
Share of income tax on utilities $9,868,000.00 13.00% $11,150,840.00
Subsidies $66,525,000.00 13.00% $75,173,250.00
Grants to cities $31,920,000.00 13.00% $36,069,600.00
TOTAL PAYMENTS TO PROVINCES

TRANSFERS GDP Population GDP PC

Newfoundland $4,981,331,002.35 639,552 $7,788.79
Prince Edward Island $1,176,021,381.90 135,472 $8,680.91
Nova Scotia $8,622,479,565.30 949,427 $9,081.77
New Brunswick $7,098,361,968.06 776,035 $9,146.96
Quebec $71,156,753,853.26 7,143,331 $9,961.28
Ontario $99,433,338,380.64 9,469,938 $10,499.89
Manitoba $11,485,853,122.64 1,170,504 $9,812.74
Saskatchewan $11,508,044,193.85 1,055,711 $10,900.75
Alberta $25,820,975,218.96 2,106,135 $12,259.89
British Columbia $34,704,740,150.02 2,826,395 $12,278.80
Yukon Territory $219,838,083.25 25,019 $8,786.71
Northwest Territories $424,263,079.76 48,825 $8,689.46
TRANSFERS $10,499.82
Expenditure
$10,925,313,839.58
$11,150,840.00
$75,173,250.00
$36,069,600.00
$11,047,707,529.58
100.00% 100.00% 100.00% Changes to Trasfers. 100%=current rate+C
Territorial Grant EPF CAP Equalization
$201,215,255.67 $12,532,827.74 $433,462,407.16 Newfoundland
$44,151,076.36 $4,183,693.20 $61,603,017.53 Prince Edward Island
$295,506,179.71 $15,403,333.50 $336,585,170.13 Nova Scotia
$241,776,519.92 $12,828,304.38 $262,468,071.62 New Brunswick
$2,210,894,137.85 $103,447,451.38 $961,743,095.47 Quebec
$2,930,112,520.01 $136,263,603.94 $0.00 Ontario
$363,012,117.90 $17,686,493.20 $201,059,120.91 Manitoba
$326,649,692.04 $15,190,701.37 $0.00 Saskatchewan
$651,663,495.89 $30,305,326.47 $0.00 Alberta
$874,520,521.10 $40,669,195.16 $0.00 British Columbia
$25,000,000.00 $9,845,710.57 $2,464,417.14 $35,715,273.60 Yukon Territory
$50,000,000.00 $17,330,921.38 $2,926,419.86 $72,097,767.42 Northwest Territories
$8,166,678,148.40 $393,901,767.33 $2,364,733,923.85
Trasfers. 100%=current rate+CPI
TOTAL TRANSFERS
$647,210,490.57
$109,937,787.09
$647,494,683.34
$517,072,895.91
$3,276,084,684.70
$3,066,376,123.95
$581,757,732.01
$341,840,393.41
$681,968,822.35
$915,189,716.26
$48,025,401.31
$92,355,108.67
$10,925,313,839.58
 Social Welfare

SOCIAL WELFARE
SOCIAL WELFARE EXPENDITURES Budget (LFY) Change Budget (TFY)
Aid to blind persons $0.00 0.00% $0.00
Aid to unemployed employables $0.00 0.00% $0.00
Family Allowance $2,710,000.00 13.00% $3,062,300.00
Labour $11,825,000.00 13.00% $13,362,250.00
Other $119,760,000.00 13.00% $135,328,800.00
TOTAL SOCIAL WELFARE BUDGET $151,753,350.00

OLD AGE PENSION EXPENDITURES Avg Wage % Wage Pension

Old Age Pensions $12,548.33 29.30% $3,676.66
TOTAL PENSION BUDGET

UNEMPLOYMENT EXPENDITURES Avg Wage % Wage E.I. Premium

Employment and UI services $12,548.33 60.00% $7,529.00
TOTAL UNEMPLOYMENT BUDGET

RECREATION AND CULTURE EXPENDITURES

Budget (LFY) Change Budget (TFY)
Archives, art galleries, etc. $13,427,000.00 13.00% $15,172,510.00
Parks $36,818,000.00 13.00% $41,604,340.00
Other $13,872,000.00 13.00% $15,675,360.00
TOTAL RECREATION AND CULTURE BUDGET $72,452,210.00

EDUCATION EXPENDITURES Budget (LFY) Change Budget (TFY)

Indian and Eskimo Schools $94,068,000.00 13.00% $106,296,840.00
Other $443,000.00 13.00% $500,590.00
TOTAL EDUCATION BUDGET $106,797,430.00

Page 23
 Social Welfare

Transfers Change Transfers (TFY) Expenditure

$30,057,000.00 13.00% $33,964,410.00 $33,964,410.00
$727,577,000.00 13.00% $822,162,010.00 $822,162,010.00
$3,338,312,000.00 13.00% $3,772,292,560.00 $3,775,354,860.00
$815,000.00 13.00% $920,950.00 $14,283,200.00
$5,069,000.00 13.00% $5,727,970.00 $141,056,770.00
$4,635,067,900.00 $4,786,821,250.00

