Budgetary details by allotment

Public Accounts of Canada 2020 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 393,949,388 381,478,939 12,470,449 –
Grants and contributions 1,111,464 1,111,464 – –
Revenues netted against expenditures (negative 27,898,152) (negative 26,751,334) (negative 1,146,818) –
Subtotal 367,162,700 355,839,069 11,323,631 –
Statutory amounts 149,909,934 149,909,934 – –
Total 517,072,634 505,749,003 11,323,631 –
Library of Parliament
Vote 1—Program expenditures
Operating budget 46,702,995 44,863,157 1,839,838 –
Revenues netted against expenditures (negative 1,000,000) (negative 635,281) (negative 364,719) –
Subtotal 45,702,995 44,227,876 1,475,119 –
Statutory amounts 5,051,268 5,051,268 – –
Total 50,754,263 49,279,144 1,475,119 –
Office of the Conflict of Interest and Ethics Commissioner
Vote 1—Program expenditures
Operating budget 6,355,513 6,199,290 156,223 –
Statutory amounts 686,897 686,897 – –
Total 7,042,410 6,886,187 156,223 –
Office of the Parliamentary Budget Officer
Vote 1—Program expenditures
Operating budget 7,016,482 5,418,118 1,598,364 –
Statutory amounts 505,386 505,386 – –
Total 7,521,868 5,923,504 1,598,364 –
Office of the Senate Ethics Officer
Vote 1—Program expenditures
Operating budget 1,231,278 954,521 276,757 –
Statutory amounts 99,979 99,979 – –
Total 1,331,257 1,054,500 276,757 –
Parliamentary Protective Service
Vote 1—Program expenditures
Operating budget 83,786,647 83,553,920 232,727 –
Revenues netted against expenditures (negative 2,000,000) (negative 1,767,275) (negative 232,725) –
Subtotal 81,786,647 81,786,645 2 –
Statutory amounts 6,888,226 6,888,226 – –
Total 88,674,873 88,674,871 2 –
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Vote 1—Program expenditures
Operating budget 3,408,604 2,515,480 893,124 –
Statutory amounts 178,063 178,063 – –
Total 3,586,667 2,693,543 893,124 –
Senate
Vote 1—Program expenditures
Operating budget 77,940,193 65,261,698 12,678,495 –
Grants and contributions 435,000 434,813 187 –
Subtotal 78,375,193 65,696,511 12,678,682 –
Statutory amounts 32,173,360 32,173,360 – –
Total 110,548,553 97,869,871 12,678,682 –
Total Ministry 786,532,525 758,130,623 28,401,902 –

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