Previous Sittings
Previous Sittings
Previous Sittings
Journals of the Senate
56 Elizabeth II, A.D. 2007, Canada
Journals of the Senate
(Unrevised)
1st Session, 39th Parliament
Issue 76- Appendix
Wednesday, February 28, 2007
1:30 p.m.
The Honourable Noël A. Kinsella, Speaker
Wednesday, February 28, 2007
The Standing Committee on Internal Economy, Budgets and Administration has the honour to present its
THIRTEENTH REPORT
Your Committee has approved the Senate Estimates for the fiscal year 2007-2008 and recommends their adoption. Your Committee notes that the proposed total budget is $87,030,000.
An overview of the 2007-2008 budget will be forwarded to every Senator's office.
Respectfully submitted,
GEORGE FUREY
Chair
SUMMARY OF THE 2007-2008 EXPENDITURE BUDGET
|
Program |
2007-2008 Main Estimates | 2006-2007 Main Estimates | Increase |
Increase of total budget (%) |
| Statutory | ||||
|
24,253,600 | 23,917,500 | 336,100 | 0.40 |
|
6,517,850 | 6,453,100 | 64,750 | 0.08 |
| Total Statutory | 30,771,450 | 30,370,600 | 400,850 | 0.48 |
| Non-Statutory (Vote 1) | ||||
|
15,297,450 | 15,078,150 | 219,300 | 0.26 |
|
6,160,800 | 6,806,700 | (645,900) | (0.77) |
|
34,800,300 | 32,020,300 | 2,780,000 | 3.30 |
| Total Non-Statutory | 56,258,550 | 53,905,150 | 2,353,400 | 2.79 |
| Total | 87,030,000 | 84,275,750 | 2,754,250 | 3.27 |
February 28, 2007