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ARCHIVED - Supplementary Estimates (A), 2007-2008
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PARLIAMENT |
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| Ministry Summary | |||||
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| These Supplementary Estimates | |||||
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| Authorities | Adjustments to | Total Estimates | |||
| Vote (dollars) | to date | Transfers | Appropriations | to date | |
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| The Senate | |||||
| 1 | Program expenditures | 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 |
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| Total Agency | 87,029,730 | . . . . . | . . . . . | 87,029,730 | |
| House of Commons | |||||
| 5a | Program expenditures | 263,639,714 | . . . . . | 6,508,248 | 270,147,962 |
| (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 | 111,844,081 | . . . . . | 982,200 | 112,826,281 | |
| (S) | Contributions to employee benefit plans | 35,047,117 | . . . . . | . . . . . | 35,047,117 |
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| Total Agency | 410,530,912 | . . . . . | 7,490,448 | 418,021,360 | |
| Library of Parliament | |||||
| 10 | Program expenditures | 32,058,000 | . . . . . | . . . . . | 32,058,000 |
| (S) | Contributions to employee benefit plans | 4,629,000 | . . . . . | . . . . . | 4,629,000 |
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| Total Agency | 36,687,000 | . . . . . | . . . . . | 36,687,000 | |
| Office of the Conflict of Interest and Ethics | |||||
| Commissioner | |||||
| 15a | Program expenditures | 4,577,000 | . . . . . | 672,000 | 5,249,000 |
| (S) | Contributions to employee benefit plans | 563,000 | . . . . . | . . . . . | 563,000 |
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| Total Agency | 5,140,000 | . . . . . | 672,000 | 5,812,000 | |
| Senate Ethics Officer | |||||
| 20 | Program expenditures | 827,600 | . . . . . | . . . . . | 827,600 |
| (S) | Contributions to employee benefit plans | 126,466 | . . . . . | . . . . . | 126,466 |
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| Total Agency | 954,066 | . . . . . | . . . . . | 954,066 | |
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| Total Ministry | 540,341,708 | . . . . . | 8,162,448 | 548,504,156 | |
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PARLIAMENT |
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| House of Commons | |||
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| Explanation of Requirements (thousands of dollars) | |||
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| House of Commons requests funds for the following items: | |||
| Voted Appropriations | Vote 5 | Statutory | Total |
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| Additional operating costs | 6,508 | . . . . . | 6,508 |
| Statutory Appropriation | |||
| 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 | . . . . . | 982 | 982 |
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| These Supplementary Estimates | 6,508 | 982 | 7,490 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
Office of the Conflict of Interest and Ethics Commissioner |
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| Explanation of Requirements (thousands of dollars) | |
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| Office of the Conflict of Interest and Ethics Commissioner requests funds for the following items: | |
| Voted Appropriations | Vote 15 |
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| Additional operating costs | 672 |
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Note: Figures in the “Explanation of
Requirements” may not agree with the “Ministry
Summary” due to rounding.
