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Financial Report*

*Financial results may be subject to minor revisions.

Planned Versus Actual Spending by Authority
Vote	Main Estimates	Supplementary Estimates and Adjustments	Total Authorities	Actual Spending	Variance
(in thousands of dollars)	2006-2007
** 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	256,312	4,466	260,778	244,954	15,824
(S) Members of the House of Commons **	109,397	(5,573)	103,824	103,824	0
(S) Contributions to employee benefit plans	34,615	(4,688)	29,927	29,927	0
Subtotal	144,012	(10,261)	133,751	133,751	0
Total	400,324	(5,795)	394,529	378,705	15,824

Planned Versus Actual Spending by Program Activity
Program Activity	Main Estimates	Supplementary Estimates and Adjustments	Total Authorities	Actual Spending	Variance
(in thousands of dollars)	2006-2007
Members and House Officers	226,664	(2,440)	224,224	215,941	8,283
House Administration
Office of the Clerk and Secretariat	0	1,823	1,823	1,615	208
Office of the Law Clerk and Parliamentary Counsel	2,525	252	2,777	2,770	7
Procedural Services	17,437	(509)	16,928	16,375	553
Standing Committees	6,000	0	6,000	1,711	4,289
Parliamentary Associations	2,210	210	2,420	2,331	89
Parliamentary Precinct Services	42,045	2,234	44,279	43,181	1,098
Information Services Directorate	42,040	900	43,030	42,922	108
Corporate Services (1)	26,788	(26,788)	0	0	0
Finance Services	0	10,712	10,712	9,958	754
Human Resources and Corporate Planning Services	0	12,409	12,409	11,974	435
Subtotal	139,045	1,333	140,378	132,837	7,541
Contributions to employee benefit plans	34,615	(4,688)	29,927	29,927	0
Total	400,324	(5,795)	394,529	378,705	15,824
(1) Approved budget for Corporate Services was allocated among the Office of the Clerk and Secretariat, Parliamentary Precinct Services, Finance Services and Human Resources and Corporate Planning Services during fiscal year 2006-2007. Expenses are shown against the respective services. * Financial results may be subject to minor revisions.

2006-2007 Actual Spending by Service

(in percentage)

Pie chart

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Increase in Main Estimates Over Previous Fiscal Year
Vote	Program Name	2006-2007	2005-2006	Variance
	(in thousands of dollars)	Main Estimates
5	Program expenditures:
	Members and House Officers	117,268	111,670	5,598
	Office of the Law Clerk and Parliamentary Counsel	2,524	2,358	166
	Procedural Services	25,647	23,442	2,205
	Parliamentary Precinct Services	42,045	40,683	1,362
	Information Services Directorate	42,040	39,502	2,538
	Corporate Services (1)	26,788	23,940	2,848
	Subtotal	256,312	241,595	14,717
(S)	Members and House Officers	109,397	106,465	2,932
(S)	Contributions to employee benefit plans	34,615	35,161	(546)
	Subtotal	144,012	141,626	2,386
	Total	400,324	383,221	17,103
(1) Approved budget for Corporate Services was allocated among the Office of the Clerk and Secretariat, Parliamentary Precinct Services, Finance Services and Human Resources and Corporate Planning Services during fiscal year 2006-2007.

Full-Time Equivalents-House Administration
Program Sub-activity	2006-2007	2005-2006
	Main Estimates
Office of the Law Clerk and Parliamentary Counsel	24	22
Procedural Services	217	211
Parliamentary Precinct Services	737	725
Information Services Directorate	505	471
Corporate Services (1)	316	308
Total	1,799	1,737
(1) Full-Time Equivalents for Corporate Services were allocated among the Office of the Clerk and Secretariat, Parliamentary Precinct Services, Finance Services and Human Resources and Corporate Planning Services during fiscal year 2006-2007.

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