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 2,675 2,675 29,176
Parliamentary associations' membership fees 31,275 31,275 33,975
Cost recoveries with government departments and parliamentary institutions 954,946 954,946 1,575,215
Other recoveries 387,561 387,561 440,885
Subtotal 1,376,457 1,376,457 2,079,251
House Administration
Proceeds from the disposal of assets 43,753 43,753 38,503
Proceeds from Food Services 3,578,765 3,578,765 4,753,404
Cost recoveries with government departments and parliamentary institutions 22,719,593 21,572,775 25,464,467
Other recoveries 179,584 179,584 287,463
Subtotal 26,521,695 25,374,877 30,543,837
Total Agency—Budgetary 27,898,152 26,751,334 32,623,088
Library of Parliament
Budgetary (respendable revenues)
Information Support for Parliament 1,000,000 635,281 866,955
Total Agency—Budgetary 1,000,000 635,281 866,955
Parliamentary Protective Service
Budgetary (respendable revenues)
Physical Security
Proceeds from the disposal of surplus Crown assets – – 199
Cost recoveries with government departments and parliamentary institutions 1,877,000 1,658,915 579,667
Other recoveries 123,000 108,360 31,155
Total Agency—Budgetary 2,000,000 1,767,275 611,021
Total Ministry—Budgetary 30,898,152 29,153,890 34,101,064

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