Programs/Core responsibilities
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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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 | 319,061,964 | 303,358,316 | – | – | 1,616,585 | 976,044 | 1,684,657 | 1,684,657 | 318,993,892 | 302,649,703 | – | – |
| House Administration | 223,202,708 | 216,852,519 | – | – | 65,881 | 46,516 | 29,166,028 | 29,166,028 | 194,102,561 | 187,733,007 | – | – |
| Subtotal | 542,264,672 | 520,210,835 | – | – | 1,682,466 | 1,022,560 | 30,850,685 | 30,850,685 | 513,096,453 | 490,382,710 | – | – |
| Revenues netted against expenditures | (negative 30,850,685) | (negative 30,850,685) | – | – | – | – | (negative 30,850,685) | (negative 30,850,685) | – | – | – | – |
| Total Agency | 511,413,987 | 489,360,150 | – | – | 1,682,466 | 1,022,560 | – | – | 513,096,453 | 490,382,710 | – | – |
| Library of Parliament | ||||||||||||
| Information Support for Parliament | 36,213,816 | 34,483,708 | – | – | – | – | 1,000,000 | 944,517 | 35,213,816 | 33,539,191 | – | – |
| Internal Services | 13,060,999 | 12,092,921 | – | – | – | – | – | – | 13,060,999 | 12,092,921 | – | – |
| Subtotal | 49,274,815 | 46,576,629 | – | – | – | – | 1,000,000 | 944,517 | 48,274,815 | 45,632,112 | – | – |
| Revenues netted against expenditures | (negative 1,000,000) | (negative 944,517) | – | – | – | – | (negative 1,000,000) | (negative 944,517) | – | – | – | – |
| Total Agency | 48,274,815 | 45,632,112 | – | – | – | – | – | – | 48,274,815 | 45,632,112 | – | – |
| Office of the Conflict of Interest and Ethics Commissioner | ||||||||||||
| Administration of the Conflict of Interest Act and the Conflict of Interest Code for Members of the House of Commons | 5,175,372 | 4,113,712 | – | – | – | – | – | – | 5,175,372 | 4,113,712 | – | – |
| Internal Services | 1,668,165 | 2,524,710 | – | – | – | – | – | – | 1,668,165 | 2,524,710 | – | – |
| Total Agency | 6,843,537 | 6,638,422 | – | – | – | – | – | – | 6,843,537 | 6,638,422 | – | – |
| Office of the Parliamentary Budget Officer | ||||||||||||
| Economic and fiscal analysis | 2,367,097 | 1,985,153 | – | – | – | – | – | – | 2,367,097 | 1,985,153 | – | – |
| Total Agency | 2,367,097 | 1,985,153 | – | – | – | – | – | – | 2,367,097 | 1,985,153 | – | – |
| Office of the Senate Ethics Officer | 1,213,135 | 1,014,842 | – | – | – | – | – | – | 1,213,135 | 1,014,842 | – | – |
| Parliamentary Protective Service | ||||||||||||
| Physical Security | 86,208,195 | 78,338,329 | – | – | – | – | 1,154,040 | 1,154,040 | 85,054,155 | 77,184,289 | – | – |
| Subtotal | 86,208,195 | 78,338,329 | – | – | – | – | 1,154,040 | 1,154,040 | 85,054,155 | 77,184,289 | – | – |
| Revenues netted against expenditures | (negative 1,154,040) | (negative 1,154,040) | – | – | – | – | (negative 1,154,040) | (negative 1,154,040) | – | – | – | |
| Total Agency | 85,054,155 | 77,184,289 | – | – | – | – | – | – | 85,054,155 | 77,184,289 | – | – |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians | ||||||||||||
| Assist the National Security and Intelligence Committee of Parliamentarians in fulfilling mandate | 1,348,591 | 579,141 | – | – | – | – | – | – | 1,348,591 | 579,141 | – | – |
| Internal Services | 2,913,016 | – | – | – | – | – | – | – | 2,913,016 | – | – | – |
| Total Agency | 4,261,607 | 579,141 | – | – | – | – | – | – | 4,261,607 | 579,141 | – | – |
| Senate | ||||||||||||
| Senators, House Officers, and their Offices | 70,445,274 | 62,389,468 | – | – | 48,948 | 48,948 | – | – | 70,494,222 | 62,438,416 | – | – |
| Administrative Support | 26,596,278 | 26,701,254 | – | – | 5,000 | 5,000 | – | – | 26,601,278 | 26,706,254 | – | – |
| Chamber, Committees and Associations | 17,502,151 | 16,329,463 | – | – | 480,814 | 480,814 | – | – | 17,982,965 | 16,810,277 | – | – |
| Total Agency | 114,543,703 | 105,420,185 | – | – | 534,762 | 534,762 | – | – | 115,078,465 | 105,954,947 | – | – |
| Total Ministry | 773,972,036 | 727,814,294 | – | – | 2,217,228 | 1,557,322 | – | – | 776,189,264 | 729,371,616 | – | – |
|
The dash means that the amount is 0 or is rounded to 0. A blank cell means there is no available data. | ||||||||||||