Financial Information
This section presents a snapshot of 2020–2021 financial information regarding Members of Parliament and the House Administration. For more information on the proactive publication of financial information, see the Reports and Disclosure section of ourcommons.ca.
| Main Estimates |
Supplementary
Estimates and Adjustments |
Total Authorities | Actual Spending | Surplus / (Deficit) | |
|---|---|---|---|---|---|
| Statutory | |||||
| Members and House Officers | 114,510 | 105,119 | 219,628 | 219,628 | - |
| Employee Benefit Plans | 41,815 | (1,350) | 40,465 | 40,465 | - |
| Total statutory | 156,325 | 103,769 | 260,094 | 260,094 | - |
| Non-statutory | |||||
| Members and House Officers | 169,138 | 6,438 | 175,576 | 162,433 | 13,143 |
| Committees, Parliamentary Associations and Parliamentary Exchanges |
8,985 | (1,230) | 7,755 | 1,273 | 6,482 |
| House Administration | 181,920 | 16,563 | 198,483 | 186,310 | 12,173 |
| Total non-statutory | 360,044 | 21,771 | 381,815 | 350,017 | 31,798 |
| TOTAL | 516,369 | 125,540 | 641,909 | 610,110 | 31,798 |
|
Actual Spending1 (In Thousands of Dollars) |
FTE Budget2 | |
|---|---|---|
| Office of the Clerk | 5,453 | 46 |
| Procedural Services | 30,159 | 326 |
| Office of the Law Clerk and Parliamentary Counsel | 4,930 | 38 |
| Office of the Deputy Clerk, Administration | 7,492 | 62 |
| Parliamentary Precinct Operations | 30,463 | 500 |
| Office of the Sergeant-at-Arms and Corporate Security | 6,826 | 59 |
| Digital Services and Real Property | 82,980 | 441 |
| Human Resources Services | 21,736 | 153 |
| Finance Services | 19,333 | 179 |
| TOTAL | 209,372 | 1,803 |
Note: Figures may not add up to total due to rounding
1 Salaries (including Employee Benefit Plans) and operating expenditures
2 Budgeted number of permanent full-time equivalent (FTE) employees