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Politics Canada Budget Pack 1984

Balance Sheet Equalization Payment
Income Taxes Transfer Payments
Indirect Taxes Social Security
National Defence General Governmen
Statistics
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outline like this
Budget Pack 1984
Equalization Payments
Transfer Payments
Social Security
General Government
tistics
Revenue Expenditures
Personal Income Tax $28.71 National Defence
EI Contributions $3.24 Equalization Payments
Corporate Income Tax $11.76 Healthcare
Non-Residents Income Tax $0.98 Education
Sales Tax $8.17 Other Transfer Payments
Other Excise Taxes $6.35 Public Debt Charges
Excise Duties $4.20 Family and Youth Allowances
Custom Import Duties $3.97 Old Age Benefits
Estate Tax $0.16 Misc. Social Security
Employment Insurance
General Government
Foreign Aid

Total Gross Revenue $67.54 Total Gross Expenditures

Balance
Income $67.54
Spending $98.00
Balance -$30.46

National Debt
Old Debt $173.09
New Debt $203.55
 $9.42
$5.77
$6.08
$2.67
$2.73
$21.46
$6.47
$12.11
$1.43
$9.98
$18.39
$1.48

$98.00
 STATISTICS
Last Year This Year
Population 25,607,651
Working Population 19,483,000
Labour Force 12,644,000
Labour Force Participation Rate 64.9%
Unemployed 1,501,200
Unemployment Rate 12.2%

Total Wages $215,866,586,600.00

Average Yearly Wages $17,072.65

Basic Personal Allowance $5,200.00 $5,200.00

Deductions and Credits $62,584,632,158.00
Total Taxable Income $87,533,154,442.00
PERSONAL INCOME TAX
Last Year Rate
Bracket I 14% 14%
Bracket II 16% 16%
Bracket III 18% 18%
Bracket IV 21% 21%
Bracket V 24% 24%
Bracket VI 27% 27%
Bracket VII 29% 29%
Bracket VIII 32% 32%
Bracket IX 35% 35%
Bracket X 39% 39%
Bracket XI 43% 43%
Bracket XII 47% 47%
Bracket XIII 51% 51%

Total Personal Income Tax Revenue (billions) $28.71

Average Tax Paid 17% 17%
PAYROLL TAXES
Last Year Rate
Canada Pension Plan 3.1% 1.8%
Employment Insurance 1.6% 1.5%

Total Payroll Tax Revenue (billions) $7.12

CORPORATE INCOME TAX
Last Year This Year
Total Corporate Profit $50,686,425,874.00
Corporate Tax Rate 23.2% 23.2%
Corporate Tax Revenue (billions) $11.76
NON-RESIDENTS INCOME TAX
Last Year This Year
Total Non-Resident Income $3,928,771,876.12
Non-Residents Income Tax Rate 25.0% 25.0%
Non-Residents Income Tax Revenue $0.98
Revenue
$367,639,248.66
$560,212,188.43
$945,358,067.97
$1,286,737,370.30
$1,680,636,565.29
$2,127,055,652.94
$2,284,615,330.94
$2,520,954,847.93
$2,757,294,364.92
$3,072,413,720.91
$3,387,533,076.91
$3,702,652,432.90
$4,017,771,788.89

Revenue
$3,885,598,558.80
$3,237,998,799.00
 TOBACCO DUTIES
Rate
Class Sold Last Year This Year
Package of 25 Cigarettes 722,545,632 $0.50 $0.50
Carton of 200 Cigarettes 174,565,100 $4.50 $4.50
Total 52,976,660,800.00
FUEL DUTIES
Rate
Class Sold (L) Last Year This Year
Road Gasoline 32,563,430,000.00 $0.06 $0.06
Road Diesel 9,000,534,000.00 $0.02 $0.02
Aviation 3,251,000,000.00 $0.02 $0.02
Total
ALCOHOL DUTIES
Rate
Class Sold (L) Last Year This Year
Spirits 128,839,000.00 $1.20 $1.20
Wine 228,936,000.00 $0.45 $0.45
Beer 1,973,079,000.00 $0.30 $0.30

CAPITAL GAINS TAX

Rate
Capital Gains Inclusion Rate Last Year This Year
$18,969,775,145.98 50% 25% 25%

