Core responsibilities

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(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 300,291,710 286,656,897 – – 996,516 996,516 2,079,251 2,079,251 299,208,975 285,574,162 – –
House Administration 237,677,753 232,337,919 – – 44,774 44,774 30,543,837 30,543,837 207,178,690 201,838,856 – –
Subtotal 537,969,463 518,994,816 – – 1,041,290 1,041,290 32,623,088 32,623,088 506,387,665 487,413,018 – –
Revenues netted against expenditures (negative 32,623,088) (negative 32,623,088) – – – – (negative 32,623,088) (negative 32,623,088) – – – –
Total Agency 505,346,375 486,371,728 – – 1,041,290 1,041,290 – – 506,387,665 487,413,018 – –
Library of Parliament
Information Support for Parliament 38,510,230 37,113,724 – – – – 1,000,000 866,955 37,510,230 36,246,769 – –
Internal Services 10,547,633 11,282,622 – – – – – – 10,547,633 11,282,622 – –
Subtotal 49,057,863 48,396,346 – – – – 1,000,000 866,955 48,057,863 47,529,391 – –
Revenues netted against expenditures (negative 1,000,000) (negative 866,955) – – – – (negative 1,000,000) (negative 866,955) – – – –
Total Agency 48,057,863 47,529,391 – – – – – – 48,057,863 47,529,391 – –
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 5,099,799 4,192,055 – – – – – – 5,099,799 4,192,055 – –
Internal Services 1,725,225 2,325,710 – – – – – – 1,725,225 2,325,710 – –
Total Agency 6,825,024 6,517,765 – – – – – – 6,825,024 6,517,765 – –
Office of the Parliamentary Budget Officer
Economic and fiscal analysis 7,368,254 5,431,405 – – – – – – 7,368,254 5,431,405 – –
Total Agency 7,368,254 5,431,405 – – – – – – 7,368,254 5,431,405 – –
Office of the Senate Ethics Officer
Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators 1,360,444 1,141,279 – – – – – – 1,360,444 1,141,279 – –
Total Agency 1,360,444 1,141,279 – – – – – – 1,360,444 1,141,279 – –
Parliamentary Protective Service
Physical Security 92,151,160 84,455,559 – – – – 2,000,000 611,021 90,151,160 83,844,538 – –
Revenues netted against expenditures (negative 2,000,000) (negative 611,021) – – – – (negative 2,000,000) (negative 611,021) – – – –
Total Agency 90,151,160 83,844,538 – – – – – – 90,151,160 83,844,538 – –
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Assist the National Security and Intelligence Committee of Parliamentarians in fulfilling its mandate 5,364,292 3,369,320 – – – – – – 5,364,292 3,369,320 – –
Internal Services 1,353,816 262,952 – – – – – – 1,353,816 262,952 – –
Total Agency 6,718,108 3,632,272 – – – – – – 6,718,108 3,632,272 – –
Senate
Senators, House Officers, and their Offices 57,659,580 50,222,983 – – 51,148 51,148 – – 57,710,728 50,274,131 – –
Administrative Support 28,299,650 28,049,236 – – 5,000 5,000 – – 28,304,650 28,054,236 – –
Chamber, Committees and Associations 20,076,381 17,326,292 – – 435,472 435,472 – – 20,511,853 17,761,764 – –
Total Agency 106,035,611 95,598,511 – – 491,620 491,620 – – 106,527,231 96,090,131 – –
Total Ministry 771,862,839 730,066,889 – – 1,532,910 1,532,910 – – 773,395,749 731,599,799 – –

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