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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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1c | Program expenditures and recoverable expenditures | ||||
on behalf of the Canada Pension Plan and the | |||||
Employment Insurance Act | 3,378,955,522 | (3,809,437) | 10,158,500 | 3,385,304,585 | |
(S) | Contributions to employee benefit plans | 413,422,723 | . . . . . | . . . . . | 413,422,723 |
(S) | Minister of National Revenue , Minister of the | ||||
Atlantic Canada Opportunities Agency and Minister | |||||
of the Atlantic Gateway – 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 | |
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(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 Ministry | 4,652,538,667 | (3,809,437) | 10,158,500 | 4,658,887,730 | |
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Note: The "Authorities to date" for Canada Revenue Agency includes amounts appropriated in 2008–09 that 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 to improve financial systems and to support financial decision-making in the Government of Canada | |
( horizontal item ) | 10,158 |
Transfers | |
Transfer to Canada Border Services Agency – To provide funding for the Financial Interoperability and Stewardship | |
Initiative to support the upgrade and implementation of the Enterprise Resource Planning Systems | (3,809) |
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These Supplementary Estimates | 6,349 |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.