MANUFACTURER'S SALES TAX

Rate
Total Manufacturing Sales Last Year This Year
$60,549,282,292.52 13.5% 13.5%
OIL EXPORT CHARGE
Rate
Total Crude Oil Exports (bbl) Last Year This Year
178,004,160 $3.90 $3.90
PETROLEUM COMPENSATION FUND LEVY
Rate
Total Barrels of Oil Last Year This Year
535,487,441 $4.10 $4.10
CANADIAN OWNERSHIP CHARGE - OIL
Rate
Total Barrels of Oil Last Year This Year
535,487,441 $1.15 $1.15
CANADIAN OWNERSHIP CHARGE - NATURAL GAS
Rate
Total Natural Gas Sales (m³) Last Year This Year
47,558,350 $5.25 $5.25
AIR TRANSPORTATION TAX
Rate
Airline Ticket Sales Last Year This Year
$2,055,532,025.69 11% 11%
CUSTOMS IMPORT DUTIES
Rate
Class Taxable Last Year This Year
Agriculture $2,215,891,810.75 21.70% 21.70%
Live Animals and products $112,672,464.95 52.70% 52.70%
Dairy products $7,511,497.66 237.30% 237.30%
Fruit and Vegetables $2,366,121,764.02 4.80% 4.80%
Beverages and Spirits $510,781,841.12 8.30% 8.30%
WTO Non-Agriculture $64,260,862,511.68 4.20% 4.20%
Textiles and Clothing $5,641,134,745.33 9.90% 9.90%
Total $75,114,976,635.51
ESTATE TAX
Rate
Taxable Inheritance Last Year This Year
$1,049,987,554.21 15% 15%
 Revenue
$361,272,816.00
$785,542,950.00
$1.15

Revenue
$1,953,805,800.00
$180,010,680.00
$65,020,000.00
$2.20

Revenue
$154,606,800.00
$103,021,200.00
$591,923,700.00
$0.85

Revenue
$2,371,221,893.25
$2.37

Revenue
$8.17

Revenue
$0.69

Revenue
$2.20

Revenue
$0.62
GAS

Revenue
$0.25

Revenue
$0.23

Revenue
 $480,848,522.93
$59,378,389.03
$17,824,783.96
$113,573,844.67
$42,394,892.81
$2,698,956,225.49
$558,472,339.79
$3.97

Revenue
$0.16
 EMPLOYMENT
Current Salary (Last Year) Request Raise
Service Personnel 69,452 $25,698.00 6.00% 0.00%
Civilian Personnel 20,126 $26,032.00 6.00% 0.00%
Reserve Personnel 25,246 $16,291.00 6.00% 0.00%
TOTAL 114,824 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 3 $15,000,000.00 $10,000,000.00
Bay Class Minesweeper 20 $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
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
$25,698.00 $1,784,777,496.00
$26,032.00 $523,920,032.00
$16,291.00 $411,282,586.00
can only be reduced $2,719,980,114.00

Purchases Total Cost

0 $30,400,000.00
0 $5,150,000.00
0 $39,000,000.00
0 $54,800,000.00
0 $5,400,000.00
0 $57,000,000.00
0 $249,210,000.00
0 $87,000,000.00
0 $165,100,000.00
0 $19,500,000.00
$712,560,000.00

Purchases Total Cost

0 $420,000,000.00
0 $420,000,000.00
0 $260,000,000.00
0 $170,000,000.00
0 $480,000,000.00
0 $30,000,000.00
0 $900,000,000.00
0 $90,000,000.00
0 $220,000,000.00
$2,990,000,000.00

Purchases Total Cost

0 $62,300,000.00
0 $36,800,000.00
0 $860,000,000.00
0 $78,000,000.00
0 $1,280,000,000.00
0 $48,000,000.00
0 $72,000,000.00
0 $42,000,000.00
0 $116,000,000.00
0 $128,000,000.00
0 $272,000,000.00
$2,995,100,000.00

$9.42
 STATISTICS
Population Revenue Per Capita
Under the current "10-prov
ON 9,171,902 $35,786,000,000 $3,901.70
formula, each province is g
PQ 6,631,212 $22,181,000,000 $3,344.94
money to bring its revenue
BC 2,945,635 $10,632,000,000 $3,609.41 average up to the national
AB 2,390,102 $14,086,000,000 $5,893.47
MB 1,071,865 $3,436,000,000 $3,205.63
SK 1,015,494 $3,783,000,000 $3,725.28
NS 877,150 $2,711,000,000 $3,090.69
NB 721,020 $2,337,000,000 $3,241.24
NF 580,181 $1,981,000,000 $3,414.45
PE 126,614 $452,000,000 $3,569.91

