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)
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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