Details of respendable amounts

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(in dollars)

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 29,176 29,176 3,415
Parliamentary associations' membership fees 33,975 33,975 18,056
Cost recoveries with government departments and parliamentary institutions 1,575,215 1,575,215 1,112,957
Other recoveries 440,885 440,885 550,229
Subtotal 2,079,251 2,079,251 1,684,657
House Administration
Proceeds from the disposal of assets 38,503 38,503 30,704
Proceeds from Food Services 4,753,404 4,753,404 4,718,872
Cost recoveries with government departments and parliamentary institutions 25,464,467 25,464,467 23,987,608
Other recoveries 287,463 287,463 428,844
Subtotal 30,543,837 30,543,837 29,166,028
Total Agency—Budgetary 32,623,088 32,623,088 30,850,685
Library of Parliament
Budgetary (respendable revenues)
Information Support for Parliament 1,000,000 866,955 944,517
Total Agency—Budgetary 1,000,000 866,955 944,517
Parliamentary Protective Service
Budgetary (respendable revenues)
Physical Security
Proceeds from the disposal of surplus Crown assets 199 199 –
Cost recoveries with government departments and parliamentary institutions 1,968,646 579,667 1,040,663
Other recoveries 31,155 31,155 113,377
Total Agency—Budgetary 2,000,000 611,021 1,154,040
Total Ministry—Budgetary 35,623,088 34,101,064 32,949,242

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