2025–26 Estimates

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Introduction

In order to make expenditures, the government must receive Parliament’s approval, either through previously adopted legislation or, on an annual basis, through the introduction and passage of appropriation bills. Prior to the introduction of each appropriation bill, the President of the Treasury Board tables an Estimates publication (Main or Supplementary) in Parliament to provide information and details on spending authorities sought.

These Main Estimates are the first Estimates of the 2025–26 fiscal year.

Summary of Estimates

The 2025–26 Main Estimates present a total of $486.9 billion in budgetary spending, which reflects $222.9 billion to be voted and $264.0 billion in forecast statutory expenditures. Non-budgetary expenditures of $1.2 billion are also presented.

These amounts include spending for previous funding decisions, such as initiatives announced in prior federal budgets. Departmental Plans, to be tabled in June 2025, will provide details on how these financial resources will be used to achieve planned results.

Table 1. Comparison of Estimates and Expenditures (billions of dollars)
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
216.44 191.57 224.39 222.90
Statutory
247.87 257.61 262.28 263.99
Total Budgetary 464.30 449.18 486.66 486.89
Non-budgetary
Voted
0.22 0.23 0.23 0.10
Statutory
79.02 1.02 2.95 1.07
Total Non-budgetary 79.24 1.24 3.18 1.17

Note: Totals may not add and may not agree with details presented later in this document due to rounding.

The following table displays a ten-year comparison of the Main Estimates budgetary voted and statutory components.

Table 2. Long-term comparison of Main Estimates
  2016–17 2017–18 2018–19 2019–20 2020–21 2021–22 2022–23 2023–24 2024–25 2025–26
Budgetary
Voted
89.8 102.1 112.9 125.6 125.1 141.9 190.3 198.2 191.6 222.9
Statutory
160.3 155.8 163.1 174.0 179.5 200.3 207.3 234.8 257.6 264.0
Total Budgetary 250.1 257.9 276.0 299.6 304.6 342.2 397.6 432.9 449.2 486.9
Note: Totals may not add and may not agree with details presented later in this document due to rounding.

Voted Expenditures

These Estimates support the government’s request to Parliament for authority to spend through annual appropriations:

  • $222.9 billion for budgetary expenditures – operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations; and
  • $104.7 million for non-budgetary expenditures – net outlays and receipts related to loans, investments and advances.

Of the 130 organizations presenting funding requirements in these Estimates, five are seeking $10.0 billion or more in voted budgetary expenditures:

  • the Department of National Defence ($33.9 billion);
  • the Department of Indigenous Services ($25.2 billion);
  • the Department of Employment and Social Development ($13.1 billion);
  • the Department of Crown-Indigenous Relations and Northern Affairs ($13.0 billion); and
  • the Department of Health ($10.3 billion).

Statutory Expenditures

Forecasts of statutory spending are included in these Estimates to provide additional information on departments’ total estimated expenditures. Of these forecasts, $264.0 billion is for budgetary expenditures, including the cost of servicing the public debt. This amount does not include benefits paid from the Employment Insurance Operating Account or expenditures legislated through the Income Tax Act (such as the Canada Child Benefit).

The 2025–26 Main Estimates reflect updated forecasts published in the 2024 Fall Economic Statement. Significant changes in statutory budgetary spending from the 2024–25 Main Estimates include:

  • increases in major transfer payments, most notably elderly benefits, the Canada Health Transfer and fiscal equalization;
  • an increase in interest on unmatured debt;
  • the new Canada Disability Benefit; and
  • a decrease in the Canada Carbon Rebate for individuals and small businesses.

Forecasts of statutory expenditures for ministerial salaries and car allowance do not reflect changes to Cabinet announced on March 14, 2025 or changes after the April general election. Forecasts of these expenditures are included in Main Estimates for information only. Changes will be reflected in future Estimates.

Net statutory expenditures of $1.1 billion are forecasted for loans, investments and advances.

Composition of Estimates

The majority of expenditures in the 2025–26 Main Estimates are transfer payments – payments made to other levels of government, other organizations and individuals. Transfer payments make up approximately 60.5% of expenditures or $294.8 billion. Operating and capital expenditures account for approximately 29.4% of expenditures or $143.1 billion, while public debt charges are approximately 10.1% of expenditures or $49.1 billion.

Table 3. Composition of Estimates and Expenditures (billions of dollars)
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Transfer Payments
270.16 282.97 302.83 294.75
Operating and capital
151.68 119.67 135.42 143.08
Public Debt
42.47 46.54 48.41 49.06
Total Budgetary 464.30 449.18 486.66 486.89
Non-budgetary
Loans, Investments and Advances
79.24 1.24 3.18 1.17
Total Non-budgetary 79.24 1.24 3.18 1.17

Note: Totals may not add and may not agree with details presented later in this document due to rounding.

Comparison of the 2024 Fall Economic Statement and Main Estimates 2025–26

The following reconciliation is for the purpose of providing greater clarity on the relationship between the figures presented in the 2024 Fall Economic Statement and the 2025–26 Estimates, and to allow for a more effective comparison and study of how the Estimates cash requirements are derived from the accrual-based budget plan.

Table 4. Comparison of the 2024 Fall Economic Statement and Main Estimates 2025–26
2025–26
(billions of dollars)
2025–26 Main Estimates 486.9
Plus: Items not included in Estimates 74.1
Of which:
Employment Insurance Benefits
28.8
Canada Child Benefit
29.6
Other Tax Credits and Repayments
15.7

Plus: Netted Revenue

15.6

Less: Accrual and other

(22.1)

2024 Fall Economic Statement (Projected Total Expenses for 2025-26)

554.5

Items not included in the Estimates

The Fall Economic Statement forecast covers the complete scope of the government’s fiscal framework, including revenues, program and tax expenditures, statutory expenditures such as Employment Insurance benefits, and provision for future obligations such as public service pensions. The scope of the Estimates is narrower than the Fall Economic Statement forecast. The main purpose of the Estimates is to support Parliament’s consideration of the appropriation bills, which are the legal instruments for authorizing certain payments.

The Estimates are therefore focused on the government’s cash needs which require parliamentary appropriations and exclude certain items reported in the Fall Economic Statement. Costs related to Children’s benefits and Employment Insurance benefits are the largest components of the items excluded from the Estimates.

The Canada Child Benefit is legislated through the Income Tax Act and is considered an expenditure for government financial reporting purposes. Parliament does not authorize annual spending for this item or for any other tax expenditure or refundable tax credit.

Most Employment Insurance costs are paid directly out of the Employment Insurance Operating Account, rather than a departmental appropriation, and are therefore not included in the Estimates.

Netted revenues

Certain expenditures are funded through departmental revenues. Accrual expenses in the Fall Economic Statement are on a ‘gross’ basis, meaning the revenues are included in the accrual-based revenue forecast, while they are netted against expenditures in the Estimates.

Accrual and other

Federal budgets, as well as economic statements or updates, are presented on a full accrual basis whereas the Estimates are presented on a modified cash basis. The accrual basis of accounting recognizes income when it is earned and expenses when they are incurred, whereas cash accounting recognizes them when the cash or its equivalent has been paid. As a result, certain items will be reported differently between the two types of publications, for example, legal settlements and capital projects. This category also includes costs related to consolidated Crown corporations that are funded from their own revenues, as well as adjustments for items that have been approved and earmarked in the fiscal framework (at the time of the Fall Economic Statement and since then).

Additional Information

Changes in 2025–26 Main Estimates

The following structural changes are reflected in these Estimates:

  • Control and supervision of the Emergency Preparedness Secretariat was transferred from the Privy Council Office to the Department of Public Safety and Emergency Preparedness (Order in Council P.C. 2024-1182); and
  • The powers, duties and functions in relation to the Great Lakes Fisheries Commission were transferred from the Department of Fisheries and Oceans to the Department of Foreign Affairs and International Trade (Order in Council P.C. 2024-1114).

The following new or amended authorities are sought through the Appropriation Act for these Estimates:

  • Canada Post is adding Vote 5 for payments to the Corporation for the purposes referred to in section 31 of the Canada Post Corporation Act;
  • the Canada Water Agency is adding Vote 1 for operating expenditures and Vote 5 for contributions;
  • the Correctional Service of Canada is amending the wording of Vote 10 to reduce the drawdown limit of the CORCAN Revolving Fund from $11.0 million to $5.0 million in 2025–26;
  • the Department of Employment and Social Development is adding Vote 10 to write off $197.2 million in debts relating to student and apprentice loans;
  • the Department of Finance is amending the wording of Vote 5 to set the maximum amount of financial assistance to the International Development Association for the 2025–26 fiscal year;
  • the Department of Finance is adding Vote 10 to set the maximum amount of financial assistance to the International Bank for Reconstruction and Development for the Extraordinary Revenue Acceleration which provides support to Ukraine;
  • the Department of Foreign Affairs, Trade and Development is amending the wording of Vote 20 to set the maximum amount of financial assistance to international financial institutions for the 2025–26 fiscal year;
  • the Department of Housing, Infrastructure and Communities is adding Vote 5 for capital expenditures;
  • the Department of National Defence is amending the wording of Vote 1 to limit the maximum amount for total commitments in Votes 1, 5 and 10;
  • Parc Downsview Park Inc. is adding Vote 1 to increase the maximum amount the corporation can borrow other than from the Crown; and
  • The Jacques-Cartier and Champlain Bridges Inc. is amending the wording of Vote 1 to reflect expenditures related to the Québec Bridge and to shoreline redevelopment for the Héritage Champlain project as well as the completion of deconstruction projects.

Appropriation Acts in 2025–26

The 44th Parliament was dissolved for a general election on March 23, 2025. At that time, Parliament had not yet approved any supply for the fiscal year beginning April 1, 2025.

To allow government operations to continue, the Governor General approved the issue of two Special Warrants totaling $73.4 billion. Organizational budgets shown in the Main Estimates include both amounts which have been provided by special warrants as well as amounts to be approved through an appropriation act which will be introduced in June 2025.

Details on each special warrant are published in the Canada Gazette, and a summary will be tabled in Parliament in June 2025.

Tabled and Online Information

For this exercise, the President of the Treasury Board tables a document in Parliament that includes:

  • a summary of financial requirements;
  • a comparison of the 2024 Fall Economic Statement to planned expenditures in the 2025–26 Estimates;
  • an overview of structural changes and new authority requirements;
  • funding details by organization; and
  • proposed schedules to the appropriation bill. The final schedules for Appropriation Act No. 1, 2025–26 will differ, as amounts provided through Special Warrants will also be shown. An amount of $1 will be included in the final schedules for any vote which has been fully appropriated through Special Warrants.

In addition to the tabled document, the following supplemental information is also available online:

  • a detailed listing of statutory expenditures reported through the Estimates;
  • a complete breakdown of planned expenditures by standard object, such as personnel, professional services and transfer payments;
  • planned expenditures by purpose in accordance with each organization’s Departmental Results Framework; and
  • the opening balances for Treasury Board central votes.

Estimates by Organization

130 organizations are presenting funding requirements in the 2025–26 Estimates. More information about each organization can be found in Part II – Main Estimates.

Table 5. Estimates by Organization (dollars)
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Administrative Tribunals Support Service of Canada
88,692,561 80,658,913 82,741,399 82,470,273
Atlantic Canada Opportunities Agency
478,430,586 385,643,353 397,590,272 362,024,356
Atomic Energy of Canada Limited
1,344,720,000 1,591,309,916 1,602,049,596 1,945,655,529
Canada Border Services Agency
2,693,911,152 2,649,606,362 2,687,079,697 2,992,971,949
Canada Council for the Arts
369,338,611 363,758,160 364,283,160 360,142,160
Canada Mortgage and Housing Corporation
5,430,270,486 5,627,708,332 6,569,366,133 6,367,704,082
Canada Post Corporation
22,210,000 22,210,000 22,210,000 1,056,210,000
Canada Revenue Agency
16,801,930,010 17,579,455,563 20,747,532,716 10,375,216,596
Canada School of Public Service
94,777,161 87,838,771 87,838,771 94,053,264
Canada Water Agency
0 0 0 84,831,831
Canadian Accessibility Standards Development Organization
21,589,205 21,262,850 21,262,850 21,294,509
Canadian Air Transport Security Authority
971,162,874 1,194,373,969 1,210,834,992 1,201,924,450
Canadian Broadcasting Corporation
1,454,159,531 1,383,237,411 1,383,237,411 1,425,237,411
Canadian Centre for Occupational Health and Safety
15,012,510 11,596,606 11,596,606 13,680,957
Canadian Commercial Corporation
13,962,379 13,792,138 13,792,138 13,792,138
Canadian Dairy Commission
5,375,706 4,994,571 4,994,571 5,088,203
Canadian Energy Regulator
113,668,265 111,393,654 113,161,345 116,971,846
Canadian Food Inspection Agency
1,079,321,486 856,278,798 870,649,656 916,844,964
Canadian Grain Commission
25,320,056 12,170,160 12,170,160 28,289,764
Canadian High Arctic Research Station
37,431,698 35,410,153 38,910,153 35,033,359
Canadian Human Rights Commission
44,878,473 37,757,130 39,213,736 39,491,498
Canadian Institutes of Health Research
1,348,456,197 1,369,560,720 1,423,234,774 1,374,978,697
Canadian Intergovernmental Conference Secretariat
7,922,668 7,826,542 7,826,542 7,901,183
Canadian Museum for Human Rights
28,794,533 28,589,790 28,589,790 26,906,790
Canadian Museum of History
85,563,916 83,116,568 83,116,568 78,060,568
Canadian Museum of Immigration at Pier 21
10,060,894 10,024,370 10,024,370 8,799,370
Canadian Museum of Nature
32,316,345 32,534,909 32,534,909 29,288,223
Canadian Northern Economic Development Agency
87,358,298 71,387,976 80,082,465 77,835,040
Canadian Nuclear Safety Commission
170,044,589 166,134,660 166,223,464 185,065,842
Canadian Race Relations Foundation
9,000,000 8,992,410 12,092,410 12,000,000
Canadian Radio-television and Telecommunications Commission
19,906,148 18,015,148 18,673,504 21,866,254
Canadian Security Intelligence Service
828,409,598 702,623,985 756,170,618 980,139,971
Canadian Space Agency
450,747,209 413,967,469 675,684,713 834,080,831
Canadian Tourism Commission
122,661,538 115,967,712 115,967,712 125,027,800
Canadian Transportation Accident Investigation and Safety Board
43,528,651 40,619,347 40,619,347 41,123,756
Canadian Transportation Agency
55,275,724 56,259,387 56,259,387 57,088,618
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
15,794,533 16,279,517 16,279,517 16,864,282
Communications Security Establishment
1,010,795,977 1,041,683,002 1,100,615,746 1,220,576,186
Copyright Board
4,074,849 4,456,235 4,456,235 4,730,579
Correctional Service of Canada
3,374,961,818 3,171,276,066 3,685,906,557 3,862,529,485
Courts Administration Service
125,127,669 165,950,921 198,671,159 208,740,525
Department for Women and Gender Equality
320,898,881 371,460,417 375,769,048 407,142,146
Department of Agriculture and Agri-Food
4,163,441,399 3,742,023,674 3,968,715,330 3,935,670,445
Department of Canadian Heritage
2,152,461,301 1,893,268,040 2,165,676,846 2,095,587,968
Department of Citizenship and Immigration
5,994,255,316 4,194,448,625 6,379,884,376 5,174,027,652
Department of Crown-Indigenous Relations and Northern Affairs
16,350,606,555 10,913,250,553 17,907,953,779 13,040,301,182
Department of Employment and Social Development
94,443,380,714 98,732,220,093 98,379,933,057 105,733,389,940
Department of Finance
135,511,450,933 143,050,168,848 144,971,498,423 149,839,931,447
Department of Fisheries and Oceans
4,546,062,407 4,685,180,404 5,216,311,558 6,052,547,178
Department of Foreign Affairs, Trade and Development
8,458,079,299 8,808,093,823 9,090,971,814 8,437,090,075
Department of Health
6,842,293,219 8,678,602,524 9,477,127,794 10,625,357,753
Department of Housing, Infrastructure and Communities
0 0 203,376,887 9,084,332,795
Department of Indigenous Services
46,477,241,611 21,038,891,053 27,760,387,125 25,321,435,316
Department of Industry
4,348,246,510 6,135,005,455 6,383,249,516 8,591,437,915
Department of Justice
1,109,986,229 927,911,871 1,121,693,497 1,170,109,298
Department of National Defence
33,469,476,787 30,584,803,954 33,871,431,003 35,665,011,698
Department of Natural Resources
3,466,610,323 5,551,139,953 5,799,860,339 5,132,577,391
Department of Public Safety and Emergency Preparedness
1,484,124,375 1,605,273,828 2,443,050,044 2,162,988,694
Department of Public Works and Government Services
5,375,281,385 4,784,233,010 5,625,936,480 7,262,901,604
Department of the Environment
2,362,129,456 2,760,969,226 2,837,687,394 3,127,271,128
Department of Transport
3,019,243,973 3,651,829,173 4,425,731,126 3,176,936,463
Department of Veterans Affairs
6,053,066,202 6,214,030,778 7,697,292,227 7,830,735,401
Department of Western Economic Diversification
377,607,534 321,336,012 360,009,818 278,535,562
Economic Development Agency of Canada for the Regions of Quebec
563,182,802 316,189,481 335,247,119 331,229,323
Federal Economic Development Agency for Northern Ontario
71,776,379 55,141,574 65,479,616 71,804,491
Federal Economic Development Agency for Southern Ontario
462,032,480 228,681,532 256,230,662 267,831,501
Financial Transactions and Reports Analysis Centre of Canada
98,622,919 104,126,301 121,644,558 108,984,518
House of Commons
637,916,672 623,691,994 665,080,997 656,529,409
Immigration and Refugee Board
341,256,515 334,508,059 334,508,059 345,397,322
Impact Assessment Agency of Canada
97,544,816 106,644,374 106,644,374 115,435,790
International Development Research Centre
164,605,641 157,520,169 160,270,169 159,359,769
International Joint Commission (Canadian Section)
9,192,037 7,495,468 10,920,788 7,464,493
Invest in Canada Hub
34,271,743 33,075,156 33,075,156 32,755,156
Law Commission of Canada
1,786,147 3,875,595 4,610,595 3,894,054
Leaders’ Debates Commission
643,647 3,513,078 3,513,078 3,522,889
Library and Archives of Canada
216,878,983 199,806,690 217,212,581 208,150,119
Library of Parliament
61,276,314 62,860,029 62,860,029 67,634,346
Marine Atlantic Inc.
191,685,507 159,010,958 194,973,753 182,531,084
Military Grievances External Review Committee
7,762,089 8,247,023 8,247,023 8,511,433
Military Police Complaints Commission
5,634,282 5,586,689 5,586,689 5,877,270
National Arts Centre Corporation
66,359,661 57,005,441 59,524,537 57,122,713
National Capital Commission
96,902,029 94,769,836 138,414,836 179,777,651
National Film Board
71,606,782 71,954,082 71,954,082 73,272,888
National Gallery of Canada
50,727,132 50,020,493 50,020,493 48,424,493
National Museum of Science and Technology
40,360,343 38,404,738 38,404,738 40,472,693
National Research Council of Canada
1,525,980,654 1,595,142,974 1,615,938,320 1,762,178,965
National Security and Intelligence Review Agency Secretariat
19,645,726 18,411,633 18,411,633 19,604,782
Natural Sciences and Engineering Research Council
1,383,259,380 1,383,834,006 1,476,657,210 1,506,621,011
Northern Pipeline Agency
335,993 569,670 569,670 567,540
Office of Infrastructure of Canada
7,619,725,159 8,205,210,016 8,218,327,709 0
Office of the Auditor General
134,929,754 127,415,620 127,415,620 136,240,285
Office of the Chief Electoral Officer
249,066,492 259,288,288 259,288,288 691,627,656
Office of the Commissioner for Federal Judicial Affairs
752,719,964 788,800,057 788,800,057 846,957,744
Office of the Commissioner of Lobbying
5,766,525 5,955,987 5,955,987 6,081,241
Office of the Commissioner of Official Languages
25,085,583 25,354,225 27,358,225 26,701,150
Office of the Conflict of Interest and Ethics Commissioner
7,713,354 8,575,563 8,575,563 9,164,919
Office of the Correctional Investigator of Canada
5,812,749 7,462,410 7,462,410 8,063,518
Office of the Director of Public Prosecutions
223,127,765 208,453,021 208,245,521 227,301,597
Office of the Governor General’s Secretary
26,415,860 25,570,788 29,026,788 25,960,068
Office of the Intelligence Commissioner
2,228,424 2,575,853 2,575,853 2,635,580
Office of the Parliamentary Budget Officer
6,580,952 7,870,893 7,870,893 8,491,923
Office of the Public Sector Integrity Commissioner
6,776,967 6,066,353 6,436,421 7,928,224
Office of the Senate Ethics Officer
952,021 1,597,101 1,597,101 1,652,182
Office of the Superintendent of Financial Institutions
311,471,760 321,937,861 321,937,861 358,248,892
Offices of the Information and Privacy Commissioners of Canada
52,760,964 51,150,945 53,050,700 56,175,110
Pacific Economic Development Agency of Canada
190,709,980 120,771,053 141,053,397 140,291,293
Parc Downsview Park Inc.
0 0 0 1
Parks Canada Agency
1,452,548,433 1,229,206,968 1,229,460,968 1,267,895,970
Parliamentary Protective Service
94,966,898 104,543,183 109,143,183 119,637,312
Parole Board of Canada
77,448,241 73,270,166 74,655,024 72,447,663
Patented Medicine Prices Review Board
14,044,145 17,746,047 17,746,047 18,128,932
Privy Council Office
243,972,129 243,350,586 253,245,300 278,201,513
Public Health Agency of Canada
4,428,531,363 1,868,507,260 1,948,614,313 1,826,491,705
Public Service Commission
106,893,864 98,317,664 100,846,306 103,213,573
Registrar of the Supreme Court of Canada
48,361,825 47,967,787 47,967,787 50,015,522
Royal Canadian Mounted Police
5,143,298,510 4,847,756,099 5,568,754,652 6,076,417,678
Royal Canadian Mounted Police External Review Committee
5,372,373 6,522,316 6,522,316 6,774,073
Secretariat of the National Security and Intelligence Committee of Parliamentarians
3,029,255 3,720,600 3,720,600 3,760,374
Senate
117,980,771 134,868,514 134,868,514 139,258,436
Shared Services Canada
2,790,788,596 2,480,039,758 2,531,978,864 2,490,133,957
Social Sciences and Humanities Research Council
1,160,335,401 1,197,931,895 1,288,706,948 1,328,398,028
Standards Council of Canada
20,420,236 21,397,106 24,997,106 26,059,253
Statistics Canada
740,709,004 736,640,333 739,399,801 827,908,530
Telefilm Canada
155,276,144 103,308,591 158,302,331 162,955,591
The Federal Bridge Corporation Limited
7,044,809 17,923,000 17,923,000 0
The Jacques-Cartier and Champlain Bridges Inc.
156,303,193 262,413,187 262,413,187 295,761,948
The National Battlefields Commission
20,144,029 24,434,072 25,475,072 19,243,354
Treasury Board Secretariat
4,250,333,885 9,344,293,029 11,253,574,896 9,801,539,394
Veterans Review and Appeal Board
18,124,187 22,575,341 22,575,341 23,073,258
VIA HFR - VIA TGF Inc.
49,503,355 45,254,000 120,954,000 597,022,518
VIA Rail Canada Inc.
803,950,034 1,159,349,066 1,985,839,468 1,337,761,231
Windsor-Detroit Bridge Authority
1,289,462,758 951,657,774 1,208,023,322 343,086,058
Total Budgetary 464,304,842,697 449,177,002,277 486,663,780,135 486,891,515,147
Non-budgetary
Canada Mortgage and Housing Corporation
(119,838,866) (194,777,830) (194,777,830) (158,996,869)
Canadian Dairy Commission
13,214,240 0 0 0
Correctional Service of Canada
(80) 0 0 0
Department of Agriculture and Agri-Food
(1,525,336) 0 0 0
Department of Citizenship and Immigration
104,341,322 0 0 0
Department of Crown-Indigenous Relations and Northern Affairs
19,253,808 25,903,000 25,903,000 25,903,000
Department of Employment and Social Development
2,100,586,401 1,209,884,072 1,209,884,072 1,227,916,527
Department of Finance
76,583,974,303 0 1,933,410,002 0
Department of Foreign Affairs, Trade and Development
201,983,793 201,000,000 201,000,000 78,000,000
Department of Industry
350,000,000 800,000 800,000 800,000
Department of National Defence
(2,717,027) 0 0 0
Department of Public Works and Government Services
(12,229,128) 0 0 0
Total Non-budgetary 79,237,043,430 1,242,809,242 3,176,219,244 1,173,622,658

2025–26 Main Estimates

Administrative Tribunals Support Service of Canada

Raison d’être

The Administrative Tribunals Support Service of Canada (ATSSC) is responsible for providing the support services and the facilities that are needed by each of the administrative tribunals it serves to enable them to exercise their powers and perform their duties and functions in accordance with their respective legislation and rules of procedure.

