Section 22: 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 401,233,509 372,531,706 – – 1,183,324 1,183,324 2,611,984 2,611,984 399,804,849 371,103,046 – –
House Administration 296,936,234 295,272,792 – – 233,458 233,458 28,692,624 28,692,624 268,477,068 266,813,626 – –
Subtotal 698,169,743 667,804,498 – – 1,416,782 1,416,782 31,304,608 31,304,608 668,281,917 637,916,672 – –
Revenues netted against expenditures (negative 31,304,608) (negative 31,304,608) – – – – (negative 31,304,608) (negative 31,304,608) – – – –
Total Agency 666,865,135 636,499,890 – – 1,416,782 1,416,782 – – 668,281,917 637,916,672 – –
Library of Parliament
Information Support for Parliament 49,044,615 46,314,027 – – – – 1,000,000 717,289 48,044,615 45,596,738 – –
Internal Services 15,171,985 15,679,576 – – – – – – 15,171,985 15,679,576 – –
Subtotal 64,216,600 61,993,603 – – – – 1,000,000 717,289 63,216,600 61,276,314 – –
Revenues netted against expenditures (negative 1,000,000) (negative 717,289) – – – – (negative 1,000,000) (negative 717,289) – – – –
Total Agency 63,216,600 61,276,314 – – – – – – 63,216,600 61,276,314 – –
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 5,818,992 5,144,651 – – – – – – 5,818,992 5,144,651 – –
Internal Services 2,441,341 2,568,703 – – – – – – 2,441,341 2,568,703 – –
Total Agency 8,260,333 7,713,354 – – – – – – 8,260,333 7,713,354 – –
Office of the Parliamentary Budget Officer
Economic and fiscal analysis 7,518,301 6,580,952 – – – – – – 7,518,301 6,580,952 – –
Total Agency 7,518,301 6,580,952 – – – – – – 7,518,301 6,580,952 – –
Office of the Senate Ethics Officer
Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators 1,427,893 952,021 – – – – – – 1,427,893 952,021 – –
Total Agency 1,427,893 952,021 – – – – – – 1,427,893 952,021 – –
Parliamentary Protective Service
Physical Security 103,985,170 96,428,081 – – – – 1,500,000 1,461,183 102,485,170 94,966,898 – –
Revenues netted against expenditures (negative 1,500,000) (negative 1,461,183) – – – – (negative 1,500,000) (negative 1,461,183) – – – –
Total Agency 102,485,170 94,966,898 – – – – – – 102,485,170 94,966,898 – –
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Parliamentary Review of National Security and Intelligence Activities 2,919,192 2,068,360 – – – – – – 2,919,192 2,068,360 – –
Internal Services 965,704 960,895 – – – – – – 965,704 960,895 – –
Total Agency 3,884,896 3,029,255 – – – – – – 3,884,896 3,029,255 – –
Senate
Senators, House Officers, and their Offices 63,835,413 57,118,672 – – – – – – 63,835,413 57,118,672 – –
Administrative Support 38,936,443 36,201,443 – – 5,000 5,000 – – 38,941,443 36,206,443 – –
Chamber, Committees and Associations 24,330,800 24,179,450 – – 476,206 476,206 – – 24,807,006 24,655,656 – –
Total Agency 127,102,656 117,499,565 – – 481,206 481,206 – – 127,583,862 117,980,771 – –
Total Ministry 980,760,984 928,518,249 – – 1,897,988 1,897,988 – – 982,658,972 930,416,237 – –

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