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ARCHIVED - Supplementary Estimates (C), 2008-09

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PARLIAMENT

Library of Parliament

Ministry Summary

		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	279,672,767	. . . . .	. . . . .	279,672,767
10b	Capital expenditures	. . . . .	. . . . .	. . . . .	. . . . .
(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	114,417,281	. . . . .	. . . . .	114,417,281

	Total Agency	429,034,048	. . . . .	. . . . .	429,034,048
	Library of Parliament
15c	Program expenditures, including authority to expend
	revenues received during the fiscal year arising from
	the activities of the Library of Parliament	36,310,819	. . . . .	600,000	36,910,819
(S)	Contributions to employee benefit plans	4,721,000	. . . . .	. . . . .	4,721,000

	Total Agency	41,031,819	. . . . .	600,000	41,631,819
	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	568,445,717	. . . . .	600,000	569,045,717

Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.

Library of Parliament

Explanation of Requirements (thousands of dollars)

Library of Parliament requests funds for the following items:

Voted Appropriations	Vote 15

Funding for additional operating costs such as services and materials related to the new Parliament, severance
payments and collective bargaining negotiation costs	600

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

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