Ministry summary

Public Accounts of Canada 2017 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 307,196,559 307,196,559
1b Program expenditures 19,102,544 19,102,544
  Total—Vote 1 307,196,559 19,102,544 326,299,103 302,931,032 23,368,071 278,879,657
Link to footnote S Contributions to employee benefit plans 38,392,063 279,145 (negative 5,903,761) 32,767,447 32,767,447 31,054,926
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 118,039,161 3,243,025 (negative 12,086,267) 109,195,919 109,195,919 114,396,785
  Total Agency—Budgetary 463,627,783 22,624,714 (negative 17,990,028) 468,262,469 444,894,398 23,368,071 424,331,368
  Library of Parliament
1 Program expenditures 37,899,035 37,899,035 37,871,853 27,182 37,110,432
Link to footnote S Contributions to employee benefit plans 5,172,204 (negative 602,390) 4,569,814 4,569,814 4,508,192
  Total Agency—Budgetary 43,071,239 (negative 602,390) 42,468,849 42,441,667 27,182 41,618,624
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures 6,178,280 6,178,280 5,594,657 583,623 5,157,753
Link to footnote S Contributions to employee benefit plans 792,373 (negative 154,128) 638,245 638,245 600,385
  Total Agency—Budgetary 6,970,653 (negative 154,128) 6,816,525 6,232,902 583,623 5,758,138
  Parliamentary Protective Service
1 Program expenditures 56,313,707 56,313,707
1b Program expenditures 6,691,090 6,691,090
1c Program expenditures 2,300,000 2,300,000
  Transfer to Vote 5 (Royal Canadian Mounted Police) (negative 154,305) (negative 154,305)
  Total—Vote 1 56,313,707 8,991,090 (negative 154,305) 65,150,492 59,599,369 5,551,123 47,100,237
Link to footnote S Contributions to employee benefit plans 5,801,403 456,667 (negative 1,077,113) 5,180,957 5,180,957 3,370,694
  Total Agency—Budgetary 62,115,110 9,447,757 (negative 1,231,418) 70,331,449 64,780,326 5,551,123 50,470,931
  Senate
1 Program expenditures 58,276,163 58,276,163 51,981,002 6,295,161 49,140,138
Link to footnote S Contributions to employee benefit plans 7,209,111 (negative 1,367,761) 5,841,350 5,841,350 5,839,705
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 24,630,034 (negative 1,773,630) 22,856,404 22,856,404 19,592,251
  Total Agency—Budgetary 90,115,308 (negative 3,141,391) 86,973,917 80,678,756 6,295,161 74,572,094
  Office of the Senate Ethics Officer
1 Program expenditures 1,059,500 1,059,500 841,493 218,007 681,431
Link to footnote S Contributions to employee benefit plans 111,800 (negative 30,822) 80,978 80,978 84,858
  Total Agency—Budgetary 1,171,300 (negative 30,822) 1,140,478 922,471 218,007 766,289
  Total Ministry—Budgetary 667,071,393 32,072,471 (negative 23,150,177) 675,993,687 639,950,520 36,043,167 597,517,444

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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