Section 21: Core responsibilities

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(in dollars)

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 332,730,332 318,758,889 – – 1,381,751 1,381,751 3,183,847 3,183,847 330,928,236 316,956,793 – –
House Administration 270,017,231 263,070,068 – – 43,256 43,256 27,518,334 27,518,334 242,542,153 235,594,990 – –
Subtotal 602,747,563 581,828,957 – – 1,425,007 1,425,007 30,702,181 30,702,181 573,470,389 552,551,783 – –
Revenues netted against expenditures (negative 30,702,181) (negative 30,702,181) – – – – (negative 30,702,181) (negative 30,702,181) – – – –
Total Agency 572,045,382 551,126,776 – – 1,425,007 1,425,007 – – 573,470,389 552,551,783 – –
Library of Parliament
Information Support for Parliament 43,043,117 39,250,807 – – – – 1,000,000 550,782 42,043,117 38,700,025 – –
Internal Services 13,276,773 13,653,861 – – – – – – 13,276,773 13,653,861 – –
Subtotal 56,319,890 52,904,668 – – – – 1,000,000 550,782 55,319,890 52,353,886 – –
Revenues netted against expenditures (negative 1,000,000) (negative 550,782) – – – – (negative 1,000,000) (negative 550,782) – – – –
Total Agency 55,319,890 52,353,886 – – – – – – 55,319,890 52,353,886 – –
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 5,611,666 4,912,654 – – – – – – 5,611,666 4,912,654 – –
Internal Services 2,476,927 2,667,876 – – – – – – 2,476,927 2,667,876 – –
Total Agency 8,088,593 7,580,530 – – – – – – 8,088,593 7,580,530 – –
Office of the Parliamentary Budget Officer
Economic and fiscal analysis 7,290,945 6,495,930 – – – – – – 7,290,945 6,495,930 – –
Total Agency 7,290,945 6,495,930 – – – – – – 7,290,945 6,495,930 – –
Office of the Senate Ethics Officer
Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators 1,376,059 965,744 – – – – – – 1,376,059 965,744 – –
Total Agency 1,376,059 965,744 – – – – – – 1,376,059 965,744 – –
Parliamentary Protective Service
Physical Security 106,549,606 102,780,004 – – – – 1,500,000 1,167,890 105,049,606 101,612,114 – –
Revenues netted against expenditures (negative 1,500,000) (negative 1,167,890) – – – – (negative 1,500,000) (negative 1,167,890) – – – –
Total Agency 105,049,606 101,612,114 – – – – – – 105,049,606 101,612,114 – –
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Parliamentary Review of National Security and Intelligence Activities 3,002,445 2,003,821 – – – – – – 3,002,445 2,003,821 – –
Internal Services 779,077 847,557 – – – – – – 779,077 847,557 – –
Total Agency 3,781,522 2,851,378 – – – – – – 3,781,522 2,851,378 – –
Senate
Senators, House Officers, and their Offices 59,689,786 51,258,578 – – 10,378 10,378 – – 59,700,164 51,268,956 – –
Administrative Support 35,165,905 31,979,665 – – 10,000 10,000 – – 35,175,905 31,989,665 – –
Chamber, Committees and Associations 23,087,492 21,039,573 – – 601,906 601,906 – – 23,689,398 21,641,479 – –
Total Agency 117,943,183 104,277,816 – – 622,284 622,284 – – 118,565,467 104,900,100 – –
Total Ministry 870,895,180 827,264,174 – – 2,047,291 2,047,291 – – 872,942,471 829,311,465 – –

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