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Financial Report*

*Financial results may be subject to minor revisions.

Planned Versus Actual Spending by Authority
(in thousands of dollars)
   
2008-2009
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 277,094 2,579 279,673 271,145 8,528
(S) Members of the House of Commons** 113,014 378 113,392 113,392 0
(S) Contributions to employee benefit plans 34,944 (2,301) 32,643 32,643 0
  Subtotal of Statutory Items 147,958 (1,923) 146,035 146,035 0
  Total 425,052 656 425,708 417,180 8,528
Planned Versus Actual Spending by Program Activity
(in thousands of dollars)
 
2008-2009
Program Activity Main Estimates Supplementary Estimates and Adjustments Total Authorities Actual Spending Variance
Members and House Officers 237,829 (348) 237,481 233,454 4,027
House Administration          
Office of the Clerk and Secretariat 1,899 (378) 1,521 1,521 0
Office of the Law Clerk and Parliamentary Counsel 2,716 362 3,078 3,078 0
Procedural Services 16,984 (389) 16,595 16,063 532
Standing
Committees
5,250 0 5,250 1,634 3,616
Parliamentary Associations 3,094 (70) 3,024 2,671 353
Parliamentary Precinct Services 48,471 (676) 47,795 47,795 0
Information Services 47,376 4,782 52,158 52,158 0
Finance Services 13,636 (2,280) 11,356 11,356 0
Human Resources, Corporate Planning and Communications Services 12,853 1,954 14,807 14,807 0
Subtotal 152,279 3,305 155,584 151,083 4,501
Contributions to employee benefit plans 34,944 (2,301) 32,643 32,643 0
Total 425,052 656 425,708 417,180 8,528

2008-2009 Actual Spending by Program Activity
(Percentage)

2008-2009 Actual Spending by Program Activity
Percentages may not total 100% due to rounding

Increase in Main Estimates Over Previous Year
(in thousands of dollars)
   
Main Estimates
Vote Program Name 2008-2009 2007-2008 Variance
5 Program expenditures:      
  Members and House Officers 124,815 121,986 2,829
  Office of the Clerk and Secretariat 1,899 1,714 185
  Office of the Law Clerk and Parliamentary Counsel 2,716 2,641 75
  Procedural Services 25,328 23,349 1,979
  Parliamentary Precinct Services 48,471 45,216 3,255
  Information Services Directorate 47,376 44,336 3,040
  Finance Services 13,636 12,447 1,189
  Human Resources, Corporate Planning and Communications Services 12,853 11,951 902
  Subtotal 277,094 263,640 13,454
(S) Members and House Officers 113,014 111,844 1,170
(S) Contributions to employee benefit plans 34,944 35,047 (103)
  Subtotal 147,958 146,891 1,067
  Total 425,052 410,531 14,521
Full-Time Equivalents-House Administration
 
Main Estimates
Program Sub-activity 2008-2009 2007-2008
Office of the Clerk and Secretariat 13 19
Office of the Law Clerk and Parliamentary Counsel 32 25
Procedural Services 219 219
Parliamentary Precinct Services 823 822
Information Services 522 520
Finance Services 136 125
Human Resources, Corporate Planning and Communications Services 126 115
Total 1,871 1,845

 

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