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The House of Commons: Report to Canadians 2015

Report to Canadians 2015

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Financial Review

Planned Versus Actual Spending by Authority
(in thousands of dollars) 2014–2015
Vote Program Name Main Estimates Supplementary
Estimates
and Adjustments		 Total Authorities Actual Spending Variance
5 Program expenditures 270,119 30,018 300,137 285,880 14,257
(S) Members of the House of Commons * 110,432 (6,631) 103,801 103,801 0
(S) Contributions to employee benefit plans 33,174 (1,027) 32,147 32,147 0
Subtotal of statutory items 143,606 (7,658) 135,948 135,948 0
TOTAL 413,725 22,360 436,085 421,828 14,257

* 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) 2014–2015
  Main Estimates Supplementary
Estimates
and Adjustments		 Total Authorities Actual Spending Variance
Members and House Officers 249,486 1,929 251,415 241,639 9,776
Committees, Parliamentary Associations and Parliamentary Exchanges 5,499 278 5,777 3,629 2,148
House Administration 158,740 20,153 178,893 176,560 2,333
TOTAL 413,725 22,360 436,085 421,828 14,257
House Administration
Actual Spending FTE Budget
$
(in thousands
of dollars)		 %
Office of the Clerk and Secretariat 2,733 1% 23
Office of the Law Clerk and Parliamentary Counsel 3,992 2% 30
Procedural Services 27,752 16% 313
Parliamentary Precinct Services 57,879 33% 765
Information Services 50,504 29% 358
Human Resources Services 17,753 10% 125
Finance Services 15,947 9% 160
TOTAL 176,560 100% 1,774

For internal administration purposes, Parliamentary Precinct Services data for this fiscal year, as presented in the table above, include Parliamentary Precinct Operations and Protective Service.

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