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ARCHIVED - Supplementary Estimates (A), 2008-09
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CANADA REVENUE AGENCY |
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| Ministry Summary | |||||
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| These Supplementary Estimates | |||||
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| Previous | Adjustments to | Total Estimates | |||
| Vote (dollars) | Estimates | Transfers | Appropriations | to date | |
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| 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 | |
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| Total Ministry | 3,737,361,422 | 22,021,032 | 97,980,681 | 3,857,363,135 | |
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CANADA REVENUE AGENCY |
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| Explanation of Requirements (thousands of dollars) | |
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| Canada Revenue Agency requests funds for the following items: | |
| Voted Appropriations |
Vote 1 |
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| 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 |
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| Total Voted Appropriations | 97,981 |
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| Transfers | |
| Transfer from Public Works and Government Services - For increased charges for accommodation and real property | |
| services | 22,021 |
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| These Supplementary Estimates | 120,002 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |