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Section 21: Ministry summary

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**Table 1:**(in dollars)^{Links to footnote * in Table 1}
Vote	Description	Source of authorities					Disposition of authorities
Vote	Description	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	509,935,135	4,563,721,864	–	–	5,073,656,999
1b	Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	–	–	245,380,397	–	245,380,397
	Transfer from:
	Vote 1 (Shared Services Canada)	–	–	–	2,187,615	2,187,615
	TB Vote 10^{Links to footnote 1 in Table 1}	–	–	–	19,151	19,151
	TB Vote 25^{Links to footnote 1 in Table 1}	–	–	–	5,834,045	5,834,045
	TB Vote 30^{Links to footnote 1 in Table 1}	–	–	–	82,697,835	82,697,835
	Transfer to:
	Vote 1 (Canadian Security Intelligence Service)	–	–	–	(negative 107,445)	(negative 107,445)
	Vote 1 (Royal Canadian Mounted Police)	–	–	–	(negative 60,600)	(negative 60,600)
	Total—Vote 1	509,935,135	4,563,721,864	245,380,397	90,570,601	5,409,607,997	5,132,695,471	75,820,748	201,091,778	5,359,496,028
5	Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	52,606,835	90,816,159	–	–	143,422,994	76,030,232	84,218	67,308,544	105,076,320
^{Links to footnote S in Table 1}	Contributions to employee benefit plans	–	568,545,551	46,677,186	122,670,255	737,892,992	737,892,992	–	–	771,547,034
^{Links to footnote S in Table 1}	Minister of National Revenue—Salary and motor car allowance (Salaries Act and Parliament of Canada Act)	–	98,600	–	466	99,066	99,066	–	–	93,526
^{Links to footnote S in Table 1}	Court awards—Tax Court	–	–	–	2,199,746	2,199,746	2,199,746	–	–	12,425,233
^{Links to footnote S in Table 1}	Court awards—Supreme Court	–	–	–	1,102	1,102	1,102	–	–	1,000
^{Links to footnote S in Table 1}	Refunds of amounts credited to revenues in previous years	–	–	–	712	712	712	–	–	79,428
^{Links to footnote S in Table 1}	Distribution of fuel charge (Canada Carbon Rebate for individuals) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 122.8 of the Income Tax Act	–	11,358,000,000	307,000,000	999,115,951	12,664,115,951	12,664,115,951	–	–	9,599,733,794
^{Links to footnote S in Table 1}	Children's Special Allowance payments (Children's Special Allowance Act)	–	396,000,000	–	33,947,248	429,947,248	429,947,248	–	–	390,060,074
^{Links to footnote S in Table 1}	Distribution of fuel charge (Canada Carbon Rebate for small businesses) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 127.421 of the Income Tax Act	–	–	2,569,000,000	(negative 121,348)	2,568,878,652	2,568,878,652	–	–	–
^{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	–	338,773,389	–	11,248,611	350,022,000	350,022,000	–	–	380,399,170
^{Links to footnote S in Table 1}	Spending of proceeds from the disposal of surplus Crown assets	–	–	–	182,732	182,732	182,732	–	–	128,881
^{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	–	60,000,000	(negative 2,000,000)	(negative 8,109,123)	49,890,877	49,890,877	–	–	51,362,365
^{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	–	203,500,000	–	(negative 36,133,474)	167,366,526	167,366,526	–	–	131,522,662
	Appropriations not required for the current year	–	–	–	–	–	–	–	–	4,495
	Total Ministry—Budgetary	562,541,970	17,579,455,563	3,166,057,583	1,215,573,479	22,523,628,595	22,179,323,307	75,904,966	268,400,322	16,801,930,010
Table 1 notes General notes: Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. A blank cell means there is no available data. Table note * The dash means that the amount is 0 or is rounded to 0. Return to table note * referrer in Table 1 Table note S Statutory authority. Return to table note S referrer in Table 1 Table note 1 Treasury Board Vote 10—Government–wide initiatives. Treasury Board Vote 25—Operating budget carry forward. Treasury Board Vote 30—Paylist requirements. Return to table note 1 referrer in Table 1

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Date modified:: 2025-11-07