Additional information can be found in the ATSSC’s Departmental Plan.

Organizational Estimates

Table 6. Organizational Estimates (dollars) - Administrative Tribunals Support Service of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

75,557,474 68,646,258 70,352,065 68,848,388
Total Voted 75,557,474 68,646,258 70,352,065 68,848,388
Total Statutory 13,135,087 12,012,655 12,389,334 13,621,885
Total Budgetary 88,692,561 80,658,913 82,741,399 82,470,273

2025–26 Main Estimates by Purpose

Table 7. 2025–26 Main Estimates by Purpose - Budgetary - Administrative Tribunals Support Service of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Support services and facilities to federal administrative tribunals and its members

95,837,972 0 0 (36,846,328) 58,991,644

Internal Services

26,457,952 0 0 (2,979,323) 23,478,629
Total 122,295,924 0 0 (39,825,651) 82,470,273

Listing of Statutory Authorities

Table 8. Listing of Statutory Authorities - Administrative Tribunals Support Service of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

13,135,087 12,389,334 13,621,885

Atlantic Canada Opportunities Agency

Raison d’être

Established in 1987 (Part I of the Government Organization Act, Atlantic Canada 1987, R.S.C, 1985, c.41 [4th Supp.], also known as the Atlantic Canada Opportunities Agency Act), the Atlantic Canada Opportunities Agency (ACOA) is the federal department responsible for the Government of Canada’s economic development efforts in the provinces of New Brunswick, Prince Edward Island, Nova Scotia, and Newfoundland and Labrador.

The Agency works to create opportunities for economic growth in Atlantic Canada by helping businesses become more competitive, innovative and productive, by working with diverse communities to develop and diversify local economies, and by championing the strengths of the region. Together with Atlantic Canadians, ACOA is building a stronger economy.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 9. Organizational Estimates (dollars) - Atlantic Canada Opportunities Agency
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

72,151,912 70,390,767 70,718,618 70,274,559
5

Grants and contributions

396,798,949 306,694,872 318,241,329 282,252,478
Total Voted 468,950,861 377,085,639 388,959,947 352,527,037
Total Statutory 9,479,725 8,557,714 8,630,325 9,497,319
Total Budgetary 478,430,586 385,643,353 397,590,272 362,024,356

2025–26 Main Estimates by Purpose

Table 10. 2025–26 Main Estimates by Purpose - Budgetary - Atlantic Canada Opportunities Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Economic Development in Atlantic Canada

51,004,000 0 282,252,478 0 333,256,478

Internal Services

28,767,878 0 0 0 28,767,878
Total 79,771,878 0 282,252,478 0 362,024,356

Listing of the 2025–26 Transfer Payments

Table 11. Listing of the 2025–26 Transfer Payments - Atlantic Canada Opportunities Agency
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants to organizations to promote economic cooperation and development

414,011 1,500,000 1,550,000

Grants under the Regional Economic Growth through Innovation program

353,022 500,000 1,000,000
Contributions

Contributions under the Regional Economic Growth through Innovation program

228,956,787 188,229,275 197,948,033

Contributions for the Innovative Communities Fund

67,742,556 53,085,498 37,177,762

Contributions under the Business Development Program

80,275,096 45,138,099 26,334,683

Contributions under the Community Futures Program

14,097,000 12,642,000 12,642,000

Contributions for the Atlantic Innovation Fund

4,625,614 5,000,000 5,000,000

Contributions under the Atlantic Policy Research Initiatives

334,863 600,000 600,000

Listing of Statutory Authorities

Table 12. Listing of Statutory Authorities - Atlantic Canada Opportunities Agency - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

9,479,058 8,630,325 9,497,319

Atomic Energy of Canada Limited

Raison d’être

The mandate of Atomic Energy Canada Limited (AECL) is to enable nuclear science and technology and manage the Government of Canada’s radioactive waste and decommissioning responsibilities.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 13. Organizational Estimates (dollars) - Atomic Energy of Canada Limited
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the corporation for operating and capital expenditures

1,344,720,000 1,591,309,916 1,602,049,596 1,945,655,529
Total Voted 1,344,720,000 1,591,309,916 1,602,049,596 1,945,655,529
Total Budgetary 1,344,720,000 1,591,309,916 1,602,049,596 1,945,655,529

2025–26 Main Estimates by Purpose

Table 14. 2025–26 Main Estimates by Purpose - Budgetary - Atomic Energy of Canada Limited
  Operating Capital Transfer Payments Revenues and other reductions Total

Nuclear decommissioning and radioactive waste management

1,270,098,351 0 0 0 1,270,098,351

Nuclear laboratories

322,318,691 353,238,487 0 0 675,557,178
Total 1,592,417,042 353,238,487 0 0 1,945,655,529

Canada Border Services Agency

Raison d’être

The Canada Border Services Agency (CBSA) provides integrated border services that support national security priorities and facilitate the flow of people and goods across the border. Responsibilities include:

  • Administering legislation that governs the admissibility of people and goods into and out of Canada;
  • Identifying, detaining, and removing people who are inadmissible to Canada;
  • Interdicting illegal goods at Canada’s border;
  • Protecting food safety, plant and animal health, and Canada’s resource base;
  • Administering trade legislation and agreements, including the enforcement of trade remedies that protect Canadian industry;
  • Administering a fair and impartial redress mechanism; and
  • Collecting duties and taxes on imported goods.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 15. Organizational Estimates (dollars) - Canada Border Services Agency
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

2,303,413,749 2,228,829,635 2,240,234,760 2,538,380,582
5

Capital expenditures

127,867,879 205,747,449 229,726,412 173,374,342
Total Voted 2,431,281,628 2,434,577,084 2,469,961,172 2,711,754,924
Total Statutory 262,629,524 215,029,278 217,118,525 281,217,025
Total Budgetary 2,693,911,152 2,649,606,362 2,687,079,697 2,992,971,949

2025–26 Main Estimates by Purpose

Table 16. 2025–26 Main Estimates by Purpose - Budgetary - Canada Border Services Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Border Management

1,863,545,773 163,979,835 0 (29,030,000) 1,998,495,608

Border Enforcement

513,127,247 117,705 0 0 513,244,952

Internal Services

471,954,587 9,276,802 0 0 481,231,389
Total 2,848,627,607 173,374,342 0 (29,030,000) 2,992,971,949

Listing of Statutory Authorities

Table 17. Listing of Statutory Authorities - Canada Border Services Agency - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

261,550,545 217,118,525 281,217,025

Canada Council for the Arts

Raison d’être

The Canada Council for the Arts (CCA) is a Crown corporation created in 1957 “to foster and promote the study and enjoyment of, and the production of works in, the arts.” Its grants to artists and arts organizations contribute to a vibrant arts scene in Canada. Its awards celebrate creativity by recognizing exceptional Canadians in the arts, humanities and sciences. The Canada Council Art Bank is a national collection of over 17,000 Canadian contemporary artworks, accessible to the public through rental, loan and outreach programs.

The Canadian Commission for UNESCO operates under the general authority of the Canada Council.

Additional information can be found in the Organization’s Annual Report.

Organizational Estimates

Table 18. Organizational Estimates (dollars) - Canada Council for the Arts
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Council

369,338,611 363,758,160 364,283,160 360,142,160
Total Voted 369,338,611 363,758,160 364,283,160 360,142,160
Total Budgetary 369,338,611 363,758,160 364,283,160 360,142,160

2025–26 Main Estimates by Purpose

Table 19. 2025–26 Main Estimates by Purpose - Budgetary - Canada Council for the Arts
  Operating Capital Transfer Payments Revenues and other reductions Total

Canada Council for the Arts

360,142,160 0 0 0 360,142,160
Total 360,142,160 0 0 0 360,142,160

Canada Mortgage and Housing Corporation

Raison d’être

Canada Mortgage and Housing Corporation (CMHC) is Canada’s national housing agency. Established as a federal Crown corporation in 1946 to help address post-war housing shortages, its role has evolved as Canadians’ needs have changed. Today, CMHC’s mandate is to facilitate access to housing and contribute to financial stability to help Canadians meet their housing needs.

CMHC receives Parliamentary appropriations to fund housing programs on and off reserve. Working with provinces, territories, First Nations, Métis and Inuit, and the private and not-for-profit sectors, CMHC helps Canadians in housing need by improving access to affordable housing.

CMHC’s role in housing finance (providing mortgage insurance and securitization) contributes to the health and stability of Canada’s housing finance system and facilitates access to financing for housing across the country.

CMHC’s Housing Economics and Insights Activity supports informed decision making through the creation, interpretation and sharing of housing-related data and information.

Once tabled in the House of Commons, additional information will be available in CMHC’s Summary of the Corporate Plan, available on its website.

Organizational Estimates

Table 20. Organizational Estimates (dollars) - Canada Mortgage and Housing Corporation
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act

5,491,113,368 5,620,208,332 6,561,866,133 6,363,904,082
Total Voted 5,491,113,368 5,620,208,332 6,561,866,133 6,363,904,082
Total Statutory (60,842,882) 7,500,000 7,500,000 3,800,000
Total Budgetary 5,430,270,486 5,627,708,332 6,569,366,133 6,367,704,082
Non-budgetary
Total Statutory (119,838,866) (194,777,830) (194,777,830) (158,996,869)
Total non-budgetary (119,838,866) (194,777,830) (194,777,830) (158,996,869)

2025–26 Main Estimates by Purpose

Table 21. 2025–26 Main Estimates by Purpose - Budgetary - Canada Mortgage and Housing Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total

Assistance for housing needs

3,092,014,869 0 0 0 3,092,014,869

Housing expertise and capacity development

1,676,508,561 0 0 0 1,676,508,561

Financing for housing

1,599,180,652 0 0 0 1,599,180,652
Total 6,367,704,082 0 0 0 6,367,704,082
Table 22. 2025–26 Main Estimates by Purpose - Non-Budgetary - Canada Mortgage and Housing Corporation
  Total

Assistance for housing needs

(158,996,869)
Total (158,996,869)

Listing of Statutory Authorities

Table 23. Listing of Statutory Authorities - Canada Mortgage and Housing Corporation - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Payment for a one-time rental housing benefit and the administration and enforcement of the Rental Housing Benefit Act

(60,842,882) 7,500,000 3,800,000
Table 24. Listing of Statutory Authorities - Canada Mortgage and Housing Corporation - Non-budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Advances under the National Housing Act (R.S.C., 1985, c. N-11)

(119,838,866) (194,777,830) (158,996,869)

Canada Post Corporation

Raison d’être

Canada Post Corporation has a mandate to provide high-quality service at a reasonable price to Canadians, take advantage of opportunities created by new technologies and the evolving expectations of its customers and the communities it serves, and be financially sustainable.

Under the terms of the Canada Post Corporation Act, the Corporation also delivers certain public policy programs for the Government.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 25. Organizational Estimates (dollars) - Canada Post Corporation
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Corporation for special purposes

22,210,000 22,210,000 22,210,000 22,210,000
5

Payments to the Corporation for the purposes referred to in section 31 of the Canada Post Corporation Act

0 0 0 1,034,000,000
Total Voted 22,210,000 22,210,000 22,210,000 1,056,210,000
Total Budgetary 22,210,000 22,210,000 22,210,000 1,056,210,000

2025–26 Main Estimates by Purpose

Table 26. 2025–26 Main Estimates by Purpose - Budgetary - Canada Post Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total

Canada Post Corporation

1,056,210,000 0 0 0 1,056,210,000
Total 1,056,210,000 0 0 0 1,056,210,000

Canada Revenue Agency

Raison d’être

The Canada Revenue Agency (CRA) has the mandate to administer tax, benefits, and other programs, and to ensure compliance on behalf of governments across Canada, thereby contributing to the ongoing economic and social well-being of Canadians. The Agency is responsible for:

  • supporting the administration and enforcement of the program legislation;
  • implementing agreements between the Government of Canada or the Agency and the government of a province or other public body performing a function of government in Canada to carry out an activity or administer a tax or program;
  • implementing agreements or arrangements between the Agency and departments or agencies of the Government of Canada to carry out an activity or administer a program; and
  • implementing agreements between the Government of Canada and an Aboriginal government to administer tax.

Additional information can be found in the CRA’s Departmental Plan.

Organizational Estimates

Table 27. Organizational Estimates (dollars) - Canada Revenue Agency
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures, grants and contributions

5,359,496,028 4,563,721,864 4,811,121,831 4,766,162,392
5

Capital expenditures

105,076,320 90,816,159 90,816,159 68,403,091
Total Voted 5,464,572,348 4,654,538,023 4,901,937,990 4,834,565,483
Total Statutory 11,337,357,662 12,924,917,540 15,845,594,726 5,540,651,113
Total Budgetary 16,801,930,010 17,579,455,563 20,747,532,716 10,375,216,596

2025–26 Main Estimates by Purpose

Table 28. 2025–26 Main Estimates by Purpose - Budgetary - Canada Revenue Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Benefits

268,885,559 0 4,589,420,000 (135,392) 4,858,170,167

Tax

4,830,376,886 34,499,059 0 (395,378,497) 4,469,497,448

Taxpayers’ Ombudsperson

5,324,936 0 0 0 5,324,936

Internal Services

1,102,665,418 33,904,032 0 (94,345,405) 1,042,224,045
Total 6,207,252,799 68,403,091 4,589,420,000 (489,859,294) 10,375,216,596

Listing of the 2025–26 Transfer Payments

Table 29. Listing of the 2025–26 Transfer Payments - Canada Revenue Agency
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Community Volunteer Income Tax Program Grant

5,284,769 5,950,000 4,420,000
Other Transfer Payments
Total Statutory 10,172,678,895 12,017,500,000 4,585,000,000

Listing of Statutory Authorities

Table 30. Listing of Statutory Authorities - Canada Revenue Agency - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Distribution of fuel charges (Canada Carbon Rebate for individuals) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 122.8 of the Income Tax Act

9,599,733,794 11,665,000,000 3,522,000,000

Contributions to employee benefit plans

771,547,034 615,222,737 661,635,598

Distribution of fuel charges (Canada Carbon Rebate for small businesses) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 127.421 of the Income Tax Act

0 2,569,000,000 623,000,000

Children’s Special Allowance payments (Children’s Special Allowance Act)

390,060,074 396,000,000 423,000,000

Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act

380,399,170 338,773,389 293,913,215

Distribution of fuel charges (to provinces and territories) under section 165 of the Greenhouse Gas Pollution Pricing Act

51,362,365 58,000,000 17,000,000

Minister of National Revenue – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

93,526 98,600 102,300

Canada School of Public Service

Raison d’être

The Canada School of Public Service (the School) is the common learning service provider for the Public Service of Canada. The School has a legislative mandate to provide a range of learning activities to build individual and organizational capacity and management excellence within the public service.

Additional information can be found in the School’s Departmental Plan.

Organizational Estimates

Table 31. Organizational Estimates (dollars) - Canada School of Public Service
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

73,086,025 72,079,894 72,079,894 72,771,803
Total Voted 73,086,025 72,079,894 72,079,894 72,771,803
Total Statutory 21,691,136 15,758,877 15,758,877 21,281,461
Total Budgetary 94,777,161 87,838,771 87,838,771 94,053,264

2025–26 Main Estimates by Purpose

Table 32. 2025–26 Main Estimates by Purpose - Budgetary - Canada School of Public Service
  Operating Capital Transfer Payments Revenues and other reductions Total

Common Public Service Learning

70,539,948 0 0 0 70,539,948

Internal Services

23,513,316 0 0 0 23,513,316
Total 94,053,264 0 0 0 94,053,264

Listing of Statutory Authorities

Table 33. Listing of Statutory Authorities - Canada School of Public Service - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

10,856,840 9,128,005 10,150,589

Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act

10,832,336 6,630,872 6,630,872

Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act

0 0 4,500,000

Canada Water Agency

Raison d’être

The Canada Water Agency improves federal collaboration on fresh water in Canada and develops and coordinates whole-of-government approaches for Freshwater Stewardship; advances the protection and restoration of freshwater ecosystems, as informed by science and Indigenous knowledges; and proactively collaborates on freshwater opportunities and challenges. This will be achieved by building relationships and working closely with partners (e.g. other federal departments and agencies, provinces, territories, and Indigenous peoples) and stakeholders to carry out these responsibilities. 

Additional information can be found in Canada Water Agency’s Departmental Plan.

Organizational Estimates

Table 34. Organizational Estimates (dollars) - Canada Water Agency
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

0 0 0 38,128,483
5

Contributions

0 0 0 42,765,417
Total Voted 0 0 0 80,893,900
Total Statutory 0 0 0 3,937,931
Total Budgetary 0 0 0 84,831,831

2025–26 Main Estimates by Purpose

Table 35. 2025–26 Main Estimates by Purpose - Budgetary - Canada Water Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Freshwater Stewardship

28,309,976 1,600,000 42,765,417 0 72,675,393

Internal services

11,836,438 320,000 0 0 12,156,438
Total 40,146,414 1,920,000 42,765,417 0 84,831,831

Listing of the 2025–26 Transfer Payments

Table 36. Listing of the 2025–26 Transfer Payments - Canada Water Agency
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Contributions

Contributions in support of Freshwater Stewardship

0 0 42,765,417

Listing of Statutory Authorities

Table 37. Listing of Statutory Authorities - Canada Water Agency - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

0 0 3,937,931

Canadian Accessibility Standards Development Organization

Raison d’être

The Canadian Accessibility Standards Development Organization (CASDO) is a departmental corporation that will develop new, and revise existing, accessibility standards, as well as serve as a centre for promoting and supporting accessibility standards research and best practices, primarily in the priority areas identified in the legislation.

CASDO will develop and revise accessibility standards that will set out how federal private sector organizations and Government of Canada departments and agencies can prevent, identify and remove barriers to accessibility.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 38. Organizational Estimates (dollars) - Canadian Accessibility Standards Development Organization
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

12,072,196 11,999,820 11,999,820 11,786,820
5

Grants and contributions

8,500,000 8,500,000 8,500,000 8,500,000
Total Voted 20,572,196 20,499,820 20,499,820 20,286,820
Total Statutory 1,017,009 763,030 763,030 1,007,689
Total Budgetary 21,589,205 21,262,850 21,262,850 21,294,509

2025–26 Main Estimates by Purpose

Table 39. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Accessibility Standards Development Organization
  Operating Capital Transfer Payments Revenues and other reductions Total

Accessibility Standards

7,100,952 0 8,500,000 0 15,600,952

Internal Services

5,693,557 0 0 0 5,693,557
Total 12,794,509 0 8,500,000 0 21,294,509

Listing of the 2025–26 Transfer Payments

Table 40. Listing of the 2025–26 Transfer Payments - Canadian Accessibility Standards Development Organization
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Advancing Accessibility Standards Research

723,546 4,250,000 4,250,000
Contributions

Advancing Accessibility Standards Research

7,776,454 4,250,000 4,250,000

Listing of Statutory Authorities

Table 41. Listing of Statutory Authorities - Canadian Accessibility Standards Development Organization - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

1,017,009 763,030 1,007,689

Canadian Air Transport Security Authority

Raison d’être

The Canadian Air Transport Security Authority (CATSA) is an agent Crown corporation with the mandate to protect the public by securing critical elements of the air transportation system. CATSA’s core responsibility is to deliver effective, efficient, and consistent security screening at designated airports in Canada.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 42. Organizational Estimates (dollars) - Canadian Air Transport Security Authority
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Authority for operating and capital expenditures

971,162,874 1,194,373,969 1,210,834,992 1,201,924,450
Total Voted 971,162,874 1,194,373,969 1,210,834,992 1,201,924,450
Total Budgetary 971,162,874 1,194,373,969 1,210,834,992 1,201,924,450

2025–26 Main Estimates by Purpose

Table 43. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Air Transport Security Authority
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Air Transport Security Authority

1,101,924,450 100,000,000 0 0 1,201,924,450
Total 1,101,924,450 100,000,000 0 0 1,201,924,450

Canadian Broadcasting Corporation

Raison d’être

As defined by the 1991 Broadcasting Act, the Canadian Broadcasting Corporation (the Corporation), as the national public broadcaster, should provide radio and television services incorporating a wide range of programming that informs, enlightens and entertains.

The programming provided by the Corporation should:

  • Be predominantly and distinctively Canadian;
  • Reflect Canada and its regions to national and regional audiences, while serving the special needs of those regions;
  • Actively contribute to the flow and exchange of cultural expression;
  • Be in English and in French, reflecting the different needs and circumstances of each official language community, including the particular needs and circumstances of English and French linguistic minorities;
  • Strive to be of equivalent quality in English and French;
  • Contribute to shared national consciousness and identity;
  • Be made available throughout Canada by the most appropriate and efficient means and as resources become available for the purpose; and
  • Reflect the multicultural and multiracial nature of Canada.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 44. Organizational Estimates (dollars) - Canadian Broadcasting Corporation
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Corporation for operating expenditures

1,340,113,531 1,267,339,411 1,267,339,411 1,307,346,411
5

Payments to the Corporation for working capital

4,000,000 4,000,000 4,000,000 4,000,000
10

Payments to the Corporation for capital expenditures

110,046,000 111,898,000 111,898,000 113,891,000
Total Voted 1,454,159,531 1,383,237,411 1,383,237,411 1,425,237,411
Total Budgetary 1,454,159,531 1,383,237,411 1,383,237,411 1,425,237,411

2025–26 Main Estimates by Purpose

Table 45. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Broadcasting Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Broadcasting Corporation

1,307,346,411 117,891,000 0 0 1,425,237,411
Total 1,307,346,411 117,891,000 0 0 1,425,237,411

Canadian Centre for Occupational Health and Safety

Raison d’être

Canadian Centre for Occupational Health and Safety (CCOHS) operates under the legislative authority of the Canadian Centre for Occupational Health and Safety Act (S.C., 1977–78, c. 29) which was passed by unanimous vote in the Canadian Parliament in 1978. CCOHS’ mandate is to promote health and safety in the workplace and to enhance the physical and mental health of workers in Canada. CCOHS functions as an independent departmental corporation under Schedule II of the Financial Administration Act.

Additional information can be found in CCOHS’ Departmental Plan.

Organizational Estimates

Table 46. Organizational Estimates (dollars) - Canadian Centre for Occupational Health and Safety
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

6,389,195 6,320,572 6,320,572 6,320,572
Total Voted 6,389,195 6,320,572 6,320,572 6,320,572
Total Statutory 8,623,315 5,276,034 5,276,034 7,360,385
Total Budgetary 15,012,510 11,596,606 11,596,606 13,680,957

2025–26 Main Estimates by Purpose

Table 47. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Centre for Occupational Health and Safety
  Operating Capital Transfer Payments Revenues and other reductions Total

National Occupational Health and Safety Resource

8,619,003 0 0 0 8,619,003

Internal Services

5,061,954 0 0 0 5,061,954
Total 13,680,957 0 0 0 13,680,957

Listing of Statutory Authorities

Table 48. Listing of Statutory Authorities - Canadian Centre for Occupational Health and Safety - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Spending of revenues pursuant to paragraph 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act

7,059,617 4,500,000 6,500,000

Contributions to employee benefit plans

1,563,698 776,034 860,385

Canadian Commercial Corporation

Raison d’être

The Canadian Commercial Corporation (CCC) is governed by its enacting legislation, the 1946 Canadian Commercial Corporation Act. The Act outlines CCC’s broad mandate, which is to assist in the development of trade by helping Canadian exporters access markets abroad and by helping foreign buyers obtain goods from Canada. The legislation also provides CCC with a range of powers, including the ability to export goods from Canada either as principal or as agent in such a manner and to such an extent as it deems appropriate. As a result, CCC facilitates export transactions from Canada by negotiating and executing bilateral government-to-government procurement arrangements and utilizing Canadian companies to fulfill supply requirements.

CCC’s funding is derived primarily from two sources: an appropriation specifically to fund CCC’s delivery of the US-Canada Defence Production Sharing Agreement (DPSA) and cost recoveries from all other fee-based international activities.

CCC reports to Parliament through the Minister of International Trade and Intergovernmental Affairs and President of the King’s Privy Council for Canada.

Organizational Estimates

Table 49. Organizational Estimates (dollars) - Canadian Commercial Corporation
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Corporation

13,962,379 13,792,138 13,792,138 13,792,138
Total Voted 13,962,379 13,792,138 13,792,138 13,792,138
Total Budgetary 13,962,379 13,792,138 13,792,138 13,792,138

2025–26 Main Estimates by Purpose

Table 50. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Commercial Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Commercial Corporation

13,792,138 0 0 0 13,792,138
Total 13,792,138 0 0 0 13,792,138

Canadian Dairy Commission

Raison d’être

The Canadian Dairy Commission (CDC) is a federal Crown corporation created in 1966 through the Canadian Dairy Commission Act.

The CDC’s legislated objectives are twofold: to provide efficient producers of milk and cream with the opportunity of obtaining a fair return for their labour and investment; and to provide consumers of dairy products with a continuous and adequate supply of dairy products of high quality.

