Programs

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Table Summary

The table presents the Program; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non-budgetary Total
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
The Senate                        
Senators and their offices 40,639,691 36,458,302     46,913 46,913         40,686,604 36,505,215
Administrative support 29,680,366 30,385,112                 29,680,366 30,385,112
Chamber, committees and associations 16,164,910 18,090,289     421,775 421,775         16,586,685 18,512,064
Total Agency — Budgetary 86,484,967 84,933,703     468,688 468,688         86,953,655 85,402,391
House of Commons                        
Members and House officers 256,280,373 244,356,923     946,871 946,871 35,263 35,263     257,191,981 245,268,531
House administration 179,920,531 177,587,989     42,825 42,825 1,071,543 1,071,543     178,891,813 176,559,271
Subtotal 436,200,904 421,944,912     989,696 989,696 1,106,806 1,106,806     436,083,794 421,827,802
Revenues netted against expenditures (negative 1,106,806) (negative 1,106,806)         (negative 1,106,806) (negative 1,106,806)        
Total Agency — Budgetary 435,094,098 420,838,106     989,696 989,696         436,083,794 421,827,802
Library of Parliament                        
Information support for Parliament 33,565,382 33,125,271         1,000,000 625,945     32,565,382 32,499,326
Internal services 9,478,183 9,331,017                 9,478,183 9,331,017
Subtotal 43,043,565 42,456,288         1,000,000 625,945     42,043,565 41,830,343
Revenues netted against expenditures (negative 1,000,000) (negative 625,945)         (negative 1,000,000) (negative 625,945)        
Total Agency — Budgetary 42,043,565 41,830,343                 42,043,565 41,830,343
Office of the Conflict of Interest and Ethics Commissioner                        
Administration of the Conflict of Interest Act and the Conflict of Interest Code for Members of the House of Commons 4,772,905 3,934,745                 4,772,905 3,934,745
Internal services 2,074,826 2,342,467                 2,074,826 2,342,467
Total Agency — Budgetary 6,847,731 6,277,212                 6,847,731 6,277,212
Senate Ethics Officer — Budgetary 1,142,694 703,221                 1,142,694 703,221
Total Ministry — Budgetary 571,613,055 554,582,585     1,458,384 1,458,384         573,071,439 556,040,969

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