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Financial Information

This section presents a snapshot of 2023–2024 financial information regarding Members of Parliament and the House Administration. For more information, visit the Reports and Disclosure section on ourcommons.ca.

Budget vs. net results

(in thousands of dollars)
Budget1 Net results1 Variance ($) Variance (%)
Members and House Officers 390,436 363,961 26,475 7%
Committees, parliamentary associations and parliamentary exchanges 9,057 6,831 2,226 25%
Members and House Officers program 399,493 370,792 28,701 7%
House Administration program 273,285 271,622 1,663 1%
Total net operating expenses 672,778 642,414 30,364 5%
Services received without charge2 109,386 109,386 - -
Total net cost of operations 782,164 751,800 30,364 4%

House Administration

(in thousands of dollars)
House Administration Net results Full-time equivalent (FTE) budget3
Digital Services and Real Property 103,773 463
Procedural Services 32,699 331
Parliamentary Precinct Operations 29,889 453
Human Resources Services 22,986 162
Finance Services 19,192 175
Office of the Deputy Clerk, Administration (now the Office of the Chief Executive Administrator) 8,105 64
Office of the Sergeant-at-Arms and Corporate Security 10,005 74
Office of the Clerk and Secretariat 8,203 66
Office of the Law Clerk and Parliamentary Counsel 4,759 38
Employee Benefit Plans and Accrual Adjustments 32,011 -
Total net operating expenses 271,622 1,825

1 Figures adjusted to include year-end accrual entries.
2 Services received without charge from federal government departments and agencies.
3 Budgeted number of permanent FTE employees (excluding FTE recoveries).