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Daniel Paquette
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Daniel Paquette
2019-12-12 12:52
Thank you, Mr. Chair.
I am here today to present the proposed 2020-21 main estimates and seek the approval of the board. These estimates summarize all the associated items previously approved by the board, including the two submissions that we just heard today.
What we are asking for is the acceptance of the proposed amount of $516.4 million for main estimates for the House, which represents a 2.6% increase compared to the main estimates in previous years.
The House's main estimates include both voted and statutory expenditures. The voted portion is estimated to be $360 million, and the statutory, $156.3 million. Overall, the items previously approved are increases to the legislative aspect of operating budgets for members of Parliament and House officers, as well as allowances.
One item that is new for this year is the adjustment included for $1.7 million for House officers. This is the amount, given the revised party representation in the House, for the additional recognized party after the last general election.
Some of the key initiatives that we've highlighted before are the support of $2.5 million for the HR advisory service for members, which was approved by the board last February, and two of the assemblies that were also approved during the year that are going to happen in the fiscal year, for $1.3 million.
In closing, it is recommended that the Board approve the proposed 2020-21 Main Estimates for the House of Commons in the amount of $516.4 million. This funding is allocated between two programs, $310.6 million for the members and House officers program and $205.8 million for the House administration program.
We are ready for questions.
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