Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Supplementary Estimates (A), 2009-10
CANADA REVENUE AGENCY
Ministry Summary
| These Supplementary Estimates | ||||||||||
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| Estimates | Adjustments to | Total Estimates | ||||||||
| Vote (dollars) | to date | Transfers | Appropriations | to date | ||||||
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| Department | ||||||||||
| 1a | Program expenditures and recoverable expenditures | |||||||||
| on behalf of the Canada Pension Plan and the | ||||||||||
| Employment Insurance Act | 3,114,391,023 | . . . . . | 7,166,112 | 3,121,557,135 | ||||||
| (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 | 4,387,974,168 | . . . . . | 7,166,112 | 4,395,140,280 | ||||||
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| Total Ministry | 4,387,974,168 | . . . . . | 7,166,112 | 4,395,140,280 | ||||||
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Explanation of Requirements (thousands of dollars)
Canada Revenue Agency requests funds for the following items:
| Voted Appropriations | Vote 1 | |
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| Funding related to government advertising programs ( horizontal item ) | 7,000 | |
| Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 730 | |
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| Gross Voted Appropriations | 7,730 | |
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| Funds Available | ||
| Less: Spending authorities available within the Vote | 564 | |
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| These Supplementary Estimates | 7,166 | |
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Explanation of Funds Available (dollars)
Vote 1 : $563,577 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
