Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Parliament
House of Commons
Vote 1—Program expenditures—
Operating budget 296,355,105 278,479,605 17,875,500
Grants and contributions 1,012,033 1,012,033
Less: revenues netted against expenditures 877,240 611,981 265,259
Subtotal 296,489,898 278,879,657 17,610,241
Statutory amounts 145,451,711 145,451,711
Total 441,941,609 424,331,368 17,610,241
Library of Parliament
Vote 1—Program expenditures—
Operating budget 38,754,035 37,779,439 974,596
Less: revenues netted against expenditures 1,000,000 669,007 330,993
Subtotal 37,754,035 37,110,432 643,603
Statutory amounts 4,508,192 4,508,192
Total 42,262,227 41,618,624 643,603
Office of the Conflict of Interest and Ethics Commissioner
Vote 1—Program expenditures—
Operating budget 6,178,280 5,157,753 1,020,527
Statutory amounts 600,385 600,385
Total 6,778,665 5,758,138 1,020,527
Parliamentary Protective Service
Vote 3—Program expenditures—
Operating budget 48,752,033 47,100,237 1,651,796
Statutory amounts 3,370,694 3,370,694
Total 52,122,727 50,470,931 1,651,796
Senate
Vote 1—Program expenditures—
Operating budget 52,528,281 48,721,459 3,806,822
Grants and contributions 418,679 418,679
Subtotal 52,946,960 49,140,138 3,806,822
Statutory amounts 25,431,956 25,431,956
Total 78,378,916 74,572,094 3,806,822
Senate Ethics Officer
Vote 1—Program expenditures—
Operating budget 1,059,500 681,431 378,069
Statutory amounts 84,858 84,858
Total 1,144,358 766,289 378,069
Total Ministry 622,628,502 597,517,444 25,111,058

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