Financial
Report

Planned versus actual spending by authority
(in thousands of dollars)
Vote	Program Name	Main Estimates	Supplementary Estimates and Adjustments	Total Authorities	Actual Spending	Variance
		2011–2012
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)
Program Activity	Main Estimates	Supplementary Estimates and Adjustments	Total Authorities	Actual Spending	Variance
	2011–2012
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
	$	%	FTE Budget
	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