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CANADA REVENUE AGENCY
Ministry Summary
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These Supplementary Estimates | ||||||||||
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Authorities | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||||||
Department | ||||||||||
1b | Program expenditures and recoverable expenditures | |||||||||
on behalf of the Canada Pension Plan and the | ||||||||||
Employment Insurance Act – To authorize the transfer | ||||||||||
of $18,550,754 from Public Works and Government | ||||||||||
Services Vote 1, Appropriation Act No. 2, 2009–10 | ||||||||||
for the purposes of this Vote and to provide a further | ||||||||||
amount of | 3,277,207,596 | 18,147,254 | 47,839,851 | 3,343,194,701 | ||||||
(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 | ||||||
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Total Department | 4,550,790,741 | 18,147,254 | 47,839,851 | 4,616,777,846 | ||||||
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Total Ministry | 4,550,790,741 | 18,147,254 | 47,839,851 | 4,616,777,846 |
Note: The "Authorities to date" amount for the Canada Revenue Agency includes $147,064,640 in Vote 1, which was appropriated in 2008–09 and will be spent in 2009–10.
Explanation of Requirements (thousands of dollars)
Canada Revenue Agency requests funds for the following items:
Voted Appropriations |
Vote 1 |
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Funding for the implementation of the Harmonized Sales Tax initiative in Ontario and British Columbia ( horizontal | ||
item ) | 39,957 | |
Funding related to government advertising programs ( horizontal item ) | 4,000 | |
Funding for the implementation of the 2009 Federal Budget Initiatives including the Home Renovation Tax Credit | ||
and First-time Homebuyers Tax Credit ( Budget 2009 ) | 3,752 | |
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 131 | |
Total Voted Appropriations | 47,840 | |
Transfers | ||
Transfer from Public Works and Government Services – For increased charges for accommodations and real property | ||
services | 18,551 | |
Transfer to Treasury Board Secretariat – To support the National Managers' Community | (200) | |
Transfer to Foreign Affairs and International Trade – To provide support to departmental staff located at missions | ||
abroad | (204) | |
Total Transfers | 18,147 | |
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These Supplementary Estimates | 65,987 | |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.