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ARCHIVED - Supplementary Estimates (B), 2009-10

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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


	Department
1b	Program expenditures and recoverable expenditures
	on behalf of the Canada Pension Plan and the
	Employment Insurance Act – To authorize the transfer
	of $18,550,754 from Public Works and Government
	Services Vote 1, Appropriation Act No. 2, 2009–10
	for the purposes of this Vote and to provide a further
	amount of	3,277,207,596	18,147,254	47,839,851	3,343,194,701
(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

	Total Department	4,550,790,741	18,147,254	47,839,851	4,616,777,846

	Total Ministry	4,550,790,741	18,147,254	47,839,851	4,616,777,846

Note: The "Authorities to date" amount for the Canada Revenue Agency includes $147,064,640 in Vote 1, which was appropriated in 2008–09 and will be spent in 2009–10.

Explanation of Requirements (thousands of dollars)

Canada Revenue Agency requests funds for the following items:

Voted Appropriations		Vote 1

Funding for the implementation of the Harmonized Sales Tax initiative in Ontario and British Columbia ( horizontal
item )		39,957
Funding related to government advertising programs ( horizontal item )		4,000
Funding for the implementation of the 2009 Federal Budget Initiatives including the Home Renovation Tax Credit
and First-time Homebuyers Tax Credit ( Budget 2009 )		3,752
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )		131

Total Voted Appropriations		47,840

Transfers
Transfer from Public Works and Government Services – For increased charges for accommodations and real property
services		18,551
Transfer to Treasury Board Secretariat – To support the National Managers' Community		(200)
Transfer to Foreign Affairs and International Trade – To provide support to departmental staff located at missions
abroad		(204)

Total Transfers		18,147

These Supplementary Estimates		65,987

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

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