Ministry summary

Public Accounts of Canada 2019 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 – 347,004,325 – – 347,004,325        
1a Program expenditures – – 15,906,585 – 15,906,585        
  Total—Vote 1 – 347,004,325 15,906,585 – 362,910,910 343,936,263 18,974,647 – 328,003,649
Link to Table note S Contributions to employee benefit plans – 39,833,993 – (negative 728,044) 39,105,949 39,105,949 – – 35,218,892
Link to Table note 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 – 120,173,658 – (negative 15,802,852) 104,370,806 104,370,806 – – 127,160,169
  Total Agency—Budgetary – 507,011,976 15,906,585 (negative 16,530,896) 506,387,665 487,413,018 18,974,647 – 490,382,710
  Library of Parliament
1 Program expenditures – 43,089,599 – – 43,089,599        
1b Program expenditures – – 320,363 – 320,363        
  Total—Vote 1 – 43,089,599 320,363 – 43,409,962 42,881,490 528,472 – 41,112,174
Link to Table note S Contributions to employee benefit plans – 4,996,406 48,695 (negative 397,200) 4,647,901 4,647,901 – – 4,519,938
  Total Agency—Budgetary – 48,086,005 369,058 (negative 397,200) 48,057,863 47,529,391 528,472 – 45,632,112
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures – 6,134,141 – – 6,134,141 5,826,882 307,259 – 5,973,165
Link to Table note S Contributions to employee benefit plans – 733,782 – (negative 42,899) 690,883 690,883 – – 665,257
  Total Agency—Budgetary – 6,867,923 – (negative 42,899) 6,825,024 6,517,765 307,259 – 6,638,422
  Office of the Parliamentary Budget Officer
1 Program expenditures – 6,983,524 – – 6,983,524 5,046,675 1,936,849 – 1,819,087
Link to Table note S Contributions to employee benefit plans – 630,514 – (negative 245,784) 384,730 384,730 – – 166,066
  Total Agency—Budgetary – 7,614,038 – (negative 245,784) 7,368,254 5,431,405 1,936,849 – 1,985,153
  Office of the Senate Ethics Officer
1 Program expenditures – 1,214,777 – – 1,214,777        
1b Program expenditures – – 50,000 – 50,000        
  Total—Vote 1 – 1,214,777 50,000 – 1,264,777 1,045,612 219,165 – 922,207
Link to Table note S Contributions to employee benefit plans – 122,402 – (negative 26,735) 95,667 95,667 – – 92,635
  Total Agency—Budgetary – 1,337,179 50,000 (negative 26,735) 1,360,444 1,141,279 219,165 – 1,014,842
  Parliamentary Protective Service
1 Program expenditures – 76,663,760 – – 76,663,760        
1a Program expenditures – – 7,127,658 – 7,127,658        
  Total—Vote 1 – 76,663,760 7,127,658 – 83,791,418 77,484,796 6,306,622 – 71,748,117
Link to Table note S Contributions to employee benefit plans – 6,784,000 502,057 (negative 926,315) 6,359,742 6,359,742 – – 5,436,172
  Total Agency—Budgetary – 83,447,760 7,629,715 (negative 926,315) 90,151,160 83,844,538 6,306,622 – 77,184,289
  Secretariat of the National Security and Intelligence Committee of Parliamentarians
1 Program expenditures – 3,294,747 – – 3,294,747        
1a Program expenditures – – 3,278,218 – 3,278,218        
  Total—Vote 1 – 3,294,747 3,278,218 – 6,572,965 3,487,129 3,085,836 – 579,141
Link to Table note S Contributions to employee benefit plans – 199,081 – (negative 53,938) 145,143 145,143 – – –
  Total Agency—Budgetary – 3,493,828 3,278,218 (negative 53,938) 6,718,108 3,632,272 3,085,836 – 579,141
  Senate
1 Program expenditures – 74,151,222 – – 74,151,222 63,714,122 10,437,100 – 60,461,030
Link to Table note S Contributions to employee benefit plans – 8,811,394 – (negative 1,501,094) 7,310,300 7,310,300 – – 6,288,559
Link to Table note 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) – 26,117,487 – (negative 1,051,778) 25,065,709 25,065,709 – – 39,205,358
  Total Agency—Budgetary – 109,080,103 – (negative 2,552,872) 106,527,231 96,090,131 10,437,100 – 105,954,947
  Total Ministry—Budgetary – 766,938,812 27,233,576 (negative 20,776,639) 773,395,749 731,599,799 41,795,950 – 729,371,616

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