Section 22: Details of respendable amounts

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

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
House of Commons
Budgetary (respendable revenues)
Members and House Officers
Proceeds from the disposal of assets 505
Parliamentary associations' membership fees 43,925 43,925 35,510
Cost recoveries with government departments and parliamentary institutions 1,968,462 1,968,462 2,515,207
Other recoveries 599,597 599,597 632,625
Subtotal 2,611,984 2,611,984 3,183,847
House Administration
Proceeds from the disposal of assets 111,038 111,038 50,641
Proceeds from Food Services 4,508,961 4,508,961 3,472,213
Cost recoveries with government departments and parliamentary institutions 23,726,967 23,726,967 23,709,633
Other recoveries 345,658 345,658 285,847
Subtotal 28,692,624 28,692,624 27,518,334
Total Agency—Budgetary 31,304,608 31,304,608 30,702,181
Library of Parliament
Budgetary (respendable revenues)
Information Support for Parliament 1,000,000 717,289 550,782
Total Agency—Budgetary 1,000,000 717,289 550,782
Parliamentary Protective Service
Budgetary (respendable revenues)
Physical Security
Cost recoveries with government departments and parliamentary institutions 1,500,000 1,461,183 1,167,890
Total Agency—Budgetary 1,500,000 1,461,183 1,167,890
Total Ministry—Budgetary 33,804,608 33,483,080 32,420,853

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