Section 19: Ministry summary
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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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