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ARCHIVED - 2009-10 - Supplementary Estimates (C)


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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          
5c   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   286,396,954   . . . . .   5,712,988   292,109,942  
(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 Agreements Account   109,045,314   . . . . .   4,160,000   113,205,314  
     

 
                  Total Agency   430,250,474   . . . . .   9,872,988   440,123,462  
  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   36,133,170   . . . . .   . . . . .   36,133,170  
(S)   Contributions to employee benefit plans   4,657,830   . . . . .   . . . . .   4,657,830  
     

 
                  Total Agency   40,791,000   . . . . .   . . . . .   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          
20c   Program expenditures   704,340   . . . . .   50,000   754,340  
(S)   Contributions to employee benefit plans   101,660   . . . . .   . . . . .   101,660  
     

 
                  Total Agency   806,000   . . . . .   50,000   856,000  

                  Total Ministry   569,558,484   . . . . .   9,922,988   579,481,472  


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 for services to Members as well as economic increase for        
      employees   5,713   . . . . .   5,713  
 
Statutory Appropriations        
Increase to services for Members such as travel and network costs   . . . . .   3,560   3,560  
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   . . . . .   600   600  
 


      Total Statutory Appropriations   . . . . .   4,160   4,160  




These Supplementary Estimates   5,713   4,160   9,873  




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

 

Senate Ethics Officer

Explanation of Requirements (thousands of dollars)

Senate Ethics Officer requests funds for the following items:

Voted Appropriations   Vote 20  
 
Funding to conduct an inquiry regarding compliance with the Conflict of Interest Code for Senators                 50  


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