Core responsibilities

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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 304,090,143 292,766,512 – – 1,066,806 1,066,806 1,376,457 1,376,457 303,780,492 292,456,861 – –
House Administration 239,769,179 238,622,361 – – 44,658 44,658 26,521,695 25,374,877 213,292,142 213,292,142 – –
Subtotal 543,859,322 531,388,873 – – 1,111,464 1,111,464 27,898,152 26,751,334 517,072,634 505,749,003 – –
Revenues netted against expenditures (negative 27,898,152) (negative 26,751,334) – – – – (negative 27,898,152) (negative 26,751,334) – – – –
Total Agency 515,961,170 504,637,539 – – 1,111,464 1,111,464 – – 517,072,634 505,749,003 – –
Library of Parliament
Information Support for Parliament 39,768,912 38,763,019 – – – – 1,000,000 635,281 38,768,912 38,127,738 – –
Internal Services 11,985,351 11,151,406 – – – – – – 11,985,351 11,151,406 – –
Subtotal 51,754,263 49,914,425 – – – – 1,000,000 635,281 50,754,263 49,279,144 – –
Revenues netted against expenditures (negative 1,000,000) (negative 635,281) – – – – (negative 1,000,000) (negative 635,281) – – – –
Total Agency 50,754,263 49,279,144 – – – – – – 50,754,263 49,279,144 – –
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 5,428,062 4,319,646 – – – – – – 5,428,062 4,319,646 – –
Internal Services 1,614,348 2,566,541 – – – – – – 1,614,348 2,566,541 – –
Total Agency 7,042,410 6,886,187 – – – – – – 7,042,410 6,886,187 – –
Office of the Parliamentary Budget Officer
Economic and fiscal analysis 7,521,868 5,923,504 – – – – – – 7,521,868 5,923,504 – –
Total Agency 7,521,868 5,923,504 – – – – – – 7,521,868 5,923,504 – –
Office of the Senate Ethics Officer
Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators 1,331,257 1,054,500 – – – – – – 1,331,257 1,054,500 – –
Total Agency 1,331,257 1,054,500 – – – – – – 1,331,257 1,054,500 – –
Parliamentary Protective Service
Physical Security 90,674,873 90,442,146 – – – – 2,000,000 1,767,275 88,674,873 88,674,871 – –
Revenues netted against expenditures (negative 2,000,000) (negative 1,767,275) – – – – (negative 2,000,000) (negative 1,767,275) – – – –
Total Agency 88,674,873 88,674,871 – – – – – – 88,674,873 88,674,871 – –
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Assist the National Security and Intelligence Committee of Parliamentarians in fulfilling its mandate 2,249,258 2,083,895 – – – – – – 2,249,258 2,083,895 – –
Internal Services 1,337,409 609,648 – – – – – – 1,337,409 609,648 – –
Total Agency 3,586,667 2,693,543 – – – – – – 3,586,667 2,693,543 – –
Senate
Senators, House Officers, and their Offices 58,663,772 51,426,840 – – 67,000 24,086 – – 58,730,772 51,450,926 – –
Administrative Support 30,581,375 28,074,631 – – – – – – 30,581,375 28,074,631 – –
Chamber, Committees and Associations 20,801,406 17,909,501 – – 435,000 434,813 – – 21,236,406 18,344,314 – –
Total Agency 110,046,553 97,410,972 – – 502,000 458,899 – – 110,548,553 97,869,871 – –
Total Ministry 784,919,061 756,560,260 – – 1,613,464 1,570,363 – – 786,532,525 758,130,623 – –

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