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Supplementary Estimates (A), 2008-09

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CANADA REVENUE AGENCY

Ministry Summary


			These Supplementary Estimates

		Previous		Adjustments to	Total Estimates
Vote (dollars)		Estimates	Transfers	Appropriations	to date



1a	Program expenditures and recoverable expenditures
	on behalf of the Canada Pension Plan and the
	Employment Insurance Act - To authorize the transfer
	of $22,021,032 from Public Works and Government
	Services Vote 1, Appropriation Act No. 1, 2008-2009
	for the purposes of this Vote and to provide a further
	amount of	2,933,062,000	22,021,032	97,980,681	3,053,063,713
(S)	Contributions to employee benefit plans	400,644,000	. . . . .	. . . . .	400,644,000
(S)	Minister of National Revenue - Salary and motor car
	allowance	76,422	. . . . .	. . . . .	76,422
(S)	Children's Special Allowance payments	219,000,000	. . . . .	. . . . .	219,000,000
(S)	Spending of revenues received through the conduct of
	its operations pursuant to section 60 of the Canada
	Revenue Agency Act	161,263,000	. . . . .	. . . . .	161,263,000
(S)	Payments to private collection agencies pursuant to
	section 17.1 of the Financial Administration Act	23,316,000	. . . . .	. . . . .	23,316,000

	Total Ministry	3,737,361,422	22,021,032	97,980,681	3,857,363,135

CANADA REVENUE AGENCY

Explanation of Requirements (thousands of dollars)


Canada Revenue Agency requests funds for the following items:

Voted Appropriations	Vote 1

Funding for the development, transition and ongoing maintenance related to assumption of responsibility for the
Corporate Tax Administration for Ontario	64,969
Funding in support of measures related to Individual Income, Goods and Services Tax Rate Reduction, and Sales and
Excise Tax Measures: Tobacco Excise Levies, as part of the Economic Statement 2007	17,880
Funding for the implementation of 2008 Federal Budget initiatives, including Scientific Research and Experimental
Development Administrative Improvements, Excise Duty Measures, Goods and Services Tax Measures for Long
Term Residential Care Facilities and Combating Terrorist Financing through Charities	7,797
Funding in support of activities related to the Foreign Convention and Tour Incentive Program	6,226
Funding to provide greater support for Crown agents across Canada	1,109

Total Voted Appropriations	97,981

Transfers
Transfer from Public Works and Government Services - For increased charges for accommodation and real property
services	22,021

These Supplementary Estimates	120,002

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

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