House of Commons

Results and programs. GC InfoBase reports 4 programs of this department, in its Departmental Plans or its actual spending; 2 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2024-25: $644M
Core responsibilities with indicators: 0

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.

Show the numbers

Fiscal year	Planned	Actual
2010-11	—	$424M
2011-12	—	$427M
2012-13	—	$430M
2013-14	—	$415M
2014-15	—	$422M
2015-16	—	$424M
2016-17	—	$445M
2017-18	—	$490M
2018-19	—	$487M
2019-20	—	$506M
2020-21	—	$610M
2021-22	—	$510M
2022-23	—	$553M
2023-24	—	$638M
2024-25	—	$644M

Employees (FTEs)

Results at a glance

How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.

Core responsibility indicators

None reported.

Program indicators

This department reports indicators only for its core responsibilities.

Results by core responsibility

Programs

Program	Core responsibility	Status	Latest plan, first year	Last actual
Members and House Officers · BST00	—	Not in a Departmental Plan	—	$362M 2024-25
House Administration · BSU00	—	Not in a Departmental Plan	—	$282M 2024-25
Members and House Officers · AVB00	Effective administrative and professional support for Members, both individually and collectively, in their roles as legislators and representatives of 338 constituencies, in the Chamber, in committee and in caucus.	Not in a Departmental Plan	—	$303M 2017-18
House Administration · AVA00	Effective administrative and professional support for Members, both individually and collectively, in their roles as legislators and representatives of 338 constituencies, in the Chamber, in committee and in caucus.	Not in a Departmental Plan	—	$188M 2017-18