Ministry summary

Public Accounts of Canada 2018 Volume II—Top of the page Navigation

(in dollars)

Vote Description Source of authorities Disposition of authorities
Available from previous years Main Estimates Supplementary Estimates Adjustments, warrants and transfers Total available for use Used in the current year Lapsed or (overexpended) Available for use in subsequent years Used in the previous year
  House of Commons
1 Program expenditures – 318,131,715 – – 318,131,715        
1b Program expenditures – – 32,585,677 – 32,585,677        
  Total—Vote 1 – 318,131,715 32,585,677 – 350,717,392 328,003,649 22,713,743 – 302,931,032
Link to footnote S Contributions to employee benefit plans – 38,643,307 1,559,744 (negative 4,984,159) 35,218,892 35,218,892 – – 32,767,447
Link to footnote 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 – 119,299,378 793,400 7,067,391 127,160,169 127,160,169 – – 109,195,919
  Total Agency—Budgetary – 476,074,400 34,938,821 2,083,232 513,096,453 490,382,710 22,713,743 – 444,894,398
  Library of Parliament
1 Program expenditures – 42,510,256 – – 42,510,256        
1b Program expenditures – – 375,000 – 375,000        
1c Program expenditures – – 2,380,000 – 2,380,000        
  Deemed appropriations to Vote 1 (Office of the Parliamentary Budget Officer)Link to footnote 1 – – – (negative 1,510,379) (negative 1,510,379)        
  Total—Vote 1 – 42,510,256 2,755,000 (negative 1,510,379) 43,754,877 41,112,174 2,642,703 – 37,871,853
Link to footnote S Contributions to employee benefit plans – 5,247,241 395,640 (negative 1,122,943) 4,519,938 4,519,938 – – 4,569,814
  Total Agency—Budgetary – 47,757,497 3,150,640 (negative 2,633,322) 48,274,815 45,632,112 2,642,703 – 42,441,667
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures – 6,178,280 – – 6,178,280 5,973,165 205,115 – 5,594,657
Link to footnote S Contributions to employee benefit plans – 723,271 – (negative 58,014) 665,257 665,257 – – 638,245
  Total Agency—Budgetary – 6,901,551 – (negative 58,014) 6,843,537 6,638,422 205,115 – 6,232,902
  Office of the Parliamentary Budget OfficerLink to footnote 2
1 Program expenditures – – 690,652 – 690,652        
  Deemed appropriations from Vote 1 (Library of Parliament)Link to footnote 1 – – – 1,510,379 1,510,379        
  Total—Vote 1 – – 690,652 1,510,379 2,201,031 1,819,087 381,944 – –
Link to footnote S Contributions to employee benefit plans – – 40,575 125,491 166,066 166,066 – – –
  Total Agency—Budgetary – – 731,227 1,635,870 2,367,097 1,985,153 381,944 – –
  Office of the Senate Ethics Officer
1 Program expenditures – 1,120,500 – – 1,120,500 922,207 198,293 – 841,493
Link to footnote S Contributions to employee benefit plans – 111,627 – (negative 18,992) 92,635 92,635 – – 80,978
  Total Agency—Budgetary – 1,232,127 – (negative 18,992) 1,213,135 1,014,842 198,293 – 922,471
  Parliamentary Protective Service
1 Program expenditures – 62,100,000 – – 62,100,000        
1a Program expenditures – – 3,272,189 – 3,272,189        
1b Program expenditures – – 14,245,794 – 14,245,794        
  Total—Vote 1 – 62,100,000 17,517,983 – 79,617,983 71,748,117 7,869,866 – 59,599,369
Link to footnote S Contributions to employee benefit plans – 6,162,800 911,899 (negative 1,638,527) 5,436,172 5,436,172 – – 5,180,957
  Total Agency—Budgetary – 68,262,800 18,429,882 (negative 1,638,527) 85,054,155 77,184,289 7,869,866 – 64,780,326
  Secretariat of the National Security and Intelligence Committee of ParliamentariansLink to footnote 3
3b Program expenditures – – 2,187,779 – 2,187,779        
3c Program expenditures – – 1 – 1        
  Transfer from Vote 1 (Privy Council Office) – – – 2,073,827 2,073,827        
  Total—Vote 3 – – 2,187,780 2,073,827 4,261,607 579,141 3,682,466 – –
Link to footnote S Contributions to employee benefit plans – – 65,124 (negative 65,124) – – – – –
  Total Agency—Budgetary – – 2,252,904 2,008,703 4,261,607 579,141 3,682,466 – –
  Senate
1 Program expenditures – 69,584,548 – – 69,584,548 60,461,030 9,123,518 – 51,981,002
Link to footnote S Contributions to employee benefit plans – 7,687,852 – (negative 1,399,293) 6,288,559 6,288,559 – – 5,841,350
Link to footnote 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.C., 1985, c. M-5) – 26,601,965 – 12,603,393 39,205,358 39,205,358 – – 22,856,404
  Total Agency—Budgetary – 103,874,365 – 11,204,100 115,078,465 105,954,947 9,123,518 – 80,678,756
  Total Ministry—Budgetary – 704,102,740 59,503,474 12,583,050 776,189,264 729,371,616 46,817,648 – 639,950,520

Table notes

The dash means that the amount is 0 or is rounded to 0.
A blank cell means there is no available data.
Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.

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