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Supplementary Estimates (B), 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



1b	Program expenditures and recoverable expenditures
	on behalf of the Canada Pension Plan and the
	Employment Insurance Act - To authorize the transfer
	of $100,000 from Western Economic Diversification
	Vote 1, Appropriation Act No. 2, 2007-2008 for the
	purposes of this Vote	3,086,854,737	(100,000)	1	3,086,754,738
(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
(S)	Payments under the Energy Costs Assistance
	Measures Act	. . . . .	. . . . .	3,000,000	3,000,000
(S)	Payments to provinces under the Softwood Lumber
	Products Export Charge Act	. . . . .	. . . . .	437,000,000	437,000,000

	Total Agency	3,859,273,259	(100,000)	440,000,001	4,299,173,260

	Total Ministry	3,859,273,259	(100,000)	440,000,001	4,299,173,260

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.

Explanation of Requirements (thousands of dollars)

Canada Revenue Agency requests funds for the following items:
Voted Appropriations	Vote 1	Statutory	Total

Funding for the development, transition and ongoing maintenance related to
assumption of responsibility for the Corporate Tax Administration for Ontario	21,531	. . . . .	21,531
Funding related to government advertising programs ( horizontal item )	550	. . . . .	550

Gross Voted Appropriations	22,081	. . . . .	22,081

Funds Available
Less: Spending authorities available within the Vote	22,081	. . . . .	22,081

Total Voted Appropriations	. . . . .	. . . . .	. . . . .

Statutory Appropriation
Payments to provinces under the Softwood Lumber Products Export Charge Act	. . . . .	437,000	437,000
Payments under the Energy Costs Assistance Measures Act	. . . . .	3,000	3,000

Total Statutory Appropriations	. . . . .	440,000	440,000

Total Adjustments to Appropriations			440,000
Transfers
Transfer from Western Economic Diversification - In support of the Minister's
Regional Office in Saskatchewan	100	. . . . .	100
Transfer to Public Service Human Resources Management Agency of Canada - To
support the National Managers' Community	(200)	. . . . .	(200)

Total Transfers	(100)	. . . . .	(100)

These Supplementary Estimates	(100)	. . . . .	439,900


Explanation of Funds Available (dollars)
Vote 1 : $22,081,000 in total authorities is available within the Vote due to delays in approving the proposed legislative
amendments related to the Offshore Trusts and Foreign Entities Initiative.


Transfer Payments (dollars)		Voted	Statutory

Other Transfer Payments
Taxpayer and Business Assistance
(S) Payments to provinces under the Softwood Lumber Products Export Charge Act		. . . . .	437,000,000

Benefit Programs
(S) Payments under the Energy Costs Assistance Measures Act		. . . . .	3,000,000

Total Transfer Payments		. . . . .	440,000,000

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

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