Programs

Public Accounts of Canada 2016 Volume II - Top of the page Navigation

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 Budgetary Total 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 270,365,158 258,669,207 959,139 959,139 41,104 41,104 271,283,193 259,587,242
House Administration 171,441,658 165,262,109 52,894 52,894 836,136 570,877 170,658,416 164,744,126
Subtotal 441,806,816 423,931,316 1,012,033 1,012,033 877,240 611,981 441,941,609 424,331,368
Revenues netted against expenditures (negative 877,240) (negative 611,981) (negative 877,240) (negative 611,981)
Total Agency 440,929,576 423,319,335 1,012,033 1,012,033 441,941,609 424,331,368
Library of Parliament
Information Support for Parliament 33,638,495 29,069,197 1,000,000 669,007 32,638,495 28,400,190
Internal Services 9,623,732 13,218,434 9,623,732 13,218,434
Subtotal 43,262,227 42,287,631 1,000,000 669,007 42,262,227 41,618,624
Revenues netted against expenditures (negative 1,000,000) (negative 669,007) (negative 1,000,000) (negative 669,007)
Total Agency 42,262,227 41,618,624 42,262,227 41,618,624
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 4,705,180 3,818,993 4,705,180 3,818,993
Internal Services 2,073,485 1,939,145 2,073,485 1,939,145
Total Agency 6,778,665 5,758,138 6,778,665 5,758,138
Parliamentary Protective Service
Physical Security 52,122,727 50,470,931 52,122,727 50,470,931
Total Agency 52,122,727 50,470,931 52,122,727 50,470,931
The Senate
Senators and their Offices 37,670,762 33,316,496 47,664 47,664 37,718,426 33,364,160
Administrative Support 24,704,121 24,284,722 24,704,121 24,284,722
Chamber, Committees and Associations 15,537,690 16,504,533 418,679 418,679 15,956,369 16,923,212
Total Agency 77,912,573 74,105,751 466,343 466,343 78,378,916 74,572,094
Senate Ethics Officer 1,144,358 766,289 1,144,358 766,289
Total Ministry 621,150,126 596,039,068 1,478,376 1,478,376 622,628,502 597,517,444

Public Accounts of Canada 2016 Volume II - Bottom of the page Navigation

Date modified: