CANADA REVENUE AGENCY

Department


Ministry Summary

    Previous   Allocation   Special           Total  
Vote (dollars)   Estimates   from TB Votes   Warrants   Appropriation  





 
  Department          
1   Operating expenditures and recoverable expenditures          
  on behalf of the Canada Pension Plan and the          
  Employment Insurance Act ...........................................   2,449,540,281   . . . . .   149,438,848   2,598,979,129  
5   Contributions ................................................................   148,725,943   . . . . .   . . . . .   148,725,943  


                  Total Department ...........................................   2,598,266,224   . . . . .   149,438,848   2,747,705,072  
 
  Canada Post Corporation          
10   Payments to the Canada Post Corporation for special          
  purposes ........................................................................   172,210,000   . . . . .   . . . . .   172,210,000  


                  Total Ministry ................................................   2,770,476,224   . . . . .   149,438,848   2,919,915,072  

Department

Explanation of Requirements (thousands of dollars)    

Canada Revenue Agency requests funds for the following items:   Vote 1  

Compensation for salary adjustments ( horizontal item ) .....................................................................................................   191,059  
Funding to address legislative, policy, and operational initiatives arising from 2004 Federal Budget..............................   17,401  
Funding to address legislative, policy, and operational initiatives arising from 2005 Federal Budget..............................   7,864  
Funding for administration costs related to one-time payments for energy costs incurred by low income seniors and    
      families with children ( horizontal item ) .......................................................................................................................   1,715  

      Total Items   218,039  

Less Funds Available:    
Within the Department........................................................................................................................................................   68,600  

Total Governor General Special Warrant Requirements   149,439  



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