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
($)
  House of Commons
1 Program expenditures 290,860,044 290,860,044
1a Program expenditures 13,227,332 13,227,332
1b Program expenditures 9,511,972 9,511,972
  Deemed appropriations to Vote 3 (Parliamentary Protective Service)Link to footnote 2 (negative 17,109,450) (negative 17,109,450)
  Total—Vote 1 290,860,044 22,739,304 (negative 17,109,450) 296,489,898 278,879,657 17,610,241 285,880,329
Link to footnote S Contributions to employee benefit plans 35,551,337 1,602,807 (negative 6,099,218) 31,054,926 31,054,926 32,146,565
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 117,037,711 1,225,700 (negative 3,866,626) 114,396,785 114,396,785 103,800,908
  Total Agency—Budgetary 443,449,092 25,567,811 (negative 27,075,294) 441,941,609 424,331,368 17,610,241 421,827,802
  Library of Parliament
1 Program expenditures 37,754,035 37,754,035 37,110,432 643,603 37,103,813
Link to footnote S Contributions to employee benefit plans 4,985,560 (negative 477,368) 4,508,192 4,508,192 4,726,530
  Total Agency—Budgetary 42,739,595 (negative 477,368) 42,262,227 41,618,624 643,603 41,830,343
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures 6,178,280 6,178,280 5,157,753 1,020,527 5,607,761
Link to footnote S Contributions to employee benefit plans 773,946 (negative 173,561) 600,385 600,385 669,451
  Total Agency—Budgetary 6,952,226 (negative 173,561) 6,778,665 5,758,138 1,020,527 6,277,212
  Parliamentary Protective ServiceLink to footnote 3
3b Program expenditures 3,111,253 3,111,253
3c Program expenditures 16,887,833 16,887,833
  Deemed appropriations from Vote 1 (House of Commons)Link to footnote 2 17,109,450 17,109,450
  Deemed appropriations from Vote 1 (Royal Canadian Mounted Police)Link to footnote 2 7,559,098 7,559,098
  Deemed appropriations from Vote 1 (Senate)Link to footnote 2 4,084,399 4,084,399
  Total—Vote 3 19,999,086 28,752,947 48,752,033 47,100,237 1,651,796
Link to footnote S Contributions to employee benefit plans 573,732 2,796,962 3,370,694 3,370,694
  Total Agency—Budgetary 20,572,818 31,549,909 52,122,727 50,470,931 1,651,796
  Senate
1 Program expenditures 57,031,359 57,031,359
1c Deemed appropriations to Vote 3 (Parliamentary Protective Service)Link to footnote 2 (negative 4,084,399) (negative 4,084,399)
  Total—Vote 1 57,031,359 (negative 4,084,399) 52,946,960 49,140,138 3,806,822 56,881,095
Link to footnote S Contributions to employee benefit plans 7,567,381 (negative 1,727,676) 5,839,705 5,839,705 6,622,198
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 24,149,218 (negative 4,556,967) 19,592,251 19,592,251 21,899,098
  Total Agency—Budgetary 88,747,958 (negative 10,369,042) 78,378,916 74,572,094 3,806,822 85,402,391
  Senate Ethics Officer
1 Program expenditures 1,059,500 1,059,500 681,431 378,069 620,027
Link to footnote S Contributions to employee benefit plans 109,200 (negative 24,342) 84,858 84,858 83,194
  Total Agency—Budgetary 1,168,700 (negative 24,342) 1,144,358 766,289 378,069 703,221
  Total Ministry—Budgetary 583,057,571 46,140,629 (negative 6,569,698) 622,628,502 597,517,444 25,111,058 556,040,969

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