PLANNED VERSUS ACTUAL SPENDING BY AUTHORITY

PLANNED VERSUS ACTUAL SPENDING BY PROGRAM ACTIVITY

2004-2005 ACTUAL SPENDING BY SERVICE (BY PERCENTAGE)

INCREASE IN MAIN ESTIMATES OVER PREVIOUS YEAR

FULL TIME EQUIVALENTS - HOUSE ADMINISTRATION

2004-2005 CAPITAL PROJECTS

* Salaries and allowances of House 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

Planned Versus Actual Spending by Program Activity
(in thousands of dollars)			2004-2005
	Program Activity	Main Estimates	Supplementary Estimates and Adjustments	Total Authorities	Actual Spending	Variance
Members and House Officers		204,164	23,506	227,670	217,336	10,334
House Administration
	Procedural Services	17,583	1,748	19,331	17,832	1,499
	Office of the Law Clerk and Parliamentary Counsel	2,139	211	2,350	2,348	2
	Information Services Directorate	34,088	5,594	39,682	39,516	166
	Parliamentary Precinct Services	35,700	3,306	39,006	38,420	586
	Corporate Services	21,202	1,501	22,703	21,587	1,116
	Subtotal	110,712	12,360	123,072	119,703	3,369
	Contributions to employee benefit plans	31,687	(2,000)	29,687	29,687	0
	Total	346,563	33,866	380,429	366,726	13,703

2004-2005 Actual Spending by Service (by percentage)

Increase in Main Estimates Over Previous Year
(in thousands of dollars)			Main Estimates
Vote			2004-2005	2003-2004	Variance
5	Program expenditures:
		Members and House Officers	101,786	96,139	5,647
		Procedural Services	17,583	16,137	1,446
		Office of the Law Clerk and Parliamentary Counsel	2,139	2,130	9
		Information Services Directorate	34,088	33,206	882
		Parliamentary Precinct Services	35,700	35,449	251
		Corporate Services	21,202	22,454	(1,252)
		Subtotal	212,498	205,515	6,983
(S)	Members and House Officers		102,378	90,586	11,792
(S)	Contributions to employee benefit plans		31,687	28,686	3,001
	Subtotal		134,065	119,272	14,793
	Total		346,563	324,787	21,776