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The House of Commons: Report to Canadians 2014

Report to Canadians 2014

Download the full report (PDF)

Financial Review

Planned Versus Actual Spending by Authority
(in thousands of dollars)
2013–2014
Vote Program Name Main Estimates Supplementary Estimates and Adjustments Total Authorities Actual Spending Variance
5 Program expenditures 280,786 15,360 296,146 277,999 18,147
(S) Members of the House of Commons * 112,061 (9,866) 102,195 102,195 0
(S) Contributions to employee benefit plans 35,924 (1,507) 34,417 34,417 0
Subtotal of statutory items 147,985 (11,373) 136,612 136,612 0
TOTAL 428,771 3,987 432,758 414,611 18,147

*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)
2013–2014
  Main Estimates Supplementary Estimates and Adjustments Total Authorities Actual Spending Variance
Members and House Officers 249,600 3,586 253,186 241,699 11,487
Committees, Parliamentary Associations and Parliamentary Exchanges 6,050 0 6,050 3,813 2,237
House Administration 173,121 401 173,522 169,099 4,423
TOTAL 428,771 3,987 432,758 414,611 18,147
House Administration
Actual Spending FTE Budget
$
(in thousands
of dollars)		 %
Office of the Clerk and Secretariat 2,687 2% 22
Office of the Law Clerk and Parliamentary Counsel 3,846 2% 32
Procedural Services 18,500 11% 213
Parliamentary Precinct Services 53,423 31% 772
Information Services 57,960 34% 473
Human Resources Services 21,351 13% 127
Finance Services 11,332 7% 123
TOTAL 169,099 100% 1,762
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