Professional Documents
Culture Documents
Balance
Income $75.64
Spending $104.20
Balance -$28.56
National Debt
Old Debt $243.89
New Debt $272.45
Expenditures 1985 1986
National Defence $9.97 $9.07
Equalization Payments $5.59 $6.56
Healthcare $6.44 $6.44
Education $3.00 $3.00
Other Transfer Payments $2.69 $2.69
Public Debt Charges $21.42 $23.17
Family and Youth Allowances $7.59 $7.54
Old Age Benefits $13.73 $14.15
Misc. Social Security $1.56 $1.56
Employment Insurance $9.69 $9.46
General Government $18.95 $18.95
Foreign Aid $1.60 $1.60
Misc. Expenses N/A $-
Revenue
$2,511,907,189.80
$1,827,412,480.58
$2,192,894,976.70
Revenue
$8,806,297,318.73
$4,741,852,402.40
TOBACCO DUTIES
Rate
Class Sold Last Year This Year
Package of 25 Cigarettes 641,030,299 $0.60 $0.60
Carton of 200 Cigarettes 158,714,217 $5.40 $5.40
Total 47,768,600,875
FUEL DUTIES
Rate
Class Sold (L) Last Year This Year
Road Gasoline 31,806,000,000.00 6.00¢ 6.00¢
Road Diesel 14,264,000,000.00 2.00¢ 2.00¢
Aviation 4,823,000,000.00 2.00¢ 2.00¢
Total
ALCOHOL DUTIES
Rate
Class Sold (L) Last Year This Year
Spirits 127,252,000.00 $1.32 $1.32
Wine 232,535,000.00 $0.45 $0.45
Beer 2,014,933,000.00 $0.30 $0.30
Revenue
$1,908,360,000.00
$285,280,000.00
$96,460,000.00
$2.29
Revenue
$167,972,640.00
$104,640,750.00
$604,479,900.00
$0.88
Revenue
$2,847,169,639.14
$2.85
Revenue
$9.81
Revenue
$0.88
Revenue
$0.26
Revenue
$642,894,763.67
$79,388,941.76
$23,831,746.84
$151,848,298.47
$56,681,997.13
$3,271,065,429.58
$746,677,853.38
$4.97
Revenue
$0.19
EMPLOYMENT
Current Salary (Last Year) Request Raise
Service Personnel 68,552 $27,784.68 6.00% 0.00%
Civilian Personnel 19,526 $27,215.15 6.00% 0.00%
Reserve Personnel 24,546 $16,947.53 6.00% 0.00%
TOTAL 112,624 Note: Employment #s can only be reduced
ARMY
Current Cost Maintenance
M109 Self Propelled Artillery 76 $600,000.00 $400,000.00
C1/C3 Towed Artillery 103 $75,000.00 $50,000.00
Cougar Armoured Combat Vehicle 195 $300,000.00 $200,000.00
Grizzly Armoured Personel Carrier 274 $300,000.00 $200,000.00
Husky Armored Recovery Vehicle 27 $350,000.00 $200,000.00
Iltis Jeep 1,900 $50,000.00 $30,000.00
Medium Logistic Vechicle, Wheeled 2,769 $150,000.00 $90,000.00
Lynx Reconnaisance Vehicle 174 $750,000.00 $500,000.00
Leopard C1 Main Battle Tank 127 $2,200,000.00 $1,300,000.00
Bv206 Tracked Vehicle 78 $400,000.00 $250,000.00
TOTAL
NAVY
Current Cost Maintenance
Saint Laurent Class 6 $120,000,000.00 $70,000,000.00
Restigouche Class 7 $110,000,000.00 $60,000,000.00
Mackenzie Class 4 $100,000,000.00 $65,000,000.00
Annapolis Class Helicopter Destroyer 2 $130,000,000.00 $85,000,000.00
Iroquois Class Helicopter ASW Destroyer 4 $200,000,000.00 $120,000,000.00
Oberon Class Submarine 4 $150,000,000.00 $100,000,000.00
Bay Class Minesweeper 0 $80,000,000.00 $45,000,000.00
Provider Class Replenishment Ship 1 $140,000,000.00 $90,000,000.00
