Section 19: Ministry summary

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Table 1:(in dollars)Links to footnote * in table 1
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 872,369,606 4,393,470,330 – – 5,265,839,936        
1b Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – – 12,457,503 – 12,457,503        
1c Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – – 122,929,204 – 122,929,204        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 97,558 97,558        
  TB Vote 15Links to footnote 1 in table 1 – – – 428,391,737 428,391,737        
  TB Vote 25Links to footnote 1 in table 1 – – – 6,236,826 6,236,826        
  TB Vote 30Links to footnote 1 in table 1 – – – 122,951,692 122,951,692        
  Transfer to:
  Vote 1 (Canada Border Services Agency) – – – (negative 988,421) (negative 988,421)        
  Vote 1 (Canadian Security Intelligence Service) – – – (negative 90,228) (negative 90,228)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 40,000) (negative 40,000)        
  Total—Vote 1 872,369,606 4,393,470,330 135,386,707 556,559,164 5,957,785,807 5,359,496,028 88,354,644 509,935,135 4,473,905,356
5 Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 36,210,341 121,472,814 – – 157,683,155 105,076,320 – 52,606,835 78,307,534
Links to footnote S in table 1 Contributions to employee benefit plans – 585,812,975 3,473,213 182,260,846 771,547,034 771,547,034 – – 678,622,022
Links to footnote S in table 1 Minister of National Revenue—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – (negative 1,174) 93,526 93,526 – – 92,400
Links to footnote S in table 1 Court awards—Tax Court – – – 12,425,233 12,425,233 12,425,233 – – 4,670,827
Links to footnote S in table 1 Court awards—Supreme Court – – – 1,000 1,000 1,000 – – 28,402
Links to footnote S in table 1 Refunds of amounts credited to revenues in previous years – – – 79,428 79,428 79,428 – – 14,348
Links to footnote S in table 1 Losses on foreign exchange – – – 4,495 4,495 4,495 – – 27,909
Links to footnote S in table 1 Distribution of fuel charge (Canada Carbon Rebate) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 122.8 of the Income Tax Act – 8,999,000,000 596,000,000 4,733,794 9,599,733,794 9,599,733,794 – – 6,823,776,253
Links to footnote S in table 1 Children's Special Allowance payments (Children's Special Allowance Act) – 368,000,000 – 22,060,074 390,060,074 390,060,074 – – 368,192,202
Links to footnote S in table 1 Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act – 357,678,813 – 22,720,357 380,399,170 380,399,170 – – 513,669,221
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 128,881 128,881 128,881 – – 179,457
Links to footnote S in table 1 Distribution of fuel charges (to provinces and territories) under section 165 of the Greenhouse Gas Pollution Pricing Act – 49,000,000 – 2,362,365 51,362,365 51,362,365 – – 40,623,072
Links to footnote S in table 1 Distribution of fuel charges (to farming businesses) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 127.42 of the Income Tax Act – – 165,000,000 (negative 33,477,338) 131,522,662 131,522,662 – – 129,365,039
  Total Ministry—Budgetary 908,579,947 14,874,529,632 899,859,920 769,857,125 17,452,826,624 16,801,930,010 88,354,644 562,541,970 13,111,474,042

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