Programs

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

Description Budgetary Total Budgetary Non-budgetary
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
House of Commons
Members and House Officers 294,517,784 278,217,710 932,376 932,376 1,325,648 1,325,648 294,124,512 277,824,438
House Administration 194,459,089 187,391,092 44,978 44,978 20,366,110 20,366,110 174,137,957 167,069,960
Subtotal 488,976,873 465,608,802 977,354 977,354 21,691,758 21,691,758 468,262,469 444,894,398
Revenues netted against expenditures (negative 21,691,758) (negative 21,691,758) (negative 21,691,758) (negative 21,691,758)
Total Agency 467,285,115 443,917,044 977,354 977,354 468,262,469 444,894,398
Library of Parliament
Information Support for Parliament 33,679,178 33,043,552 1,000,000 727,313 32,679,178 32,316,239
Internal Services 9,789,671 10,125,428 9,789,671 10,125,428
Subtotal 43,468,849 43,168,980 1,000,000 727,313 42,468,849 42,441,667
Revenues netted against expenditures (negative 1,000,000) (negative 727,313) (negative 1,000,000) (negative 727,313)
Total Agency 42,468,849 42,441,667 42,468,849 42,441,667
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 4,667,829 3,990,579 4,667,829 3,990,579
Internal Services 2,148,696 2,242,323 2,148,696 2,242,323
Total Agency 6,816,525 6,232,902 6,816,525 6,232,902
Parliamentary Protective Service
Physical Security 70,331,449 64,780,326 70,331,449 64,780,326
Total Agency 70,331,449 64,780,326 70,331,449 64,780,326
Senate
Senators and their Offices 40,813,011 38,842,130 48,283 48,283 40,861,294 38,890,413
Administrative Support 26,534,876 24,455,379 26,534,876 24,455,379
Chamber, Committees and Associations 19,162,336 16,917,553 415,411 415,411 19,577,747 17,332,964
Total Agency 86,510,223 80,215,062 463,694 463,694 86,973,917 80,678,756
Office of the Senate Ethics Officer 1,140,478 922,471 1,140,478 922,471
Total Ministry 674,552,639 638,509,472 1,441,048 1,441,048 675,993,687 639,950,520

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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