Protecteur Class Replenishment Vessel 2 $170,000,000.00 $110,000,000.00
Coastal Patrol Vessels 15 $5,000,000.00 $3,500,000.00
TOTAL
AIR FORCE
Current Cost Maintenance
C-F5 Freedom Fighter (Single Seat) 89 $1,100,000.00 $700,000.00
C-F5 Freedom Fighter (Dual Seat) 46 $1,200,000.00 $800,000.00
CF-18A/B 43 $35,000,000.00 $20,000,000.00
CC-138 Twin Otter 6 $20,000,000.00 $13,000,000.00
CC-130 Hercules 32 $66,100,000.00 $40,000,000.00
CT-133 Silver Star 24 $3,000,000.00 $2,000,000.00
CT-114 Tutor 120 $1,000,000.00 $600,000.00
CP-107 Argus 12 $5,500,000.00 $3,500,000.00
CSR-115 Buffalo 8 $22,000,000.00 $14,500,000.00
CSRH-113 Labrador 16 $12,000,000.00 $8,000,000.00
CH-124 Sea King 32 $13,000,000.00 $8,500,000.00
TOTAL
TOTAL DEFENCE BUDGET (billions)
Salary Cost
$27,784.68 $1,904,695,383.36
$27,215.15 $531,403,018.90
$16,947.53 $415,994,071.38
can only be reduced $2,852,092,473.64
CALCULATIONS
Revenue Per Capita Population Difference From Average Revenue at Average Level
ON $3,471.98 9,438,132 $497.99 $28,068,871,985.02
PQ $2,505.79 6,708,468 -$468.20 $19,950,889,594.22
BC $2,669.02 3,004,104 -$304.97 $8,934,163,095.59
AB $3,739.30 2,430,935 $765.32 $7,229,566,541.23
MB $2,641.79 1,091,682 -$332.19 $3,246,646,932.50
SK $2,634.88 1,029,270 -$339.11 $3,061,034,521.24
NS $2,176.93 889,326 -$797.06 $2,644,843,031.12
NB $2,311.23 725,154 -$662.75 $2,156,597,809.34
NF $2,152.66 576,495 -$821.32 $1,714,488,031.64
PE $1,970.21 128,413 -$1,003.78 $381,898,458.11
Under the current "10-province standard"
formula, each province is given enough
money to bring its revenue-per-capita
average up to the national average.
IONS
Difference Money Needed Translated into Billions
-$4,700,128,014.98
$3,140,889,594.22 $3,140,889,594.22 $3.14 48%
$916,163,095.59 $916,163,095.59 $0.92 14%
-$1,860,433,458.77
$362,646,932.50 $362,646,932.50 $0.36 6%
$349,034,521.24 $349,034,521.24 $0.35 5%
$708,843,031.12 $708,843,031.12 $0.71 11%
$480,597,809.34 $480,597,809.34 $0.48 7%
$473,488,031.64 $473,488,031.64 $0.47 7%
$128,898,458.11 $128,898,458.11 $0.13 2%
$110,000,000.00
$5,349,000,000.00
$40,000,000.00
EMPLOYMENT
Current Salary (Last Year) Request Raise Salary
Civil Servants 355,696 $29,443.24 10.00% 0.00% $29,443.24
RCMP 16,228 $29,681.10 8.00% 0.00% $29,681.10
TOTAL 371,924 Without approval, staff can only be reduced
DEPARTMENTAL BUDGETS
Department Current Request Raise This Year
Agriculture $1,697,500,000.00 6.00% 0.00% $1,697,500,000.00
Communications $97,000,000.00 6.00% 0.00% $97,000,000.00
Employment and Immigration $121,250,000.00 6.00% 0.00% $121,250,000.00
Energy, Mines, Resources $630,500,000.00 6.00% 0.00% $630,500,000.00
External Affairs & International
$332,500,000.00 6.00% 0.00% $332,500,000.00
Trade
Environment $58,200,000.00 6.00% 0.00% $58,200,000.00
Finance $266,750,000.00 6.00% 0.00% $266,750,000.00
Fisheries and Oceans $727,500,000.00 6.00% 0.00% $727,500,000.00
Indian Affairs/Northern Dev. $218,250,000.00 6.00% 0.00% $218,250,000.00
Industry $541,500,000.00 6.00% 0.00% $541,500,000.00
Justice $174,600,000.00 6.00% 0.00% $174,600,000.00
Labour $92,150,000.00 6.00% 0.00% $92,150,000.00
National Defence $350,550,000.00 6.00% 0.00% $350,550,000.00
National Health and Welfare $121,250,000.00 6.00% 0.00% $121,250,000.00
National Revenue $97,000,000.00 6.00% 0.00% $97,000,000.00
Privy Council $24,250,000.00 6.00% 0.00% $24,250,000.00
Public Works $727,500,000.00 6.00% 0.00% $727,500,000.00
Secretary of State for Canada $48,500,000.00 6.00% 0.00% $48,500,000.00
Solicitor-General $1,212,500,000.00 6.00% 0.00% $1,212,500,000.00
Supply and Services $145,500,000.00 6.00% 0.00% $145,500,000.00
Transport $169,750,000.00 6.00% 0.00% $169,750,000.00
Treasury Board $82,450,000.00 6.00% 0.00% $82,450,000.00
Veterans Affairs $63,050,000.00 6.00% 0.00% $63,050,000.00
TOTAL $8,000,000,000.00 $8,000,000,000.00
FOREIGN AID
Current Raise This Year
Africa/Middle East $270,000,000.00 0.00% $270,000,000.00
Asia $216,000,000.00 0.00% $216,000,000.00
Americas $140,000,000.00 0.00% $140,000,000.00
Europe $90,000,000.00 0.00% $90,000,000.00
Hunger Program $318,710,000.00 0.00% $318,710,000.00
Humanitarian Assistance Fund $117,700,000.00 0.00% $117,700,000.00
International Financial Institutions $206,850,000.00 0.00% $206,850,000.00
Debt Forgiveness $- $-
UN Organizations $96,000,000.00 $96,000,000.00
UN Peacekeeping $94,900,000.00 $94,900,000.00
UN Dues $50,000,000.00 $50,000,000.00
TOTAL $1,600,160,000.00 $1,600,160,000.00
MISCELLANEOUS REVENUE
Name Revenue
$-
$-
$-
$-
$-
TOTAL $-
MISCELLANEOUS EXPENSES
Name Cost
$-
$-
$-
$-
$-
TOTAL $-
You must have permission to list any miscellaneous revenues or expenses
Cost
$10,472,842,695.04
$481,664,890.80
$10,954,507,585.84
This Year
$1,697,500,000.00
$97,000,000.00
$121,250,000.00
$630,500,000.00
$332,500,000.00
$58,200,000.00
$266,750,000.00
$727,500,000.00
$218,250,000.00
$541,500,000.00
$174,600,000.00
$92,150,000.00
$350,550,000.00
$121,250,000.00
$97,000,000.00
$24,250,000.00
$727,500,000.00
$48,500,000.00
$1,212,500,000.00
$145,500,000.00
$169,750,000.00
$82,450,000.00
$63,050,000.00
$8,000,000,000.00
This Year
$270,000,000.00
$216,000,000.00
$140,000,000.00
$90,000,000.00
$318,710,000.00
$117,700,000.00
$206,850,000.00
$-
$96,000,000.00
$94,900,000.00
$50,000,000.00
$1,600,160,000.00 Foreign Aid as % of GDP: 0.47%
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
ECONOMY
1985 1984 1983
Real Gross Domestic Product $220,766,409,654.25 $210,434,095,562.15 $199,180,402,803.74
Real GDP Growth Rate 4.91% 5.65% 2.70%
Real Exports $60,862,262,097.27 $57,040,545,545.71 $48,090,840,186.92
Real Imports $56,390,355,989.32 $50,501,841,294.39 $42,747,453,271.03