The House of Commons: Report to Canadians 2015
Financial Review
Vote | Program Name | Main Estimates | Supplementary Estimates and Adjustments |
Total Authorities | Actual Spending | Variance |
---|---|---|---|---|---|---|
5 | Program expenditures | 270,119 | 30,018 | 300,137 | 285,880 | 14,257 |
(S) | Members of the House of Commons * | 110,432 | (6,631) | 103,801 | 103,801 | 0 |
(S) | Contributions to employee benefit plans | 33,174 | (1,027) | 32,147 | 32,147 | 0 |
Subtotal of statutory items | 143,606 | (7,658) | 135,948 | 135,948 | 0 | |
TOTAL | 413,725 | 22,360 | 436,085 | 421,828 | 14,257 |
* 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.
Main Estimates | Supplementary Estimates and Adjustments |
Total Authorities | Actual Spending | Variance | |
---|---|---|---|---|---|
Members and House Officers | 249,486 | 1,929 | 251,415 | 241,639 | 9,776 |
Committees, Parliamentary Associations and Parliamentary Exchanges | 5,499 | 278 | 5,777 | 3,629 | 2,148 |
House Administration | 158,740 | 20,153 | 178,893 | 176,560 | 2,333 |
TOTAL | 413,725 | 22,360 | 436,085 | 421,828 | 14,257 |
Actual Spending | FTE Budget | ||
---|---|---|---|
$ (in thousands of dollars) |
% | ||
Office of the Clerk and Secretariat | 2,733 | 1% | 23 |
Office of the Law Clerk and Parliamentary Counsel | 3,992 | 2% | 30 |
Procedural Services | 27,752 | 16% | 313 |
Parliamentary Precinct Services | 57,879 | 33% | 765 |
Information Services | 50,504 | 29% | 358 |
Human Resources Services | 17,753 | 10% | 125 |
Finance Services | 15,947 | 9% | 160 |
TOTAL | 176,560 | 100% | 1,774 |
For internal administration purposes, Parliamentary Precinct Services data for this fiscal year, as presented in the table above, include Parliamentary Precinct Operations and Protective Service.