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Section 24: Ministry summary

Public Accounts of Canada 2025 Volume II—Top of the page Navigation

**Table 1:**(in dollars)^{Links to footnote * in Table 1}
Vote	Description	Source of authorities					Disposition of authorities
Vote	Description	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	–	447,532,396	–	–	447,532,396
1b	Program expenditures	–	–	39,552,390	–	39,552,390
	Total—Vote 1	–	447,532,396	39,552,390	–	487,084,786	469,607,816	17,476,970	–	433,835,199
^{Links to footnote S in Table 1}	Contributions to employee benefit plans	–	47,458,595	1,836,613	1,799,645	51,094,853	51,094,853	–	–	48,204,559
^{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	–	108,101,003	–	(negative 749,727)	107,351,276	107,351,276	–	–	109,172,403
^{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	–	20,600,000	–	(negative 4,551,663)	16,048,337	16,048,337	–	–	46,704,511
	Total Agency—Budgetary	–	623,691,994	41,389,003	(negative 3,501,745)	661,579,252	644,102,282	17,476,970	–	637,916,672
	Library of Parliament
1	Program expenditures	–	56,408,462	–	–	56,408,462	55,442,634	965,828	–	54,822,071
^{Links to footnote S in Table 1}	Contributions to employee benefit plans	–	6,451,567	–	185,233	6,636,800	6,636,800	–	–	6,454,243
	Total Agency—Budgetary	–	62,860,029	–	185,233	63,045,262	62,079,434	965,828	–	61,276,314
	Office of the Conflict of Interest and Ethics Commissioner
1	Program expenditures	–	7,708,333	–	–	7,708,333	7,593,713	114,620	–	6,874,575
^{Links to footnote S in Table 1}	Contributions to employee benefit plans	–	867,230	–	71,886	939,116	939,116	–	–	838,779
	Total Agency—Budgetary	–	8,575,563	–	71,886	8,647,449	8,532,829	114,620	–	7,713,354
	Office of the Parliamentary Budget Officer
1	Program expenditures	–	7,124,435	–	–	7,124,435	5,972,573	1,151,862	–	5,913,069
^{Links to footnote S in Table 1}	Contributions to employee benefit plans	–	746,458	–	(negative 68,733)	677,725	677,725	–	–	667,883
	Total Agency—Budgetary	–	7,870,893	–	(negative 68,733)	7,802,160	6,650,298	1,151,862	–	6,580,952
	Office of the Senate Ethics Officer
1	Program expenditures	–	1,451,267	–	–	1,451,267	993,304	457,963	–	849,579
^{Links to footnote S in Table 1}	Contributions to employee benefit plans	–	145,834	–	(negative 34,448)	111,386	111,386	–	–	102,442
	Total Agency—Budgetary	–	1,597,101	–	(negative 34,448)	1,562,653	1,104,690	457,963	–	952,021
	Parliamentary Protective Service
1	Program expenditures	–	93,789,457	–	–	93,789,457
1b	Program expenditures	–	–	4,600,000	–	4,600,000
	Total—Vote 1	–	93,789,457	4,600,000	–	98,389,457	95,886,262	2,503,195	–	84,465,636
^{Links to footnote S in Table 1}	Contributions to employee benefit plans	–	10,753,726	–	1,184,779	11,938,505	11,938,505	–	–	10,501,262
	Total Agency—Budgetary	–	104,543,183	4,600,000	1,184,779	110,327,962	107,824,767	2,503,195	–	94,966,898
	Secretariat of the National Security and Intelligence Committee of Parliamentarians ^{Links to footnote 2 in Table 1}
1	Program expenditures	–	3,487,816	–	–	3,487,816
	Transfer from:
	TB Vote 15^{Links to footnote 1 in Table 1}	–	–	–	2,500	2,500
	TB Vote 25^{Links to footnote 1 in Table 1}	–	–	–	170,471	170,471
	Reclassified under Democratic Institutions (Vote 1) for presentation purposes	–	–	–	(negative 3,660,787)	(negative 3,660,787)
	Total—Vote 1	–	3,487,816	–	(negative 3,487,816)	–	–	–	–	–
^{Links to footnote S in Table 1}	Contributions to employee benefit plans	–	232,784	–	(negative 232,784)	–	–	–	–	–
	Total Agency—Budgetary	–	3,720,600	–	(negative 3,720,600)	–	–	–	–	–
	Senate
1	Program expenditures	–	95,448,409	–	–	95,448,409	90,300,978	5,147,431	–	78,997,536
^{Links to footnote S in Table 1}	Contributions to employee benefit plans	–	9,493,824	–	315,048	9,808,872	9,808,872	–	–	9,023,449
^{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)	–	29,926,281	–	(negative 96,296)	29,829,985	29,829,985	–	–	29,959,786
	Total Agency—Budgetary	–	134,868,514	–	218,752	135,087,266	129,939,835	5,147,431	–	117,980,771
	Total Ministry—Budgetary	–	947,727,877	45,989,003	(negative 5,664,876)	988,052,004	960,234,135	27,817,869	–	927,386,982^{Links to footnote 2 in Table 1}
Table 1 notes General notes: Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. A blank cell means there is no available data. Table note * The dash means that the amount is 0 or is rounded to 0. Return to table note * referrer in Table 1 Table note S Statutory authority. Return to table note S referrer in Table 1 Table note 1 Treasury Board Vote 15—Compensation Adjustments. Treasury Board Vote 25—Operating Budget Carry Forward. Return to table note 1 referrer in Table 1 Table note 2 During the year, the Secretariat of the National Security and Intelligence Committee of Parliamentarians was transferred from the Ministry of Parliament to the Ministry of Democratic Institutions, effective March 14, 2025. Prior to the transfer, non-statutory expenditures of approximately $2,395,891 were approved by the Leader of the Government in the House of Commons. Previous year's amounts have been restated by $3,029,255. Return to table note 2 referrer in Table 1

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Date modified:: 2025-11-07