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ARCHIVED - Supplementary Estimates (B), 2009-10

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PARLIAMENT

House of Commons
Library of 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 authority to expend in the fiscal
	year revenues received during that fiscal year arising
	from the activities of the Senate	58,659,050	. . . . .		. . . . .	58,659,050
(S)	Contributions to employee benefit plans	6,601,550	. . . . .		. . . . .	6,601,550
(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)	25,345,200	. . . . .		. . . . .	25,345,200

	Total Agency	90,605,800	. . . . .		. . . . .	90,605,800
	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	283,523,585	. . . . .		2,873,369	286,396,954
(S)	Contributions to employee benefit plans	34,808,206	. . . . .		. . . . .	34,808,206
(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	108,209,158	. . . . .		836,156	109,045,314

	Total Agency	426,540,949	. . . . .		3,709,525	430,250,474
	Library of Parliament
10b	Program expenditures, including authority to expend
	revenues received during the fiscal year arising from
	the activities of the Library of Parliament	35,649,170	. . . . .		484,000	36,133,170
(S)	Contributions to employee benefit plans	4,657,830	. . . . .		. . . . .	4,657,830

	Total Agency	40,307,000	. . . . .		484,000	40,791,000
	Office of the Conflict of Interest and Ethics
	Commissioner
15	Program expenditures	6,338,000	. . . . .		. . . . .	6,338,000
(S)	Contributions to employee benefit plans	767,210	. . . . .		. . . . .	767,210

	Total Agency	7,105,210	. . . . .		. . . . .	7,105,210
	Senate Ethics Officer
20	Program expenditures	704,340	. . . . .		. . . . .	704,340
(S)	Contributions to employee benefit plans	101,660	. . . . .		. . . . .	101,660

	Total Agency	806,000	. . . . .		. . . . .	806,000

	Total Ministry	565,364,959	. . . . .		4,193,525	569,558,484

House of Commons

Explanation of Requirements (thousands of dollars)

House of Commons requests funds for the following items:

Voted Appropriations	Vote 5	Statutory	Total

Additional operating costs, including information technology and collective
bargaining	2,874	. . . . .	2,874

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	. . . . .	836	836

These Supplementary Estimates	2,874	836	3,710

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

Library of Parliament

Explanation of Requirements (thousands of dollars)

Library of Parliament requests funds for the following items:

Voted Appropriations		Vote 10

Funding for additional operating costs to support information needs of parliamentarians and parliamentary
committees		484

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

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