Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub‑totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

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
($)
  The Senate                  
1 Program expenditures   57,532,359     57,532,359        
1c Program expenditures     900,000   900,000        
  Total — Vote 1   57,532,359 900,000   58,432,359 56,881,095 1,551,264   53,815,856
Link to footnote S Contributions to employee benefit plans   7,262,618   (negative 640,420) 6,622,198 6,622,198     7,212,635
Link to footnote S Officers and Members of the Senate — 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   26,690,200   (negative 4,791,102) 21,899,098 21,899,098     23,665,559
  Total Agency — Budgetary   91,485,177 900,000 (negative 5,431,522) 86,953,655 85,402,391 1,551,264   84,694,050
  House of Commons                  
1 Program expenditures   270,118,849     270,118,849        
1a Program expenditures     3,796,611   3,796,611        
1b Program expenditures     15,160,812   15,160,812        
1c Program expenditures     11,060,049   11,060,049        
  Total — Vote 1   270,118,849 30,017,472   300,136,321 285,880,329 14,255,992   277,998,639
Link to footnote S Contributions to employee benefit plans   33,173,938 2,573,252 (negative 3,600,625) 32,146,565 32,146,565     34,416,770
Link to footnote 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 and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account   110,432,350 1,171,900 (negative 7,803,342) 103,800,908 103,800,908     102,195,629
  Total Agency — Budgetary   413,725,137 33,762,624 (negative 11,403,967) 436,083,794 421,827,802 14,255,992   414,611,038
  Library of Parliament                  
1 Program expenditures   37,117,035     37,117,035        
1c Program expenditures     200,000   200,000        
  Total — Vote 1   37,117,035 200,000   37,317,035 37,103,813 213,222   37,347,525
Link to footnote S Contributions to employee benefit plans   4,852,972   (negative 126,442) 4,726,530 4,726,530     4,983,016
  Total Agency — Budgetary   41,970,007 200,000 (negative 126,442) 42,043,565 41,830,343 213,222   42,330,541
  Office of the Conflict of Interest and Ethics Commissioner                  
1 Program expenditures   6,178,280     6,178,280 5,607,761 570,519   5,335,910
Link to footnote S Contributions to employee benefit plans   760,125   (negative 90,674) 669,451 669,451     699,140
  Total Agency — Budgetary   6,938,405   (negative 90,674) 6,847,731 6,277,212 570,519   6,035,050
  Senate Ethics Officer                  
1 Program expenditures   1,059,500     1,059,500 620,027 439,473   675,099
Link to footnote S Contributions to employee benefit plans   107,250   (negative 24,056) 83,194 83,194     90,819
  Total Agency — Budgetary   1,166,750   (negative 24,056) 1,142,694 703,221 439,473   765,918
  Total Ministry — Budgetary   555,285,476 34,862,624 (negative 17,076,661) 573,071,439 556,040,969 17,030,470   548,436,597

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

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