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ARCHIVED - 2009-10 - Supplementary Estimates (C)

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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



1c	Program expenditures and recoverable expenditures
	on behalf of the Canada Pension Plan and the
	Employment Insurance Act	3,378,955,522	(3,809,437)	10,158,500	3,385,304,585
(S)	Contributions to employee benefit plans	413,422,723	. . . . .	. . . . .	413,422,723
(S)	Minister of National Revenue , Minister of the
	Atlantic Canada Opportunities Agency and Minister
	of the Atlantic Gateway – 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 Ministry	4,652,538,667	(3,809,437)	10,158,500	4,658,887,730

Note: The "Authorities to date" for Canada Revenue Agency includes amounts appropriated in 2008–09 that 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 to improve financial systems and to support financial decision-making in the Government of Canada
( horizontal item )	10,158
Transfers
Transfer to Canada Border Services Agency – To provide funding for the Financial Interoperability and Stewardship
Initiative to support the upgrade and implementation of the Enterprise Resource Planning Systems	(3,809)

These Supplementary Estimates	6,349

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

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