CALCULATIONS
Revenue Per Capita Population Difference From Average Revenue at Average Level
ON $3,901.70 9,171,902 $87.34 $34,984,902,820.57
PQ $3,344.94 6,631,212 -$469.42 $25,293,805,734.36
BC $3,609.41 2,945,635 -$204.95 $11,235,701,626.54
AB $5,893.47 2,390,102 $2,079.12 $9,116,700,789.13
MB $3,205.63 1,071,865 -$608.73 $4,088,475,090.75
SK $3,725.28 1,015,494 -$89.08 $3,873,456,007.80
NS $3,090.69 877,150 -$723.66 $3,345,762,690.12
NB $3,241.24 721,020 -$573.11 $2,750,227,230.04
NF $3,414.45 580,181 -$399.90 $2,213,017,093.22
PE $3,569.91 126,614 -$244.45 $482,950,917.46
 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.

Provincial Population Total Revenue Revenue Per Capita

25,531,175 $97,385,000,000 $3,814.36

IONS
Difference Money Needed Translated into Billions
-$801,097,179.43
$3,112,805,734.36 $3,112,805,734.36 $3.11 54%
$603,701,626.54 $603,701,626.54 $0.60 10%
-$4,969,299,210.87
$652,475,090.75 $652,475,090.75 $0.65 11%
$90,456,007.80 $90,456,007.80 $0.09 2%
$634,762,690.12 $634,762,690.12 $0.63 11%
$413,227,230.04 $413,227,230.04 $0.41 7%
$232,017,093.22 $232,017,093.22 $0.23 4%
$30,950,917.46 $30,950,917.46 $0.03 1%

Total Payments: $5.77

 HEALTHCARE
Last Year Grant This Year
Newfoundland $159,000,000.00 0.00% $159,000,000.00
Prince Edward Island $34,000,000.00 0.00% $34,000,000.00
Nova Scotia $238,000,000.00 0.00% $238,000,000.00
New Brunswick $193,000,000.00 0.00% $193,000,000.00
Quebec $1,334,000,000.00 0.00% $1,334,000,000.00
Ontario $2,245,000,000.00 0.00% $2,245,000,000.00
Manitoba $293,000,000.00 0.00% $293,000,000.00
Saskatchewan $295,000,000.00 0.00% $295,000,000.00
Alberta $525,000,000.00 0.00% $525,000,000.00
British Columbia $745,000,000.00 0.00% $745,000,000.00
Yukon $6,000,000.00 0.00% $6,000,000.00
Northwest Territories $12,000,000.00 0.00% $12,000,000.00
TOTAL $6,079,000,000.00
Includes Hospital Insurance, Health Resources Fund, and Medicare
POSTSECONDARY EDUCATION
Last Year Grant This Year
Newfoundland $56,000,000.00 0.00% $56,000,000.00
Prince Edward Island $12,000,000.00 0.00% $12,000,000.00
Nova Scotia $84,000,000.00 0.00% $84,000,000.00
New Brunswick $69,000,000.00 0.00% $69,000,000.00
Quebec $439,000,000.00 0.00% $439,000,000.00
Ontario $789,000,000.00 0.00% $789,000,000.00
Manitoba $104,000,000.00 0.00% $104,000,000.00
Saskatchewan $107,000,000.00 0.00% $107,000,000.00
Alberta $179,000,000.00 0.00% $179,000,000.00
British Columbia $267,000,000.00 0.00% $267,000,000.00
Yukon $2,000,000.00 0.00% $2,000,000.00
Northwest Territories $4,000,000.00 0.00% $4,000,000.00
TOTAL $2,112,000,000.00
GENERAL TRANSFERS
Last Year Grant This Year
Newfoundland $137,000,000.00 0.00% $137,000,000.00
Prince Edward Island $62,000,000.00 0.00% $62,000,000.00
Nova Scotia $168,000,000.00 0.00% $168,000,000.00
New Brunswick $134,000,000.00 0.00% $134,000,000.00
Quebec $382,000,000.00 0.00% $382,000,000.00
Ontario $442,000,000.00 0.00% $442,000,000.00
Manitoba $136,000,000.00 0.00% $136,000,000.00
Saskatchewan $201,000,000.00 0.00% $201,000,000.00
Alberta $293,000,000.00 0.00% $293,000,000.00
British Columbia $109,000,000.00 0.00% $109,000,000.00
Yukon $125,000,000.00 0.00% $125,000,000.00
Northwest Territories $400,000,000.00 0.00% $400,000,000.00
TOTAL $2,589,000,000.00
Includes Statutory Grants, Territorial payments, Regional Economic Expansion, Official Languages, Crop Insurance, and Misce
OTHER TRANSFERS
Last Year Grant This Year
Universities $562,000,000.00 0.00% $562,000,000.00
Local Governments $136,000,000.00 0.00% $136,000,000.00
TOTAL $698,000,000.00
Crop Insurance, and Miscellaneous/General
 FAMILY AND YOUTH ALLOWANCES
Claimants Last Year Increase This Year Cost
Family Allowance 7,191,066 $330.00 0.00% $330.00 $2,373,051,846.00
Child Tax Benefit 2,732,605 $1,500.00 0.00% $1,500.00 $4,098,907,734.00
Total $6,471,959,580.00
The Family Allowance is available to all children 18 and under, is taxable, and has been indexed to inflation since 1973
The Child Tax Benefit is available only to low and moderate income families
OLD AGE BENEFITS
Claimants Last Year Increase This Year Cost
Old Age Security 2,493,209 $4,411.75 0.00% $4,411.75 $10,999,414,805.75
Veterans' Allowance 74,986 $6,240.00 0.00% $6,240.00 $467,912,640.00
World War Pensions 73,065 $8,800.00 0.00% $8,790.00 $642,241,350.00
Total $12,109,568,795.75
OTHER GRANTS
Last Year Increase This Year
Aboriginal Grants $990,000,000.00 0.00% $990,000,000.00
Scholarships and Research $442,000,000.00 0.00% $442,000,000.00
Total $1,432,000,000.00
EMPLOYMENT INSURANCE
Claimants Last Year Increase This Year Cost
Regular Benefits 1,066,221 $8,277.00 0.00% $8,277.00 $8,825,111,217.00
Training Benefits 26,077 $8,699.00 0.00% $8,699.00 $226,843,823.00
Job Creation Benefits 7,549 $15,258.00 0.00% $15,258.00 $115,182,642.00
Sickness Benefits 24,320 $8,411.00 0.00% $8,411.00 $204,555,520.00
Maternity Benefits 42,175 $9,388.00 0.00% $9,388.00 $395,938,900.00
Retirement Benefits 1,963 $9,760.00 0.00% $9,760.00 $19,158,880.00
Fishing Benefits 15,509 $10,534.00 0.00% $10,534.00 $163,371,806.00
Work Sharing Benefits 10,615 $3,051.00 0.00% $3,051.00 $32,386,365.00
Total $9,982,549,153.00

