Section 21: Details of respendable amounts

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(in dollars)

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 505 505 30,100
Parliamentary associations' membership fees 35,510 35,510 28,300
Cost recoveries with government departments and parliamentary institutions 2,515,207 2,515,207 97,585
Other recoveries 632,625 632,625 453,396
Subtotal 3,183,847 3,183,847 609,381
House Administration
Proceeds from the disposal of assets 50,641 50,641 160,598
Proceeds from Food Services 3,472,213 3,472,213 1,131,267
Cost recoveries with government departments and parliamentary institutions 23,709,633 23,709,633 24,600,889
Other recoveries 285,847 285,847 172,930
Subtotal 27,518,334 27,518,334 26,065,684
Total Agency—Budgetary 30,702,181 30,702,181 26,675,065
Library of Parliament
Budgetary (respendable revenues)
Information Support for Parliament 1,000,000 550,782 78,240
Total Agency—Budgetary 1,000,000 550,782 78,240
Parliamentary Protective Service
Budgetary (respendable revenues)
Physical Security
Cost recoveries with government departments and parliamentary institutions 1,500,000 1,167,890 997,038
Total Agency—Budgetary 1,500,000 1,167,890 997,038
Total Ministry—Budgetary 33,202,181 32,420,853 27,750,343

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