Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Parliament
House of Commons
Vote 1—Program expenditures—
Operating budget 347,013,547 323,645,476 23,368,071
Grants and contributions 977,314 977,314
Less: revenues netted against expenditures 21,691,758 21,691,758
Subtotal 326,299,103 302,931,032 23,368,071
Statutory amounts 141,963,366 141,963,366
Total 468,262,469 444,894,398 23,368,071
Library of Parliament
Vote 1—Program expenditures—
Operating budget 38,899,035 38,599,166 299,869
Less: revenues netted against expenditures 1,000,000 727,313 272,687
Subtotal 37,899,035 37,871,853 27,182
Statutory amounts 4,569,814 4,569,814
Total 42,468,849 42,441,667 27,182
Office of the Conflict of Interest and Ethics Commissioner
Vote 1—Program expenditures—
Operating budget 6,178,280 5,594,657 583,623
Statutory amounts 638,245 638,245
Total 6,816,525 6,232,902 583,623
Parliamentary Protective Service
Vote 1—Program expenditures—
Operating budget 65,150,492 59,599,369 5,551,123
Statutory amounts 5,180,957 5,180,957
Total 70,331,449 64,780,326 5,551,123
Senate
Vote 1—Program expenditures—
Operating budget 57,860,752 51,565,591 6,295,161
Grants and contributions 415,411 415,411
Subtotal 58,276,163 51,981,002 6,295,161
Statutory amounts 28,697,754 28,697,754
Total 86,973,917 80,678,756 6,295,161
Office of the Senate Ethics Officer
Vote 1—Program expenditures—
Operating budget 1,059,500 841,493 218,007
Statutory amounts 80,978 80,978
Total 1,140,478 922,471 218,007
Total Ministry 675,993,687 639,950,520 36,043,167

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