CANADA PENSION PLAN

Revenue Expenses
Contributions $3,885,598,558.80 Goods and Services
Investment Income $2,829,000,000.00 Pensioner Withdrawals
Non-Resident Withdrawals
Total Revenue $6,714,598,558.80
Total Expenses $4,164,000,000.00
Saving $2,550,598,558.80
Net Wealth Last Year $26,612,000,000.00
Net Weath This Year $29,162,598,558.80
inflation since 1973

$91,000,000.00
$4,045,000,000.00
$28,000,000.00
 EMPLOYMENT
Current Salary (Last Year) Request Raise Salary
Civil Servants 357,696 $27,232.00 6.00% 0.00% $27,232.00
RCMP 16,228 $27,452.00 6.00% 0.00% $27,452.00
TOTAL 373,924
DEPARTMENTAL BUDGETS
Department Current Request Raise This Year
Agriculture $1,750,000,000.00 6.00% 0.00% $1,750,000,000.00
Communications $100,000,000.00 6.00% 0.00% $100,000,000.00
Consumer & Corporate $70,000,000.00 6.00% 0.00% $70,000,000.00
Employment and Immigration $125,000,000.00 6.00% 0.00% $125,000,000.00
Energy, Mines, Resources $650,000,000.00 6.00% 0.00% $650,000,000.00
External Affairs $250,000,000.00 6.00% 0.00% $250,000,000.00
International Trade $100,000,000.00 6.00% 0.00% $100,000,000.00
Environment $60,000,000.00 6.00% 0.00% $60,000,000.00
Finance $275,000,000.00 6.00% 0.00% $275,000,000.00
Fisheries and Oceans $750,000,000.00 6.00% 0.00% $750,000,000.00
Indian Affairs/Northern Dev. $225,000,000.00 6.00% 0.00% $225,000,000.00
Justice $180,000,000.00 6.00% 0.00% $180,000,000.00
Labour $95,000,000.00 6.00% 0.00% $95,000,000.00
National Defence $300,000,000.00 6.00% 0.00% $300,000,000.00
National Health and Welfare $125,000,000.00 6.00% 0.00% $125,000,000.00
National Revenue $100,000,000.00 6.00% 0.00% $100,000,000.00
Privy Council $25,000,000.00 6.00% 0.00% $25,000,000.00
Public Works $750,000,000.00 6.00% 0.00% $750,000,000.00
Regional Industrial Expansion $500,000,000.00 6.00% 0.00% $500,000,000.00
Secretary of State for Canada $50,000,000.00 6.00% 0.00% $50,000,000.00
Solicitor-General $1,250,000,000.00 6.00% 0.00% $1,250,000,000.00
Supply and Services $150,000,000.00 6.00% 0.00% $150,000,000.00
Transport $175,000,000.00 6.00% 0.00% $175,000,000.00
Treasury Board $85,000,000.00 6.00% 0.00% $85,000,000.00
Veterans Affairs $65,000,000.00 6.00% 0.00% $65,000,000.00
TOTAL $8,205,000,000.00 $8,205,000,000.00
FOREIGN AID
Current Raise This Year
Africa/Middle East $300,000,000.00 0.00% $300,000,000.00
Asia $240,000,000.00 0.00% $240,000,000.00
Americas $140,000,000.00 0.00% $140,000,000.00
Europe $100,000,000.00 0.00% $100,000,000.00
Hunger Program $157,000,000.00 0.00% $157,000,000.00
Humanitarian Assistance Fund $107,000,000.00 0.00% $107,000,000.00
International Financial Institutions $197,000,000.00 0.00% $197,000,000.00
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 $1,481,900,000.00 $1,481,900,000.00

Foreign Aid as % of GDP: 0.39%

 Cost
$9,740,777,472.00
$445,491,056.00
$10,186,268,528.00

This Year
$1,750,000,000.00
$100,000,000.00
$70,000,000.00
$125,000,000.00
$650,000,000.00
$250,000,000.00
$100,000,000.00
$60,000,000.00
$275,000,000.00
$750,000,000.00
$225,000,000.00
$180,000,000.00
$95,000,000.00
$300,000,000.00
$125,000,000.00
$100,000,000.00
$25,000,000.00
$750,000,000.00
$500,000,000.00
$50,000,000.00
$1,250,000,000.00
$150,000,000.00
$175,000,000.00
$85,000,000.00
$65,000,000.00
$8,205,000,000.00

This Year
$300,000,000.00
$240,000,000.00
$140,000,000.00
$100,000,000.00
$157,000,000.00
$107,000,000.00
$197,000,000.00
$-
$96,000,000.00
$94,900,000.00
$50,000,000.00
$1,481,900,000.00
 ECONOMY
1983 1982
Real Gross Domestic Product $199,180,402,803.74
Real GDP Growth Rate 2.70%
Real Exports $48,090,840,186.92
Real Imports $42,747,453,271.03

Nominal Gross Domestic Product $349,995,851,401.87

Nominal Exports $84,504,270,093.46
Nominal Imports $75,114,976,635.51

Inflation (Consumer Price Index) 5.8%

Bank Interest Rate 12.4%
LABOUR FORCE
1983 1982
Working Population 19,483,000
Labour Force 12,644,000
Labour Force Participation Rate 64.9%
Unemployed 1,501,200
Unemployment Rate 12.2%

Total Wages $215,866,586,600.00

Average Yearly Wages $17,072.65

POPULATION
1984
Canada 25,607,651
By Province
Newfoundland 580,181
Prince Edward Island 126,614
Nova Scotia 877,150
New Brunswick 721,020
Quebec 6,631,212
Ontario 9,171,902
Manitoba 1,071,865
Saskatchewan 1,015,494
Alberta 2,390,102
British Columbia 2,945,635
Yukon 23,912
Northwest Territories 52,564
By Age
0 to 4 1,847,731
5 to 9 1,805,941
10 to 14 1,863,459
15 to 19 2,092,419
20 to 24 2,514,313
25 to 29 2,413,635
30 to 34 2,167,150
35 to 39 1,943,571
40 to 44 1,532,937
44 to 49 1,284,455
50 to 54 1,258,575
55 to 59 1,207,115
60 to 64 1,111,499
65 to 69 866,685
70 to 74 707,534
75 to 79 483,157
80 to 84 291,804
85+ 144,029