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ARCHIVED - Supplementary Estimates (B), 2007-2008

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PARLIAMENT

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	The Senate
1	Program expenditures, including an allowance in lieu
	of residence to the Speaker of the Senate, payments in
	respect of the cost of operating Senators' offices,
	contributions and the grants listed in the Estimates
	and authority to expend in the fiscal year revenues
	received during that fiscal year arising from the
	activities of the Senate	56,258,490	. . . . .	. . . . .	56,258,490
(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	24,253,600	. . . . .	. . . . .	24,253,600
(S)	Contributions to employee benefit plans	6,517,640	. . . . .	. . . . .	6,517,640

	Total Agency	87,029,730	. . . . .	. . . . .	87,029,730
	House of Commons
5b	Program expenditures, including allowances in lieu of
	residence to the Speaker of the House of Commons,
	and in lieu of an apartment to the Deputy Speaker of
	the House of Commons, payments in respect of the
	cost of operating Members' constituency offices,
	contributions and authority to expend revenues
	received during the fiscal year arising from the
	activities of the House of Commons	270,147,962	. . . . .	5,305,084	275,453,046
(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	112,826,281	. . . . .	. . . . .	112,826,281
(S)	Contributions to employee benefit plans	35,047,117	. . . . .	. . . . .	35,047,117

	Total Agency	418,021,360	. . . . .	5,305,084	423,326,444
	Library of Parliament
10	Program expenditures, including authority to expend
	revenues received during the fiscal year arising from
	the activities of the Library of Parliament	32,058,000	. . . . .	. . . . .	32,058,000
(S)	Contributions to employee benefit plans	4,629,000	. . . . .	. . . . .	4,629,000

	Total Agency	36,687,000	. . . . .	. . . . .	36,687,000
	Office of the Conflict of Interest and Ethics
	Commissioner
15a	Program expenditures	5,249,000	. . . . .	. . . . .	5,249,000
(S)	Contributions to employee benefit plans	563,000	. . . . .	. . . . .	563,000

	Total Agency	5,812,000	. . . . .	. . . . .	5,812,000
	Senate Ethics Officer
20	Program expenditures	827,600	. . . . .	. . . . .	827,600
(S)	Contributions to employee benefit plans	126,466	. . . . .	. . . . .	126,466

	Total Agency	954,066	. . . . .	. . . . .	954,066

	Total Ministry	548,504,156	. . . . .	5,305,084	553,809,240

PARLIAMENT

House of Commons

Explanation of Requirements (thousands of dollars)

House of Commons requests funds for the following items:
Voted Appropriations	Vote 5

Additional operating costs for such things as information technology projects and collective bargaining	5,305

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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