The CDC plays a central facilitating role for the Canadian dairy industry. The CDC strives to balance and serve the interests of all dairy stakeholders - producers, processors, further processors, consumers and governments.

Additional information can be found in the CDC’s Corporate Plan Summary.

Organizational Estimates

Table 51. Organizational Estimates (dollars) - Canadian Dairy Commission
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

5,375,706 4,994,571 4,994,571 5,088,203
Total Voted 5,375,706 4,994,571 4,994,571 5,088,203
Total Budgetary 5,375,706 4,994,571 4,994,571 5,088,203
Non-budgetary
Total Statutory 13,214,240 0 0 0
Total non-budgetary 13,214,240 0 0 0

2025–26 Main Estimates by Purpose

Table 52. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Dairy Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Dairy Commission

5,088,203 0 0 0 5,088,203
Total 5,088,203 0 0 0 5,088,203

Canadian Energy Regulator

Raison d’être

The Canadian Energy Regulator regulates interprovincial and international pipelines and powerlines, offshore renewable energy projects, oil and natural gas operations in frontier areas, and energy trade.

Additional information can be found in the Canadian Energy Regulator’s Departmental Plan.

Organizational Estimates

Table 53. Organizational Estimates (dollars) - Canadian Energy Regulator
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

101,808,167 101,145,961 102,603,549 104,393,226
Total Voted 101,808,167 101,145,961 102,603,549 104,393,226
Total Statutory 11,860,098 10,247,693 10,557,796 12,578,620
Total Budgetary 113,668,265 111,393,654 113,161,345 116,971,846

2025–26 Main Estimates by Purpose

Table 54. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Energy Regulator
  Operating Capital Transfer Payments Revenues and other reductions Total

Safety and Environment Oversight

29,012,096 0 1,000,000 0 30,012,096

Energy Adjudication

23,160,630 0 3,987,783 0 27,148,413

Engagement

10,163,160 0 1,465,000 0 11,628,160

Energy Information

7,179,750 0 0 0 7,179,750

Internal Services

41,003,427 0 0 0 41,003,427
Total 110,519,063 0 6,452,783 0 116,971,846

Listing of the 2025–26 Transfer Payments

Table 55. Listing of the 2025–26 Transfer Payments - Canadian Energy Regulator
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants to support Indigenous Peoples and stakeholder participation in CER activities, including adjudication, engagement, and safety and environmental oversight

1,131,334 5,866,771 3,370,890
Contributions

Contributions to support Indigenous Peoples and stakeholder participation in CER activities, including adjudication, engagement, and safety and environmental oversight

1,712,353 3,110,250 3,081,893

Listing of Statutory Authorities

Table 56. Listing of Statutory Authorities - Canadian Energy Regulator - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

11,850,389 10,557,796 12,578,620

Canadian Food Inspection Agency

Raison d’être

The Canadian Food Inspection Agency (CFIA) is a large science-based regulatory agency with employees working across Canada, in the National Capital Region and in four operational regions: Atlantic, Quebec, Ontario and Western Canada.

CFIA is dedicated to safeguarding food, and animal and plant health, which enhances Canada’s environment, economy, and the health and well-being of its residents. Additionally, to support market access, CFIA works with Canada’s trading partners to verify that Canadian products meet importing countries’ technical requirements, thus expanding, gaining, restoring or maintaining access to markets.

Additional information can be found in the CFIA’s Departmental Plan.

Organizational Estimates

Table 57. Organizational Estimates (dollars) - Canadian Food Inspection Agency
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures, grants and contributions

748,999,481 671,721,763 683,931,282 735,988,289
5

Capital expenditures

56,974,216 37,977,389 38,977,389 19,777,389
Total Voted 805,973,697 709,699,152 722,908,671 755,765,678
Total Statutory 273,347,789 146,579,646 147,740,985 161,079,286
Total Budgetary 1,079,321,486 856,278,798 870,649,656 916,844,964

2025–26 Main Estimates by Purpose

Table 58. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Food Inspection Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Safe food and healthy plants and animals

711,754,685 12,221,296 13,100,000 0 737,075,981

Internal Services

172,212,890 7,556,093 0 0 179,768,983
Total 883,967,575 19,777,389 13,100,000 0 916,844,964

Listing of the 2025–26 Transfer Payments

Table 59. Listing of the 2025–26 Transfer Payments - Canadian Food Inspection Agency
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants
Contributions

Contributions in support of the Federal Assistance Program

1,218,281 600,000 600,000
Total Statutory 110,260,672 12,500,000 12,500,000

Listing of Statutory Authorities

Table 60. Listing of Statutory Authorities - Canadian Food Inspection Agency - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

93,894,285 82,240,985 95,579,286

Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act

68,364,645 53,000,000 53,000,000

Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act

(S.C., 1997, c. 6)

110,260,672 12,500,000 12,500,000

Canadian Grain Commission

Raison d’être

The Canadian Grain Commission (CGC) is a federal government department that administers the provisions of the Canada Grain Act (CGA). The CGC’s mandate as set out in the CGA is to, in the interests of the grain producers, establish and maintain standards of quality for Canadian grain and regulate grain handling in Canada, to ensure a dependable commodity for domestic and export markets.

CGC’s vision is “to be a world class science-based quality assurance provider”.

Additional information can be found in the Canadian Grain Commission’s Departmental Plan.

Organizational Estimates

Table 61. Organizational Estimates (dollars) - Canadian Grain Commission
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

6,164,490 5,893,735 5,893,735 6,195,555
Total Voted 6,164,490 5,893,735 5,893,735 6,195,555
Total Statutory 19,155,566 6,276,425 6,276,425 22,094,209
Total Budgetary 25,320,056 12,170,160 12,170,160 28,289,764

2025–26 Main Estimates by Purpose

Table 62. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Grain Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Grain Regulation

44,713,643 0 0 (34,469,189) 10,244,454

Internal Services

41,945,120 0 0 (23,899,810) 18,045,310
Total 86,658,763 0 0 (58,368,999) 28,289,764

Listing of Statutory Authorities

Table 63. Listing of Statutory Authorities - Canadian Grain Commission - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994-95)

18,410,402 5,553,760 21,266,422

Contributions to employee benefit plans

730,781 722,665 827,787

Canadian High Arctic Research Station

Raison d’être

Canadian High Arctic Research Station has been created to:

  • Advance knowledge of the Canadian Arctic in order to improve economic opportunities; environmental stewardship and the quality of life of its residents and all other Canadians;
  • Promote the development and dissemination of knowledge of the other circumpolar regions, including the Antarctic;
  • Strengthen Canada’s leadership on Arctic issues; and
  • Establish a hub for scientific research in the Canadian Arctic.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 64. Organizational Estimates (dollars) - Canadian High Arctic Research Station
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

35,769,003 33,006,666 36,506,666 32,369,800
Total Voted 35,769,003 33,006,666 36,506,666 32,369,800
Total Statutory 1,662,695 2,403,487 2,403,487 2,663,559
Total Budgetary 37,431,698 35,410,153 38,910,153 35,033,359

2025–26 Main Estimates by Purpose

Table 65. 2025–26 Main Estimates by Purpose - Budgetary - Canadian High Arctic Research Station
  Operating Capital Transfer Payments Revenues and other reductions Total

Polar Science and Knowledge

18,740,191 0 7,796,000 0 26,536,191

Internal Services

8,497,168 0 0 0 8,497,168
Total 27,237,359 0 7,796,000 0 35,033,359

Listing of the 2025–26 Transfer Payments

Table 66. Listing of the 2025–26 Transfer Payments - Canadian High Arctic Research Station
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants to support the advancement of Northern Science and Technology

1,356,000 1,356,000 1,356,000

Grants to individuals, organizations, associations and institutions to support research and activities relating to the polar regions

400,000 400,000 400,000
Contributions

Contributions to support the advancement of Northern Science and Technology

5,990,216 6,040,000 6,040,000

Listing of Statutory Authorities

Table 67. Listing of Statutory Authorities - Canadian High Arctic Research Station - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

1,662,695 1,671,388 1,931,460

Spending of revenue pursuant to section 6(2) of the Canadian High Arctic Research Station Act

0 732,099 732,099

Canadian Human Rights Commission

Raison d’être

The Canadian Human Rights Commission was established in 1977 under Schedule I.1 of the Financial Administration Act in accordance with the Canadian Human Rights Act (CHRA). The Commission leads the administration of the CHRA and works with employers to ensure compliance with the Employment Equity Act (EEA). The CHRA prohibits discrimination and the EEA promotes equality in the workplace. Under the leadership of the Pay Equity Commissioner and the Accessibility Commissioner, the Commission is also responsible for the administration and enforcement of the Pay Equity Act (PEA) and the Accessible Canada Act (ACA). These laws apply the principles of equal opportunity and non-discrimination to federal government departments and agencies, Crown corporations, and federally-regulated private sector organizations. Finally, the Commission provides the Federal Housing Advocate with administrative services and facilities to support their duties and functions.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 68. Organizational Estimates (dollars) - Canadian Human Rights Commission
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

39,897,171 33,452,380 34,611,167 34,461,588
Total Voted 39,897,171 33,452,380 34,611,167 34,461,588
Total Statutory 4,981,302 4,304,750 4,602,569 5,029,910
Total Budgetary 44,878,473 37,757,130 39,213,736 39,491,498

2025–26 Main Estimates by Purpose

Table 69. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Human Rights Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Complaints

13,734,341 0 0 0 13,734,341

Proactive Compliance

8,421,165 0 0 0 8,421,165

Engagement and Advocacy

5,976,730 0 0 0 5,976,730

Internal Services

13,897,829 0 0 (2,538,567) 11,359,262
Total 42,030,065 0 0 (2,538,567) 39,491,498

Listing of Statutory Authorities

Table 70. Listing of Statutory Authorities - Canadian Human Rights Commission - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

4,981,203 4,602,569 5,029,910

Canadian Institutes of Health Research

Raison d’être

The Canadian Institutes of Health Research (CIHR) is the Government of Canada’s health research investment agency. It was created in June 2000 by the Canadian Institutes of Health Research Act with a mandate “to excel, according to internationally accepted standards of scientific excellence, in the creation of new knowledge and its translation into improved health for Canadians, more effective health services and products and a strengthened Canadian health care system.”

CIHR’s mandate seeks to transform health research in Canada, in an ethically sound manner, by:

  • Funding both investigator initiated and priority driven research;
  • Building research capacity in under-developed areas and training the next generation of health researchers; and
  • Focusing on knowledge translation that facilitates the application of the results of research and their transformation into new policies, practices, procedures, products and services.

CIHR funds research excellence through its core responsibility of Funding Health Research and Training and its three Programs:

  • Investigator-Initiated Research: Funding to conduct research in any area related to health aimed at the discovery and application of knowledge;
  • Training and Career Support: Award funding directly to promising current and next generation researchers to support training or career development; and
  • Research in Priority Areas: Funding for targeted grants and awards aimed at addressing priority areas.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 71. Organizational Estimates (dollars) - Canadian Institutes of Health Research
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

79,891,020 76,150,771 77,365,238 76,463,348
5

Grants

1,258,382,393 1,284,600,360 1,336,871,400 1,288,832,664
Total Voted 1,338,273,413 1,360,751,131 1,414,236,638 1,365,296,012
Total Statutory 10,182,784 8,809,589 8,998,136 9,682,685
Total Budgetary 1,348,456,197 1,369,560,720 1,423,234,774 1,374,978,697

2025–26 Main Estimates by Purpose

Table 72. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Institutes of Health Research
  Operating Capital Transfer Payments Revenues and other reductions Total

Funding Health Research and Training

39,959,724 0 1,288,832,664 0 1,328,792,388

Internal Services

46,186,309 0 0 0 46,186,309
Total 86,146,033 0 1,288,832,664 0 1,374,978,697

Listing of the 2025–26 Transfer Payments

Table 73. Listing of the 2025–26 Transfer Payments - Canadian Institutes of Health Research
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants for research projects and personnel support

1,131,599,604 1,142,493,493 1,131,907,205

Canada First Research Excellence Fund

47,227,128 58,407,137 58,438,027

Canada Graduate Scholarships

39,031,334 41,847,500 53,484,821

Canada Excellence Research Chairs

11,593,991 13,137,901 17,177,209

Institute support grants

16,267,241 15,625,723 16,290,715

Vanier Canada Graduate Scholarships

8,320,834 8,350,000 8,350,000

College and Community Innovation Program

1,195,126 2,038,606 2,509,687

Canada 150 Research Chairs

2,700,000 2,700,000 675,000

Listing of Statutory Authorities

Table 74. Listing of Statutory Authorities - Canadian Institutes of Health Research - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

10,182,784 8,998,136 9,682,685

Canadian Intergovernmental Conference Secretariat

Raison d’être

The Canadian Intergovernmental Conference Secretariat (CICS), established pursuant to an agreement reached at the May 1973 First Ministers’ Conference, is an agency of the federal, provincial and territorial governments. Its mandate is to provide administrative support and planning services for intergovernmental conferences of First Ministers, Ministers and Deputy Ministers.

These intergovernmental conferences are a key instrument for consultation and negotiation among the different orders of governments and assist in the development of national and/or provincial/territorial policies. They are a critical component of the workings of the Canadian federation and represent a core principle of our democratic society.

By skillfully executing the logistical planning and delivery of these meetings, CICS not only relieves governments of the administrative process burden but also allows them to greatly benefit from significant cost efficiencies and economies of scale.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 75. Organizational Estimates (dollars) - Canadian Intergovernmental Conference Secretariat
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

7,346,651 7,295,419 7,295,419 7,310,085
Total Voted 7,346,651 7,295,419 7,295,419 7,310,085
Total Statutory 576,017 531,123 531,123 591,098
Total Budgetary 7,922,668 7,826,542 7,826,542 7,901,183

2025–26 Main Estimates by Purpose

Table 76. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Intergovernmental Conference Secretariat
  Operating Capital Transfer Payments Revenues and other reductions Total

Intergovernmental Conference Services

5,925,887 0 0 0 5,925,887

Internal Services

1,975,296 0 0 0 1,975,296
Total 7,901,183 0 0 0 7,901,183

Listing of Statutory Authorities

Table 77. Listing of Statutory Authorities - Canadian Intergovernmental Conference Secretariat - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

576,017 531,123 591,098

Canadian Museum for Human Rights

Raison d’être

The Canadian Museum for Human Rights (CMHR) was created in 2008 through an amendment to the Museums Act, which established the Museum as the first national museum to be created since 1967 and the first to be located outside of the National Capital Region.

The Museum’s mandate is “to explore the subject of human rights, with special but not exclusive reference to Canada, in order to enhance the public’s understanding of human rights, to promote respect for others and to encourage reflection and dialogue.”

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 78. Organizational Estimates (dollars) - Canadian Museum for Human Rights
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Museum for operating and capital expenditures

28,794,533 28,589,790 28,589,790 26,906,790
Total Voted 28,794,533 28,589,790 28,589,790 26,906,790
Total Budgetary 28,794,533 28,589,790 28,589,790 26,906,790

2025–26 Main Estimates by Purpose

Table 79. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Museum for Human Rights
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Museum for Human Rights

26,906,790 0 0 0 26,906,790
Total 26,906,790 0 0 0 26,906,790

Canadian Museum of History

Raison d’être

The Canadian Museum of History is a Crown corporation established by the Museums Act (Statutes of Canada 2013, Chapter 38) which came into force on December 12, 2013. The Act states that the role of the corporation is “to enhance Canadians’ knowledge, understanding and appreciation of events, experiences, people and objects that reflect and have shaped Canada’s history and identity, and also to enhance their awareness of world history and cultures.”

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 80. Organizational Estimates (dollars) - Canadian Museum of History
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Museum for operating and capital expenditures

85,563,916 83,116,568 83,116,568 78,060,568
Total Voted 85,563,916 83,116,568 83,116,568 78,060,568
Total Budgetary 85,563,916 83,116,568 83,116,568 78,060,568

2025–26 Main Estimates by Purpose

Table 81. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Museum of History
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Museum of History

75,560,568 2,500,000 0 0 78,060,568
Total 75,560,568 2,500,000 0 0 78,060,568

Canadian Museum of Immigration at Pier 21

Raison d’être

The Canadian Museum of Immigration at Pier 21 was established in 2010 through an amendment to the Museums Act.

The mandate of the Canadian Museum of Immigration at Pier 21 is “to explore the theme of immigration to Canada in order to enhance public understanding of the experiences of immigrants as they arrived in Canada, of the vital role immigration has played in the building of Canada and of the contributions of immigrants to Canada’s culture, economy and way of life.”

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 82. Organizational Estimates (dollars) - Canadian Museum of Immigration at Pier 21
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Museum for operating and capital expenditures

10,060,894 10,024,370 10,024,370 8,799,370
Total Voted 10,060,894 10,024,370 10,024,370 8,799,370
Total Budgetary 10,060,894 10,024,370 10,024,370 8,799,370

2025–26 Main Estimates by Purpose

Table 83. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Museum of Immigration at Pier 21
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Museum of Immigration at Pier 21

8,799,370 0 0 0 8,799,370
Total 8,799,370 0 0 0 8,799,370

Canadian Museum of Nature

Raison d’être

The Canadian Museum of Nature (the Museum) became a Crown corporation on July 1, 1990 through the Museums Act with the mandate to increase, throughout Canada and internationally, interest in, knowledge of and appreciation and respect for the natural world by establishing, maintaining and developing for research and posterity, a collection of natural history objects, with special but not exclusive reference to Canada, and by demonstrating the natural world, the knowledge derived from it and the understanding it represents.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 84. Organizational Estimates (dollars) - Canadian Museum of Nature
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Museum for operating and capital expenditures

32,316,345 32,534,909 32,534,909 29,288,223
Total Voted 32,316,345 32,534,909 32,534,909 29,288,223
Total Budgetary 32,316,345 32,534,909 32,534,909 29,288,223

2025–26 Main Estimates by Purpose

Table 85. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Museum of Nature
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Museum of Nature

29,288,223 0 0 0 29,288,223
Total 29,288,223 0 0 0 29,288,223

Canadian Northern Economic Development Agency

Raison d’être

The Canadian Northern Economic Development Agency is the Government of Canada’s Regional Development Agency responsible for supporting economic development in the territories.

The Agency works in the three territories to support the conditions for a sustainable, diversified and innovative economy in collaboration with Northerners/Indigenous peoples, businesses, organizations, other federal departments and other levels of government.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 86. Organizational Estimates (dollars) - Canadian Northern Economic Development Agency
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

23,088,321 21,698,804 22,437,111 23,914,472
5

Grants and contributions

62,129,763 47,557,663 55,421,869 51,424,369
Total Voted 85,218,084 69,256,467 77,858,980 75,338,841
Total Statutory 2,140,214 2,131,509 2,223,485 2,496,199
Total Budgetary 87,358,298 71,387,976 80,082,465 77,835,040

2025–26 Main Estimates by Purpose

Table 87. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Northern Economic Development Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Economic Development in the Territories

23,302,135 0 51,424,369 0 74,726,504

Internal Services

3,108,536 0 0 0 3,108,536
Total 26,410,671 0 51,424,369 0 77,835,040

Listing of the 2025–26 Transfer Payments

Table 88. Listing of the 2025–26 Transfer Payments - Canadian Northern Economic Development Agency
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants for the Inclusive Diversification and Economic Advancement in the North initiative

591,833 7,500,000 7,500,000

Grants under the Regional Economic Growth through Innovation program

0 0 2,047,282

Grants for Investments made under the Northern Isolated Community Initiatives Fund

0 0 500,000
Contributions

Contributions for promoting regional development in Canada’s three territories

36,474,640 22,532,163 28,177,087

Northern Indigenous Economic Opportunities Program

2,186,666 13,200,000 13,200,000

Listing of Statutory Authorities

Table 89. Listing of Statutory Authorities - Canadian Northern Economic Development Agency - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

2,140,214 2,223,485 2,496,199

Canadian Nuclear Safety Commission

Raison d’être

In 1946, Parliament passed the Atomic Energy Control Act and established the Atomic Energy Control Board, providing it with the power to regulate all nuclear activities related to the development and use of atomic energy in Canada.

More than half a century later, in May 2000, the Nuclear Safety and Control Act came into effect and established the Canadian Nuclear Safety Commission (CNSC) as the successor to the Atomic Energy Control Board, with responsibilities and authorities to regulate an industry that spans all segments of the nuclear fuel cycle and a wide range of industrial, medical and academic uses of nuclear substances.

Additional information can be found in the CNSC’s Departmental Plan.

Organizational Estimates

Table 90. Organizational Estimates (dollars) - Canadian Nuclear Safety Commission
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

48,542,441 52,421,455 52,510,259 57,418,310
Total Voted 48,542,441 52,421,455 52,510,259 57,418,310
Total Statutory 121,502,148 113,713,205 113,713,205 127,647,532
Total Budgetary 170,044,589 166,134,660 166,223,464 185,065,842

2025–26 Main Estimates by Purpose

Table 91. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Nuclear Safety Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Nuclear Regulation

120,570,102 0 6,830,000 0 127,400,102

Internal Services

57,665,740 0 0 0 57,665,740
Total 178,235,842 0 6,830,000 0 185,065,842

Listing of the 2025–26 Transfer Payments

Table 92. Listing of the 2025–26 Transfer Payments - Canadian Nuclear Safety Commission
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants to support Indigenous and stakeholder capacity in engagement and consultation activities

83,940 600,000 600,000

Grants to enable the research, development and management of activities that contribute to the objectives of the Research and Support Program

74,131 75,000 75,000
Contributions

Contributions to support Indigenous and stakeholder capacity in engagement and consultation activities

1,760,068 3,185,000 3,185,000

Participant Funding Program

1,817,901 2,000,000 2,000,000

Contributions to enable the research, development and management of activities that contribute to the objectives of the Research and Support Program, and the Canadian Safeguards Support Program

2,069,587 970,000 970,000

Listing of Statutory Authorities

Table 93. Listing of Statutory Authorities - Canadian Nuclear Safety Commission - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Expenditures of revenues pursuant to paragraph 21(3) of the Nuclear Safety and Control Act

105,827,442 108,605,514 121,415,760

Contributions to employee benefit plans

15,674,706 5,107,691 6,231,772

Canadian Race Relations Foundation

Raison d’être

The Canadian Race Relations Foundation is a Crown corporation established by the Canadian Race Relations Foundation Act, which came into force on October 28, 1996. The Act states that the role of the corporation is “to facilitate throughout Canada the development, sharing and application of knowledge and expertise in order to contribute to the elimination of racism and all forms of racial discrimination” by undertaking a range of different activities as detailed in the Act.

Additional information can be found in the Organization’s annual report.

Organizational Estimates

Table 94. Organizational Estimates (dollars) - Canadian Race Relations Foundation
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Foundation

9,000,000 8,992,410 12,092,410 12,000,000
Total Voted 9,000,000 8,992,410 12,092,410 12,000,000
Total Budgetary 9,000,000 8,992,410 12,092,410 12,000,000

2025–26 Main Estimates by Purpose

Table 95. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Race Relations Foundation
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Race Relations Foundation

12,000,000 0 0 0 12,000,000
Total 12,000,000 0 0 0 12,000,000

Canadian Radio-television and Telecommunications Commission

Raison d’être

The Canadian Radio-television and Telecommunications Commission (CRTC) is an administrative tribunal that regulates and supervises Canadian broadcasting and telecommunications in the public interest, as well as enhances the privacy and safety of Canadians.

Additional information can be found in the CRTC’s Departmental Plan.

Organizational Estimates

Table 96. Organizational Estimates (dollars) - Canadian Radio-television and Telecommunications Commission
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

9,994,343 8,065,740 8,724,096 9,956,495
Total Voted 9,994,343 8,065,740 8,724,096 9,956,495
Total Statutory 9,911,805 9,949,408 9,949,408 11,909,759
Total Budgetary 19,906,148 18,015,148 18,673,504 21,866,254

2025–26 Main Estimates by Purpose

Table 97. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Radio-television and Telecommunications Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Regulate and Supervise the Communications System

87,695,431 0 0 (70,170,392) 17,525,039

Internal Services

25,837,125 0 0 (21,495,910) 4,341,215
Total 113,532,556 0 0 (91,666,302) 21,866,254

Listing of Statutory Authorities

Table 98. Listing of Statutory Authorities - Canadian Radio-television and Telecommunications Commission - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

9,910,386 9,949,408 11,909,759

Canadian Security Intelligence Service

Raison d’être

As per the Canadian Security Intelligence Service Act, the mandate of the Canadian Security Intelligence Service (CSIS) is to protect Canada’s national and international security and prosperity interests and the safety of Canadians through intelligence. CSIS achieves this by collecting, analyzing and reporting threat-related information, in accordance with legislation and ministerial direction. CSIS intelligence and advice provided to the Government of Canada and its partners informs decisions regarding policies and programs, national security-related investigations, government and immigration security screening activities, and the defence of Canada. In instances where CSIS has reasonable grounds to believe there is a threat to the security of Canada, CSIS may also take measures to reduce the threat.

Organizational Estimates

Table 99. Organizational Estimates (dollars) - Canadian Security Intelligence Service
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

770,301,653 648,080,771 698,861,042 907,947,462
Total Voted 770,301,653 648,080,771 698,861,042 907,947,462
Total Statutory 58,107,945 54,543,214 57,309,576 72,192,509
Total Budgetary 828,409,598 702,623,985 756,170,618 980,139,971

2025–26 Main Estimates by Purpose

Table 100. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Security Intelligence Service
  Operating Capital Transfer Payments Revenues and other reductions Total

Security and Intelligence

980,139,971 0 0 0 980,139,971
Total 980,139,971 0 0 0 980,139,971

Listing of Statutory Authorities

Table 101. Listing of Statutory Authorities - Canadian Security Intelligence Service - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

57,873,121 57,309,576 72,192,509

Canadian Space Agency

Raison d’être

The mandate of the Canadian Space Agency (CSA) is "to promote the peaceful use and development of space, to advance the knowledge of space through science and to ensure that space science and technology provide social and economic benefits for Canadians".

The CSA is delivering on its mandate in collaboration with Canadian industry, academia, Government of Canada organizations, and other international space agencies or organizations.

The founding legislation that received Royal Assent in 1990 attributed four main functions to the CSA:

  • Assist the Minister to coordinate the space policies and programs of the Government of Canada;
  • Plan, direct, manage and implement programs and projects relating to scientific or industrial space research and development, and the application of space technology;
  • Promote the transfer and diffusion of space technology to and throughout Canadian industry; and
  • Encourage commercial exploitation of space capabilities, technology, facilities and systems.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 102. Organizational Estimates (dollars) - Canadian Space Agency
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

248,937,808 242,285,439 256,621,393 282,744,971
5

Capital expenditures

114,420,694 80,059,782 324,442,413 466,959,635
10

Grants and contributions

72,895,684 79,468,000 79,468,000 67,018,000
Total Voted 436,254,186 401,813,221 660,531,806 816,722,606
Total Statutory 14,493,023 12,154,248 15,152,907 17,358,225
Total Budgetary 450,747,209 413,967,469 675,684,713 834,080,831

2025–26 Main Estimates by Purpose

Table 103. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Space Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Canada in space

244,078,317 466,914,635 67,018,000 0 778,010,952

Internal Services

56,024,879 45,000 0 0 56,069,879
Total 300,103,196 466,959,635 67,018,000 0 834,080,831

Listing of the 2025–26 Transfer Payments

Table 104. Listing of the 2025–26 Transfer Payments - Canadian Space Agency
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology

14,924,589 14,135,000 11,417,000
Contributions

Contributions to the Canada/European Space Agency Cooperation Agreement

32,670,014 38,969,000 31,432,000

Class Contribution Program to Support Research, Awareness and Learning in Space Science and Technology

25,301,081 26,364,000 24,169,000

Listing of Statutory Authorities

Table 105. Listing of Statutory Authorities - Canadian Space Agency - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

14,452,343 15,152,907 17,358,225

Canadian Tourism Commission

Raison d’être

Destination Canada is a Crown corporation wholly owned by the Government of Canada. With a mandate to sustain a vibrant and profitable tourism industry, the organization enhances Canada’s competitiveness as a premier, international destination for leisure travel and business events. Working in partnership with public and private sectors, Destination Canada attracts visitors and drives tourism spending to stimulate economic growth, support entrepreneurial prosperity, and generate wealth and wellbeing for Canadians and their communities.

Additional information can be found in the Organization’s Corporate Plan.

Organizational Estimates

Table 106. Organizational Estimates (dollars) - Canadian Tourism Commission
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Commission

122,661,538 115,967,712 115,967,712 125,027,800
Total Voted 122,661,538 115,967,712 115,967,712 125,027,800
Total Budgetary 122,661,538 115,967,712 115,967,712 125,027,800

2025–26 Main Estimates by Purpose

Table 107. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Tourism Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Tourism Commission

125,027,800 0 0 0 125,027,800
Total 125,027,800 0 0 0 125,027,800

Canadian Transportation Accident Investigation and Safety Board

Raison d’être

The Canadian Transportation Accident Investigation and Safety Board, commonly referred to as the Transportation Safety Board of Canada (TSB) in its day-to-day activities, is an independent agency created in 1990 by an Act of Parliament. It operates at arm’s length from other government departments and agencies to ensure that there are no real or perceived conflicts of interest. The TSB’s sole objective is to advance air, marine, pipeline and rail transportation safety.

The President of the King’s Privy Council for Canada is the designated minister for the purposes of tabling the TSB’s administrative reports in Parliament, such as the Departmental Plan and the Departmental Results Report. The TSB is part of the Privy Council portfolio of departments and agencies.

Additional information can be found in the TSB’s Departmental Plan.

Organizational Estimates

Table 108. Organizational Estimates (dollars) - Canadian Transportation Accident Investigation and Safety Board
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

39,334,239 36,450,119 36,450,119 36,493,889
Total Voted 39,334,239 36,450,119 36,450,119 36,493,889
Total Statutory 4,194,412 4,169,228 4,169,228 4,629,867
Total Budgetary 43,528,651 40,619,347 40,619,347 41,123,756

2025–26 Main Estimates by Purpose

Table 109. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Transportation Accident Investigation and Safety Board
  Operating Capital Transfer Payments Revenues and other reductions Total

Independent safety investigations and communication of risks in the transportation system

32,899,005 0 0 0 32,899,005

Internal Services

8,224,751 0 0 0 8,224,751
Total 41,123,756 0 0 0 41,123,756

Listing of Statutory Authorities

Table 110. Listing of Statutory Authorities - Canadian Transportation Accident Investigation and Safety Board - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

4,183,629 4,169,228 4,629,867

Canadian Transportation Agency

Raison d’être

The Canadian Transportation Agency (CTA) is an independent regulator and quasi-judicial tribunal with the powers of a superior court. It operates within the context of the very large and complex Canadian transportation system.

The Canada Transportation Act includes the National Transportation Policy, which guides the CTA. It states that competition and market forces are the prime agents in providing viable and effective transportation services and that regulation may be required to meet public policy objectives that cannot be achieved by competition and market forces alone.

The CTA has specific powers assigned to it under this legislation:

  • It is an economic regulator of modes of transportation under federal jurisdiction, and develops and applies ground rules that establish the rights and responsibilities of transportation service providers and users and that level the playing field among competitors. These rules can be binding regulations, guidelines, or codes of practice.
  • It is a tribunal that hears and resolves disputes like a court. It resolves disputes between transportation service providers and their clients or neighbours, using various tools from facilitation and mediation to arbitration and adjudication.

The CTA’s responsibilities are:

  • To help ensure that the national transportation system runs efficiently and smoothly in the interests of all Canadians: those who work and invest in it; the producers, shippers, travellers, and businesses who rely on it; and the communities where it operates.
  • To provide consumer protection for air passengers.
  • To protect the human right of persons with disabilities to an accessible transportation network.

More information on the CTA’s role, mission and mandate is available on the Agency website, and in the Departmental Plan.

Organizational Estimates

Table 111. Organizational Estimates (dollars) - Canadian Transportation Agency
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

49,211,579 50,218,650 50,218,650 50,365,239
Total Voted 49,211,579 50,218,650 50,218,650 50,365,239
Total Statutory 6,064,145 6,040,737 6,040,737 6,723,379
Total Budgetary 55,275,724 56,259,387 56,259,387 57,088,618

2025–26 Main Estimates by Purpose

Table 112. 2025–26 Main Estimates by Purpose - Budgetary - Canadian Transportation Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Independent regulatory and dispute-resolution services for transportation providers and users

40,537,437 0 0 0 40,537,437

Internal Services

16,551,181 0 0 0 16,551,181
Total 57,088,618 0 0 0 57,088,618

Listing of Statutory Authorities

Table 113. Listing of Statutory Authorities - Canadian Transportation Agency - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

6,064,076 6,040,737 6,723,379

Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Raison d’être

The Civilian Review and Complaints Commission for the Royal Canadian Mounted Police (the Commission) is an independent agency created by Parliament and is not part of the Royal Canadian Mounted Police (RCMP). The Commission’s fundamental role is to provide civilian review of the conduct of the RCMP members in carrying out their policing duties, thereby holding the RCMP accountable to the public. The Commission ensures that complaints about the conduct of RCMP members are examined fairly and impartially. Its findings and recommendations help identify and remedy policing problems that stem from the conduct of individual RCMP members or from deficiencies in RCMP policies or practices. The Commission also conducts reviews of specified RCMP activities, reports to provinces that contract RCMP services, conducts research, program outreach and public education, and provides independent observers to investigations of serious incidents involving RCMP members.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 114. Organizational Estimates (dollars) - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

14,127,254 14,763,619 14,763,619 15,127,881
Total Voted 14,127,254 14,763,619 14,763,619 15,127,881
Total Statutory 1,667,279 1,515,898 1,515,898 1,736,401
Total Budgetary 15,794,533 16,279,517 16,279,517 16,864,282

2025–26 Main Estimates by Purpose

Table 115. 2025–26 Main Estimates by Purpose - Budgetary - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
  Operating Capital Transfer Payments Revenues and other reductions Total

Independent review of the RCMP

11,242,741 0 0 0 11,242,741

Internal Services

5,621,541 0 0 0 5,621,541
Total 16,864,282 0 0 0 16,864,282

Listing of Statutory Authorities

Table 116. Listing of Statutory Authorities - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

1,667,279 1,515,898 1,736,401

Communications Security Establishment

Raison d’être

The Communications Security Establishment (CSE) is Canada’s national authority for foreign intelligence (Signals Intelligence) and the national technical authority for cyber security and information assurance.

CSE provides critical foreign intelligence to help inform the Government of Canada’s decision making on a wide range of issues, including national security.

CSE’s sophisticated cyber and technical expertise helps identify, prepare for, and defend against threats to Canada’s most important systems and networks. CSE may also proactively stop or impede foreign cyber threats before they can damage Canadian systems, and conduct online operations to advance national objectives.

In addition, CSE provides technical and operational assistance to federal law enforcement, security partners, the Department of National Defence, and the Canadian Armed Forces.

Organizational Estimates

Table 117. Organizational Estimates (dollars) - Communications Security Establishment
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

948,295,388 977,621,520 1,035,932,188 1,144,688,528
Total Voted 948,295,388 977,621,520 1,035,932,188 1,144,688,528
Total Statutory 62,500,589 64,061,482 64,683,558 75,887,658
Total Budgetary 1,010,795,977 1,041,683,002 1,100,615,746 1,220,576,186

2025–26 Main Estimates by Purpose

Table 118. 2025–26 Main Estimates by Purpose - Budgetary - Communications Security Establishment
  Operating Capital Transfer Payments Revenues and other reductions Total

Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence

1,246,351,238 0 0 (25,775,052) 1,220,576,186
Total 1,246,351,238 0 0 (25,775,052) 1,220,576,186

Listing of Statutory Authorities

Table 119. Listing of Statutory Authorities - Communications Security Establishment - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

62,478,531 64,683,558 75,887,658

Copyright Board

Raison d’être

The mandate of the Copyright Board (the Board) is defined in Part VII of the Copyright Act. The Act provides that as an economic regulatory body, the Board intervenes in three areas, namely approving tariffs for works whose rights are managed by collective societies, the granting of licences for the use of works for which the right owners cannot be found, and arbitration in the event a collective society and user cannot agree on royalties.

Additional information can be found in the Board’s Departmental Plan.

Organizational Estimates

Table 120. Organizational Estimates (dollars) - Copyright Board
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

3,652,895 4,045,082 4,045,082 4,244,261
Total Voted 3,652,895 4,045,082 4,045,082 4,244,261
Total Statutory 421,954 411,153 411,153 486,318
Total Budgetary 4,074,849 4,456,235 4,456,235 4,730,579

2025–26 Main Estimates by Purpose

Table 121. 2025–26 Main Estimates by Purpose - Budgetary - Copyright Board
  Operating Capital Transfer Payments Revenues and other reductions Total

Copyright Tariffs and Licences

3,784,463 0 0 0 3,784,463

Internal Services

946,116 0 0 0 946,116
Total 4,730,579 0 0 0 4,730,579

Listing of Statutory Authorities

Table 122. Listing of Statutory Authorities - Copyright Board - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

421,954 411,153 486,318

Correctional Service of Canada

Raison d’être

The purpose of the federal correctional system, as defined in law, is to contribute to the maintenance of a just, peaceful and safe society by carrying out sentences imposed by courts through the safe and humane custody and supervision of offenders; and by assisting the rehabilitation of offenders and their reintegration into the community as law-abiding citizens through the provision of programs in penitentiaries and in the community (Corrections and Conditional Release Act, s. 3).

The Correctional Service of Canada, as part of the criminal justice system and respecting the rule of law, contributes to public safety by actively encouraging and assisting offenders to become law-abiding citizens, while exercising reasonable, safe, secure and humane control.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 123. Organizational Estimates (dollars) - Correctional Service of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures, grants and contributions

2,839,012,158 2,655,453,352 3,145,064,532 3,227,384,720
5

Capital expenditures

256,362,934 262,742,908 279,987,156 337,357,217
10

CORCAN revolving fund

0 1 1 1
Total Voted 3,095,375,092 2,918,196,261 3,425,051,689 3,564,741,938
Total Statutory 279,586,726 253,079,805 260,854,868 297,787,547
Total Budgetary 3,374,961,818 3,171,276,066 3,685,906,557 3,862,529,485
Non-budgetary
Voted

Loans to individuals under mandatory supervision and parolees through the Parolees’ Loan Account

(80) 0 0 0
Total Voted (80) 0 0 0
Total non-budgetary (80) 0 0 0

2025–26 Main Estimates by Purpose

Table 124. 2025–26 Main Estimates by Purpose - Budgetary - Correctional Service of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Care and Custody

2,331,312,634 268,264,976 200,000 0 2,599,777,610

Correctional Interventions

665,165,624 39,404,692 642,857 (136,280,300) 568,932,873

Community Supervision

227,688,004 1,451,726 857,143 0 229,996,873

Internal Services

439,529,706 28,235,823 0 (3,943,400) 463,822,129
Total 3,663,695,968 337,357,217 1,700,000 (140,223,700) 3,862,529,485

Listing of the 2025–26 Transfer Payments

Table 125. Listing of the 2025–26 Transfer Payments - Correctional Service of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grant to the University of Saskatchewan for Forensic Research Centre

120,000 120,000 200,000
Contributions

Indigenous Offender Reintegration Contribution Program

853,971 1,500,000 1,500,000

Listing of Statutory Authorities

Table 126. Listing of Statutory Authorities - Correctional Service of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

277,458,195 261,982,159 297,787,547

Courts Administration Service

Raison d’être

The Courts Administration Service (CAS) was established in 2003 with the coming into force of the Courts Administration Service Act. CAS’s raison d’être is to provide administrative services to four superior courts of record – the Federal Court of Appeal, the Federal Court, the Court Martial Appeal Court of Canada and the Tax Court of Canada. The Act enhances judicial independence by placing administrative services at arm’s length from the Government of Canada and enhances accountability for the use of public money.

Additional information can be found in CAS’s Departmental Plan.

Organizational Estimates

Table 127. Organizational Estimates (dollars) - Courts Administration Service
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

113,382,349 155,939,429 188,210,375 197,723,732
Total Voted 113,382,349 155,939,429 188,210,375 197,723,732
Total Statutory 11,745,320 10,011,492 10,460,784 11,016,793
Total Budgetary 125,127,669 165,950,921 198,671,159 208,740,525

2025–26 Main Estimates by Purpose

Table 128. 2025–26 Main Estimates by Purpose - Budgetary - Courts Administration Service
  Operating Capital Transfer Payments Revenues and other reductions Total

Administration Services for the Federal Courts

129,534,821 46,152,943 0 0 175,687,764

Internal Services

33,052,761 0 0 0 33,052,761
Total 162,587,582 46,152,943 0 0 208,740,525

Listing of Statutory Authorities

Table 129. Listing of Statutory Authorities - Courts Administration Service - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

11,745,161 10,460,784 11,016,793

Department for Women and Gender Equality

Raison d’être

The Department for Women and Gender Equality works to advance gender equality through an intersectional gendered lens. Working in partnership with key stakeholders, including civil society organizations, labour groups, the private sector, other orders of government, and First Nations, Inuit and Métis peoples, the Department actively promotes the inclusion of all people in Canada’s economic, social, and political life. The Department for Women and Gender Equality works to uphold its mandate to advance gender equality by performing a central coordination function within the Government of Canada by developing and implementing policies, providing grants and contributions, delivering programs, investing in research, and providing advice to achieve equality for people of all genders, including women.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 130. Organizational Estimates (dollars) - Department for Women and Gender Equality
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

63,732,927 61,336,015 61,435,957 61,732,958
5

Grants and contributions

249,298,340 303,970,339 308,155,364 338,287,046
Total Voted 313,031,267 365,306,354 369,591,321 400,020,004
Total Statutory 7,867,614 6,154,063 6,177,727 7,122,142
Total Budgetary 320,898,881 371,460,417 375,769,048 407,142,146

2025–26 Main Estimates by Purpose

Table 131. 2025–26 Main Estimates by Purpose - Budgetary - Department for Women and Gender Equality
  Operating Capital Transfer Payments Revenues and other reductions Total

Advancing Gender Equality

44,755,815 0 338,287,046 0 383,042,861

Internal Services

24,099,285 0 0 0 24,099,285
Total 68,855,100 0 338,287,046 0 407,142,146

Listing of the 2025–26 Transfer Payments

Table 132. Listing of the 2025–26 Transfer Payments - Department for Women and Gender Equality
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Women’s Program – Grants to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society

5,160,065 61,794,195 66,864,195

Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Grants to support capacity building and community-level work of Canadian 2SLGBTQI+ organizations

3,301,330 23,180,881 24,920,817

Gender-based Violence Funding Program – Grants to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels

4,120,034 22,305,402 22,305,402
Contributions

Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Contributions to support capacity building and community-level work of Canadian 2SLGBTQI+ organizations

123,948,171 156,538,197 182,794,943

Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society

79,326,543 33,215,397 34,465,422

Gender-based Violence Funding Program – Contributions to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels

33,442,197 6,936,267 6,936,267

Listing of Statutory Authorities

Table 133. Listing of Statutory Authorities - Department for Women and Gender Equality - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

7,772,264 6,079,127 7,019,842

Minister for Women and Gender Equality – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Department of Agriculture and Agri-Food

Raison d’être

The Department of Agriculture and Agri-Food (AAFC) was created in 1868 — one year after Confederation — because of the importance of agriculture to the economic, social and cultural development of Canada. Today, the Department helps create the conditions for the long-term profitability, sustainability and adaptability of the Canadian agricultural sector. AAFC supports the sector through initiatives that promote innovation and competitiveness, and that proactively manage risk. The Department’s goal is to position agriculture, agri-food and agri-based product industries to realize their full potential by seizing new opportunities in the growing domestic and global marketplace.

Additional information can be found in Agriculture and Agri-Food Canada’s Departmental Plan.

Organizational Estimates

Table 134. Organizational Estimates (dollars) - Department of Agriculture and Agri-Food
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

740,474,306 662,147,698 685,998,626 682,771,782
5

Capital expenditures

59,407,495 66,820,123 66,841,932 73,095,676
10

Grants and contributions

780,757,199 799,514,734 956,612,170 893,997,907
Total Voted 1,580,639,000 1,528,482,555 1,709,452,728 1,649,865,365
Total Statutory 2,582,802,399 2,213,541,119 2,259,262,602 2,285,805,080
Total Budgetary 4,163,441,399 3,742,023,674 3,968,715,330 3,935,670,445
Non-budgetary
Total Statutory (1,525,336) 0 0 0
Total non-budgetary (1,525,336) 0 0 0

2025–26 Main Estimates by Purpose

Table 135. 2025–26 Main Estimates by Purpose - Budgetary - Department of Agriculture and Agri-Food
  Operating Capital Transfer Payments Revenues and other reductions Total

Sector Risk

81,656,373 3,588,666 1,950,803,722 (1,000,000) 2,035,048,761

Science and Innovation

431,417,222 63,719,539 441,612,330 (25,000,000) 911,749,091

Domestic and International Markets

111,823,544 1,175,471 705,564,989 (9,662,104) 808,901,900

Internal Services

203,358,693 4,612,000 0 (28,000,000) 179,970,693
Total 828,255,832 73,095,676 3,097,981,041 (63,662,104) 3,935,670,445

Listing of the 2025–26 Transfer Payments

Table 136. Listing of the 2025–26 Transfer Payments - Department of Agriculture and Agri-Food
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants to support the Canadian wine industry

78,550,493 0 55,000,000

Grant payments in support of the Local Food Infrastructure Fund under Food Policy Initiatives

0 0 10,000,000

Grants in support of the International Collaboration program

2,241,596 3,643,000 5,143,000

Agricultural Clean Technology Challenge

0 2,000,000 3,000,000
Total Statutory 545,738,581 456,137,473 456,137,473
Contributions

Contributions in support of Provincial/Territorial delivered cost-shared programs under the Sustainable Canadian Agricultural Partnership

219,736,272 261,911,236 261,911,236

Contribution payments in support of the Poultry and Egg On-Farm Investment Program under Supply Management Initiatives

105,015,664 103,760,000 118,260,000

Contributions to support the On-Farm Climate Action Stream of the Agricultural Climate Solutions

106,474,448 111,651,703 111,804,834

Contributions in support of the Agricultural Clean Technology program

75,396,537 95,035,071 89,038,071

Contribution payments in support of the Supply Management Processing Investment Fund under Supply Management Initiatives

62,575,284 85,500,000 85,500,000

Contributions in support of the AgriScience program under the Sustainable Canadian Agricultural Partnership

12,372,052 38,474,750 38,474,750

Contributions in support of the AgriMarketing program under the Sustainable Canadian Agricultural Partnership

19,498,637 21,858,764 22,758,764

Contributions to support the Canadian Agricultural Strategic Priorities program

10,706,263 7,331,000 19,831,000

Contributions in support of the AgriInnovate program under the Sustainable Canadian Agricultural Partnership

10,865,000 17,456,667 17,456,667

Contributions to support Agricultural Climate Solutions

11,528,000 12,500,000 13,500,000

Youth Employment and Skills Strategy

11,356,396 11,752,543 11,752,543

Contributions in support of the AgriAssurance program under the Sustainable Canadian Agricultural Partnership

4,551,831 10,040,000 11,740,000

Contribution payments in support of the Local Food Infrastructure Fund under Food Policy Initiatives

0 0 8,457,042

Contribution payments in support of the Market Development Program for Poultry and Eggs under Supply Management Initiatives

6,000,000 5,240,000 5,240,000

Contributions in support of the AgriCompetitiveness program under the Sustainable Canadian Agricultural Partnership

8,167,287 4,130,000 4,130,000

Contributions in support of the AgriDiversity program under the Sustainable Canadian Agricultural Partnership

631,190 1,000,000 1,000,000
Total Statutory 1,950,779,469 1,684,444,557 1,747,845,661

Listing of Statutory Authorities

Table 137. Listing of Statutory Authorities - Department of Agriculture and Agri-Food - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contribution payments for the AgriInsurance program (Farm Income Protection Act)

1,210,265,388 1,033,783,000 1,033,783,000

Contribution payments for the AgriStability program (Farm Income Protection Act)

394,487,135 339,658,188 339,658,188

Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act)

294,073,718 250,000,000 250,000,000

Payments in connection with the Agricultural Marketing Programs Act

143,080,375 160,183,000 169,001,104

Grant payments for the AgriInvest program (Farm Income Protection Act)

162,218,916 153,974,143 153,974,143

Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act)

179,032,367 118,513,335 118,513,335

Contributions to employee benefit plans

77,527,805 72,150,535 80,847,202

Grant payments for the AgriStability program (Farm Income Protection Act)

89,455,778 52,063,330 52,063,330

Contribution payments for the Dairy Innovation and Investment Fund (Farm Income Protection Act)

0 40,000,000 50,000,000

Contribution payments for the AgriInvest program (Farm Income Protection Act)

25,515,325 19,779,021 19,779,021

Loan guarantees under the Canadian Agricultural Loans Act

383,466 13,111,013 13,111,013

Contribution payments for the Livestock Price Insurance program (Farm Income Protection Act)

2,053,319 4,000,000 4,000,000

Canadian Pari-Mutuel Agency Revolving Fund (Revolving Funds Act)

1,266,966 1,848,437 872,444

Minister of Agriculture and Agri-Food – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4)

0 100,000 100,000

Department of Canadian Heritage

Raison d’être

The Department of Canadian Heritage and its portfolio organizations play a vital role in the cultural, civic and economic life of Canadians. Our policies and programs promote an environment where Canadians can experience dynamic cultural expressions, celebrate our history and heritage, and build strong communities. The Department invests in the future by supporting the arts, our official and Indigenous languages, multiculturalism and our athletes and the sport system.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 138. Organizational Estimates (dollars) - Department of Canadian Heritage
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

252,650,105 237,751,779 246,879,039 253,537,041
5

Grants and contributions

1,865,588,429 1,624,605,590 1,886,714,822 1,808,125,427
Total Voted 2,118,238,534 1,862,357,369 2,133,593,861 2,061,662,468
Total Statutory 34,222,767 30,910,671 32,082,985 33,925,500
Total Budgetary 2,152,461,301 1,893,268,040 2,165,676,846 2,095,587,968

2025–26 Main Estimates by Purpose

Table 139. 2025–26 Main Estimates by Purpose - Budgetary - Department of Canadian Heritage
  Operating Capital Transfer Payments Revenues and other reductions Total

Official Languages

23,941,241 0 608,272,571 0 632,213,812

Creativity, Arts and Culture

64,202,888 0 563,912,560 (5,000,000) 623,115,448

Sport

21,997,280 0 300,940,749 0 322,938,029

Diversity and Inclusion

30,463,356 0 251,202,550 0 281,665,906

Heritage and Celebration

59,249,995 0 84,615,997 (1,045,000) 142,820,992

Internal Services

94,821,216 0 0 (1,987,435) 92,833,781
Total 294,675,976 0 1,808,944,427 (8,032,435) 2,095,587,968

Listing of the 2025–26 Transfer Payments

Table 140. Listing of the 2025–26 Transfer Payments - Department of Canadian Heritage
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants to the Canada Periodical Fund

83,268,220 84,814,083 73,510,047

Grants in support of the Development of Official-Language Communities Program

23,058,841 66,592,973 66,592,973

Grants to support the Indigenous Languages Program

875,361 55,800,000 54,555,153

Grants to the Athlete Assistance Program

31,741,012 33,000,000 40,000,000

Grants to the Canada Book Fund

34,478,973 34,000,000 37,069,000

Grants to the Canada Arts Presentation Fund

22,761,210 19,500,000 31,125,000

Grants in support of the Building Communities through Arts and Heritage Program

20,633,809 21,355,000 21,355,000

Grants to the Canada Cultural Investment Fund

20,000,000 19,772,205 18,572,205

Grants in support of the Celebration and Commemoration Program

13,846,142 9,750,000 15,250,000

Grants in support of the Enhancement of Official Languages Program

1,525,916 15,194,842 15,194,842

Grants to the Multiculturalism and Anti-Racism Program

0 8,674,686 11,620,000

Grant in support of the Glenn Gould Foundation

0 0 10,000,000

Grant for Terry Fox Humanitarian Award Inc

0 0 10,000,000

Grant in support of the Brian Mulroney Institute of Government

0 0 10,000,000

Grant to TV5 Monde

7,423,825 8,000,000 8,000,000

Grants to the Canada Cultural Spaces Fund

4,692,142 7,000,000 7,000,000

Grants under the Museums Assistance Program

5,873,318 4,663,680 4,663,680

Grant to the Hellenic Community of Vancouver

0 0 4,500,000

Grants in support of the Canada History Fund

0 1,150,060 1,150,060

Grants to support the Creative Export Canada Fund

916,000 1,000,000 1,000,000

Grants to the Lieutenant-Governors of the provinces of Canada toward defraying the costs incurred in the exercise of their duties:

Quebec

147,372 147,372 147,372

Ontario

105,627 105,627 105,627

British Columbia

97,814 97,814 97,814

Newfoundland and Labrador

77,590 77,590 77,590

Alberta

75,940 75,940 75,940

Manitoba

73,762 73,762 73,762

Saskatchewan

73,758 73,758 73,758

Nova Scotia

64,199 64,199 64,199

New Brunswick

62,947 62,947 62,947

Prince Edward Island

57,071 57,071 57,071

Grants to support the Youth Take Charge Program

50,000 150,000 150,000

Grants in support of the Exchanges Canada program

29,970 100,000 100,000
Total Statutory 1,225,005 819,000 819,000
Contributions

Contributions in support of the Development of Official-Language Communities Program

351,940,995 353,414,698 349,901,789

Contributions for the Sport Support Program

212,632,415 177,631,907 183,075,749

Contributions in support of the Enhancement of Official Languages Program

205,094,213 177,154,289 176,582,967

Contributions to support the Canada Media Fund

217,346,077 154,146,077 160,146,077

Contributions to support the Indigenous Languages Program

216,174,024 109,716,221 122,650,844

Contributions for the Hosting Program

20,529,228 22,365,000 77,865,000

Contributions to the Canada Cultural Spaces Fund

67,637,054 61,216,427 56,642,137

Contributions to the Canada Music Fund

42,170,042 25,299,231 40,899,231

Contributions to the Canada Arts Training Fund

26,640,000 27,779,440 27,779,440

Contributions to the Multiculturalism and Anti-Racism Program

0 6,797,334 25,701,316

Contributions to support the Local Journalism Initiative

19,600,944 0 20,335,936

Contributions under the Museums Assistance Program

26,281,831 17,322,640 16,960,480

Contributions to the Canada Arts Presentation Fund

16,224,750 12,700,742 16,575,742

Contributions in support of the Exchanges Canada Program

14,028,075 14,686,359 14,686,359

Contribution for the Indigenous Screen Office Program

13,375,000 0 13,000,000

Contributions for the Digital Citizen Contribution Program

5,235,676 10,050,000 12,200,000

Contribution to the Harbourfront Centre

6,500,000 6,500,000 11,500,000

Contributions in support of the Court Challenges Program

6,183,841 10,391,405 10,391,405

Contributions to support the Creative Export Canada Program

10,480,358 10,000,000 10,000,000

Contributions to TV5

5,537,075 4,960,900 4,960,900

Contributions in support of the Building Communities through Arts and Heritage Program

3,908,572 3,300,000 3,300,000

Contributions in support of the Celebration and Commemoration Program

8,707,079 2,994,367 2,994,367

Contributions to the Canada Book Fund

20,432,722 2,666,301 2,897,301

Contributions in support of the Canada History Fund

4,860,104 2,762,330 2,787,330

Contributions to support the Youth Take Charge Program

2,627,018 1,303,023 1,303,023

Contributions in support of the Glenn Gould Foundation

0 0 400,000

Contributions to the Canada Periodical Fund

2,700,195 1,699,544 299,544

Contributions to the International Holocaust Remembrance Alliance

176,820 44,450 44,450

Listing of Statutory Authorities

Table 141. Listing of Statutory Authorities - Department of Canadian Heritage - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

30,968,919 29,870,785 31,703,900

Salaries of the Lieutenant-Governors (Salaries Act)

1,755,940 1,196,000 1,196,000

Payments under the Lieutenant Governors Superannuation Act

(R.S.C., 1985, c. L-8)

960,967 637,000 637,000

Supplementary Retirement Benefits – Former Lieutenant-Governors (Supplementary Retirement Benefits Act)

264,038 182,000 182,000

Minister of Canadian Heritage – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Minister of Sport and Minister responsible for Prairies Economic Development Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 98,600 102,300

Minister of Official Languages and Associate Minister of Public Safety – Motor car allowance (Salaries Act and Parliament of Canada Act)

0 0 2,000

Department of Citizenship and Immigration

Raison d’être

Canada is a country that has been positively impacted by immigration, welcoming over 21 million people since Confederation and home to over 200 ethnic communities. Immigration has been crucial in shaping Canada into the diverse and prosperous nation it is today and, looking forward, stands to be equally fundamental to Canada’s future social cohesion and economic prosperity. To this end, Immigration, Refugees and Citizenship Canada facilitates the entry of temporary residents, manages the selection, settlement and integration of newcomers, grants citizenship and issues passports to eligible citizens.

Note: Until the establishing legislation is amended, the legal name of the department for the purposes of Appropriation Acts remains Department of Citizenship and Immigration.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 142. Organizational Estimates (dollars) - Department of Citizenship and Immigration
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

2,705,357,268 1,550,671,102 2,590,904,243 2,223,420,163
5

Capital expenditures

13,658,436 11,846,201 12,465,336 5,957,509
10

Grants and contributions

2,993,638,276 2,454,878,172 3,592,068,801 2,777,304,133
Total Voted 5,712,653,980 4,017,395,475 6,195,438,380 5,006,681,805
Total Statutory 281,601,336 177,053,150 184,445,996 167,345,847
Total Budgetary 5,994,255,316 4,194,448,625 6,379,884,376 5,174,027,652
Non-budgetary
Total Statutory 104,341,322 0 0 0
Total non-budgetary 104,341,322 0 0 0

2025–26 Main Estimates by Purpose

Table 143. 2025–26 Main Estimates by Purpose - Budgetary - Department of Citizenship and Immigration
  Operating Capital Transfer Payments Revenues and other reductions Total

Immigrant and Refugee Selection and Integration

1,222,609,668 0 2,777,304,133 0 3,999,913,801

Visitors, International Students and Temporary Workers

441,495,853 0 0 (14,248,500) 427,247,353

Citizenship and Passports

720,439,336 34,266 0 (602,826,693) 117,646,909

Internal Services

623,296,346 5,923,243 0 0 629,219,589
Total 3,007,841,203 5,957,509 2,777,304,133 (617,075,193) 5,174,027,652

Listing of the 2025–26 Transfer Payments

Table 144. Listing of the 2025–26 Transfer Payments - Department of Citizenship and Immigration
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grant for the Canada-Quebec Accord on Immigration

775,064,000 775,064,000 867,335,000

Grant for the Interim Housing Assistance Program

259,948,780 0 385,000,000

Grant for Settlement Program

18,856,413 55,000,000 55,000,000

Grant for the Resettlement Assistance Program

420,988,234 94,890,328 49,813,505

Grant for International Migration Capacity Building Program

26,449,996 27,200,000 16,500,000

Grant for Francophone Immigration Support Program

0 1,216,667 1,750,000
Contributions

Settlement Program

1,060,401,578 1,127,125,131 1,102,896,352

Resettlement Assistance

427,642,672 368,588,162 276,735,276

Interim Housing Assistance Program

0 0 15,000,000

International Organization for Migration

3,286,603 3,360,551 3,774,000

Contribution for Francophone Immigration Support Program

0 2,433,333 3,500,000

Listing of Statutory Authorities

Table 145. Listing of Statutory Authorities - Department of Citizenship and Immigration - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

162,175,592 143,249,593 146,600,099

Passport Canada Revolving Fund (Revolving Funds Act
(R.S.C., 1985, c. R-8))

101,361,976 41,097,803 20,643,448

Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Department of Crown-Indigenous Relations and Northern Affairs

Raison d’être

Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) continues to renew the nation-to-nation, Inuit-Crown, government-to-government relationship between Canada and First Nations, Inuit and Métis; modernize Government of Canada structures to enable Indigenous peoples to build capacity and support their vision of self-determination; and lead the Government of Canada’s work in the North.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 146. Organizational Estimates (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

10,087,209,540 1,972,347,839 3,952,707,155 4,844,173,256
5

Capital expenditures

332,647 75,000 75,000 325,000
10

Grants and contributions

6,222,241,606 8,908,436,755 13,918,375,007 8,158,701,504
Total Voted 16,309,783,793 10,880,859,594 17,871,157,162 13,003,199,760
Total Statutory 40,822,762 32,390,959 36,796,617 37,101,422
Total Budgetary 16,350,606,555 10,913,250,553 17,907,953,779 13,040,301,182
Non-budgetary
Voted
L15

Loans to Indigenous claimants

19,253,808 25,903,000 25,903,000 25,903,000
Total Voted 19,253,808 25,903,000 25,903,000 25,903,000
Total non-budgetary 19,253,808 25,903,000 25,903,000 25,903,000

2025–26 Main Estimates by Purpose

Table 147. 2025–26 Main Estimates by Purpose - Budgetary - Department of Crown-Indigenous Relations and Northern Affairs
  Operating Capital Transfer Payments Revenues and other reductions Total

Crown-Indigenous Relations

3,890,354,624 0 7,697,576,267 0 11,587,930,891

Northern Affairs

843,251,503 250,000 465,251,225 0 1,308,752,728

Internal Services

164,939,639 75,000 0 (21,397,076) 143,617,563
Total 4,898,545,766 325,000 8,162,827,492 (21,397,076) 13,040,301,182
Table 148. 2025–26 Main Estimates by Purpose - Non-Budgetary - Department of Crown-Indigenous Relations and Northern Affairs
  Total

Crown-Indigenous Relations

25,903,000
Total 25,903,000

Listing of the 2025–26 Transfer Payments

Table 149. Listing of the 2025–26 Transfer Payments - Department of Crown-Indigenous Relations and Northern Affairs
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims

2,787,365,501 5,985,068,880 4,788,826,129

Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights

1,834,366,350 1,576,074,422 1,850,846,203

Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and Inuit

62,451,000 63,700,000 64,974,000

Grants to land claim organizations, self-government agreement holders and First Nations organizations to support harvesting of country foods and Grants to Northern Communities in support of market food access

41,496,516 8,000,000 40,263,000

Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution

8,297,873 33,290,936 33,564,681

Grant to Makivik Corporation (Makivvik) for the establishment of a reconciliatory response to the Nunavik Dog Slaughter

0 0 20,000,000

Grants to Promote Social and Political Development in the North and for northerners

75,000,000 0 15,131,137

Grants for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development

13,867,995 4,151,000 4,152,020

Grant to support the Giant Mine Oversight Board and research for arsenic trioxide

1,075,632 1,129,961 1,142,794

Grant to the First Nations Finance Authority pursuant to the First Nations Fiscal Management Act

1,000,000 1,000,000 1,000,000

Grants to Universities and Indigenous Institutions for the Purpose of Research Related to Food Security and its Causal Factors

585,050 0 750,000
Total Statutory 5,380,240 4,125,988 4,125,988
Contributions

Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives

498,495,821 433,260,180 520,442,250

Federal Interlocutor’s Contribution Program

67,149,918 108,794,832 165,544,985

Contributions to support access to healthy foods in isolated northern communities

145,906,120 121,652,192 162,934,802

Contributions for Métis Nation Early Learning Child Care

98,826,418 137,367,716 141,013,060

Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development

102,521,549 94,603,783 105,251,001

Contributions to address the legacy of residential schools

101,020,526 32,022,160 58,631,300

Contributions for the purpose of consultation and policy development

56,797,942 58,624,829 57,379,126

Contributions to support Indigenous governments and institutions, and to build strong governance

64,411,129 58,628,573 52,281,508

Contributions to support the basic organizational capacity of Indigenous representative organizations

31,708,875 31,785,531 33,411,596

Contributions to Promote Social and Political Development in the North and for northerners

35,727,774 13,969,099 20,262,940

Transfer payments to the Government of Yukon for the care and maintenance, remediation and management of the closure of contaminated sites in Yukon

770,104 14,969,539 18,412,850

Contribution to support the wellbeing of families and survivors of MMIWG and 2SLGBTQQIA people

3,583,906 2,486,122 2,486,122

Listing of Statutory Authorities

Table 150. Listing of Statutory Authorities - Department of Crown-Indigenous Relations and Northern Affairs - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

34,483,572 29,405,511 30,992,416

Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts

5,380,240 4,125,988 4,125,988

Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts)

0 1,865,718 1,865,718

Minister of Crown-Indigenous Relations – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act)

0 15,000 15,000

Department of Employment and Social Development

Raison d’être

The mission of Employment and Social Development Canada (ESDC), including the Labour Program and Service Canada, is to build a stronger and more inclusive Canada, to support Canadians in helping them live productive and rewarding lives and improving Canadians’ quality of life.

ESDC delivers a range of programs and services that affect Canadians throughout their lives. The Department provides seniors with basic income security, supports unemployed workers, helps students finance their post-secondary education and assists parents who are raising young children. The Labour Program is responsible for labour laws and policies in federally regulated workplaces. Service Canada helps citizens access ESDC’s programs, as well as other Government of Canada programs and services.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 151. Organizational Estimates (dollars) - Department of Employment and Social Development
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

1,566,730,256 1,296,715,593 1,346,278,541 1,299,684,121
5

Grants and contributions

9,823,590,359 10,185,640,405 10,240,793,908 11,647,044,543
10

Debt write-off – Canada Student Loans and Canada Apprentice Loans

212,466,789 0 0 197,249,543
Total Voted 11,602,787,404 11,482,355,998 11,587,072,449 13,143,978,207
Total Statutory 82,840,593,310 87,249,864,095 86,792,860,608 92,589,411,733
Total Budgetary 94,443,380,714 98,732,220,093 98,379,933,057 105,733,389,940
Non-budgetary
Total Statutory 2,100,586,401 1,209,884,072 1,209,884,072 1,227,916,527
Total non-budgetary 2,100,586,401 1,209,884,072 1,209,884,072 1,227,916,527

2025–26 Main Estimates by Purpose

Table 152. 2025–26 Main Estimates by Purpose - Budgetary - Department of Employment and Social Development
  Operating Capital Transfer Payments Revenues and other reductions Total

Pensions and Benefits

931,247,882 0 86,977,700,000 (394,418,846) 87,514,529,036

Social Development

85,870,677 0 9,219,597,348 0 9,305,468,025

Learning, Skills Development and Employment

2,870,834,276 0 6,873,669,443 (1,996,281,538) 7,748,222,181

Information Delivery and Services for Other Departments

518,284,645 0 0 0 518,284,645

Working Conditions and Workplace Relations

131,153,880 0 62,140,787 (900,000) 192,394,667

Internal Services

1,252,748,953 0 0 (798,257,567) 454,491,386
Total 5,790,140,313 0 103,133,107,578 (3,189,857,951) 105,733,389,940
Table 153. 2025–26 Main Estimates by Purpose - Non-Budgetary - Department of Employment and Social Development
  Total

Learning, Skills Development and Employment

1,227,916,527
Total 1,227,916,527

Listing of the 2025–26 Transfer Payments

Table 154. Listing of the 2025–26 Transfer Payments - Department of Employment and Social Development
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Canadian Apprenticeship Strategy

83,700,604 114,339,322 107,104,322

New Horizons for Seniors Program

71,313,016 64,340,000 64,340,000

Canada Emergency Response Benefit

4,035,145 43,333,560 43,333,560

Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program

14,069,041 20,191,707 26,641,707

Enabling Accessibility Fund Small Projects Grant

20,253,284 24,772,000 24,771,000

Grants to not-for-profit, for-profit, and Indigenous organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills

0 18,300,000 18,300,000

Labour Funding Program

11,385,787 11,885,787 6,885,787

Sustainable Development Goals Funding Program

100,000 4,600,000 4,600,000

Canada Emergency Student Benefit

135,876 2,091,532 2,091,532

Canadian Benefit for Parents of Young Victims of Crime

728,350 10,000,000 2,000,000

Support for Labour Market Information in Canada

1,265,000 1,265,000 1,500,000

Early Learning and Child Care Data and Research Program

726,943 1,695,000 1,500,000

Strategic Engagement and Research Program

561,616 100,000 1,100,000

Workplace Harassment and Violence Prevention Fund

0 1,000,000 1,000,000
Total Statutory 80,289,857,227 85,016,854,560 90,294,103,421
Contributions

Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market

926,676,790 855,903,760 827,804,391

Contributions to provincial/territorial governments, band councils, tribal councils, Indigenous Skills and Employment Training Program agreement holders, municipal governments, not-for-profit organizations, professional associations, business and private sector organizations, consortia, industry groups, unions, regulatory bodies, ad-hoc associations, public health institutions, school boards, universities, colleges, CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity and competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills

815,038,509 442,319,239 509,794,381

Indigenous Early Learning and Child Care Transformation Initiative

277,359,068 374,000,952 311,094,200

Contributions to not-for-profit, for-profit, and Indigenous organizations, research organizations and institutes, municipal, provincial and territorial governments to help young Canadians gain valuable life and work experience while providing service to communities

69,311,726 68,448,500 82,894,500

Contributions to organizations to support the development of human resources, economic growth, job creation and retention in official language minority communities

14,026,904 48,701,440 67,747,679

Social Innovation and Social Finance Strategy

113,385,782 60,000,000 60,000,000

Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work or business experience, the mobilization of community resources and human resource planning and adjustment measures necessary for the social development of Canadians and other participants in Canadian life

70,833,325 17,237,957 50,947,957

Contributions for the purpose of complementing the Multilateral and the Indigenous Early Learning and Child Care (ELCC) Frameworks, to foster innovative approaches, and improve data and research on ELCC

14,368,461 27,293,896 29,658,520

Temporary Foreign Worker Program — Migrant Worker Support Program

17,232,786 0 17,932,043

Payments to non-profit organizations to develop national or provincial/territorial/regional educational and awareness activities to help reduce the incidence of elder abuse and fraud

31,775,154 35,562,105 12,372,578

Personal Support Worker Retirement Savings Innovation Program

0 0 8,890,000

Contributions to not-for-profit, for-profit, and Indigenous organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills

136,890,381 3,209,000 3,209,000

Workplace Harassment and Violence Prevention Fund

3,500,000 2,500,000 2,500,000

Labour Funding Program

3,243,327 2,500,000 2,500,000

Contributions to support Indigenous engagement and capacity building activities

0 0 2,000,000
Total Statutory 1,382,222,204 1,078,665,697 1,191,959,614
Other Transfer Payments

Payments to provinces and territories for the purpose of Early Learning and Child Care

6,179,192,877 7,208,049,648 8,490,291,517

Workforce Development Agreements

922,000,000 722,000,000 722,000,000

Payments to provinces and territories for the National School Food Program

0 0 140,239,869

Listing of Statutory Authorities

Table 155. Listing of Statutory Authorities - Department of Employment and Social Development - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Old Age Security Payments (R.S.C., 1985, c. O-9)

57,444,856,822 61,123,000,000 64,702,000,000

Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)

18,030,935,781 18,808,000,000 20,139,000,000

Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act

2,674,008,983 1,888,125,325 1,978,998,421

Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act

1,464,038,734 1,172,494,451 1,294,446,271

Canada Education Savings Grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children (Canada Education Savings Act)

1,056,760,570 1,070,000,000 1,100,000,000

Canada Disability Benefit (Canada Disability Benefit Act)

0 0 750,000,000

Allowance Payments (R.S.C., 1985, c. O-9)

608,695,612 625,000,000 636,000,000

Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities (Canada Disability Savings Act)

497,774,642 505,020,056 531,400,000

Spending of revenues pursuant to subsection 5.2(2) of the Department of Employment and Social Development Act

453,233,575 575,965,790 478,215,918

Contributions to employee benefit plans

492,466,197 357,212,515 423,334,810

Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities (Canada Disability Savings Act)

185,889,682 224,054,179 210,410,000

Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families (Canada Education Savings Act)

176,013,974 190,000,000 197,000,000

Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility (Wage Earner Protection Program Act)

60,443,879 49,250,000 49,250,000

Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act

(124,806,959) 54,037,545 39,405,638

Payments of compensation respecting government employees
(R.S.C., 1985, c. G-5) and merchant seamen (R.S.C., 1985, c. M-6)

14,401,060 31,444,511 31,444,511

Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act

10,109,652 23,565,500 15,254,640

Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act

8,156,081 14,963,422 8,808,156

Payments related to the direct financing arrangement under the Apprentice Loans Act

4,772,207 4,236,835 5,134,741

Payments for the Canada Worker Lockdown Benefit pursuant to the Canada Worker Lockdown Benefit Act

12,813,464 8,782,824 1,760,244

Civil Service Insurance actuarial liability adjustments (Civil Service Insurance Act)

0 145,000 145,000

Minister of Families, Children and Social Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Minister of Employment, Workforce Development and Labour – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 0 102,300

Minister of Citizens’ Services – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

64,729 98,600 102,300

Universal Child Care Benefit (Universal Child Care Benefit Act)

(4,417,107) 1,400,000 40,000

Minister of State (Minister of Seniors) – Motor car allowance

(Parliament of Canada Act)

634 0 2,000

Minister of State (Minister of Diversity, Inclusion and Persons with Disabilities) – Motor car allowance (Parliament of Canada Act)

1,366 2,000 2,000

The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act

(1,453,744) (2,249,461) (1,175,875)

The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act

(110,192) (2,084,284) (1,771,642)
Table 156. Listing of Statutory Authorities - Department of Employment and Social Development - Non-budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Loans disbursed under the Canada Student Financial Assistance Act

2,078,133,266 1,189,417,895 1,203,963,141

Loans disbursed under the Apprentice Loans Act

19,026,135 20,466,177 23,953,386

Department of Finance

Raison d’être

The Department of Finance Canada (the Department) is responsible for the overall stewardship of the Canadian economy. This includes preparing the annual federal budget, as well as advising the Government on economic and fiscal matters, tax and tariff policy, social measures, security issues, financial stability and Canada’s international commitments.

Additional information can be found in the organization’s Departmental Plan.

Organizational Estimates

Table 157. Organizational Estimates (dollars) - Department of Finance
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

423,513,715 145,198,781 154,574,939 354,793,866
5

Authority for amount by way of direct payments to the International Development Association under the Bretton Woods and Related Agreements Act

0 1 1 1
10

Authority for amount of financial assistance by way of grants to the International Bank for Reconstruction and Development’s Financial Intermediary Fund pursuant to the Bretton Woods and Related Agreements Act

0 0 0 1
Total Voted 423,513,715 145,198,782 154,574,940 354,793,868
Total Statutory 135,087,937,218 142,904,970,066 144,816,923,483 149,485,137,579
Total Budgetary 135,511,450,933 143,050,168,848 144,971,498,423 149,839,931,447
Non-budgetary
Voted

Items voted in prior Estimates

0 0 2 0
Total Voted 0 0 2 0
Total Statutory 76,583,974,303 0 1,933,410,000 0
Total non-budgetary 76,583,974,303 0 1,933,410,002 0

2025–26 Main Estimates by Purpose

Table 158. 2025–26 Main Estimates by Purpose - Budgetary - Department of Finance
  Operating Capital Transfer Payments Revenues and other reductions Total

Economic and Fiscal Policy

52,730,285,248 0 97,055,062,277 0 149,785,347,525

Internal Services

54,733,922 0 0 (150,000) 54,583,922
Total 52,785,019,170 0 97,055,062,277 (150,000) 149,839,931,447

Listing of the 2025–26 Transfer Payments

Table 159. Listing of the 2025–26 Transfer Payments - Department of Finance
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants
Total Statutory 0 0 200,000,000
Contributions

Indigenous Participant Funding Program

150,000 12,000,000 11,000,000

Contribution for made-in-Canada sustainable investment guidelines

0 0 4,727,000
Other Transfer Payments

Nonrecurring conditional transfer of Hibernia Net Profits Interest and Incidental Net Profits Interest to Newfoundland and Labrador

280,166,028 0 193,785,718
Total Statutory 90,883,737,740 92,815,224,982 96,645,549,559

Listing of Statutory Authorities

Table 160. Listing of Statutory Authorities - Department of Finance - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

49,431,243,596 52,080,686,000 54,684,720,000

Interest on Unmatured Debt (Financial Administration Act)

36,430,208,410 42,721,000,000 43,866,000,000

Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)

23,963,000,000 25,252,833,000 26,169,704,000

Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

16,416,302,000 16,908,791,000 17,416,055,000

Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)

4,834,417,818 5,158,964,752 5,488,889,341

Other Interest Costs

6,043,911,079 5,687,000,000 5,194,000,000

Payments to the Canada Infrastructure Bank pursuant to section 23 of the Canada Infrastructure Bank Act

1,477,761,422 3,619,719,000 3,480,230,000

Payments to International Development Association (Bretton Woods and Related Agreements Act)

486,916,000 486,916,000 486,916,000

Payment to Newfoundland and Labrador related to the Hibernia Dividend Backed Annuity Agreement (Section 200 - Budget Implementation Act, 2021, No. 1)

137,973,145 196,860,000 232,872,000

Payments to International Bank for Reconstruction and Development - Financial Intermediary Fund for Ukraine (Bretton Woods and Related Agreements Act, subsection 8(1))

0 0 200,000,000

Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act

51,823,068 51,535,479 88,222,012

Purchase of Domestic Coinage (Royal Canadian Mint Act)

82,531,817 78,000,000 81,000,000

Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities)

44,585,961 44,585,961 44,920,116

Contributions to employee benefit plans

16,308,497 16,990,691 18,255,720

Minister of Finance and Intergovernmental Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)

(1,283,661,606) (1,354,548,000) (1,442,405,910)

Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)

(5,819,705,000) (6,132,509,000) (6,524,343,000)

Department of Fisheries and Oceans

Raison d’être

Fisheries and Oceans Canada (DFO) supports environmentally, economically and socially sustainable fisheries and contributes to a prosperous economy by supporting exports and advancing safe maritime trade. The Department supports the innovation needed for a knowledge-based economy through research in sectors such as aquaculture and biotechnology.

The Department contributes to a clean and healthy environment and sustainable aquatic ecosystems for Canadians through habitat protection, oceans management and ecosystems research.

The Canadian Coast Guard (CCG) is responsible for services and programs that contribute to the safety, security, and accessibility of Canada’s waterways. The CCG also provides a civilian fleet and a broadly distributed shore-based infrastructure.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 161. Organizational Estimates (dollars) - Department of Fisheries and Oceans
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

2,373,422,550 2,175,845,920 2,278,092,623 2,266,709,202
5

Capital expenditures

1,344,508,051 1,826,755,893 1,920,406,740 2,650,017,110
10

Grants and contributions

591,513,104 491,765,345 820,617,118 913,847,438
Total Voted 4,309,443,705 4,494,367,158 5,019,116,481 5,830,573,750
Total Statutory 236,618,702 190,813,246 197,195,077 221,973,428
Total Budgetary 4,546,062,407 4,685,180,404 5,216,311,558 6,052,547,178

2025–26 Main Estimates by Purpose

Table 162. 2025–26 Main Estimates by Purpose - Budgetary - Department of Fisheries and Oceans
  Operating Capital Transfer Payments Revenues and other reductions Total

Marine Operations and Response

767,396,406 2,185,660,860 26,834,048 0 2,979,891,314

Fisheries

689,386,158 183,990,852 536,998,889 0 1,410,375,899

Aquatic Ecosystems

305,817,532 5,477,171 349,616,501 0 660,911,204

Marine Navigation

283,240,176 141,699,445 248,000 (40,011,000) 385,176,621

Internal Services

482,853,358 133,188,782 150,000 0 616,192,140
Total 2,528,693,630 2,650,017,110 913,847,438 (40,011,000) 6,052,547,178

Listing of the 2025–26 Transfer Payments

Table 163. Listing of the 2025–26 Transfer Payments - Department of Fisheries and Oceans
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grant to the Aajuraq Conservation Fund Society for the Qikiqtani Project Finance for Permanence Aajuraq Fund

0 0 200,000,000

Grants in Support of Aquatic Species and Aquatic Habitat

1,917,818 2,600,000 12,524,490

Grants in support of Salmon Enhancement Programming

1,285,000 1,575,000 1,600,000

Grants in Support of Indigenous Reconciliation Priorities

0 745,860 1,097,660

Grants in Support of Asset Disposal Programming

1,000,000 750,000 650,000

Grants in Support of Organizations Associated with Research, Development, Management and Promotion of Fisheries and Oceans-related Issues

133,000 275,500 275,500
Contributions

Contributions in Support of the Integrated Aboriginal Programs Management Framework

142,597,581 119,332,212 242,535,270

Contributions in Support of Indigenous Reconciliation Priorities

24,878,094 65,799,309 175,344,629

Contributions in Support of Aquatic Species and Aquatic Habitat

141,902,422 124,657,915 93,973,712

Contributions in Support of the Integrated Fish and Seafood Sector Management Framework

92,229,573 82,894,265 80,203,218

Contributions in Support of Ecosystems and Oceans Science

27,303,457 28,148,650 30,719,599

Contributions in Support of the Canadian Coast Guard Integrated Program

25,645,874 31,778,794 26,834,048

Contribution to the Qikiqtani Inuit Association for the Nauttiqsuqtiit Conservation Centre Project - Qikiqtani Regional Conservation Model

0 0 20,000,000

Contributions in Support of the Sustainable Management of Canada’s Fisheries

70,526,037 22,920,723 15,241,995

Contributions in Support of Salmon Enhancement Programming

7,102,346 7,516,000 8,066,000

Contributions in Support of the Small Craft Harbours Class Program

2,737,821 750,000 2,600,000

Contribution in Support of the Pacific Salmon Foundation

1,505,850 1,590,633 1,590,633

Contribution in Support of the Salmon Sub-Committee of the Yukon Fish and Wildlife Management Board

308,700 317,900 328,100

Contributions in Support of Organizations Associated with Research, Development, Management and Promotion of Fisheries and Oceans-related Issues

272,335 91,217 241,217

Contribution in Support of the T. Buck Suzuki Environmental Foundation

21,087 21,367 21,367

Listing of Statutory Authorities

Table 164. Listing of Statutory Authorities - Department of Fisheries and Oceans - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

233,177,016 197,096,477 221,871,128

Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Department of Foreign Affairs, Trade and Development

Raison d’être

Global Affairs Canada is responsible for advancing Canada’s international relations, including: developing and implementing foreign policy; fostering the development of international law, international trade and commerce; providing international humanitarian, development, and peace and security assistance; providing consular services for Canadians; and overseeing the Government of Canada’s global network of missions abroad.

Additional information can be found in Global Affairs Canada’s Departmental Plan.

Note: Until the establishing legislation is amended, the legal name of the department for the purposes of Appropriation Acts remains Foreign Affairs, Trade and Development.

Organizational Estimates

Table 165. Organizational Estimates (dollars) - Department of Foreign Affairs, Trade and Development
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

2,200,746,255 2,242,325,841 2,251,836,030 2,394,363,590
5

Capital expenditures

143,995,844 182,535,896 188,818,610 226,805,441
10

Grants and contributions

5,578,000,268 5,884,106,557 6,148,343,954 5,286,796,107
15

Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements

106,629,725 112,971,000 112,971,000 121,349,991
20

Under subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments

0 1 1 1
Total Voted 8,029,372,092 8,421,939,295 8,701,969,595 8,029,315,130
Total Statutory 428,707,207 386,154,528 389,002,219 407,774,945
Total Budgetary 8,458,079,299 8,808,093,823 9,090,971,814 8,437,090,075
Non-budgetary
Voted
L30

Loans – International Financial Assistance Act

201,000,000 201,000,000 201,000,000 78,000,000

Items voted in prior Estimates

983,793 0 0 0
Total Voted 201,983,793 201,000,000 201,000,000 78,000,000
Total non-budgetary 201,983,793 201,000,000 201,000,000 78,000,000

2025–26 Main Estimates by Purpose

Table 166. 2025–26 Main Estimates by Purpose - Budgetary - Department of Foreign Affairs, Trade and Development
  Operating Capital Transfer Payments Revenues and other reductions Total

Development, Peace and Security Programming

190,602,073 166,367 4,789,154,944 0 4,979,923,384

Support for Canada’s Presence Abroad

1,240,574,610 222,411,656 0 (61,050,000) 1,401,936,266

International Advocacy and Diplomacy

493,817,778 1,252,489 672,650,690 0 1,167,720,957

Trade and Investment

301,739,929 289,800 75,395,041 (2,000,000) 375,424,770

Help for Canadians Abroad

93,337,259 322,000 0 (2,400,000) 91,259,259

Internal Services

419,237,310 2,363,129 900,000 (1,675,000) 420,825,439
Total 2,739,308,959 226,805,441 5,538,100,675 (67,125,000) 8,437,090,075
Table 167. 2025–26 Main Estimates by Purpose - Non-Budgetary - Department of Foreign Affairs, Trade and Development
  Total

Development, Peace and Security Programming

78,000,000
Total 78,000,000

Listing of the 2025–26 Transfer Payments

Table 168. Listing of the 2025–26 Transfer Payments - Department of Foreign Affairs, Trade and Development
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants from the International Development Assistance for Multilateral Programming

2,400,675,231 3,230,414,746 3,178,766,111

Grants from the International Development Assistance for Partnerships with Canadians Programming

106,508,348 162,302,725 146,100,001

Grants in support of the Peace and Stabilization Operations Program

117,211,717 142,081,540 106,451,940

Grants in support of the CanExport Program

31,497,372 36,956,548 39,931,547

Grants from the International Development Assistance for Bilateral Programming to support regional or country specific

4,200,000 31,985,100 33,485,100

Grants under the Weapons Threat Reduction Program

23,507,156 30,322,000 30,322,000

Grants for Counter-Terrorism Capacity Building Program

25,833,331 40,120,000 20,120,000

Grants for the Anti-Crime Capacity Building Program

28,676,049 16,250,000 16,250,000

Grants in lieu of taxes on diplomatic, consular and international organizations’ property in Canada in accordance with terms and conditions approved by the Governor in Council

14,649,976 15,854,000 15,854,000

Grants for the Asia Pacific Foundation of Canada in the Indo-Pacific Region Program

0 4,344,000 4,971,000

Grants in aid of academic relations

1,916,286 4,550,000 4,550,000

Grants for International Multilateral Events Program

0 0 3,625,000

Annual host-country financial support for the United Nations Convention on Biological Diversity

1,584,372 1,614,914 1,675,839

Grants in support of PS752 Commemorative Scholarship Program

806,500 1,000,000 1,000,000

Grants for the Global Arctic Leadership Initiative

398,924 700,000 700,000

Grants for the Canadian International Innovation Program

0 500,000 500,000

United Nations Voluntary Fund for Victims of Torture

60,000 60,000 60,000

United Nations Trust Fund on Indigenous Issues

30,000 30,000 30,000
Total Statutory 683,415 900,000 900,000
Contributions

Payments of Assessed Contributions to International Organizations:

United Nations peacekeeping operations (US$133,825,100)

201,067,043 219,902,445 185,322,337

United Nations Organization (US$103,806,000)

113,014,459 111,629,872 148,576,424

North Atlantic Treaty Organization (NATO) – civil administration

(33,524,032 Euro)

39,579,204 45,121,664 50,089,935

World Health Organization (8,410,664 Swiss Francs)

(US$9,345,182)

20,736,606 20,264,445 26,238,058

Pan American Health Organization (US$15,956,035)

17,577,075 18,835,891 22,096,078

Organization of American States (US$15,162,545)

16,650,479 16,349,274 20,997,244

Organization for Economic Cooperation and Development
(13,461,047 Euro)

17,179,103 18,330,168 20,112,825

Food and Agriculture Organization (US$7,515,154) (5,222,600 Euro)

17,887,807 17,585,281 18,210,409

International Labour Organization (10,945,089 Swiss Francs)

16,117,555 15,973,938 17,303,530

International Atomic Energy Agency (9,845,948 Euro) (US$1,583,734)

15,977,159 15,665,051 16,904,495

International Organization of La Francophonie (10,894,260 Euro)

14,537,263 16,111,593 16,277,659

International Criminal Court (10,162,498 Euro)

13,514,837 13,814,108 15,184,296

United Nations Educational, Scientific and Cultural Organization

(US$4,808,087) (3,892,827 Euro)

12,181,047 11,978,228 12,474,753

Organization for Security and Cooperation in Europe (8,216,462 Euro)

11,108,847 11,622,967 12,276,628

World Trade Organization (4,774,881 Swiss Francs)

7,183,365 7,973,931 7,548,802

Inter-American Institute for Cooperation on Agriculture (US$4,802,760)

5,344,563 5,375,079 6,650,909

Commonwealth Secretariat (3,309,476 Pounds Sterling)

5,437,635 5,638,386 5,853,171

Comprehensive Nuclear-Test-Ban Treaty Organization (US$2,113,063)

(1,569,159 Euro)

4,674,770 4,752,223 5,270,751

Organization for the Prohibition of Chemical Weapons (2,332,802 Euro)

2,915,790 2,698,453 3,485,557

International Civil Aviation Organization

2,551,022 2,613,982 2,809,072

Roosevelt Campobello International Park Commission (US$1,956,397)

2,439,746 2,401,854 2,709,238

International Energy Agency (1,124,095 Euro)

1,484,614 1,530,712 1,679,566

United Nations Framework Convention on Climate Change (1,056,826 Euro)

1,275,062 1,355,042 1,579,056

International Agency for Research on Cancer (914,621 Euro)

1,306,859 1,293,834 1,366,581

Commonwealth Foundation (749,062 Pounds Sterling)

1,285,473 1,276,184 1,324,798

Commonwealth Youth Program (621,701 Pounds Sterling)

1,021,486 1,059,197 1,099,545

Nuclear Energy Agency of the Organization for Economic Cooperation and Development (578,020 Euro)

830,102 812,429 863,649

Asia-Pacific Economic Cooperation Secretariat (US$56,925) (S$750,000)

758,605 1,078,790 854,886

International Renewable Energy Agency (US$610,772)

796,809 818,768 845,802

World Intellectual Property Organization (455,789 Swiss Francs)

720,725 728,483 720,576

Convention on Biological Diversity (US$513,501)

633,795 623,091 711,101

International Tribunal for the Law of the Sea (441,019 Euro)

592,464 626,133 658,947

World Customs Organization (347,637 Euro)

500,165 495,646 519,421

Non-proliferation, Arms Control and Disarmament (US$288,336)

(32,070 Swiss Francs)

186,318 307,781 449,992

International Maritime Organization (244,179 Pounds Sterling)

361,217 394,240 431,859

United Nations Convention to Combat Desertification (274,963 Euro)

289,491 307,214 410,835

International Seabed Authority (US$274,794)

417,992 534,696 380,538

Peace Implementation Council (177,486 Euro)

264,965 258,604 265,189

The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$186,304)

158,022 240,336 257,996

Organization for Economic Cooperation and Development Centre for Educational Research and Innovation (165,135 Euro)

211,407 224,868 246,736

Stockholm Convention on Persistent Organic Pollutants (US$177,265)

218,051 291,956 245,479

Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$173,132)

222,236 223,147 239,756

Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$112,553)

144,468 145,058 155,865

Permanent Court of Arbitration (85,545 Euro)

112,058 102,034 127,817

Wassenaar Arrangement (81,128 Euro)

114,256 112,661 121,217

Secrétariat technique permanent des conférences ministérielles de

l’éducation, de la jeunesse et des sports des pays d’expression française

(21,364,075 CFA) (25,773 Euro)

85,725 87,421 87,245

International Commodity Organizations (41,616 Euro)

49,120 56,671 62,182

International Fact-Finding Commission (11,227 Swiss Francs)

10,787 17,574 17,748

Contributions from the International Development Assistance for Bilateral Programming to support regional or country specific

667,298,503 452,063,453 414,465,929

Contributions from the International Development Assistance for Partnerships with Canadians Programming

360,140,937 272,160,302 284,863,026

Contributions from the International Development Assistance for Multilateral Programming

961,069,860 653,732,765 172,000,000

Canada Fund for Local Initiatives

26,657,639 46,176,852 46,176,852

Contributions under the Weapons Threat Reduction Program

47,148,018 37,940,000 37,940,000

Contributions in support of the Peace and Stabilization Operations Program

77,622,078 44,400,000 37,910,000

Contributions for the Canadian International Innovation Program

2,938,355 16,120,000 16,120,000

Projects and development activities resulting from Summits of La Francophonie

7,800,000 8,300,000 8,300,000

Contributions for Counter-Terrorism Capacity Building Program

21,491,870 6,996,800 6,996,800

Contributions for the Global Arctic Leadership Initiative

5,008,366 5,450,000 6,450,000

Contributions for the Anti-Crime Capacity Building Program

50,615,377 5,601,782 5,601,782

Contributions for the Indo-Pacific Engagement Program

0 5,425,000 5,425,000

Contributions in Aid of Academic Relations

8,587,891 4,587,627 4,587,627

Annual Voluntary Contributions

3,450,000 3,450,000 3,450,000
Other Transfer Payments
Total Statutory 240,228,815 249,404,568 250,404,568

Listing of Statutory Authorities

Table 169. Listing of Statutory Authorities - Department of Foreign Affairs, Trade and Development - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act)

240,228,815 249,404,568 250,404,568

Contributions to employee benefit plans

157,440,422 138,401,851 156,163,477

Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)

683,415 900,000 900,000

Minister of Foreign Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Minister of Export Promotion, International Trade and Economic Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Minister of International Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Department of Health

Raison d’être

Health Canada upholds the public health care system, expands access to health services, helps to reduce health risks, and supports Canadians in making informed health decisions.

Additional information can be found in Health Canada’s Departmental Plan.

Organizational Estimates

Table 170. Organizational Estimates (dollars) - Department of Health
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

1,247,923,391 2,946,902,738 3,339,700,919 4,260,686,972
5

Capital expenditures

30,161,227 26,515,978 27,508,885 32,094,569
10

Grants and contributions

4,997,847,198 5,424,597,004 5,817,813,893 6,003,337,872
Total Voted 6,275,931,816 8,398,015,720 9,185,023,697 10,296,119,413
Total Statutory 566,361,403 280,586,804 292,104,097 329,238,340
Total Budgetary 6,842,293,219 8,678,602,524 9,477,127,794 10,625,357,753

2025–26 Main Estimates by Purpose

Table 171. 2025–26 Main Estimates by Purpose - Budgetary - Department of Health
  Operating Capital Transfer Payments Revenues and other reductions Total

Health Care Systems

3,354,872,047 0 5,958,180,116 0 9,313,052,163

Health Protection and Promotion

1,007,676,116 12,804,382 169,036,919 (217,147,787) 972,369,630

Internal Services

350,186,641 19,290,187 0 (29,540,868) 339,935,960
Total 4,712,734,804 32,094,569 6,127,217,035 (246,688,655) 10,625,357,753

Listing of the 2025–26 Transfer Payments

Table 172. Listing of the 2025–26 Transfer Payments - Department of Health
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Territorial Health Investment Fund

35,000,000 35,000,000 35,000,000

Oral Health Access Fund Grant

0 0 18,750,000
Total Statutory 0 0 22,940,000
Contributions

National Strategy for Drugs for Rare Diseases Program

0 468,774,452 472,933,889

Health Care Policy and Strategies Program

79,561,505 89,639,729 178,816,612

Substance Use and Addictions Program

141,978,687 104,300,573 161,279,930

Contribution to the Canadian Institute for Health Information

127,683,979 118,458,979 127,158,979

Contribution to Canada Health Infoway

75,663,123 87,134,000 67,314,500

Contribution to the Canadian Agency for Drugs and Technologies in Health

38,728,678 40,902,678 59,545,678

Contribution to the Canadian Partnership Against Cancer

47,500,000 47,500,000 47,500,000

Official Languages Health Program

38,999,998 40,624,999 40,624,999

Oral Health Access Fund

0 0 31,250,000

Canada Brain Research Fund Program

23,359,164 15,173,697 28,393,089

Contribution funding to improve health care quality and patient safety

25,100,000 24,600,000 24,600,000

Diabetes Devices and Supplies Fund

0 0 20,487,407

Canadian Thalidomide Survivors Support Program

18,208,245 13,218,882 15,085,800

Mental Health Commission of Canada Contribution Program

14,250,000 14,250,000 14,250,000

Improving Affordable Access to Prescription Drugs Program

0 10,700,000 10,700,000

Organs, Tissues, and Blood Program

18,018,000 8,580,000 8,580,000

Climate Change and Health Adaptation Capacity Building Contribution Program

0 4,330,435 5,396,290

Chemicals Management Plan Engagement and Outreach Contribution Program

468,000 210,000 1,472,119

Environmental Health Research Contribution Program

588,580 538,580 538,580

Radon Outreach Contribution Program

349,454 350,000 350,000
Other Transfer Payments

Contributions to Provinces and Territories for Shared Health Priorities

2,500,000,000 4,300,310,000 4,633,310,000
Total Statutory 246,548,657 0 100,939,163

Listing of Statutory Authorities

Table 173. Listing of Statutory Authorities - Department of Health - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

156,994,114 140,244,006 153,691,686

Payments to provinces and territories to increase existing public pharmacare coverage and to provide coverage for specific prescription drugs and related products under section 6 of the Pharmacare Act

0 0 100,939,163

Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act

156,628,604 51,462,891 51,462,891

Payment to the provinces and territories pursuant to section 103 of the Patent Act

0 0 22,940,000

Minister of Health – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Minister of Mental Health and Addictions and Associate Minister of Health – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

95,055 98,600 102,300

Department of Housing, Infrastructure and Communities

Raison d’être

The Department of Housing, Infrastructure and Communities makes significant investments in housing and public infrastructure, addresses homelessness needs, builds public-private-partnerships, and delivers programs that improve Canadians’ quality of life by making our communities more resilient, accessible and inclusive, while creating jobs and supporting economic growth.

To help all communities thrive by making public infrastructure more sustainable, inclusive, and climate resilient, and housing more available and affordable.

Additional information can be found in the Departmental Plan.

Organizational Estimates

Table 174. Organizational Estimates (dollars) - Department of Housing, Infrastructure and Communities
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

0 0 34,835,865 340,514,476
5

Capital expenditures

0 0 0 53,162,385
10

Grants and contributions

0 0 166,447,638 6,195,652,927
Total Voted 0 0 201,283,503 6,589,329,788
Total Statutory 0 0 2,093,384 2,495,003,007
Total Budgetary 0 0 203,376,887 9,084,332,795

2025–26 Main Estimates by Purpose

Table 175. 2025–26 Main Estimates by Purpose - Budgetary - Department of Housing, Infrastructure and Communities
  Operating Capital Transfer Payments Revenues and other reductions Total

Public Transit, Sustainable Infrastructure and Community Building

212,511,175 52,384,535 7,818,244,413 0 8,083,140,123

Housing and Homelessness

65,991,567 377,793 844,239,303 0 910,608,663

Internal Services

90,183,952 400,057 0 0 90,584,009
Total 368,686,694 53,162,385 8,662,483,716 0 9,084,332,795

Listing of the 2025–26 Transfer Payments

Table 176. Listing of the 2025–26 Transfer Payments - Department of Housing, Infrastructure and Communities
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Reaching Home: Canada’s Homelessness Strategy

0 0 18,383,795

Short Term Rental Enforcement Fund Grant

0 0 15,731,422

Rural Transit Solutions Grants

0 0 2,000,000

Active Transportation Grants

0 0 1,050,000

Indigenous Consultation funding

0 0 196,774
Contributions

Investing in Canada Infrastructure Program

0 0 2,750,966,334

New Building Canada Fund – Provincial-Territorial Infrastructure Component – National and Regional Projects

0 0 787,336,918

Contributions to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Indigenous organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to support activities to help alleviate and prevent homelessness across Canada and to carry out research on homelessness to help communities better understand and more effectively address homelessness issues

0 0 689,067,761

Canada Public Transit Fund

0 0 610,332,295

Disaster Mitigation and Adaptation Fund

0 0 440,174,117

Green and Inclusive Community Buildings Program

0 0 403,380,580

Canada Housing Infrastructure Fund

0 0 93,999,064

New Building Canada Fund – National Infrastructure Component

0 0 89,289,516

Public Transit Infrastructure Fund

0 0 77,982,518

New Building Canada Fund – Provincial-Territorial Infrastructure Component – Small Communities Fund

0 0 63,854,849

Contributions under the Building Canada Fund Major Infrastructure Component

0 0 39,653,399

Contributions under the Green Infrastructure Fund

0 0 23,614,936

Veteran Homelessness Program

0 0 20,860,487

Clean Water and Wastewater Fund

0 0 19,235,244

Supporting Climate Resilient Infrastructure Initiative

0 0 16,759,646

Contributions under the Building Canada Fund Communities Component

0 0 15,662,272

Contributions under the Smart Cities Challenge

0 0 7,020,000

Research and Knowledge Initiative

0 0 6,000,000

Contributions under the Canada Strategic Infrastructure Fund

0 0 2,750,000

Contributions under the Border Infrastructure Fund

0 0 351,000
Other Transfer Payments
Total Statutory 0 0 2,466,830,789

Listing of Statutory Authorities

Table 177. Listing of Statutory Authorities - Department of Housing, Infrastructure and Communities - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions related to the Canada Community-Building Fund (Keeping Canada’s Economy and Jobs Growing Act)

0 0 2,466,830,789

Contributions to employee benefit plans

0 2,093,384 28,069,918

Minister of Housing, Infrastructure and Communities – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 0 102,300

Department of Indigenous Services

Raison d’être

Indigenous Services Canada works collaboratively with partners to improve access to high quality services for First Nations, Inuit and Métis. Our vision is to support and empower Indigenous Peoples to independently deliver services and address the socio-economic conditions in their communities.

Additional information can be found in the Departmental Plan.

Organizational Estimates

Table 178. Organizational Estimates (dollars) - Department of Indigenous Services
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

26,693,617,338 2,583,434,729 3,800,376,475 4,051,895,333
5

Capital expenditures

8,282,630 6,385,586 6,854,799 6,513,738
10

Grants and contributions

19,619,163,626 18,337,731,120 23,795,239,304 21,096,067,786
Total Voted 46,321,063,594 20,927,551,435 27,602,470,578 25,154,476,857
Total Statutory 156,178,017 111,339,618 157,916,547 166,958,459
Total Budgetary 46,477,241,611 21,038,891,053 27,760,387,125 25,321,435,316

2025–26 Main Estimates by Purpose

Table 179. 2025–26 Main Estimates by Purpose - Budgetary - Department of Indigenous Services
  Operating Capital Transfer Payments Revenues and other reductions Total

Indigenous Well-Being and Self-Determination

3,831,687,870 3,821,212 21,132,536,997 (5,450,000) 24,962,596,079

Internal Services

398,464,700 2,692,526 0 (42,317,989) 358,839,237
Total 4,230,152,570 6,513,738 21,132,536,997 (47,767,989) 25,321,435,316

Listing of the 2025–26 Transfer Payments

Table 180. Listing of the 2025–26 Transfer Payments - Department of Indigenous Services
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grant to support the new fiscal relationship for First Nations

1,358,243,706 1,689,243,713 2,031,810,180

Grants to support child and family services coordination agreements and related fiscal arrangements

199,493,575 311,057,276 783,972,999

Grant for Band Support Funding

179,501,288 187,711,181 211,388,006

Grant to implement the Framework Agreement on First Nation Land Management

39,840,841 57,118,994 65,324,017

Grants to provide income support to on-reserve residents and Status Indians in the Yukon Territory

10,206,192 20,000,000 20,000,000

Grants for the Operation Return Home claims settlements

0 9,282,000 13,817,311

Grant to the Miawpukek Indian Band to support designated programs

12,458,612 12,707,784 12,961,940

Grants to support the First Nations Post-Secondary Education Strategy

518,812 977,000 977,000

Grants to British Columbia Indian bands in lieu of a per capita annuity

300,000 300,000 300,000

Grants to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities

35,000 45,000 45,000
Total Statutory 3,315,291 2,100,000 3,300,000
Contributions

Contributions to support the construction and maintenance of community infrastructure

3,312,582,756 3,630,317,782 3,686,633,255

Contributions to provide children, youth, young adults, families and communities with prevention and protection services

3,571,728,670 3,309,540,584 3,482,358,611

Contributions for First Nations and Inuit Primary Health Care

3,029,524,348 2,593,162,613 3,052,166,365

Contributions to support First Nations Elementary and Secondary Educational Advancement

2,555,002,456 2,459,891,128 2,634,206,195

Contributions for First Nations and Inuit Health Infrastructure Support

1,220,333,152 1,154,055,697 1,470,083,978

Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory

1,398,611,442 1,052,134,824 1,227,159,289

Contributions for First Nations and Inuit Supplementary Health Benefits

429,115,950 395,351,166 475,118,460

Contributions to support Land Management and Economic Development

294,297,146 277,968,521 348,827,681

Contributions to support the First Nations Post-Secondary Education Strategy

357,086,889 246,085,393 320,557,011

Contributions to support Urban Programming for Indigenous Peoples

319,071,089 267,313,273 269,303,455

Contributions to support Indigenous governments and institutions, and to build strong governance

202,012,547 27,209,382 196,180,867

Contributions for emergency management assistance for activities on reserves

586,297,837 194,157,822 192,557,822

Contributions to improve the safety and security of Indigenous women, children, families and 2SLGBTQI+ People

121,253,611 145,258,426 166,502,345

Contributions to support service transfer and transformation

122,427,379 44,414,779 129,856,400

Contributions to First Nations for the management of contaminated sites

63,624,843 33,515,201 85,188,093

Contributions for Pathways to Safe Indigenous Communities Initiative

61,133,510 61,178,736 66,149,991

Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities

77,825,460 79,561,887 62,861,887

Contributions to support the Métis Nation Post-Secondary Education Strategy

39,765,968 39,765,968 39,765,968

Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative

29,420,458 14,450,000 24,698,500

Contributions to support the Inuit Post-Secondary Education Strategy

11,025,958 11,325,503 13,004,147

Contributions for the purpose of consultation and policy development

8,796,143 7,127,600 6,899,275

Contributions to Indian bands for registration administration

6,734,094 5,351,887 5,391,738
Total Statutory 32,382,667 0 33,169,211

Listing of Statutory Authorities

Table 181. Listing of Statutory Authorities - Department of Indigenous Services - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

118,867,727 121,875,504 128,386,948

Contributions related to the Canada Community-Building Fund (Keeping Canada’s Economy and Jobs Growing Act)

32,382,667 31,842,443 33,169,211

Indian Annuities Treaty payments (Indian Act)

3,315,291 2,100,000 3,300,000

Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development (Indian Act)

0 2,000,000 2,000,000

Minister of Indigenous Services – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Department of Industry

Raison d’être

Innovation, Science and Economic Development Canada (ISED) works with Canadians in all areas of the economy and in all parts of the country to improve conditions for investment, enhance Canada’s innovation performance, increase Canada’s share of global trade and build a fair, efficient and competitive marketplace.

ISED is the federal institution that leads the Innovation, Science and Economic Development portfolio.

Additional information can be found in the Organization’s Departmental Plan.

Note: Until the establishing legislation is amended, the legal name of the department for the purposes of Appropriation Acts remains the Department of Industry.

Organizational Estimates

Table 182. Organizational Estimates (dollars) - Department of Industry
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

675,861,474 618,058,710 635,020,860 628,663,340
5

Capital expenditures

16,624,311 76,406,772 76,777,397 81,803,417
10

Grants and contributions

3,430,557,484 5,243,950,500 5,473,689,081 7,675,233,851
Total Voted 4,123,043,269 5,938,415,982 6,185,487,338 8,385,700,608
Total Statutory 225,203,241 196,589,473 197,762,178 205,737,307
Total Budgetary 4,348,246,510 6,135,005,455 6,383,249,516 8,591,437,915
Non-budgetary
Voted
L15

Payments under subsection 14(2) of the Department of Industry Act

0 300,000 300,000 300,000
L20

Loans under paragraph 14(1)(a) of the Department of Industry Act

0 500,000 500,000 500,000
Total Voted 0 800,000 800,000 800,000
Total Statutory 350,000,000 0 0 0
Total non-budgetary 350,000,000 800,000 800,000 800,000

2025–26 Main Estimates by Purpose

Table 183. 2025–26 Main Estimates by Purpose - Budgetary - Department of Industry
  Operating Capital Transfer Payments Revenues and other reductions Total

Companies, Investment and Growth

825,715,454 81,048,417 5,738,007,303 (365,765,120) 6,279,006,054

Science, Technology, Research and Commercialization

41,273,584 0 1,042,386,551 0 1,083,660,135

People, Skills and Communities

26,490,574 0 1,015,408,976 0 1,041,899,550

Internal Services

217,891,818 755,000 0 (31,774,642) 186,872,176
Total 1,111,371,430 81,803,417 7,795,802,830 (397,539,762) 8,591,437,915
Table 184. 2025–26 Main Estimates by Purpose - Non-Budgetary - Department of Industry
  Total

Companies, Investment and Growth

800,000
Total 800,000

Listing of the 2025–26 Transfer Payments

Table 185. Listing of the 2025–26 Transfer Payments - Department of Industry
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grant to the International Telecommunication Union, Geneva, Switzerland

5,164,466 5,508,000 5,708,000

Grant under the Innovative Solutions Canada program

2,300,000 1,200,000 1,906,126

Grant to the Internal Trade Secretariat Corporation

535,000 535,000 535,000

Grants to the Canadian Consumer Protection Initiative

0 0 500,000

Grants under the Intellectual Property Legal Clinics Program

350,000 400,000 400,000

Grant to the Organisation for Economic Co-operation and Development

486,000 300,000 300,000

Grant to the Radio Advisory Board of Canada

111,000 150,000 150,000

Grants related to the Indigenous Intellectual Property Program Grant

144,607 150,000 150,000
Contributions

Contributions under the Strategic Innovation Fund

1,404,605,079 2,380,139,038 2,707,845,815

Contributions to electric vehicle battery manufacturers

0 236,846,691 2,136,563,719

Contributions under the Universal Broadband Fund

288,572,613 432,896,121 922,223,819

Contributions under the Canada Foundation for Innovation

375,805,058 574,097,692 567,730,524

Contributions under the Global Innovation Clusters

222,657,064 202,305,634 367,050,210

Contributions to Mitacs Inc.

126,000,000 172,000,000 127,000,000

Contributions under the Strategic Science Fund

0 0 126,813,362

Contributions to the Artificial Intelligence Compute Infrastructure Program

0 0 115,672,008

Contributions to the Upskilling for Industry Initiative

37,867,884 95,343,484 95,343,485

Contribution under the Digital Research Infrastructure Strategy

43,563,847 202,987,255 51,455,900

Contributions to Genome Canada

59,400,000 33,800,000 49,813,750

Contributions under the Women Entrepreneurship Strategy

50,335,679 40,450,720 37,000,000

Contributions for Canada’s association to Horizon Europe

0 0 34,500,000

Contributions to the Canada Foundation for Sustainable Development Technology

139,173,431 191,380,819 33,769,725

Contributions under the CanCode program

36,617,244 0 32,601,058

Contributions to CANARIE Inc.

40,600,000 38,000,000 29,600,000

Contributions to the Canadian Institute for Advanced Research – Pan Canadian Artificial Intelligence Strategy

12,453,558 22,701,679 28,844,809

Contributions to the National Artificial Intelligence Institutes

15,869,931 15,000,000 24,000,000

Contributions to Artificial Intelligence Compute Access Fund Program

0 0 23,683,278

Contributions under the Small Business and Entrepreneurship Development Program

15,366,077 21,447,000 21,447,000

Contributions under the ElevateIP program

27,799,379 31,027,069 20,000,000

Contribution under the Cyber Security Innovation Network

2,802,953 20,458,117 19,393,062

Contributions under the Black Entrepreneurship Program: Knowledge Hub and Loan Fund

1,847,384 951,007 15,000,000

Contributions to Futurpreneur Canada

7,675,000 0 12,000,000

Contributions to the Canadian Institute for Advanced Research

11,000,000 11,200,000 11,600,000

Contributions for dedicated computing capacity in Artificial Intelligence

2,309,193 7,454,180 8,810,799

Contributions under the Patent Collective Pilot Program

0 0 7,500,000

Contributions to the Canadian Institute for Advanced Research - Canadian Artificial Intelligence Safety Institute

0 0 6,000,000

Contributions for the Business/Higher Education Roundtable

5,218,448 5,313,108 5,300,000

Contributions under the Youth Employment Strategy – Computers for Schools intern program

4,399,085 4,437,085 5,190,000

Contributions to the Coordinated Accessible National Health Network

7,800,000 10,000,000 5,000,000

Contributions under the Computers for Schools program

4,879,113 4,663,157 4,663,157

Contributions under the Youth Employment Strategy – Digital Skills for Youth program

5,300,000 5,380,000 4,500,000

Contributions to the Life Sciences Fund

0 0 2,964,475

Contributions for the Business Data Lab

0 0 2,400,000

Contributions under the Canadian Consumer Protection Initiative

2,266,424 5,000,000 1,190,000

Contributions under the Affordable Access Initiative

675,000 675,000 675,000

Contributions under the Strategic Activities Program

2,170,634 1,542,700 439,770
Total Statutory 104,954,591 105,994,929 120,568,979

Listing of Statutory Authorities

Table 186. Listing of Statutory Authorities - Department of Industry - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Liabilities under the Canada Small Business Financing Act

(S.C., 1998, c. 36)

88,972,630 100,657,039 120,568,979

Contributions to employee benefit plans

83,710,078 75,829,567 84,959,728

Minister of Innovation, Science and Industry – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Minister of Small Business - Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

1,366 98,600 102,300

Minister of State (Minister of Tourism and Minister responsible for the Economic Development Agency of Canada for the Regions of Quebec) - Motor car allowance (Parliament of Canada Act )

1,366 2,000 2,000

Minister of State (Minister of Rural Economic Development and Minister responsible for the Atlantic Canada Opportunities Agency) – Motor car allowance (Parliament of Canada Act)

2,000 2,000 2,000

Department of Justice

Raison d’être

Under Canada’s legal system, the administration of justice is an area of shared jurisdiction between the federal government and the provinces and territories. The Department supports the Minister of Justice’s responsibilities for statutes and areas of law that fall under federal jurisdiction by ensuring a bilingual and bijural national legal framework, principally within the following domains: criminal justice (including justice for victims of crime and youth criminal justice), family justice, access to justice, Indigenous justice, public law, and international private law. This responsibility is fulfilled through the development of laws, justice policies, programs and services for Canadians. The Minister is the legal advisor to Cabinet and ensures that the administration of public affairs is in accordance with the law.

The Department also supports the role of the Attorney General of Canada as the chief law officer of the Crown. In carrying out this role, the Attorney General represents the Crown and not individual departments and agencies and, therefore, seeks to protect interests for the whole of the Government of Canada.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 187. Organizational Estimates (dollars) - Department of Justice
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

325,430,485 294,492,684 300,308,743 325,996,408
5

Grants and contributions

681,510,956 541,777,260 729,172,195 725,976,557
Total Voted 1,006,941,441 836,269,944 1,029,480,938 1,051,972,965
Total Statutory 103,044,788 91,641,927 92,212,559 118,136,333
Total Budgetary 1,109,986,229 927,911,871 1,121,693,497 1,170,109,298

2025–26 Main Estimates by Purpose

Table 188. 2025–26 Main Estimates by Purpose - Budgetary - Department of Justice
  Operating Capital Transfer Payments Revenues and other reductions Total

Justice System Support

67,939,487 0 725,976,557 0 793,916,044

Legal Services

740,270,671 0 0 (460,000,000) 280,270,671

Internal Services

162,922,583 0 0 (67,000,000) 95,922,583
Total 971,132,741 0 725,976,557 (527,000,000) 1,170,109,298

Listing of the 2025–26 Transfer Payments

Table 189. Listing of the 2025–26 Transfer Payments - Department of Justice
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants under the Indigenous Justice Program

4,550,000 50,000 5,300,000

Grants under the Indigenous Partnership Fund

9,000,000 9,000,000 5,000,000

Grants under the Justice Partnership and Innovation Program

3,431,943 3,656,943 4,656,943

Grants under the Victims Fund

3,046,168 3,450,000 3,450,000

Grants under the Access to Justice in both Official Languages Support Fund

558,596 600,000 600,000

Grants in support of the Youth Justice Fund

39,000 79,655 79,655
Contributions

Contributions for Criminal Legal Aid

193,827,507 136,827,507 222,327,507

Contributions under the Youth Justice Services Funding Program

184,972,994 184,972,994 184,972,994

Contributions for Immigration and Refugee Legal Aid

86,772,946 11,500,000 83,100,000

Contributions under the Victims Fund

32,392,853 43,483,000 46,860,674

Contributions under the Justice Partnership and Innovation Program

34,286,492 26,737,943 32,462,191

Contributions under the Indigenous Justice Program

29,351,956 20,310,000 28,346,829

Contributions in support of the Canadian Family Justice Fund

22,088,092 23,480,232 21,202,544

Contributions under the Indigenous Courtwork Program

12,489,232 10,961,288 13,961,288

Contributions for Access to Justice Services in the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services)

11,195,935 8,086,668 12,586,668

Contributions under the Access to Justice in Both Official Languages Support Fund

12,978,922 16,241,164 12,542,845

Contributions under the Intensive Rehabilitative Custody and Supervision Program

12,148,000 11,048,000 11,048,000

Contributions under the Drug Treatment Court Funding Program

10,131,276 10,631,276 10,631,276

Contributions to support the Implementation of Official Languages Requirements under the Contraventions Act

5,408,420 8,137,900 8,136,400

Contributions for Legal Advice for Complainants of Workplace Sexual Harassment

5,475,800 0 5,004,053

Contributions in support of the Youth Justice Fund

4,442,273 4,425,345 4,425,345

Contributions under the State-Funded Counsel Program

891,562 3,362,345 3,362,345

Contributions for Impact of Race and Culture Assessments

1,292,212 1,495,000 3,035,000

Contributions under the Indigenous Partnership Fund

0 2,000,000 2,000,000

Assessed Contributions to the Hague Conference on Private International Law

346,829 315,000 315,000

Contributions under the Integrated Market Enforcement Teams Reserve Fund

0 550,000 194,000

Assessed Contributions to the International Institute for the Unification of Private Law (UNIDROIT)

141,820 190,000 190,000

Contributions under the Special Advocates Program

149,396 100,000 100,000

Assessed Contribution to the European Commission for Democracy through Law (Venice Commission)

100,732 85,000 85,000

Listing of Statutory Authorities

Table 190. Listing of Statutory Authorities - Department of Justice - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

102,948,808 92,113,959 118,034,033

Minister of Justice and Attorney General of Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

95,055 98,600 102,300

Department of National Defence

Raison d’être

On behalf of the people of Canada, the Canadian Armed Forces (CAF) and the Department of National Defence (DND) stand ready to support a vision in which Canada is:

  • Strong at home, with a military asserting our sovereignty, particularly in the Arctic and northern regions, and ready to assist when Canadians are faced with natural disasters and other emergencies, or in need of search and rescue support;
  • Secure in North America, active in a renewed defence partnership with the United States that is focused on restoring continental defence and deterrence in all domains: sea, land, air, space and cyber, and through a modernized North American Aerospace Defense Command; and
  • Engaged in the world, with the Canadian Armed Forces making reliable and valuable contributions to our allies and partners, particularly in the Euro-Atlantic and Indo-Pacific regions, in support of a more stable, peaceful world.

The National Defence Act establishes DND and the CAF as separate entities, operating within an integrated National Defence Headquarters, as they pursue their primary responsibility of providing defence for Canada and Canadians.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 191. Organizational Estimates (dollars) - Department of National Defence
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

19,772,978,361 20,236,301,508 21,006,893,378 21,542,249,545
5

Capital expenditures

6,583,516,855 7,216,407,948 8,962,331,243 10,903,027,855
10

Grants and contributions

1,124,766,756 893,526,093 1,654,233,092 1,009,220,911
15

Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces

440,763,417 446,727,532 446,727,532 446,727,532
Total Voted 27,922,025,389 28,792,963,081 32,070,185,245 33,901,225,843
Total Statutory 5,547,451,398 1,791,840,873 1,801,245,758 1,763,785,855
Total Budgetary 33,469,476,787 30,584,803,954 33,871,431,003 35,665,011,698
Non-budgetary
Voted

Working capital advance account

(2,717,027) 0 0 0
Total Voted (2,717,027) 0 0 0
Total non-budgetary (2,717,027) 0 0 0

2025–26 Main Estimates by Purpose

Table 192. 2025–26 Main Estimates by Purpose - Budgetary - Department of National Defence
  Operating Capital Transfer Payments Revenues and other reductions Total

Ready Forces

11,721,692,099 670,613,955 2,000,000 (74,134,248) 12,320,171,806

Procurement of Capabilities

1,075,379,027 8,473,542,584 0 (137,750) 9,548,783,861

Sustainable Bases, Information Technology Systems and Infrastructure

3,723,659,229 1,299,931,305 56,756,120 (187,353,573) 4,892,993,081

Defence Team

4,436,106,043 39,365,853 3,700,157 (72,559,485) 4,406,612,568

Operations

1,233,705,203 139,657,607 896,974,949 (102,242) 2,270,235,517

Future Force Design

854,208,225 261,359,893 50,339,685 (568,527) 1,165,339,276

Internal Services

1,058,374,057 18,556,658 0 (16,055,126) 1,060,875,589
Total 24,103,123,883 10,903,027,855 1,009,770,911 (350,910,951) 35,665,011,698

Listing of the 2025–26 Transfer Payments

Table 193. Listing of the 2025–26 Transfer Payments - Department of National Defence
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Innovation for Defence Excellence and Security Program

2,075,000 3,000,000 22,000,000

Mobilizing Insights in Defence and Security Grant program

2,760,995 2,891,582 2,956,054

Grants in support of the Compensation for Employers of Reservists Program

363,314 2,000,000 2,000,000

Community Support for Sexual Misconduct Survivors Program

1,994,208 1,637,090 1,650,157

Grants in support of the Indigenous Reconciliation Program

325,593 1,050,000 1,050,000

Grant Program to the National Offices of the Cadet Leagues of Canada: Navy League of Canada

500,000 500,000 500,000

Grant Program to the National Offices of the Cadet Leagues of Canada: Army Cadet League of Canada

500,000 500,000 500,000

Grant Program to the National Offices of the Cadet Leagues of Canada: Air Cadet League of Canada

500,000 500,000 500,000
Contributions

Contributions in Support of the Military Training and Cooperation Program

773,094,697 322,189,000 434,469,829

North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs)

184,485,432 327,824,729 305,938,729

North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs)

94,818,533 127,149,679 145,155,679

Contributions in support of the Capital Assistance Program

35,950,000 38,650,000 42,580,448

Innovation for Defence Excellence and Security Program

14,401,144 24,000,000 22,987,500

Contributions for the remediation of former Mid-Canada Line radar sites in Quebec

0 6,763,144 9,477,648

North Atlantic Treaty Organization Contribution Program: NATO Other Activities

4,071,207 5,004,874 7,410,712

Contribution to the Civil Air Search and Rescue Association

3,875,561 4,000,000 4,000,000

Temporary water treatment units for the City of Saguenay

890,299 6,951,814 3,198,024

Mobilizing Insights in Defence and Security Contribution Program

2,250,000 2,250,000 2,250,000

Contributions in support of the Indigenous Reconciliation Program

195,917 450,000 450,000

Contribution to the Biological and Chemical Defence Review Committee

143,971 146,131 146,131
Total Statutory 692,007 610,000 550,000

Listing of Statutory Authorities

Table 194. Listing of Statutory Authorities - Department of National Defence - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans – Members of the military

4,852,352,717 1,427,735,533 1,358,868,590

Contributions to employee benefit plans

380,265,744 372,801,625 404,264,965

Payments under the Supplementary Retirement Benefits Act

576,675 500,000 450,000

Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

93,271 98,600 102,300

Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)

115,332 110,000 100,000

Department of Natural Resources

Raison d’être

Natural Resources Canada works to improve the quality of life of Canadians by ensuring that our natural resources are developed sustainably, providing a source of jobs, prosperity, and opportunity, while preserving our environment and respecting our communities and Indigenous peoples.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 195. Organizational Estimates (dollars) - Department of Natural Resources
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

