Section 24: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1

Description Budgetary Total Budgetary 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 382,008,133 364,531,163 – – 1,282,440 1,282,440 3,689,611 3,689,611 379,600,962 362,123,992 – –
House Administration 314,795,491 314,795,491 – – 188,207 188,207 33,005,408 33,005,408 281,978,290 281,978,290 – –
Subtotal 696,803,624 679,326,654 – – 1,470,647 1,470,647 36,695,019 36,695,019 661,579,252 644,102,282 – –
Revenues netted against expenditures (negative 36,695,019) (negative 36,695,019) – – – – (negative 36,695,019) (negative 36,695,019) – – – –
Total Agency 660,108,605 642,631,635 – – 1,470,647 1,470,647 – – 661,579,252 644,102,282 – –
Library of Parliament
Information Support for Parliament 48,741,650 46,684,351 – – – – 1,000,000 861,297 47,741,650 45,823,054 – –
Internal Services 15,303,612 16,256,380 – – – – – – 15,303,612 16,256,380 – –
Subtotal 64,045,262 62,940,731 – – – – 1,000,000 861,297 63,045,262 62,079,434 – –
Revenues netted against expenditures (negative 1,000,000) (negative 861,297) – – – – (negative 1,000,000) (negative 861,297) – – – –
Total Agency 63,045,262 62,079,434 – – – – – – 63,045,262 62,079,434 – –
Office of the Conflict of Interest and Ethics Commissioner
Administration and Interpretation of the Conflict of Interest Act and the Conflict of Interest Code for Members of the House of Commons 6,144,698 5,887,274 – – – – – – 6,144,698 5,887,274 – –
Internal Services 2,502,751 2,645,555 – – – – – – 2,502,751 2,645,555 – –
Total Agency 8,647,449 8,532,829 – – – – – – 8,647,449 8,532,829 – –
Office of the Parliamentary Budget Officer
Economic and fiscal analysis 7,802,160 6,650,298 – – – – – – 7,802,160 6,650,298 – –
Total Agency 7,802,160 6,650,298 – – – – – – 7,802,160 6,650,298 – –
Office of the Senate Ethics Officer
Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators 1,562,653 1,104,690 – – – – – – 1,562,653 1,104,690 – –
Total Agency 1,562,653 1,104,690 – – – – – – 1,562,653 1,104,690 – –
Parliamentary Protective Service
Physical Security 111,916,963 109,413,768 – – – – 1,589,001 1,589,001 110,327,962 107,824,767 – –
Revenues netted against expenditures (negative 1,589,001) (negative 1,589,001) – – – – (negative 1,589,001) (negative 1,589,001) – – – –
Total Agency 110,327,962 107,824,767 – – – – – – 110,327,962 107,824,767 – –
Senate
Senators, House Officers, and their Offices 64,845,572 59,988,322 – – – – – – 64,845,572 59,988,322 – –
Administrative Support 43,798,759 44,200,078 – – 5,000 5,000 – – 43,803,759 44,205,078 – –
Chamber, Committees and Associations 25,876,310 25,184,810 – – 561,625 561,625 – – 26,437,935 25,746,435 – –
Total Agency 134,520,641 129,373,210 – – 566,625 566,625 – – 135,087,266 129,939,835 – –
Total Ministry 986,014,732 958,196,863 – – 2,037,272 2,037,272 – – 988,052,004 960,234,135 – –

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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