This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
CANADA REVENUE AGENCY
These Supplementary Estimates | ||||||||||
|
|
|
||||||||
Previous | ||||||||||
Estimates | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||||||
|
|
|
|
|
||||||
Department | ||||||||||
1a | Program expenditures and recoverable expenditures | |||||||||
on behalf of the Canada Pension Plan and the | ||||||||||
Employment Insurance Act | 3,114,391,023 | . . . . . | 7,166,112 | 3,121,557,135 | ||||||
(S) | Contributions to employee benefit plans | 413,422,723 | . . . . . | . . . . . | 413,422,723 | |||||
(S) | Minister of National Revenue - Salary and motor car | |||||||||
allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
(S) | Payments to provinces under the Softwood Lumber | |||||||||
Products Export Charge Act | 429,000,000 | . . . . . | . . . . . | 429,000,000 | ||||||
(S) | Children's Special Allowance payments | 221,000,000 | . . . . . | . . . . . | 221,000,000 | |||||
(S) | Spending of revenues received through the conduct of | |||||||||
its operations pursuant to section 60 of the Canada | ||||||||||
Revenue Agency Act | 204,803,000 | . . . . . | . . . . . | 204,803,000 | ||||||
(S) | Payments to private collection agencies pursuant to | |||||||||
section 17.1 of the Financial Administration Act | 5,279,000 | . . . . . | . . . . . | 5,279,000 | ||||||
|
|
|||||||||
Total Department | 4,387,974,168 | . . . . . | 7,166,112 | 4,395,140,280 | ||||||
|
||||||||||
Total Ministry | 4,387,974,168 | . . . . . | 7,166,112 | 4,395,140,280 | ||||||
|
Explanation of Requirements (thousands of dollars)
Canada Revenue Agency requests funds for the following items:
Voted Appropriations | Vote 1 | |
|
||
Funding related to government advertising programs ( horizontal item ) | 7,000 | |
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 730 | |
|
||
Gross Voted Appropriations | 7,730 | |
|
||
Funds Available | ||
Less: Spending authorities available within the Vote | 564 | |
|
||
These Supplementary Estimates | 7,166 | |
|
|
Vote 1 : $563,577 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.