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ARCHIVED - Supplementary Estimates (C), 2008-09

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CANADA REVENUE AGENCY

Ministry Summary

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



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

	Total Ministry	4,515,527,849	200,833	(5,999,999)	4,509,728,683

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

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)

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

These Supplementary Estimates	201	(6,000)	(5,799)

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

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