Ministry summary

Public Accounts of Canada 2020 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 – 349,812,484 – – 349,812,484        
1a Program expenditures – – 17,350,216 – 17,350,216        
  Total—Vote 1 – 349,812,484 17,350,216 – 367,162,700 355,839,069 11,323,631 – 343,936,263
Link to footnote S Contributions to employee benefit plans – 41,418,140 – (negative 1,763,682) 39,654,458 39,654,458 – – 39,105,949
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 – 112,138,775 – (negative 1,883,299) 110,255,476 110,255,476 – – 104,370,806
  Total Agency—Budgetary – 503,369,399 17,350,216 (negative 3,646,981) 517,072,634 505,749,003 11,323,631 – 487,413,018
  Library of Parliament
1 Program expenditures – 44,707,087 – – 44,707,087        
1b Program expenditures – – 995,908 – 995,908        
  Total—Vote 1 – 44,707,087 995,908 – 45,702,995 44,227,876 1,475,119 – 42,881,490
Link to footnote S Contributions to employee benefit plans – 5,244,929 152,374 (negative 346,035) 5,051,268 5,051,268 – – 4,647,901
  Total Agency—Budgetary – 49,952,016 1,148,282 (negative 346,035) 50,754,263 49,279,144 1,475,119 – 47,529,391
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures – 6,355,513 – – 6,355,513 6,199,290 156,223 – 5,826,882
Link to footnote S Contributions to employee benefit plans – 787,410 – (negative 100,513) 686,897 686,897 – – 690,883
  Total Agency—Budgetary – 7,142,923 – (negative 100,513) 7,042,410 6,886,187 156,223 – 6,517,765
  Office of the Parliamentary Budget Officer
1 Program expenditures – 7,016,482 – – 7,016,482 5,418,118 1,598,364 – 5,046,675
Link to footnote S Contributions to employee benefit plans – 739,216 – (negative 233,830) 505,386 505,386 – – 384,730
  Total Agency—Budgetary – 7,755,698 – (negative 233,830) 7,521,868 5,923,504 1,598,364 – 5,431,405
  Office of the Senate Ethics Officer
1 Program expenditures – 1,231,278 – – 1,231,278 954,521 276,757 – 1,045,612
Link to footnote S Contributions to employee benefit plans – 125,732 – (negative 25,753) 99,979 99,979 – – 95,667
  Total Agency—Budgetary – 1,357,010 – (negative 25,753) 1,331,257 1,054,500 276,757 – 1,141,279
  Parliamentary Protective Service
1 Program expenditures – 81,786,647 – – 81,786,647 81,786,645 2 – 77,484,796
Link to footnote S Contributions to employee benefit plans – 9,157,819 – (negative 2,269,593) 6,888,226 6,888,226 – – 6,359,742
  Total Agency—Budgetary – 90,944,466 – (negative 2,269,593) 88,674,873 88,674,871 2 – 83,844,538
  Secretariat of the National Security and Intelligence Committee of Parliamentarians
1 Program expenditures – 3,271,323 – – 3,271,323        
  Transfer from TB Vote 25Link to footnote 1 – – – 137,281 137,281        
  Total—Vote 1 – 3,271,323 – 137,281 3,408,604 2,515,480 893,124 – 3,487,129
Link to footnote S Contributions to employee benefit plans – 219,405 – (negative 41,342) 178,063 178,063 – – 145,143
  Total Agency—Budgetary – 3,490,728 – 95,939 3,586,667 2,693,543 893,124 – 3,632,272
  Senate
1 Program expenditures – 78,375,193 – – 78,375,193 65,696,511 12,678,682 – 63,714,122
Link to footnote S Contributions to employee benefit plans – 9,534,664 – (negative 2,184,075) 7,350,589 7,350,589 – – 7,310,300
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) – 26,278,902 – (negative 1,456,131) 24,822,771 24,822,771 – – 25,065,709
  Total Agency—Budgetary – 114,188,759 – (negative 3,640,206) 110,548,553 97,869,871 12,678,682 – 96,090,131
  Total Ministry—Budgetary – 778,200,999 18,498,498 (negative 10,166,972) 786,532,525 758,130,623 28,401,902 – 731,599,799

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