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Financial Report*

*Financial results may be subject to minor revisions.

Planned Versus Actual Spending by Authority *(in thousands of dollars)*
Vote	Main Estimates	Governor General Warrants and Adjustments	Total Authorities	Actual Spending	Variance
	2005-2006
** 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	241,595	17,302	258,897	237,868	21,029
(S) Members of the House of Commons **	106,465	(110)	106,355	106,355	0
(S) Contributions to employee benefit plans	35,161	(3,731)	31,430	31,430	0
Subtotal	141,626	(3,841)	137,785	137,785	0
Total	383,221	13,461	396,682	375,653	21,029

Planned Versus Actual Spending by Program Activity *(in thousands of dollars)*
Program Activity	Main Estimates	Governor General Warrants and Adjustments	Total Authorities	Actual Spending	Variance
	2005-2006
Members and House Officers	218,135	13,866	232,001	217,253	14,748
House Administration
Office of the Law Clerk and Parliamentary Counsel	2,358	119	2,477	2,476	1
Procedural Services	23,442	702	24,144	18,617	5,527
Parliamentary Precinct Services	40,683	893	41,576	41,213	363
Information Services Directorate	39,502	1,715	41,217	41,072	145
Corporate Services	23,940	(103)	23,837	23,592	245
Subtotal	129,925	3,326	133,251	126,970	6,281
Contributions to employee benefit plans	35,161	(3,731)	31,430	31,430	0
Total	383,221	13,461	396,682	375,653	21,029

2005-2006 Actual Spending by Service (in percentage)

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Increase in Main Estimates Over Previous Year *(in thousands of dollars)*
Vote	Program Name	2005-2006	2004-2005	Variance
		Main Estimates
5	Program expenditures:
	Members and House Officers	111,670	101,786	9,884
	Office of the Law Clerk and Parliamentary Counsel	2,358	2,139	219
	Procedural Services	23,442	17,583	5,859
	Parliamentary Precinct Services	40,683	35,700	4,983
	Information Services Directorate	39,502	34,088	5,414
	Corporate Services	23,940	21,202	2,738
	Subtotal	241,595	212,498	29,097
(S)	Members and House Officers	106,465	102,378	4,087
(S)	Contributions to employee benefit plans	35,161	31,687	3,474
	Subtotal	141,626	134,065	7,561
	Total	383,221	346,563	36,658

Full-Time Equivalents-House Administration *(in thousands of dollars)*
Program Sub-activity	2005-2006	2004-2005
	Main Estimates
Office of the Law Clerk and Parliamentary Counsel	22	21
Procedural Services	211	196
Parliamentary Precinct Services	725	697
Information Services Directorate	471	471
Corporate Services	308	300
Total	1,737	1,685

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