Financial Report*
Planned Versus Actual Spending by Authority
(in thousands of dollars)
|
|
2010–2011 |
Vote |
Program Name |
Main Estimates |
Supplementary Estimates and Adjustments |
Total Authorities |
Actual Spending |
Variance |
5 |
Program expenditures |
290,992 |
|
290,992 |
274,478 |
16,514 |
(S) |
Members of the House of Commons** |
113,323 |
1,117 |
114,440 |
114,440 |
|
(S) |
Contributions to employee benefit plans |
35,997 |
(651) |
35,346 |
35,346 |
|
|
Subtotal of statutory items |
149,320 |
466 |
149,786 |
149,786 |
|
|
Total |
440,312 |
466 |
440,778 |
424,264 |
16,514 |
* Financial results may be subject to minor revisions.
** 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 by Program Activity
(in thousands of dollars)
|
2010–2011 |
Program Activity |
Main Estimates |
Supplementary Estimates and Adjustments |
Total Authorities |
Actual Spending |
Variance |
Members and House Officers |
241,401 |
1,117 |
242,518 |
233,217 |
9,301 |
Standing Committees |
5,250 |
(194) |
5,056 |
2,216 |
2,840 |
Parliamentary Associations |
3,094 |
|
3,094 |
2,254 |
840 |
Parliamentary Exchanges |
980 |
|
980 |
748 |
232 |
Legislative and Special Committees |
|
194 |
194 |
194 |
|
Subtotal |
250,725 |
1,117 |
251,842 |
238,629 |
13,213 |
Contributions to employee benefit plans |
14,491 |
(262) |
14,229 |
14,229 |
|
Total – Members and House Officers |
265,216 |
855 |
266,071 |
252,858 |
13,213 |
|
|
|
|
|
|
House Administration |
|
|
|
|
|
Office of the Clerk and Secretariat |
1,521 |
117 |
1,638 |
1,532 |
106 |
Office of the Law Clerk and Parliamentary Counsel |
3,237 |
(67) |
3,170 |
3,119 |
51 |
Procedural Services |
16,585 |
(268) |
16,317 |
15,875 |
442 |
Parliamentary Precinct Services |
51,189 |
(1,864) |
49,325 |
48,690 |
635 |
Information Services |
54,297 |
3,391 |
57,688 |
56,622 |
1,066 |
Human Resources, Corporate Planning and Communications Services |
15,597 |
647 |
16,244 |
15,821 |
423 |
Finance Services |
11,164 |
(1,956) |
9,208 |
8,630 |
578 |
Subtotal |
153,590 |
|
153,590 |
150,289 |
3,301 |
Contributions to employee benefit plans |
21,506 |
(389) |
21,117 |
21,117 |
|
Total – House Administration |
175,096 |
(389) |
174,707 |
171,406 |
3,301 |
Total |
440,312 |
466 |
440,778 |
424,264 |
16,514 |
2010–2011 Actual Spending by Service (in thousands of dollars)
[D]
Increase in Main Estimates Over Previous Year
(in thousands of dollars)
|
|
Main Estimates |
Vote |
Program Name |
2010–2011 |
2009–2010 |
Variance |
5 |
Program expenditures |
|
|
|
|
Members and House Officers |
128,078 |
125,890 |
2,188 |
|
Committees, Parliamentary Associations and Parliamentary Exchanges |
9,324 |
9,324 |
0 |
|
Office of the Clerk and Secretariat |
1,521 |
1,525 |
(4) |
|
Office of the Law Clerk and Parliamentary Counsel |
3,237 |
3,083 |
154 |
|
Procedural Services |
16,585 |
15,941 |
644 |
|
Parliamentary Precinct Services |
51,189 |
49,458 |
1,731 |
|
Information Services |
54,297 |
49,410 |
4,887 |
|
Human Resources, Corporate Planning and Communications Services |
15,597 |
14,854 |
743 |
|
Finance Services |
11,164 |
14,039 |
(2,875) |
|
Subtotal |
290,992 |
283,524 |
7,468 |
(S) |
Members and House Officers |
113,323 |
108,209 |
5,114 |
(S) |
Contributions to employee benefit plans |
35,997 |
34,808 |
1,189 |
|
Subtotal |
149,320 |
143,017 |
6,303 |
|
Total |
440,312 |
426,541 |
13,771 |
Full-Time Equivalents: House Administration
|
Main Estimates |
Program Sub-activity |
2010–2011 |
2009–2010 |
Office of the Clerk and Secretariat |
12 |
13 |
Office of the Law Clerk and Parliamentary Counsel |
32 |
32 |
Procedural Services |
220 |
219 |
Parliamentary Precinct Services |
823 |
823 |
Information Services |
552 |
524 |
Finance Services |
107 |
137 |
Human Resources, Corporate Planning and Communications Services |
139 |
134 |
Total |
1,885 |
1,882 |
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