Budgetary details by allotment
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Parliament | ||||
| House of Commons | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 379,885,611 | 357,831,774 | 22,053,837 | – |
| Grants and contributions | 1,682,466 | 1,022,560 | 659,906 | – |
| Revenues netted against expenditures | (negative 30,850,685) | (negative 30,850,685) | – | – |
| Subtotal | 350,717,392 | 328,003,649 | 22,713,743 | – |
| Statutory amounts | 162,379,061 | 162,379,061 | – | – |
| Total | 513,096,453 | 490,382,710 | 22,713,743 | – |
| Library of Parliament | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 44,754,877 | 42,056,691 | 2,698,186 | – |
| Revenues netted against expenditures | (negative 1,000,000) | (negative 944,517) | (negative 55,483) | – |
| Subtotal | 43,754,877 | 41,112,174 | 2,642,703 | – |
| Statutory amounts | 4,519,938 | 4,519,938 | – | – |
| Total | 48,274,815 | 45,632,112 | 2,642,703 | – |
| Office of the Conflict of Interest and Ethics Commissioner | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 6,178,280 | 5,973,165 | 205,115 | – |
| Statutory amounts | 665,257 | 665,257 | – | – |
| Total | 6,843,537 | 6,638,422 | 205,115 | – |
| Office of the Parliamentary Budget Officer | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 2,201,031 | 1,819,087 | 381,944 | – |
| Statutory amounts | 166,066 | 166,066 | – | – |
| Total | 2,367,097 | 1,985,153 | 381,944 | – |
| Office of the Senate Ethics Officer | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 1,120,500 | 922,207 | 198,293 | – |
| Statutory amounts | 92,635 | 92,635 | – | – |
| Total | 1,213,135 | 1,014,842 | 198,293 | – |
| Parliamentary Protective Service | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 80,772,023 | 72,902,157 | 7,869,866 | – |
| Revenues netted against expenditures | (negative 1,154,040) | (negative 1,154,040) | – | – |
| Subtotal | 79,617,983 | 71,748,117 | 7,869,866 | – |
| Statutory amounts | 5,436,172 | 5,436,172 | – | – |
| Total | 85,054,155 | 77,184,289 | 7,869,866 | – |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians | ||||
| Vote 3—Program expenditures | ||||
| Operating budget | 4,261,607 | 579,141 | 3,682,466 | – |
| Total | 4,261,607 | 579,141 | 3,682,466 | – |
| Senate | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 69,154,548 | 60,032,216 | 9,122,332 | – |
| Grants and contributions | 430,000 | 428,814 | 1,186 | – |
| Subtotal | 69,584,548 | 60,461,030 | 9,123,518 | – |
| Statutory amounts | 45,493,917 | 45,493,917 | – | – |
| Total | 115,078,465 | 105,954,947 | 9,123,518 | – |
| Total Ministry | 776,189,264 | 729,371,616 | 46,817,648 | – |
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The dash means that the amount is 0 or is rounded to 0. | ||||