Section 24: Budgetary details by allotment

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

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
House of Commons
Vote 1—Program expenditures
Operating budget 522,309,158 504,832,188 17,476,970 –
Grants and contributions 1,470,647 1,470,647 – –
Revenues netted against expenditures (negative 36,695,019) (negative 36,695,019) – –
Subtotal 487,084,786 469,607,816 17,476,970 –
Statutory amounts 174,494,466 174,494,466 – –
Total 661,579,252 644,102,282 17,476,970 –
Library of Parliament
Vote 1—Program expenditures
Operating budget 57,408,462 56,303,931 1,104,531 –
Revenues netted against expenditures (negative 1,000,000) (negative 861,297) (negative 138,703) –
Subtotal 56,408,462 55,442,634 965,828 –
Statutory amounts 6,636,800 6,636,800 – –
Total 63,045,262 62,079,434 965,828 –
Office of the Conflict of Interest and Ethics Commissioner
Vote 1—Program expenditures
Operating budget 7,708,333 7,593,713 114,620 –
Statutory amounts 939,116 939,116 – –
Total 8,647,449 8,532,829 114,620 –
Office of the Parliamentary Budget Officer
Vote 1—Program expenditures
Operating budget 7,124,435 5,972,573 1,151,862 –
Statutory amounts 677,725 677,725 – –
Total 7,802,160 6,650,298 1,151,862 –
Office of the Senate Ethics Officer
Vote 1—Program expenditures
Operating budget 1,451,267 993,304 457,963 –
Statutory amounts 111,386 111,386 – –
Total 1,562,653 1,104,690 457,963 –
Parliamentary Protective Service
Vote 1—Program expenditures
Operating budget 99,978,458 97,475,263 2,503,195 –
Revenues netted against expenditures (negative 1,589,001) (negative 1,589,001) – –
Subtotal 98,389,457 95,886,262 2,503,195 –
Statutory amounts 11,938,505 11,938,505 – –
Total 110,327,962 107,824,767 2,503,195 –
Senate
Vote 1—Program expenditures
Operating budget 94,881,784 89,734,353 5,147,431 –
Grants and contributions 566,625 566,625 – –
Subtotal 95,448,409 90,300,978 5,147,431 –
Statutory amounts 39,638,857 39,638,857 – –
Total 135,087,266 129,939,835 5,147,431 –
Total Ministry 988,052,004 960,234,135 27,817,869 –

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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