Budgetary details by allotment

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

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
House of Commons
Vote 1—Program expenditures
Operating budget 394,492,708 375,518,061 18,974,647 –
Grants and contributions 1,041,290 1,041,290 – –
Revenues netted against expenditures (negative 32,623,088) (negative 32,623,088) – –
Subtotal 362,910,910 343,936,263 18,974,647 –
Statutory amounts 143,476,755 143,476,755 – –
Total 506,387,665 487,413,018 18,974,647 –
Library of Parliament
Vote 1—Program expenditures
Operating budget 44,409,962 43,748,445 661,517 –
Revenues netted against expenditures (negative 1,000,000) (negative 866,955) (negative 133,045) –
Subtotal 43,409,962 42,881,490 528,472 –
Statutory amounts 4,647,901 4,647,901 – –
Total 48,057,863 47,529,391 528,472 –
Office of the Conflict of Interest and Ethics Commissioner
Vote 1—Program expenditures
Operating budget 6,134,141 5,826,882 307,259 –
Statutory amounts 690,883 690,883 – –
Total 6,825,024 6,517,765 307,259 –
Office of the Parliamentary Budget Officer
Vote 1—Program expenditures
Operating budget 6,983,524 5,046,675 1,936,849 –
Statutory amounts 384,730 384,730 – –
Total 7,368,254 5,431,405 1,936,849 –
Office of the Senate Ethics Officer
Vote 1—Program expenditures
Operating budget 1,264,777 1,045,612 219,165 –
Statutory amounts 95,667 95,667 – –
Total 1,360,444 1,141,279 219,165 –
Parliamentary Protective Service
Vote 1—Program expenditures
Operating budget 85,791,418 78,095,817 7,695,601 –
Revenues netted against expenditures (negative 2,000,000) (negative 611,021) (negative 1,388,979) –
Subtotal 83,791,418 77,484,796 6,306,622 –
Statutory amounts 6,359,742 6,359,742 – –
Total 90,151,160 83,844,538 6,306,622 –
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Vote 1—Program expenditures
Operating budget 6,572,965 3,487,129 3,085,836 –
Statutory amounts 145,143 145,143 – –
Total 6,718,108 3,632,272 3,085,836 –
Senate
Vote 1—Program expenditures
Operating budget 73,715,750 63,278,650 10,437,100 –
Grants and contributions 435,472 435,472 – –
Subtotal 74,151,222 63,714,122 10,437,100 –
Statutory amounts 32,376,009 32,376,009 – –
Total 106,527,231 96,090,131 10,437,100 –
Total Ministry 773,395,749 731,599,799 41,795,950 –

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