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PLANNED VERSUS ACTUAL SPENDING BY AUTHORITY
PLANNED VERSUS ACTUAL SPENDING BY PROGRAM ACTIVITY
2004-2005 ACTUAL SPENDING BY SERVICE (BY PERCENTAGE)
INCREASE IN MAIN ESTIMATES OVER PREVIOUS YEAR
FULL TIME EQUIVALENTS - HOUSE ADMINISTRATION
2004-2005 CAPITAL PROJECTS
Financial results subject to minor revisions.
Planned Versus Actual Spending by Authority |
(in thousands of dollars) |
2004-2005 |
|
Vote |
|
|
Supplementary Estimates
and Adjustments
|
|
|
|
|
5 |
Program Expenditures |
|
|
|
|
|
|
|
(S) |
Members of the House of Commons * |
|
|
|
|
|
|
(S) |
Contributions to employee benefit plans |
|
|
|
|
|
|
|
Subtotal |
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|
|
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|
|
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Total |
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* Salaries and allowances of House 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) |
2004-2005 |
|
|
Program Activity
|
|
Supplementary Estimates
and Adjustments
|
|
|
|
|
Members and House Officers
|
|
|
|
|
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|
House Administration |
|
|
|
|
|
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|
Procedural Services
|
17,583 |
1,748 |
19,331 |
17,832 |
1,499 |
|
|
Office of the Law Clerk and Parliamentary Counsel |
|
|
2,350 |
2,348 |
|
|
|
Information Services Directorate
|
34,088 |
5,594 |
39,682 |
39,516 |
166 |
|
|
Parliamentary Precinct Services
|
35,700 |
3,306 |
39,006 |
38,420 |
586 |
|
|
Corporate Services
|
21,202 |
1,501 |
22,703 |
21,587 |
1,116 |
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Subtotal |
|
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|
|
|
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Contributions to employee benefit plans |
31,687 |
(2,000) |
29,687 |
29,687 |
0 |
|
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Total |
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2004-2005 Actual Spending by Service (by percentage) |
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![5% Procedural Services](/web/20061031084315im_/http://www.parl.gc.ca/information/about/process/house/report2005/images/graph1.gif)
![1% Office of the Law Clerk and Parliamentary Counsel](/web/20061031084315im_/http://www.parl.gc.ca/information/about/process/house/report2005/images/graph2.gif)
![11% Information Services Directorate](/web/20061031084315im_/http://www.parl.gc.ca/information/about/process/house/report2005/images/graph3.gif)
![10% Parliamentary Precinct Services](/web/20061031084315im_/http://www.parl.gc.ca/information/about/process/house/report2005/images/graph4.gif)
![blank](/web/20061031084315im_/http://www.parl.gc.ca/information/about/process/house/report2005/images/blank.gif)
![6% Corporate Services](/web/20061031084315im_/http://www.parl.gc.ca/information/about/process/house/report2005/images/graph5.gif)
![8% Contributions to employee benefit plans](/web/20061031084315im_/http://www.parl.gc.ca/information/about/process/house/report2005/images/graph6.gif)
![blank](/web/20061031084315im_/http://www.parl.gc.ca/information/about/process/house/report2005/images/blank.gif) |
![59% Members and House Officers](/web/20061031084315im_/http://www.parl.gc.ca/information/about/process/house/report2005/images/graph7.gif) |
![30% Members and House Officers (Voted)](/web/20061031084315im_/http://www.parl.gc.ca/information/about/process/house/report2005/images/graph8.gif)
![29% Members and House Officers (Statutory)](/web/20061031084315im_/http://www.parl.gc.ca/information/about/process/house/report2005/images/graph9.gif) |
Increase in Main Estimates Over Previous Year |
(in thousands of dollars)
|
Main Estimates
|
|
Vote |
2004-2005 |
2003-2004 |
Variance |
|
5 |
Program expenditures: |
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![](/web/20061031084315im_/http://www.parl.gc.ca/information/about/process/house/report2005/images/spacer.gif) |
Members and House Officers |
101,786 |
96,139 |
5,647 |
|
|
|
Procedural Services |
17,583 |
16,137 |
1,446 |
|
|
|
Office of the Law Clerk and Parliamentary Counsel |
2,139 |
2,130 |
9 |
|
|
|
Information Services Directorate |
34,088 |
33,206 |
882 |
|
|
|
Parliamentary Precinct Services |
35,700 |
35,449 |
251 |
|
|
|
Corporate Services |
21,202 |
22,454 |
(1,252) |
|
|
|
Subtotal |
212,498 |
205,515 |
6,983 |
|
|
(S) |
Members and House Officers |
102,378 |
90,586 |
11,792 |
|
(S) |
Contributions to employee benefit plans |
31,687 |
28,686 |
3,001 |
|
|
Subtotal |
134,065 |
119,272 |
14,793 |
|
|
|
Total |
346,563 |
324,787 |
21,776 |
|
Full Time Equivalents - House Administration |
|
Main Estimates
|
|
Program Sub-activity |
2004-2005 |
2003-2004 |
|
Procedural Services |
196 |
174 |
|
Office of the Law Clerk and Parliamentary Counsel |
21 |
22 |
|
Information Services Directorate |
471 |
452 |
|
Parliamentary Precinct Services |
697 |
697 |
|
Corporate Services |
300 |
299 |
|
Total |
1,685 |
1,644 |
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2004-2005 Capital Projects |
(in thousands of dollars) |
|
List of Projects |
Actual Spending |
Duration |
Completion Date |
|
Computer Systems Replacement and Software Upgrade for Members and House Officers |
2,006 |
1 year |
2005 |
|
Replacement of Members’ and House Officers’ Printers |
994 |
1 year |
2005 |
|
Total |
3,000 |
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