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Financial Report

Planned Versus Actual Spending by Authority
(in thousands of dollars)
   
2009-2010
Vote Program Name Main Estimates Supplementary Estimates and Adjustments Total Authorities Actual Spending Variance
*Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account.
5 Program expenditures 283,524 8,586 292,110 277,014 15,096
(S) Members of
the House of Commons* 		108,209 6,812 115,021 115,021 0
(S) Contributions to employee benefit plans 34,808 849 35,657 35,657 0
  Subtotal of statutory items 143,017 7,661 150,678 150,678 0
Total 426,541 16,247 442,788 427,692 15,096
Planned Versus Actual Spending by Program Activity
(in thousands of dollars)
 
2009-2010
Program Activity Main Estimates Supplementary Estimates and Adjustments Total Authorities Actual Spending Variance
Members and
House Officers 		234,099 8,905 243,004 236,801 6,203
Contributions to employee benefit plans 14,227 347 14,574 14,574 0
Subtotal 248,326 9,252 257,578 251,375 6,203
House Administration          
Office of the Clerk and Secretariat 1,525 281 1,806 1,724 82
Office of the Law Clerk and Parliamentary Counsel 3,083 47 3,130 3,066 64
Procedural Services 16,921 437 17,358 16,165 1,193
Standing
Committees 		5,250 (13) 5,237 1,964 3,273
Parliamentary Associations 3,094 (124) 2,970 2,714 256
Parliamentary Precinct Services 49,458 789 50,247 49,209 1,038
Information Services 49,410 8,532 57,942 56,882 1,060
Finance Services 14,039 (4,053) 9,986 8,645 1,341
Human Resources, Corporate Planning and Communications Services 14,854 597 15,451 14,865 586
Contributions to employee benefit plans 20,581 502 21,083 176,317 0
Subtotal 178,215 6,995 185,210 176,317 8,893
Total 426,541 16,247 442,788 427,692 15,096

2009-2010 Actual Spending by Program Activity
(Percentage)

2009-2010 Actual Spending by Program Activity 2009-2010 Actual Spending by Program Activity

[D]

Increase in Main Estimates Over Previous Year
(in thousands of dollars)
   
Main Estimates
Vote Program Name 2009-2010 2008-2009 Variance
5 Program expenditures      
  Members and House Officers 125,890 124,815 1,075
  Office of the Clerk and Secretariat 1,525 1,899 (374)
  Office of the Law Clerk and Parliamentary Counsel 3,083 2,716 367
Procedural Services 25,265 25,328 (63)
  Parliamentary Precinct Services 49,458 48,471 987
Information Services 49,410 47,376 2,034
  Finance Services 14,039 13,636 403
Human Resources, Corporate Planning and Communications Services 14,854 12,853 2,001
  Subtotal 283,524 277,094 6,430
(S) Members and House Officers 108,209 113,014 (4,805)
(S) Contributions to employee benefit plans 34,808 34,944 (136)
  Subtotal 143,017 147,958 (4,941)
  Total 426,541 425,052 1,489
Full-Time Equivalents-House Administration
 
Main Estimates
Program Sub-activity 2009-2010 2008-2009
Office of the Clerk and Secretariat 13 13
Office of the Law Clerk and Parliamentary Counsel 32 32
Procedural Services 219 219
Parliamentary Precinct Services 823 823
Information Services 524 522
Finance Services 137 136
Human Resources, Corporate Planning and Communications Services 134 126
Total 1,882 1,871

 

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