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The House of Commons: Report to Canadians 2013

Report To
Canadians 2013

Financial Review
Planned versus actual spending by authority
(in thousands of dollars)
2012–2013
Vote Program Name Main Estimates Supplementary Estimates and Adjustments Total Authorities Actual Spending Variance
5 Program expenditures 290,904 17,087 307,991 287,012 20,979
(S) Members of the House of Commons* 118,246 (10,231) 108,015 108,015 0
(S) Contributions to employee benefit plans 36,785 (1,875) 34,910 34,910 0
Subtotal of statutory items 155,031 (12,106) 142,925 142,925 0
TOTAL 445,935 4,981 450,916 429,937 20,979
* 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)
2012–2013
  Main Estimates Supplementary Estimates and Adjustments Total Authorities Actual Spending Variance
Members and House Officers 257,198 (6,775) 250,423 237,366 13,057
Committees, Parliamentary Associations and Parliamentary Exchanges 9,324 (2,110) 7,214 4,309 2,905
House Administration 179,413 13,866 193,279 188,262 5,017
TOTAL 445,935 4,981 450,916 429,937 20,979
House Administration
Actual Spending FTE Budget
$ %
Office of the Clerk and Secretariat 1,723 1% 12
Office of the Law Clerk and Parliamentary Counsel 3,503 2% 32
Procedural Services 20,619 11% 217
Parliamentary Precinct Services 53,103 28% 785
Information Services 67,170 36% 569
Human Resources, Corporate Planning and Communications Services 32,069 17% 133
Finance Services 10,075 5% 115
TOTAL 188,262 100% 1,863