The House of Commons: Report to Canadians 2013
Report To
Canadians 2013
Financial Review
| 2012–2013 | ||||||
|---|---|---|---|---|---|---|
| Vote | Program Name | Main Estimates | Supplementary Estimates and Adjustments | Total Authorities | Actual Spending | Variance |
| 5 | Program expenditures | 290,904 | 17,087 | 307,991 | 287,012 | 20,979 |
| (S) | Members of the House of Commons* | 118,246 | (10,231) | 108,015 | 108,015 | 0 |
| (S) | Contributions to employee benefit plans | 36,785 | (1,875) | 34,910 | 34,910 | 0 |
| Subtotal of statutory items | 155,031 | (12,106) | 142,925 | 142,925 | 0 | |
| TOTAL | 445,935 | 4,981 | 450,916 | 429,937 | 20,979 | |
| * 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. | ||||||
| 2012–2013 | |||||
|---|---|---|---|---|---|
| Main Estimates | Supplementary Estimates and Adjustments | Total Authorities | Actual Spending | Variance | |
| Members and House Officers | 257,198 | (6,775) | 250,423 | 237,366 | 13,057 |
| Committees, Parliamentary Associations and Parliamentary Exchanges | 9,324 | (2,110) | 7,214 | 4,309 | 2,905 |
| House Administration | 179,413 | 13,866 | 193,279 | 188,262 | 5,017 |
| TOTAL | 445,935 | 4,981 | 450,916 | 429,937 | 20,979 |
| Actual Spending | FTE Budget | ||
|---|---|---|---|
| $ | % | ||
| Office of the Clerk and Secretariat | 1,723 | 1% | 12 |
| Office of the Law Clerk and Parliamentary Counsel | 3,503 | 2% | 32 |
| Procedural Services | 20,619 | 11% | 217 |
| Parliamentary Precinct Services | 53,103 | 28% | 785 |
| Information Services | 67,170 | 36% | 569 |
| Human Resources, Corporate Planning and Communications Services | 32,069 | 17% | 133 |
| Finance Services | 10,075 | 5% | 115 |
| TOTAL | 188,262 | 100% | 1,863 |