Section 21: Ministry summary

Public Accounts of Canada 2023 Volume II—Top of the page Navigation

(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
  House of Commons
1 Program expenditures – 395,255,315 – – 395,255,315        
1a Program expenditures – – 18,407,187 – 18,407,187        
  Total—Vote 1 – 395,255,315 18,407,187 – 413,662,502 392,743,896 20,918,606 – 363,734,409
Link to table note S Contributions to employee benefit plans – 45,696,710 – (negative 3,296,790) 42,399,920 42,399,920 – – 40,719,541
Link to table note S Members of the House of Commons–Salaries and allowances of Officers and Members of the House of Commons, under the Parliament of Canada Act – 102,222,243 – (negative 870,922) 101,351,321 101,351,321 – – –
Link to table note S Members of the House of Commons–Contributions to the Members of Parliament Retiring Allowances account and the Members of Parliament Retirement Compensation Arrangements account, under the Members of Parliament Retiring Allowances Act – 19,800,000 – (negative 3,743,354) 16,056,646 16,056,646 – – –
  Appropriations not required for the current year – – – – – – – – 105,640,979
  Total Agency—Budgetary – 562,974,268 18,407,187 (negative 7,911,066) 573,470,389 552,551,783 20,918,606 – 510,094,929
  Library of Parliament
1 Program expenditures – 49,778,944 – – 49,778,944 46,812,940 2,966,004 – 45,069,415
Link to table note S Contributions to employee benefit plans – 6,056,095 – (negative 515,149) 5,540,946 5,540,946 – – 5,121,531
  Total Agency—Budgetary – 55,835,039 – (negative 515,149) 55,319,890 52,353,886 2,966,004 – 50,190,946
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures – 7,276,995 – – 7,276,995 6,768,932 508,063 – 6,567,669
Link to table note S Contributions to employee benefit plans – 866,044 – (negative 54,446) 811,598 811,598 – – 770,535
  Total Agency—Budgetary – 8,143,039 – (negative 54,446) 8,088,593 7,580,530 508,063 – 7,338,204
  Office of the Parliamentary Budget Officer
1 Program expenditures – 6,650,891 – – 6,650,891 5,855,876 795,015 – 5,494,267
Link to table note S Contributions to employee benefit plans – 750,231 – (negative 110,177) 640,054 640,054 – – 595,951
  Total Agency—Budgetary – 7,401,122 – (negative 110,177) 7,290,945 6,495,930 795,015 – 6,090,218
  Office of the Senate Ethics Officer
1 Program expenditures – 1,278,498 – – 1,278,498 868,183 410,315 – 802,217
Link to table note S Contributions to employee benefit plans – 130,350 – (negative 32,789) 97,561 97,561 – – 95,938
  Total Agency—Budgetary – 1,408,848 – (negative 32,789) 1,376,059 965,744 410,315 – 898,155
  Parliamentary Protective Service
1 Program expenditures – 89,504,130 – – 89,504,130        
1c Program expenditures – – 4,911,703 – 4,911,703        
  Total—Vote 1 – 89,504,130 4,911,703 – 94,415,833 90,978,341 3,437,492 – 77,910,546
Link to table note S Contributions to employee benefit plans – 11,245,736 736,756 (negative 1,348,719) 10,633,773 10,633,773 – – 8,711,770
  Total Agency—Budgetary – 100,749,866 5,648,459 (negative 1,348,719) 105,049,606 101,612,114 3,437,492 – 86,622,316
  Secretariat of the National Security and Intelligence Committee of Parliamentarians
1 Program expenditures – 3,409,991 – – 3,409,991        
  Transfer from TB Vote 25Link to table note 1 – – – 170,500 170,500        
  Total—Vote 1 – 3,409,991 – 170,500 3,580,491 2,650,347 930,144 – 2,530,086
Link to table note S Contributions to employee benefit plans – 241,265 – (negative 40,234) 201,031 201,031 – – 167,916
  Total Agency—Budgetary – 3,651,256 – 130,266 3,781,522 2,851,378 930,144 – 2,698,002
  Senate
1 Program expenditures – 84,536,860 – – 84,536,860 70,871,493 13,665,367 – 66,282,797
Link to table note S Contributions to employee benefit plans – 9,380,807 – (negative 757,660) 8,623,147 8,623,147 – – 7,967,693
Link to table note S Senate House Officers and Senators—Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account (R.S.C., 1985, c. M-5) – 27,904,035 – (negative 2,498,575) 25,405,460 25,405,460 – – 22,111,804
  Total Agency—Budgetary – 121,821,702 – (negative 3,256,235) 118,565,467 104,900,100 13,665,367 – 96,362,294
  Total Ministry—Budgetary – 861,985,140 24,055,646 (negative 13,098,315) 872,942,471 829,311,465 43,631,006 – 760,295,064

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