Section 22: 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
  House of Commons
1 Program expenditures – 423,319,199 – – 423,319,199        
1b Program expenditures – – 19,762,766 – 19,762,766        
1c Program expenditures – – 21,118,479 – 21,118,479        
  Total—Vote 1 – 423,319,199 40,881,245 – 464,200,444 433,835,199 30,365,245 – 392,743,896
Links to footnote S in table 1 Contributions to employee benefit plans – 47,838,191 3,210,009 (negative 2,843,641) 48,204,559 48,204,559 – – 42,399,920
Links to footnote S in table 1 Members of the House of Commons–Salaries and allowances of Officers and Members of the House of Commons, under the Parliament of Canada Act – 105,776,343 – 3,396,060 109,172,403 109,172,403 – – 101,351,321
Links to footnote S in table 1 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 – 20,200,000 – 26,504,511 46,704,511 46,704,511 – – 16,056,646
  Total Agency—Budgetary – 597,133,733 44,091,254 27,056,930 668,281,917 637,916,672 30,365,245 – 552,551,783
  Library of Parliament
1 Program expenditures – 51,510,148 – – 51,510,148        
1c Program expenditures – – 5,252,209 – 5,252,209        
  Total—Vote 1 – 51,510,148 5,252,209 – 56,762,357 54,822,071 1,940,286 – 46,812,940
Links to footnote S in table 1 Contributions to employee benefit plans – 6,361,530 798,336 (negative 705,623) 6,454,243 6,454,243 – – 5,540,946
  Total Agency—Budgetary – 57,871,678 6,050,545 (negative 705,623) 63,216,600 61,276,314 1,940,286 – 52,353,886
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures – 7,421,554 – – 7,421,554 6,874,575 546,979 – 6,768,932
Links to footnote S in table 1 Contributions to employee benefit plans – 911,620 – (negative 72,841) 838,779 838,779 – – 811,598
  Total Agency—Budgetary – 8,333,174 – (negative 72,841) 8,260,333 7,713,354 546,979 – 7,580,530
  Office of the Parliamentary Budget Officer
1 Program expenditures – 6,850,418 – – 6,850,418 5,913,069 937,349 – 5,855,876
Links to footnote S in table 1 Contributions to employee benefit plans – 790,563 – (negative 122,680) 667,883 667,883 – – 640,054
  Total Agency—Budgetary – 7,640,981 – (negative 122,680) 7,518,301 6,580,952 937,349 – 6,495,930
  Office of the Senate Ethics Officer
1 Program expenditures – 1,325,451 – – 1,325,451 849,579 475,872 – 868,183
Links to footnote S in table 1 Contributions to employee benefit plans – 139,225 – (negative 36,783) 102,442 102,442 – – 97,561
  Total Agency—Budgetary – 1,464,676 – (negative 36,783) 1,427,893 952,021 475,872 – 965,744
  Parliamentary Protective Service
1 Program expenditures – 91,983,908 – – 91,983,908 84,465,636 7,518,272 – 90,978,341
Links to footnote S in table 1 Contributions to employee benefit plans – 11,729,840 – (negative 1,228,578) 10,501,262 10,501,262 – – 10,633,773
  Total Agency—Budgetary – 103,713,748 – (negative 1,228,578) 102,485,170 94,966,898 7,518,272 – 101,612,114
  Secretariat of the National Security and Intelligence Committee of Parliamentarians
1 Program expenditures – 3,409,410 – – 3,409,410        
  Transfer from :
  TB Vote 15Links to footnote 1 in table 1 – – – 96,109 96,109        
  TB Vote 25Links to footnote 1 in table 1 – – – 170,500 170,500        
  Total—Vote 1 – 3,409,410 – 266,609 3,676,019 2,820,378 855,641 – 2,650,347
Links to footnote S in table 1 Contributions to employee benefit plans – 244,482 – (negative 35,605) 208,877 208,877 – – 201,031
  Total Agency—Budgetary – 3,653,892 – 231,004 3,884,896 3,029,255 855,641 – 2,851,378
  Senate
1 Program expenditures – 88,600,627 – – 88,600,627 78,997,536 9,603,091 – 70,871,493
Links to footnote S in table 1 Contributions to employee benefit plans – 9,771,775 – (negative 748,326) 9,023,449 9,023,449 – – 8,623,147
Links to footnote S in table 1 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) – 28,321,984 – 1,637,802 29,959,786 29,959,786 – – 25,405,460
  Total Agency—Budgetary – 126,694,386 – 889,476 127,583,862 117,980,771 9,603,091 – 104,900,100
  Total Ministry—Budgetary – 906,506,268 50,141,799 26,010,905 982,658,972 930,416,237 52,242,735 – 829,311,465

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