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Overview: The Year in the House of Commons
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Financial Report
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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


Financial results subject to minor revisions.


Planned Versus Actual Spending by Authority

(in thousands of dollars)
2004-2005

Vote
Main Estimates
Supplementary Estimates
and Adjustments
Total Authorities
Actual Spending
Variance

5
Program Expenditures
212,498
30,024
242,522
228,819
13,703



(S)
Members of the House of Commons *
102,378
5,842
108,220
108,220
0

(S)
Contributions to employee benefit plans
31,687
(2,000)
29,687
29,687
0

  Subtotal
134,065
3,842
137,907
137,907
0



  Total
346,563
33,866
380,429
366,726
13,703

* 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)
     
5% Procedural Services
1% Office of the Law Clerk and Parliamentary Counsel
11% Information Services Directorate
10% Parliamentary Precinct Services
blank
6% Corporate Services
8% Contributions to employee benefit plans
blank
59% Members and House Officers 30% Members and House Officers (Voted)
29% Members and House Officers (Statutory)


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



Full Time Equivalents - House Administration
 

Main Estimates

Program Sub-activity
2004-2005
2003-2004

Procedural Services
196
174

Office of the Law Clerk and Parliamentary Counsel
21
22

Information Services Directorate
471
452

Parliamentary Precinct Services
697
697

Corporate Services
300
299

Total
1,685
1,644




2004-2005 Capital Projects

(in thousands of dollars)

List of Projects
Actual Spending
Duration
Completion Date

Computer Systems Replacement and Software Upgrade for Members and House Officers
2,006
1 year
2005

Replacement of Members' and House Officers' Printers
994
1 year
2005

Total
3,000

 

       
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