Section 22: 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 494,088,270 463,723,025 30,365,245 –
Grants and contributions 1,416,782 1,416,782 – –
Revenues netted against expenditures (negative 31,304,608) (negative 31,304,608) – –
Subtotal 464,200,444 433,835,199 30,365,245 –
Statutory amounts 204,081,473 204,081,473 – –
Total 668,281,917 637,916,672 30,365,245 –
Library of Parliament
Vote 1—Program expenditures
Operating budget 57,762,357 55,539,360 2,222,997 –
Revenues netted against expenditures (negative 1,000,000) (negative 717,289) (negative 282,711) –
Subtotal 56,762,357 54,822,071 1,940,286 –
Statutory amounts 6,454,243 6,454,243 – –
Total 63,216,600 61,276,314 1,940,286 –
Office of the Conflict of Interest and Ethics Commissioner
Vote 1—Program expenditures
Operating budget 7,421,554 6,874,575 546,979 –
Statutory amounts 838,779 838,779 – –
Total 8,260,333 7,713,354 546,979 –
Office of the Parliamentary Budget Officer
Vote 1—Program expenditures
Operating budget 6,850,418 5,913,069 937,349 –
Statutory amounts 667,883 667,883 – –
Total 7,518,301 6,580,952 937,349 –
Office of the Senate Ethics Officer
Vote 1—Program expenditures
Operating budget 1,325,451 849,579 475,872 –
Statutory amounts 102,442 102,442 – –
Total 1,427,893 952,021 475,872 –
Parliamentary Protective Service
Vote 1—Program expenditures
Operating budget 93,483,908 85,926,819 7,557,089 –
Revenues netted against expenditures (negative 1,500,000) (negative 1,461,183) (negative 38,817) –
Subtotal 91,983,908 84,465,636 7,518,272 –
Statutory amounts 10,501,262 10,501,262 – –
Total 102,485,170 94,966,898 7,518,272 –
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Vote 1—Program expenditures
Operating budget 3,676,019 2,820,378 855,641 –
Statutory amounts 208,877 208,877 – –
Total 3,884,896 3,029,255 855,641 –
Senate
Vote 1—Program expenditures
Operating budget 88,119,421 78,516,330 9,603,091 –
Grants and contributions 481,206 481,206 – –
Subtotal 88,600,627 78,997,536 9,603,091 –
Statutory amounts 38,983,235 38,983,235 – –
Total 127,583,862 117,980,771 9,603,091 –
Total Ministry 982,658,972 930,416,237 52,242,735 –

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