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Journals of the Senate
45 Elizabeth II, A.D. 1997, Canada
Journals of the Senate
Issue 66 - Appendix A
Tuesday, February 4, 1997
2:00 p.m.
TUESDAY, January 4, 1997
The Standing Committee on Internal Economy, Budgets and Administration has the honour to present its
FIFTEENTH REPORT
Your Committee has examined and approved the Senate Estimates for the fiscal year 1997-98 and recommends their adoption
The Expenditure Plan 1997-98 and a summary accompanies this report.
Respectfully submitted,
COLIN KENNY
Chair
APPENDIX
SUMMARY OF THE EXPENDITURE BUDGET 1996-97
OPERATION EXPENSES |
||
DESCRIPTION |
BUDGET 1997-98 |
BUDGET 1996-97 |
Personnel |
28,830,850 |
28,232,690 |
Transportation and Communications |
4,132,900 |
4,524,929 |
Information |
128,500 |
156,700 |
Professional and Special Services |
4,950,050 |
5,098,074 |
Rentals |
164,000 |
163,700 |
Purchased Repair and Upkeep |
492,200 |
486,028 |
Utilities, Materials and Supplies |
903,700 |
964,305 |
Grants and Contributions |
514,600 |
546,574 |
Total Operations |
40,116,800 |
40,173,000 |
CAPITAL EXPENSES |
||
DESCRIPTION |
BUDGET 1997-98 |
BUDGET 1996-97 |
Construction and Acquisition of Buildings |
- |
- |
Acquisition of Office Machinery and Equipment |
558,000 |
539,500 |
Total Capital |
558,000 |
539,500 |
Total Operation and Capital Budgets |
40,674,800 |
40,712,500 |
Percentage Decrease |
(0.1%) |
(3.1%) |