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 12,600 12,600 9,600
Parliamentary associations' membership fees 24,062 24,062 18,627
Other recoveries 4,442 4,442 7,036
Subtotal 41,104 41,104 35,263
House administration
Proceeds from the disposal of assets 78,690 78,690 105,935
Proceeds from Food Services 714,896 449,637 849,003
Other recoveries 42,550 42,550 116,605
Subtotal 836,136 570,877 1,071,543
Total Agency—Budgetary 877,240 611,981 1,106,806
Library of Parliament
Budgetary (respendable revenues)
Information support for Parliament 1,000,000 669,007 625,945
Total Agency—Budgetary 1,000,000 669,007 625,945
Total Ministry—
Budgetary 1,877,240 1,280,988 1,732,751

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