Eligible Expenditure
1,476,132 $5,427,240,072.93
$5,427,240,072.93

Unemployed Eligible Expenditure

934,644 654,251 $4,925,855,999.38
$4,925,855,999.38

Transfers Change Transfers (TFY) Expenditure

$0.00 0.00% $0.00 $15,172,510.00
$1,281,000.00 13.00% $1,447,530.00 $43,051,870.00
$9,940,000.00 13.00% $11,232,200.00 $26,907,560.00
$12,679,730.00 $85,131,940.00

Transfers Change Transfers (TFY) Expenditure

$95,336,000.00 13.00% $107,729,680.00 $214,026,520.00
$33,936,000.00 13.00% $38,347,680.00 $38,848,270.00
$146,077,360.00 $252,874,790.00

Page 24
 Public Debt

PUBLIC DEBT
NATIONAL DEBT Projected This Year FY 1963 – 1964
Direct Debt $77,137,449,092.00 $69,423,704,182.80
Indirect Debt $17,820,472,153.00 $16,929,448,545.35
Average Interest Rate 11.00% 10.00%
Debt Charges $8,485,119,400.12 $6,942,370,418.28

Page 25
 Defence

DEFENCE AND MUTUAL AID

PERSONNEL BUDGET Personnel (LFY) Change Total Personnel
Royal Canadian Navy 16,573 0 16,573
Canadian Army (Regular) 26,983 0 26,983
Royal Canadian Air Force 28,348 0 28,348
Royal Canadian Naval Reserve 3,321 0 3,321
Canadian Army (Militia) 21,205 0 21,205
Royal Canadian Air Force Auxiliary 8,874 0 8,874
TOTAL PERSONNEL COSTS 105,304

ARMED FORCES OPERATING BUDGETS

Royal Canadian Navy
Canadian Army
Royal Canadian Air Force
Armed Forces Recruitment
TOTAL OPERATING COSTS

ARMED FORCES MATERIEL BUDGET

Royal Canadian Navy
Canadian Army
Royal Canadian Air Force
TOTAL MATERIEL BUDGET

DIRECT FOREIGN ASSISTANCE

Development Aid – Americas
Development Aid – Europe
Development Aid – Africa
Development Aid – Asia/Pacific
International Monetary Fund
IBRD (World Bank)
United Nations – General
TOTAL DIRECT FOREIGN ASSISTANCE

TOTAL DEFENCE AND MUTUAL AID

Page 26
 Defence

AL AID
Authorized Strength Salary (LFY) Raise Salary Expenditure
17000 $28,773.00 9.00% $31,362.57 $519,771,872.61
28000 $28,121.00 9.00% $30,651.89 $827,079,947.87
29000 $29,881.00 9.00% $32,570.29 $923,302,580.92
4000 $27,334.35 9.00% $29,794.44 $24,736,835.06
25000 $26,714.95 9.00% $29,119.30 $154,368,665.27
9000 $28,386.95 9.00% $30,941.78 $68,644,328.95
$2,517,904,230.67

Budget (LFY) Change Expenditure

$661,524,108.80 5.00% $694,600,314.24
$803,400,729.60 5.00% $843,570,766.08
$824,339,040.00 5.00% $865,555,992.00
$50,973,561.60 5.00% $53,522,239.68
$2,457,249,312.00

Budget (LFY) Change Expenditure

$627,873,252.80 5.00% $659,266,915.44
$307,492,225.60 5.00% $322,866,836.88
$621,143,081.60 5.00% $652,200,235.68
$1,634,333,988.00

Budget (LFY) Change Expenditure

$12,132,512.00 5.00% $12,739,137.60
$12,740,948.00 5.00% $13,377,995.40
$30,005,972.00 5.00% $31,506,270.60
$124,276,968.00 5.00% $130,490,816.40
$110,417,080.00 5.00% $115,937,934.00
$112,500,496.00 5.00% $118,125,520.80
$111,806,024.00 5.00% $117,396,325.20
$539,574,000.00

$7,149,061,530.67

Page 27
 Veterans

VETERANS' PENSIONS AND OTH

VETERANS' PENSIONS Budget (LFY) Change Expenditure
War pension (WW1) $136,324,340.18 13.00% $154,046,504.41
Veterans pension (WWII) $874,554,664.50 13.00% $988,246,770.88
Military pension $423,485,728.11 13.00% $478,538,872.77
RCMP pension $169,393,384.26 13.00% $191,414,524.21
TOTAL VETERANS PENSIONS AND BENEFITS $1,812,246,672.26

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 Veterans

S AND OTHER BENEFITS

Page 29
 Public Safety

PROTECTION OF PERSONS AND

PERSONNEL BUDGET Personnel (LFY) Change Total Personnel
Royal Canadian Mounted Police 12,312 0 12,312
Corrections Guards 3,723 0 3,723
TOTAL PERSONNEL COSTS

OPERATING BUDGETS
Law enforcement
Corrections
Police protection
Recruitment advertising
Other
TOTAL OPERATING BUDGETS

TOTAL PROTECTION OF PERSONS AND PROPERTY

Page 30
 Public Safety

RSONS AND PROPERTY

Authorized Strength Salary (LFY) Raise Salary Expenditure
13,000 $25,883.00 9.00% $28,212.47 $347,351,930.64
4,000 $25,221.00 9.00% $27,490.89 $102,348,583.47
$449,700,514.11

Budget (LFY) Change Expenditure

$18,957,000.00 13.00% $21,421,410.00
$83,082,000.00 13.00% $93,882,660.00
$81,518,000.00 13.00% $92,115,340.00
$2,542,195.05 13.00% $2,872,680.41
$12,362,804.95 13.00% $13,969,969.59
$224,262,060.00

$673,962,574.11

Page 31
 Transport and Communications

TRANSPORTATION AND COMMU

TRANSPORTATION EXPENDITURES Budget (LFY) Change Budget (TFY)
Air $240,590,000.00 13.00% $271,866,700.00
Road $122,708,000.00 19.50% $146,636,060.00
Rail $617,387,000.00 19.50% $737,777,465.00
Water $722,968,000.00 13.00% $816,953,840.00
Other $2,880,000.00 13.00% $3,254,400.00
TOTAL TRANSPORT BUDGET $1,976,488,465.00

COMMUNICATIONS EXPENDITURES Budget (LFY) Change Budget (TFY)

Telephone, telegraph and wireless $118,041,000.00 52.00% $179,422,320.00
TOTAL COMMUNICATIONS BUDGET $179,422,320.00

POST OFFICE EXPENDITURES

Expenditure of the Post Office Department
TOTAL POST OFFICE BUDGET

Page 32
 Transport and Communications

ND COMMUNICATIONS
Transfers (LFY) Change Transfers (TFY) Expenditure
$505,000.00 13.00% $570,650.00 $272,437,350.00
$56,550,000.00 19.50% $67,577,250.00 $214,213,310.00
$0.00 0.00% $0.00 $737,777,465.00
$98,000.00 13.00% $110,740.00 $817,064,580.00
$0.00 0.00% $0.00 $3,254,400.00
$68,258,640.00 $2,044,747,105.00

Transfers (LFY) Change Transfers (TFY) Expenditure

$0.00 0.00% $0.00 $179,422,320.00
$0.00 $179,422,320.00

Budget (LFY) Change Budget (NFY) Expenditure

$1,241,942,000.00 13.00% $1,403,394,460.00 $1,403,394,460.00
$1,403,394,460.00

Page 33
 Trade and Industry

TRADE AND INDUSTRY

TRADE AND INDUSTRY EXPENDITURES Budget (LFY) Change Budget (TFY)
Trade and industrial development $111,740,000.00 100.00% $223,480,000.00
TOTAL TRADE AND INDSTRY BUDGET $223,480,000.00

NATURAL RESOURCES EXPENDITURES Budget (LFY) Change Budget (TFY)

Fish and game $111,021,000.00 13.00% $125,453,730.00
Forests $24,510,000.00 13.00% $27,696,300.00
Lands, settlement and agriculture $931,755,000.00 13.00% $1,052,883,150.00
Minerals and mines $240,437,000.00 13.00% $271,693,810.00
Water resources $9,317,000.00 13.00% $10,528,210.00
Other $49,955,000.00 13.00% $56,449,150.00
TOTAL NATURAL RESOURCES BUDGET $1,544,704,350.00

Page 34
 Trade and Industry

Transfers Change Transfers (TFY) Expenditure

$301,000.00 250.00% $1,053,500.00 $224,533,500.00
$1,053,500.00 $224,533,500.00

Transfers Change Transfers (TFY) Expenditure

$7,322,000.00 13.00% $8,273,860.00 $133,727,590.00
$48,188,000.00 13.00% $54,452,440.00 $82,148,740.00
$117,876,000.00 13.00% $133,199,880.00 $1,186,083,030.00
$720,000.00 13.00% $813,600.00 $272,507,410.00
$37,600,000.00 13.00% $42,488,000.00 $53,016,210.00
$1,142,000.00 13.00% $1,290,460.00 $57,739,610.00
$240,518,240.00 $1,785,222,590.00

Page 35
 Legislation

LEGISLATIVE PROGRAMME COS

PROGRAMMES IN FORCE Budget (LFY) Change
Contingency Fund $15,000,000.00 0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL PROGRAMME SPENDING

Page 36
 Legislation

GRAMME COSTS
Expenditure
$15,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$15,000,000.00

Page 37