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Ministry Summary
These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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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 | |
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Total Ministry | 3,992,234,099 | 780,000 | 449,210,685 | 4,442,224,784 | |
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Canada Revenue Agency requests funds for the following items:
Voted Appropriations | Vote 1 | Statutory | Total |
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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 |
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Total Voted Appropriations | 29,001 | . . . . . | 29,001 |
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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 |
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Total Statutory Appropriations | . . . . . | 420,210 | 420,210 |
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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) |
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Total Transfers | 780 | . . . . . | 780 |
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These Supplementary Estimates | 29,781 | 420,210 | 449,991 |
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Transfer Payments (dollars) | Voted | Statutory | |
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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 | |
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Total Transfer Payments | . . . . . | 420,210,000 | |
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