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ARCHIVED - 2005-2006 Governor General Special Warrants
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CANADA REVENUE AGENCY
Ministry Summary
| Previous | Allocation | Special | Total | ||
| Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
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| Department | |||||
| 1 | Operating expenditures and recoverable expenditures | ||||
| on behalf of the Canada Pension Plan and the | |||||
| Employment Insurance Act ........................................... | 2,449,540,281 | . . . . . | 149,438,848 | 2,598,979,129 | |
| 5 | Contributions ................................................................ | 148,725,943 | . . . . . | . . . . . | 148,725,943 |
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| Total Department ........................................... | 2,598,266,224 | . . . . . | 149,438,848 | 2,747,705,072 | |
| Canada Post Corporation | |||||
| 10 | Payments to the Canada Post Corporation for special | ||||
| purposes ........................................................................ | 172,210,000 | . . . . . | . . . . . | 172,210,000 | |
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| Total Ministry ................................................ | 2,770,476,224 | . . . . . | 149,438,848 | 2,919,915,072 | |
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Department
| Explanation of Requirements (thousands of dollars) | |
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| Canada Revenue Agency requests funds for the following items: | Vote 1 |
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| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 191,059 |
| Funding to address legislative, policy, and operational initiatives arising from 2004 Federal Budget.............................. | 17,401 |
| Funding to address legislative, policy, and operational initiatives arising from 2005 Federal Budget.............................. | 7,864 |
| Funding for administration costs related to one-time payments for energy costs incurred by low income seniors and | |
| families with children ( horizontal item ) ....................................................................................................................... | 1,715 |
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| Total Items | 218,039 |
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| Less Funds Available: | |
| Within the Department........................................................................................................................................................ | 68,600 |
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| Total Governor General Special Warrant Requirements | 149,439 |
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