Section 18: Ministry summary

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(in dollars)

Vote Description Source of authorities Disposition of authorities
Available from previous years Main Estimates Supplementary Estimates Adjustments, warrants and transfers Total available for use Used in the current year Lapsed or (overexpended) Available for use in subsequent years Used in the previous year
  Canada Revenue Agency
1 Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 670,373,788 4,054,307,311 – – 4,724,681,099        
1b Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – – 188,364,257 – 188,364,257        
1c Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – – 337,177,267 – 337,177,267        
  Transfer from:
  Vote 1 (Treasury Board Secretariat) – – – 40,000 40,000        
  TB Vote 10Link to table note 1 – – – 1,434,238 1,434,238        
  TB Vote 15Link to table note 1 – – – 22,512,574 22,512,574        
  TB Vote 25Link to table note 1 – – – 5,567,634 5,567,634        
  TB Vote 30Link to table note 1 – – – 66,527,893 66,527,893        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 30,000) (negative 30,000)        
  Total—Vote 1 670,373,788 4,054,307,311 525,541,524 96,052,339 5,346,274,962 4,473,905,356 – 872,369,606 4,038,060,959
5 Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 43,588,421 65,471,318 – – 109,059,739        
5b Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – – 5,458,136 – 5,458,136        
  Total—Vote 5 43,588,421 65,471,318 5,458,136 – 114,517,875 78,307,534 – 36,210,341 70,185,516
Link to table note S Contributions to employee benefit plans – 531,985,398 107,624,042 39,012,582 678,622,022 678,622,022 – – 597,673,249
Link to table note S Minister of National Revenue—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 90,700
Link to table note S Court awards—Tax Court – – – 4,670,827 4,670,827 4,670,827 – – 12,222,013
Link to table note S Court awards—Supreme Court – – – 28,402 28,402 28,402 – – 8,682
Link to table note S Refunds of previous years revenue – – – 14,348 14,348 14,348 – – 1,418
Link to table note S Losses on foreign exchange – – – 27,909 27,909 27,909 – – 4,413
Link to table note S Distribution of fuel charge (Climate Action Incentive Payment) under section 165 of the Greenhouse Gas Pollution Pricing Act – 7,088,000,000 (negative 520,000,000) 255,776,253 6,823,776,253 6,823,776,253 – – 3,761,940,968
Link to table note S Children's Special Allowance payments (Children's Special Allowance Act) – 365,000,000 – 3,192,202 368,192,202 368,192,202 – – 372,417,276
Link to table note S Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act – 384,998,324 – 128,670,897 513,669,221 513,669,221 – – 584,204,517
Link to table note S Spending of proceeds from the disposal of surplus Crown assets – – – 179,457 179,457 179,457 – – 62,658
Link to table note S Distribution of fuel and excess emission charges (to provinces and territories) under sections 165 and 188 of the Greenhouse Gas Pollution Pricing Act – 19,000,000 22,000,000 (negative 376,928) 40,623,072 40,623,072 – – 52,422,245
Link to table note S Return fuel charge proceeds to farming businesses – – – 129,365,039 129,365,039 129,365,039 – – –
  Total Ministry—Budgetary 713,962,209 12,508,854,851 140,623,702 656,613,227 14,020,053,989 13,111,474,042 – 908,579,947 9,489,294,614

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