Section 21: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
House of Commons
Vote 1—Program expenditures
Operating budget 442,939,676 422,021,070 20,918,606 –
Grants and contributions 1,425,007 1,425,007 – –
Revenues netted against expenditures (negative 30,702,181) (negative 30,702,181) – –
Subtotal 413,662,502 392,743,896 20,918,606 –
Statutory amounts 159,807,887 159,807,887 – –
Total 573,470,389 552,551,783 20,918,606 –
Library of Parliament
Vote 1—Program expenditures
Operating budget 50,778,944 47,363,722 3,415,222 –
Revenues netted against expenditures (negative 1,000,000) (negative 550,782) (negative 449,218) –
Subtotal 49,778,944 46,812,940 2,966,004 –
Statutory amounts 5,540,946 5,540,946 – –
Total 55,319,890 52,353,886 2,966,004 –
Office of the Conflict of Interest and Ethics Commissioner
Vote 1—Program expenditures
Operating budget 7,276,995 6,768,932 508,063 –
Statutory amounts 811,598 811,598 – –
Total 8,088,593 7,580,530 508,063 –
Office of the Parliamentary Budget Officer
Vote 1—Program expenditures
Operating budget 6,650,891 5,855,876 795,015 –
Statutory amounts 640,054 640,054 – –
Total 7,290,945 6,495,930 795,015 –
Office of the Senate Ethics Officer
Vote 1—Program expenditures
Operating budget 1,278,498 868,183 410,315 –
Statutory amounts 97,561 97,561 – –
Total 1,376,059 965,744 410,315 –
Parliamentary Protective Service
Vote 1—Program expenditures
Operating budget 95,915,833 92,146,231 3,769,602 –
Revenues netted against expenditures (negative 1,500,000) (negative 1,167,890) (negative 332,110) –
Subtotal 94,415,833 90,978,341 3,437,492 –
Statutory amounts 10,633,773 10,633,773 – –
Total 105,049,606 101,612,114 3,437,492 –
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Vote 1—Program expenditures
Operating budget 3,579,810 2,650,347 929,463 –
Frozen Allotments
Transferred or reallocated 681 – 681 –
Subtotal 3,580,491 2,650,347 930,144 –
Statutory amounts 201,031 201,031 – –
Total 3,781,522 2,851,378 930,144 –
Senate
Vote 1—Program expenditures
Operating budget 83,924,954 70,259,587 13,665,367 –
Grants and contributions 611,906 611,906 – –
Subtotal 84,536,860 70,871,493 13,665,367 –
Statutory amounts 34,028,607 34,028,607 – –
Total 118,565,467 104,900,100 13,665,367 –
Total Ministry 872,942,471 829,311,465 43,631,006 –

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