Skip to main content Start of content

Print format

Financial
Report

Planned versus actual spending by authority
(in thousands of dollars)
2011–2012
Vote Program Name Main Estimates Supplementary Estimates and Adjustments Total Authorities Actual Spending Variance
5 Program expenditures 290,297 3,873 294,170 274,983 19,187
(S) Members of the House of Commons* 113,442 3,792 117,234 117,234 0
(S) Contributions to employee benefit plans 37,909 (2,891) 35,018 35,018 0
Subtotal of statutory items 151,351 901 152,252 152,252 0
TOTAL 441,648 4,774 446,422 427,235 19,187
* 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.
Planned versus actual spending
(in thousands of dollars)
2011–2012
Program Activity Main Estimates Supplementary Estimates and Adjustments Total Authorities Actual Spending Variance
Members and House Officers 254,903 6,036 260,939 249,477 11,462
Committees, Parliamentary Associations and Parliamentary Exchanges 9,324 (227) 9,097 4,138 4,959
House Administration 177,421 (1,035) 176,386 173,620 2,766
TOTAL 441,648 4,774 446,422 427,235 19,187
House Administration
Actual Spending FTE Budget
$ %
Office of the Clerk and Secretariat 1,867 1% 12
Office of the Law Clerk and Parliamentary Counsel 3,676 2% 32
Procedural Services 18,546 11% 220
Parliamentary Precinct Services 54,453 31% 810
Information Services 65,080 37% 566
Human Resources, Corporate Planning and Communications Services 19,962 12% 143
Finance Services 10,036 6% 115
TOTAL 173,620 100% 1,898