Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary sub‑totals, and at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
House of Commons      
Budgetary (respendable revenues)      
Members and House officers      
Proceeds from the disposal of assets 9,600 9,600 4,535
Parliamentary associations' membership fees 18,627 18,627 18,990
Other recoveries 7,036 7,036 7,859
Subtotal 35,263 35,263 31,384
House administration      
Proceeds from the disposal of assets 105,935 105,935 9,185
Proceeds from Food Services 849,003 849,003 834,102
Other recoveries 116,605 116,605 28,370
Subtotal 1,071,543 1,071,543 871,657
Total Agency — Budgetary 1,106,806 1,106,806 903,041
Library of Parliament      
Budgetary (respendable revenues)      
Information support for Parliament 1,000,000 625,945 600,517
Total Agency — Budgetary 1,000,000 625,945 600,517
Total Ministry — Budgetary 2,106,806 1,732,751 1,503,558

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