ARCHIVED - Supplementary Estimates (A), 2007-2008

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CANADA REVENUE AGENCY
Ministry Summary
			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
1a	Program expenditures - To authorize the transfer of
	$257,146,488 from Public Works and Government
	Services Vote 1, and $773,000 from Justice Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote and to provide a further amount of	2,775,229,230	257,688,988	53,936,519	3,086,854,737
(S)	Minister of National Revenue - Salary and motor car
	allowance	74,522	. . . . .	. . . . .	74,522
(S)	Spending of revenues received through the conduct of
	its operations pursuant to section 60 of the Canada
	Revenue Agency Act	143,637,000	. . . . .	. . . . .	143,637,000
(S)	Contributions to employee benefit plans	402,675,000	. . . . .	. . . . .	402,675,000
(S)	Children's Special Allowance payments	205,000,000	. . . . .	. . . . .	205,000,000
(S)	Payments to private collection agencies pursuant to
	section 17.1 of the Financial Administration Act	21,032,000	. . . . .	. . . . .	21,032,000
	Total Ministry	3,547,647,752	257,688,988	53,936,519	3,859,273,259

Note: The “Authorities to date” amount for the Canada Revenue Agency includes $167,724,230 in Vote 1, which was appropriated
in 2006-2007 and will be spent in 2007-2008.
 
 

CANADA REVENUE AGENCY
Explanation of Requirements (thousands of dollars)
Canada Revenue Agency requests funds for the following items:
Voted Appropriations	Vote 1
Funding to address legislative, policy, and operational initiatives arising from the 2007 Federal Budget such as the
Working Income Tax Benefit, New Child Tax Credit, measures related to savings plans, and enhanced audit and
enforcement activities ( horizontal item )	45,228
Funding to implement a national initiative to address inter-provincial tax avoidance by corporations	19,344
Funding to implement and administer the 2006 Canada-United States Softwood Lumber Agreement ( horizontal item )	15,060
Funding to address legislative, policy, and operational initiatives arising from the 2006 Federal Budget such as the
Goods and Services Tax rate reduction and the measures related to personal tax credits, individual income and
corporations	10,519
Funding for legal and income tax debt set-off activities, including Collection Litigations and Advisory Services
( horizontal item )	4,606
Funding for enhanced enforcement activities relating to the National Anti-Drug Strategy that are aimed at reducing
the supply and demand for illicit drugs ( horizontal item )	660
Funding for activities that are essential to the continued implementation of the Public Service Modernization Act
( horizontal item )	205
Funding in support of the Federal Accountability Act to evaluate all ongoing grant and contribution programs every
five years ( horizontal item )	91
Funding for implementation of the action plan to strengthen Canada's regulatory system and establish a Centre of
Regulatory Expertise within the Treasury Board Secretariat ( horizontal item )	59
Gross Voted Appropriations	95,772
Funds Available
Less: Spending authorities available within the Vote	41,835
Total Voted Appropriations	53,937
Transfers
Transfer from Public Works and Government Services - To manage its accommodation and real property services	257,146
Transfer from Justice - For legal service requirements to implement the national initiative to address inter-provincial
tax avoidance by corporations	223
Transfer from Justice - For legal service requirements to address legislative and policy initiatives arising from the
2006 Federal Budget	196
Transfer from Justice - For legal service requirements for the administration and delivery of the Universal Child Care
Benefit to Canadian families with young children	183
Transfer from Justice - To implement and administer the 2006 Canada-United States Softwood Lumber Agreement
( horizontal item )	171
Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions
abroad	(231)
Total Transfers	257,688
These Supplementary Estimates	311,625

Explanation of Funds Available (dollars)

Vote 1 : $41,835,000 in total authorities is available within the Vote due to the ability to recover funds for the following:
$19,039,000 for the Canada Pension Plan Account; and $22,796,000 for the Employment Insurance Account.

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

 

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