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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, 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 |
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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 |
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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 |
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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 |
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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 |
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Total Agency | 954,066 | . . . . . | . . . . . | 954,066 | |
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Total Ministry | 548,504,156 | . . . . . | 5,305,084 | 553,809,240 | |
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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 |
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Additional operating costs for such things as information technology projects and collective bargaining | 5,305 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |