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ARCHIVED - Supplementary Estimates (B), 2008-09

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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	58,467,000	. . . . .	. . . . .	58,467,000
(S)	Contributions to employee benefit plans	6,717,000	. . . . .	. . . . .	6,717,000
(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
	(R.S., 1985 c. M-5)	25,048,000	. . . . .	. . . . .	25,048,000

	Total Agency	90,232,000	. . . . .	. . . . .	90,232,000
	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 - To authorize
	the transfer of $8,093,000 from Parliament Vote 10,
	Appropriation Act No. 2, 2008-2009 for the purposes
	of this Vote	269,001,055	8,093,000	2,578,712	279,672,767
10b	Capital expenditures	8,093,000	(8,093,000)	. . . . .	. . . . .
(S)	Contributions to employee benefit plans	34,944,000	. . . . .	. . . . .	34,944,000
(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	113,014,081	. . . . .	1,403,200	114,417,281

	Total Agency	425,052,136	. . . . .	3,981,912	429,034,048
	Library of Parliament
15	Program expenditures, including authority to expend
	revenues received during the fiscal year arising from
	the activities of the Library of Parliament	36,310,819	. . . . .	. . . . .	36,310,819
(S)	Contributions to employee benefit plans	4,721,000	. . . . .	. . . . .	4,721,000

	Total Agency	41,031,819	. . . . .	. . . . .	41,031,819
	Office of the Conflict of Interest and Ethics
	Commissioner
20	Program expenditures	6,566,850	. . . . .	. . . . .	6,566,850
(S)	Contributions to employee benefit plans	790,000	. . . . .	. . . . .	790,000

	Total Agency	7,356,850	. . . . .	. . . . .	7,356,850
	Senate Ethics Officer
25	Program expenditures	689,000	. . . . .	. . . . .	689,000
(S)	Contributions to employee benefit plans	102,000	. . . . .	. . . . .	102,000

	Total Agency	791,000	. . . . .	. . . . .	791,000

	Total Ministry	564,463,805	. . . . .	3,981,912	568,445,717

House of Commons

Explanation of Requirements (thousands of dollars)

House of Commons requests funds for the following items:

Voted Appropriations	Vote 5	Vote 10	Total

Additional operating costs for such things as information technology and collective
bargaining	2,579	. . . . .	2,579

Statutory Appropriations
Increase in salaries and allowances of Officers and Members of the House of
Commons and contributions to the Members of Parliament Retiring Allowances
Account and the Members of Parliament Retirement Compensation Arrangements
Account			1,403

Total Adjustments to Appropriations			3,982

Transfers
Internal reallocation of resources - To support additional operating costs related to
information technology projects	8,093	(8,093)	. . . . .

These Supplementary Estimates	10,672	(8,093)	3,982

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

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