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Ministry Summary
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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1c | Program expenditures and recoverable expenditures | ||||
on behalf of the Canada Pension Plan and the | |||||
Employment Insurance Act - To authorize the transfer | |||||
of $200,833 from Human Resources and Skills | |||||
Development Vote 1, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote | 3,291,018,427 | 200,833 | 1 | 3,291,219,261 | |
(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 | . . . . . | (6,000,000) | 17,316,000 | |
(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 | 4,515,527,849 | 200,833 | (5,999,999) | 4,509,728,683 | |
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Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
Explanation of Requirements (thousands of dollars)
Canada Revenue Agency requests funds for the following items:
Appropriations | Vote 1 | Statutory | Total |
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Savings identified as part of the government's ongoing strategic review of | |||
departmental spending related to payments to private collection agencies | . . . . . | (6,000) | (6,000) |
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Total Adjustments to Appropriations | (6,000) | ||
Transfers | |||
Transfer from Human Resources and Skills Development - For the Canada Disability | |||
Savings Program to build the bridge between systems for the exchange of | |||
registration information | 201 | . . . . . | 201 |
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These Supplementary Estimates | 201 | (6,000) | (5,799) |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.