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ARCHIVED - Supplementary Estimates (B), 2007-2008
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CANADA REVENUE AGENCY
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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| 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 | |
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| Total Agency | 3,859,273,259 | (100,000) | 440,000,001 | 4,299,173,260 | |
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| Total Ministry | 3,859,273,259 | (100,000) | 440,000,001 | 4,299,173,260 | |
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| 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) | |||
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| Canada Revenue Agency requests funds for the following items: | |||
| Voted Appropriations | Vote 1 | Statutory | Total |
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| 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 |
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| Gross Voted Appropriations | 22,081 | . . . . . | 22,081 |
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| Funds Available | |||
| Less: Spending authorities available within the Vote | 22,081 | . . . . . | 22,081 |
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| Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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| 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 |
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| Total Statutory Appropriations | . . . . . | 440,000 | 440,000 |
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| 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) |
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| Total Transfers | (100) | . . . . . | (100) |
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| These Supplementary Estimates | (100) | . . . . . | 439,900 |
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| 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. | |||
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| Transfer Payments (dollars) | Voted | Statutory | |
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| Other Transfer Payments | |||
| Taxpayer and Business Assistance | |||
| (S) Payments to provinces under the Softwood Lumber Products Export Charge Act | . . . . . | 437,000,000 | |
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| Benefit Programs | |||
| (S) Payments under the Energy Costs Assistance Measures Act | . . . . . | 3,000,000 | |
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| Total Transfer Payments | . . . . . | 440,000,000 | |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||