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ARCHIVED - Supplementary Estimates (B), 2008-09

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CANADA REVENUE AGENCY

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



1b	Program expenditures and recoverable expenditures
	on behalf of the Canada Pension Plan and the
	Employment Insurance Act - To authorize the transfer
	of $1,225,000 from Health Vote 40, Appropriation
	Act No. 2, 2008-2009 for the purposes of this Vote
	and to provide a further amount of	3,187,934,677	780,000	29,000,685	3,217,715,362
(S)	Contributions to employee benefit plans	400,644,000	. . . . .	. . . . .	400,644,000
(S)	Minister of National Revenue - Salary and motor car
	allowance	76,422	. . . . .	. . . . .	76,422
(S)	Children's Special Allowance payments	219,000,000	. . . . .	. . . . .	219,000,000
(S)	Spending of revenues received through the conduct of
	its operations pursuant to section 60 of the Canada
	Revenue Agency Act	161,263,000	. . . . .	. . . . .	161,263,000
(S)	Payments to private collection agencies pursuant to
	section 17.1 of the Financial Administration Act	23,316,000	. . . . .	. . . . .	23,316,000
(S)	Payments to provinces under the Softwood Lumber
	Products Export Charge Act	. . . . .	. . . . .	419,000,000	419,000,000
(S)	Payments under the Energy Costs Assistance
	Measures Act	. . . . .	. . . . .	1,210,000	1,210,000

	Total Ministry	3,992,234,099	780,000	449,210,685	4,442,224,784

Note: The “Authorities to date” amount for the Canada Revenue Agency includes $134,870,964 in Vote 1, which was appropriated in 2007-08 and will be spent in 2008-09.

Explanation of Requirements (thousands of dollars)

Canada Revenue Agency requests funds for the following items:

Voted Appropriations	Vote 1	Statutory	Total

Funding to address initiatives such as the Functional Currency Tax Reporting and Tax
Free Savings Account arising from the 2007 and 2008 Federal Budgets	22,685	. . . . .	22,685
Funding related to government advertising programs ( horizontal item )	6,000	. . . . .	6,000
Funding for the operations of the Wage Earner Protection Program which restores
wages and vacation pay owing to workers whose employers are declared bankrupt
or are subject to receivership under the Bankruptcy and Insolvency Act ( horizontal
item )	316	. . . . .	316

Total Voted Appropriations	29,001	. . . . .	29,001

Statutory Appropriations
Payments to provinces under the Softwood Lumber Products Export Charge Act	. . . . .	419,000	419,000
Payments under the Energy Costs Assistance Measures Act	. . . . .	1,210	1,210

Total Statutory Appropriations	. . . . .	420,210	420,210

Total Adjustments to Appropriations			449,211

Transfers
Transfer from Public Health Agency of Canada - To fund the advertising campaign
for the Children's Fitness Tax Credit	1,225	. . . . .	1,225
Transfer to Public Service Human Resources Management Agency of Canada - To
support the National Managers' Community	(200)	. . . . .	(200)
Transfer to Treasury Board Secretariat - To support the activities that are essential to
the continued implementation of the Public Service Modernization Act	(245)	. . . . .	(245)

Total Transfers	780	. . . . .	780

These Supplementary Estimates	29,781	420,210	449,991


Transfer Payments (dollars)		Voted	Statutory

Other Transfer Payments
(S) Payments to provinces under the Softwood Lumber Products Export Charge Act		. . . . .	419,000,000
(S) Payments under the Energy Costs Assistance Measures Act		. . . . .	1,210,000

Total Transfer Payments		. . . . .	420,210,000

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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