902,105,989 886,000,876 905,864,768 944,229,746
5

Capital expenditures

36,334,211 38,370,809 50,142,227 44,926,204
10

Grants and contributions

1,802,371,719 2,796,124,984 3,011,384,595 2,620,493,122
Total Voted 2,740,811,919 3,720,496,669 3,967,391,590 3,609,649,072
Total Statutory 725,798,404 1,830,643,284 1,832,468,749 1,522,928,319
Total Budgetary 3,466,610,323 5,551,139,953 5,799,860,339 5,132,577,391

2025–26 Main Estimates by Purpose

Table 196. 2025–26 Main Estimates by Purpose - Budgetary - Department of Natural Resources
  Operating Capital Transfer Payments Revenues and other reductions Total

Innovative and Sustainable Natural Resources Development

440,087,747 20,428,685 1,765,922,614 (23,910,427) 2,202,528,619

Globally Competitive Natural Resource Sectors

97,078,378 650,000 1,765,791,053 (307,200) 1,863,212,231

Natural Resource Science and Risk Mitigation

320,271,820 21,847,519 525,614,266 (12,411,964) 855,321,641

Internal Services

209,614,900 2,000,000 0 (100,000) 211,514,900
Total 1,067,052,845 44,926,204 4,057,327,933 (36,729,591) 5,132,577,391

Listing of the 2025–26 Transfer Payments

Table 197. Listing of the 2025–26 Transfer Payments - Department of Natural Resources
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants in support of Home Retrofits

330,682,073 722,151,500 759,249,850

Grants in support of the Green Freight Program

2,264,625 36,306,000 21,756,343

Grants in support of Clean Energy for Rural and Remote Communities

6,544,121 9,361,541 7,750,000

Grants in support of the Zero-Emission Vehicle Infrastructure Program

0 5,000,000 5,000,000

Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation

4,688,906 4,229,334 4,154,333

Grants in Support of the Energy Innovation Program

3,142,874 3,779,000 3,704,000

Grants for Capacity Building for Growing Canada’s Forests - 2 Billion Trees

1,999,999 2,000,000 2,000,000

Grants in support of the Critical Minerals Infrastructure Fund

0 2,000,000 2,000,000

Grants in support of the Global Forest Leadership Program

3,290,700 2,000,000 1,950,000

Grants in support of the Global Partnerships Initiative

3,625,000 1,575,000 1,575,000

Grants in support of Geoscience

1,230,887 1,297,000 1,297,000

Grants in support of the Canadian Interagency Forest Fire Centre

1,000,000 1,000,000 1,000,000

Grants in support of Indigenous Economic Development

970,624 1,000,000 1,000,000

Grants for supporting and mobilizing Indigenous fire knowledge

0 1,000,000 1,000,000

Grants in support of Engagement and Capacity Building, Smart Renewables and Electrification Pathways

256,200 700,000 500,000

Grants in support of the Offshore Wind Predevelopment Program

0 120,000 120,000
Contributions

Contributions for Growing Canada’s Forests - 2 Billion Trees

99,826,502 338,000,000 353,000,000

Contributions in support of Smart Renewables and Electrification Pathways projects

390,149,240 401,152,171 222,244,171

Contributions in support of the Clean Fuels Fund and Codes and Standards Program

127,012,651 376,940,000 195,824,737

Contributions in support of Energy Efficiency

16,534,767 147,926,989 156,158,203

Contributions in support of the Critical Minerals Infrastructure Fund

0 109,100,000 139,370,000

Contributions in support of the Energy Innovation Program

53,414,846 97,000,000 115,420,000

Contributions in support of the Zero Emission Vehicle Infrastructure program

138,321,939 76,813,515 101,898,909

Contributions in support of Fighting and Managing Wildfires in a Changing Climate

36,625,888 64,600,000 81,653,933

Contributions in support of Home Retrofits

361,161,070 27,450,000 71,324,342

Contributions in support of Investments in the Forest Industry Transformation Program

17,469,591 44,665,000 65,500,000

Contributions in support of Electricity Pre-Development Projects

24,555,646 70,000,000 43,645,000

Contributions in support of the Resilient Communities through FireSmart program

0 26,925,000 40,258,333

Contributions in support of Clean Energy for Rural and Remote Communities

47,489,334 50,274,472 37,878,841

Contributions in support of the Forest Innovation program

21,204,451 21,750,000 21,750,000

Contributions in support of Climate Change Adaptation

0 12,000,000 16,200,000

Contribution in support of Indigenous Natural Resources Partnerships

17,550,151 16,000,000 16,000,000

Contributions in support of the Youth Employment and Skills Strategy

14,390,982 14,444,178 14,180,557

Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects

9,680,068 0 10,500,000

Contributions in support of Spruce Budworm Early Intervention Strategy – Phase III

7,490,530 9,600,000 10,500,000

Contributions in support of the Technology and Innovation Initiative

0 9,000,000 10,340,000

Contributions in support of the Green Construction through Wood Program

4,243,965 9,280,000 9,280,000

Contributions Enabling Responsible Small Modular Reactor Deployment and Nuclear Innovation

0 9,209,372 9,209,321

Contributions in support of the Green Freight Program

1,323,597 6,719,376 8,743,657

Contributions in support of Building and Mobilizing Foundational Wildland Fire Knowledge

0 8,500,000 8,500,000

Contributions in support of the Global Forest Leadership Program

961,895 980,000 7,905,412

Contributions in support of NRCan Multi Partner Research initiative

5,299,902 6,500,000 6,500,000

Contributions in support of the Indigenous Loan Guarantee Program for Investment Analysis and Due Diligence

0 0 4,800,000

Contributions in support of the Global Partnerships Initiative

502,902 3,185,000 4,185,000

Contributions in support of the Emerging Renewable Power Program

3,616,498 10,066,124 4,008,180

Contributions in support of Geoscience

0 3,000,000 3,500,000

Contributions in support of Indigenous Economic Development

2,775,244 3,333,000 3,334,000

Contributions in support of a Centre of Excellence for Wildland Fire Innovation and Resilience

0 475,000 2,775,000

Contributions in support of the Forest Research Institute Initiative

2,368,000 2,368,000 2,368,000

Contributions in support of Research

7,017,540 7,045,412 2,180,000

Contributions in support of Wildland Fire Resilience

480,490 2,000,000 2,000,000

Contributions in support of Flood Hazard Identification and Mapping

111,927 1,250,000 1,450,000

Contributions in support of Indigenous participation in dialogues

2,403,715 1,658,000 1,258,000

Contributions in support of the GeoConnections Program

455,381 500,000 500,000

Assessed contributions to the International Tropical Timber Organization

8,451 120,000 120,000

Contributions in support of Sustainable Jobs Capacity Building

0 0 98,000

Contributions in support of Indigenous engagement on mapping community wildfire risk

0 75,000 75,000
Total Statutory 640,151,545 1,757,609,770 1,436,834,811

Listing of Statutory Authorities

Table 198. Listing of Statutory Authorities - Department of Natural Resources - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland and Labrador Atlantic Accord Implementation Act)

637,484,816 1,741,978,520 1,418,651,011

Contributions to employee benefit plans

84,521,830 74,496,552 86,261,672

Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum Board (Canada-Newfoundland and Labrador Atlantic Accord Implementation Act)

121,094 12,915,000 14,027,800

Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act)

2,594,582 2,716,250 4,156,000

Minister of Natural Resources – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Geomatics Canada Revolving Fund

838,086 263,827 (270,464)

Department of Public Safety and Emergency Preparedness

Raison d’être

The Department of Public Safety and Emergency Preparedness (PS) plays a key role in discharging the Government’s fundamental responsibility for the safety and security of its citizens.

Legislation governing the Department sets out three essential roles:

  • Support the Ministers’ responsibility for all matters related to public safety and emergency management not assigned to another federal organization;
  • Exercise leadership at the national level relating to public safety and emergency preparedness; and
  • Support the Ministers’ responsibility for the coordination of Public Safety’s Portfolio entities and for setting their strategic priorities.

The Department provides strategic policy advice and support to the Ministers, and delivers a number of grant and contribution programs, in line with its three Core Responsibilities: National Security, Community Safety and Emergency Management.

Organizational Estimates

Table 199. Organizational Estimates (dollars) - Department of Public Safety and Emergency Preparedness
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

244,522,548 229,204,260 295,712,463 346,711,518
5

Grants and contributions

1,212,784,586 1,353,564,563 2,118,511,331 1,787,484,190
Total Voted 1,457,307,134 1,582,768,823 2,414,223,794 2,134,195,708
Total Statutory 26,817,241 22,505,005 28,826,250 28,792,986
Total Budgetary 1,484,124,375 1,605,273,828 2,443,050,044 2,162,988,694

2025–26 Main Estimates by Purpose

Table 200. 2025–26 Main Estimates by Purpose - Budgetary - Department of Public Safety and Emergency Preparedness
  Operating Capital Transfer Payments Revenues and other reductions Total

Community Safety

189,753,009 0 1,098,833,489 0 1,288,586,498

Emergency Management

59,206,324 0 685,425,251 0 744,631,575

National Security

37,382,403 0 3,225,450 0 40,607,853

Internal Services

91,862,768 0 0 (2,700,000) 89,162,768
Total 378,204,504 0 1,787,484,190 (2,700,000) 2,162,988,694

Listing of the 2025–26 Transfer Payments

Table 201. Listing of the 2025–26 Transfer Payments - Department of Public Safety and Emergency Preparedness
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Assault Style Firearms Compensation Program – Grants for Individuals

0 0 260,033,407

Memorial Grant Program for First Responders

46,500,000 55,500,000 21,600,000

Grants in support of the Safer Communities Initiative

951,282 2,760,000 9,593,363

Assault Style Firearms Compensation Program

0 0 7,120,414

Community Resilience Fund

1,100,835 3,500,000 3,500,000

Cyber Security Cooperation Program

295,100 0 3,225,450

Heavy Urban Search and Rescue Program

2,795,054 3,100,000 3,100,000

Grants to National Voluntary Organizations

1,796,144 1,796,144 1,796,144
Contributions

Contributions to the provinces for assistance related to natural disasters

408,944,423 550,000,000 616,003,139

Payments to the provinces, territories, municipalities, Indian band councils and recognized authorities representing Indians on reserve, Indian communities on Crown land and Inuit communities, for the First Nations and Inuit Policing Program

217,624,356 343,707,864 352,850,130

Gun and Gang Violence Action Fund

77,323,440 80,121,881 80,121,881

Assault Style Firearms Compensation Program

0 0 75,459,007

Contributions in support of the Safer Communities Initiative

49,590,814 49,582,899 54,382,944

Major International Event Security Cost Framework

57,105,512 0 52,800,000

Building Safer Communities Fund

66,388,708 85,013,827 52,486,299

Funding for First Nation and Inuit policing facilities

19,365,611 51,350,000 47,350,000

Supporting a humanitarian workforce to respond to COVID-19 and other large-scale emergencies

27,809,362 35,000,000 35,000,000

Contributions for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires

8,464,267 9,000,000 22,532,112

Aboriginal Community Safety Development Contribution Program

1,980,029 18,700,000 18,700,000

Contribution Program to Combat Serious and Organized Crime

24,650,491 28,419,207 18,011,462

Biology Casework Analysis Contribution Program

12,316,607 12,487,141 12,832,318

Funding to enhance security around parliamentary campus

0 0 10,000,000

Contribution Program in support of the Search and Rescue New Initiatives Fund

6,701,215 7,304,000 7,304,000

Payments to the provinces, territories, and public and private bodies in support of activities complementary to those of the Department of Public Safety and Emergency Preparedness

5,258,030 1,200,000 7,000,000

Community Resilience Fund

10,557,582 3,500,000 6,160,520

Contributions to National Voluntary Organizations

4,685,216 5,000,000 5,000,000

Contribution Program to Combat Child Sexual Exploitation and Human Trafficking

3,107,000 2,035,600 2,035,600

Search and Rescue Volunteer Association of Canada Contribution Program

818,050 714,000 714,000

International Association of Fire Fighters, Canada

500,000 500,000 500,000

COSPAS-SARSAT Secretariat Contribution Program

272,000 272,000 272,000

Listing of Statutory Authorities

Table 202. Listing of Statutory Authorities - Department of Public Safety and Emergency Preparedness - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

26,722,186 28,727,650 28,690,686

Minister of Public Safety – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

95,055 98,600 102,300

Department of Public Works and Government Services

Raison d’être

Public Works and Government Services Canada (PWGSC) plays an important role in the daily operations of the Government of Canada. It supports federal departments and agencies in the achievement of their mandated objectives as their central purchasing agent, real property manager, linguistic authority, treasurer, accountant, pay and pension administrator, and common service provider. The department’s vision is to excel in government operations. Its mission is to deliver high-quality, central programs and services that ensure sound stewardship on behalf of Canadians and meet the program needs of federal institutions.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 203. Organizational Estimates (dollars) - Department of Public Works and Government Services
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

3,205,612,954 3,149,646,689 3,362,333,799 3,734,836,651
5

Capital expenditures

1,890,075,465 1,435,134,559 2,055,000,000 3,313,864,848
Total Voted 5,095,688,419 4,584,781,248 5,417,333,799 7,048,701,499
Total Statutory 279,592,966 199,451,762 208,602,681 214,200,105
Total Budgetary 5,375,281,385 4,784,233,010 5,625,936,480 7,262,901,604
Non-budgetary
Total Statutory (12,229,128) 0 0 0
Total non-budgetary (12,229,128) 0 0 0

2025–26 Main Estimates by Purpose

Table 204. 2025–26 Main Estimates by Purpose - Budgetary - Department of Public Works and Government Services
  Operating Capital Transfer Payments Revenues and other reductions Total

Property and Infrastructure

5,645,819,791 3,204,002,301 0 (3,465,103,431) 5,384,718,661

Payments and Accounting

1,313,951,576 49,484,868 0 (254,312,040) 1,109,124,404

Government-Wide Support

504,906,110 20,822,162 0 (333,306,546) 192,421,726

Purchase of Goods and Services

389,479,781 272,000 0 (202,701,035) 187,050,746

Procurement Ombudsman

4,534,537 0 0 0 4,534,537

Internal Services

423,907,832 39,283,517 0 (78,139,819) 385,051,530
Total 8,282,599,627 3,313,864,848 0 (4,333,562,871) 7,262,901,604

Listing of Statutory Authorities

Table 205. Listing of Statutory Authorities - Department of Public Works and Government Services - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

197,272,770 182,732,329 208,750,940

Translation Bureau Revolving Fund (Appropriation Act No. 4, 1994–95)

6,597,387 5,075,039 5,810,681

Real Property Services Revolving Fund (Revolving Funds Act)

31,964,957 20,800,000 700,000

Minister of Public Works and Government Services (Minister of Public Services and Procurement) – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

95,055 98,600 102,300

Optional Services Revolving Fund (Revolving Funds Act)

(7,710,407) (103,287) (1,163,816)

Department of the Environment

Raison d’être

Environment and Climate Change Canada leads and supports a wide range of environmental issues, including taking action on clean growth and climate change, pollution, conserving nature, and predicting weather and environmental conditions. The Department addresses these issues through various actions and initiatives including leading Canada’s efforts to transition to a net-zero economy and strengthening resilience to climate change, protecting more of our lands and waters, strengthening protection and recovery for species at risk and their habitats, and providing environmental and weather information to Canadians. To achieve its mandate, the Department works with provinces, territories, Indigenous peoples, civil society, industry, and international partners, and undertakes monitoring, science-based research, policy and regulatory development, and enforcement of environmental laws and regulations.

The Department’s program focus reflects the interdependence between environmental sustainability and economic well-being.

Additional information can be found in Environment and Climate Change Canada’s Departmental Plan.

Organizational Estimates

Table 206. Organizational Estimates (dollars) - Department of the Environment
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

1,203,304,204 1,164,015,083 1,200,712,540 1,133,557,952
5

Capital expenditures

94,478,088 92,162,753 99,373,329 80,695,624
10

Grants and contributions

854,491,582 1,382,418,335 1,410,956,935 1,050,756,750
Total Voted 2,152,273,874 2,638,596,171 2,711,042,804 2,265,010,326
Total Statutory 209,855,582 122,373,055 126,644,590 862,260,802
Total Budgetary 2,362,129,456 2,760,969,226 2,837,687,394 3,127,271,128

2025–26 Main Estimates by Purpose

Table 207. 2025–26 Main Estimates by Purpose - Budgetary - Department of the Environment
  Operating Capital Transfer Payments Revenues and other reductions Total

Taking Action on Clean Growth and Climate Change

170,991,964 10,333,752 1,052,528,109 0 1,233,853,825

Conserving Nature

255,434,914 11,945,755 688,238,132 (2,820,589) 952,798,212

Preventing and Managing Pollution

371,748,925 19,229,169 31,420,805 (18,305,956) 404,092,943

Predicting Weather and Environmental Conditions

296,230,937 24,120,496 6,258,163 (55,775,694) 270,833,902

Internal Services

251,935,027 15,066,452 0 (1,309,233) 265,692,246
Total 1,346,341,767 80,695,624 1,778,445,209 (78,211,472) 3,127,271,128

Listing of the 2025–26 Transfer Payments

Table 208. Listing of the 2025–26 Transfer Payments - Department of the Environment
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grant to the Our Land for the Future Trust - Northwest Territories Project Finance for Permanence

0 0 300,000,000

Grants in support of Canada’s International Climate Finance Program

27,952,293 23,460,000 14,870,000

Grant for the Implementation of the Montreal Protocol on Substances that Deplete the Ozone Layer

3,290,156 3,740,000 3,600,000

Grants in support of Taking Action on Clean Growth and Climate Change

877,500 3,650,000 2,050,000

Grants in support of Preventing and Managing Pollution

0 0 250,000

Grants in support of Weather and Environmental Services for Canadians

15,000 44,000 44,000
Total Statutory 0 0 466,490,000
Contributions

Contributions in support of the Canada Nature Fund

298,531,158 309,608,419 286,603,496

Contributions in support of the Low Carbon Economy Fund

237,167,988 226,993,665 247,100,297

Contributions in support of Conserving Nature

151,362,709 147,966,304 97,833,096

Contributions in support of Taking Action on Clean Growth and Climate Change

28,199,952 32,253,411 34,823,056

Contributions in support of Canada’s International Climate Finance Program

22,997,550 22,000,000 22,250,000

Contributions in support of the Youth Employment and Skills Strategy

18,029,021 18,071,803 17,941,464

Contributions in support of Preventing and Managing Pollution

47,287,768 46,669,664 9,555,647

Contributions in support of Predicting Weather and Environmental Conditions

3,509,371 3,671,753 3,646,378

Assessed contribution to the Commission for Environmental Cooperation (CEC)

3,411,390 3,460,777 3,460,777

Contributions in support of the Impact Assessment and Regulatory System

4,170,600 3,350,400 3,350,400

Assessed contribution to the World Meteorological Organization (WMO)

5,319,999 2,567,785 2,567,785

Assessed contribution to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES)

458,077 245,000 245,000

Assessed contribution to the Convention on Wetlands of International Importance (Ramsar Convention)

387,700 206,140 206,140

Assessed contribution to the Minamata Convention on Mercury

102,567 200,000 200,000

Assessed contribution to the Organisation for Economic Co-operation and Development (OECD)

133,340 121,214 121,214

Assessed contribution to the International Network for Bamboo and Rattan (INBAR)

38,206 38,000 38,000
Total Statutory 75,825,140 0 261,198,459

Listing of Statutory Authorities

Table 209. Listing of Statutory Authorities - Department of the Environment - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Distribution of revenues from fuel charge payments pursuant to section 165 (2) of the Greenhouse Gas Pollution Pricing Act

0 0 466,490,000

Distribution of revenues from excess emissions charge payments under the Output-Based Pricing System pursuant to section 188 of the Greenhouse Gas Pollution Pricing Act

75,825,140 0 261,198,459

Contributions to employee benefit plans

131,039,035 126,545,990 134,470,043

Minister of Environment and Climate Change – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Department of Transport

Raison d’être

Transport Canada is responsible for developing and overseeing the Government of Canada’s transportation policies and programs so Canadians can have access to a transportation system that is:

  • Safe and secure;
  • Efficient; and
  • Green and innovative.

The department works towards these objectives by:

  • Proposing and updating policies, laws and regulations;
  • Conducting inspections, enforcement activities and surveillance of transportation industry equipment, operations and facilities; and
  • Providing funding to organizations for projects that strengthen the transportation network including safety improvement projects, technological innovations and green transportation initiatives.

While the department is not directly responsible for all aspects or modes of transportation, it plays a key leadership role in ensuring that all parts of the transportation system across Canada work together effectively by collaborating with various groups including Indigenous people, industry, Provincial and Territorial governments and international partners.

Additional information can be found in Transport Canada’s Departmental Plan.

Organizational Estimates

Table 210. Organizational Estimates (dollars) - Department of Transport
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

1,025,759,857 1,010,983,880 1,034,202,124 956,317,643
5

Capital expenditures

163,900,002 248,381,570 288,272,749 210,635,002
10

Grants and contributions

1,572,423,661 2,115,729,155 2,824,353,106 1,695,272,042
Total Voted 2,762,083,520 3,375,094,605 4,146,827,979 2,862,224,687
Total Statutory 257,160,453 276,734,568 278,903,147 314,711,776
Total Budgetary 3,019,243,973 3,651,829,173 4,425,731,126 3,176,936,463

2025–26 Main Estimates by Purpose

Table 211. 2025–26 Main Estimates by Purpose - Budgetary - Department of Transport
  Operating Capital Transfer Payments Revenues and other reductions Total

Efficient Transportation System

276,359,215 126,792,755 1,312,633,628 (22,539,943) 1,693,245,655

Green and Innovative Transportation System

226,409,460 17,724,199 429,528,424 (1,297,693) 672,364,390

Safe and Secure Transportation System

515,744,972 56,875,702 38,662,500 (81,333,976) 529,949,198

Internal Services

279,356,195 9,242,346 0 (7,221,321) 281,377,220
Total 1,297,869,842 210,635,002 1,780,824,552 (112,392,933) 3,176,936,463

Listing of the 2025–26 Transfer Payments

Table 212. Listing of the 2025–26 Transfer Payments - Department of Transport
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Incentives for Zero-Emission Vehicles Program

692,802,870 587,632,784 264,699,318

Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services

35,637,652 36,831,513 37,837,959

Ports Asset Transfer Program

0 0 14,600,000

Program to Advance Indigenous Reconciliation

3,359,057 4,607,563 6,182,746

Grant for Innovative Solutions Canada

1,950,000 1,466,046 2,500,000

Commemoration Fund for the Victims of the Ethiopian Airlines Tragedy

732,191 1,000,000 1,000,000

Program to Protect Canada’s Coastlines and Waterways

1,375,362 550,000 950,000

Program to Address Disturbances from Vessel Traffic

0 150,000 150,000

Grant to the International Civil Aviation Organization (ICAO) for Cooperative Development of Operational Safety and Continuing Airworthiness Program (COSCAP)

129,539 130,000 130,000
Contributions

National Trade Corridors Fund

467,380,049 874,570,473 825,537,221

Lac-Mégantic Rail Bypass Project

9,428,899 188,093,410 178,271,565

Program to Protect Canada’s Coastlines and Waterways

19,615,976 81,854,057 91,619,741

Contribution for the Green Shipping Corridor Program

0 36,800,000 57,300,000

Ferry Services Contribution Program

52,690,925 54,438,352 43,175,718

Airports Capital Assistance Program

43,400,354 43,999,999 41,891,887

Remote Passenger Rail Program

20,485,535 19,562,960 41,075,000

Rail Safety Improvement Contribution Program

41,749,497 46,275,000 25,690,000

Airport Critical Infrastructure Program

150,891,260 110,250,290 23,964,164

Ports Asset Transfer Program

50,000 0 14,000,000

Road Safety Transfer Payment Program

15,198,028 12,000,000 12,000,000

Program to Address Disturbances from Vessel Traffic

3,274,271 2,800,500 3,080,000

Contributions to provinces toward highway improvements to enhance overall efficiency and promote safety while encouraging industrial development and tourism from a regional economic perspective: Outaouais Road Development Agreement

583,505 2,632,000 2,632,000

Airports Operations and Maintenance Subsidy Program

3,088,792 1,600,000 1,600,000

Program to Advance Indigenous Reconciliation

210,051 1,300,000 1,521,000

Contribution to Support Clean Transportation Program

166,017 700,000 1,501,619

Labrador Coastal Airstrips Restoration Program

1,260,000 1,000,000 1,000,000

Contribution in Support of Boating Safety

1,548,358 958,000 742,500

Transportation Association of Canada

350,755 425,310 425,310

Payments to other governments or international agencies for the operation and maintenance of airports, air navigation and airways facilities

63,858 100,000 100,000

Allowances to former employees of Newfoundland Railways, Steamships and Telecommunications Services transferred to Canadian National Railways

60,080 70,294 70,294

Canadian Transportation Research Forum’s Scholarship program

24,000 24,000 24,000
Total Statutory 80,478,962 82,331,257 85,552,510

Listing of Statutory Authorities

Table 213. Listing of Statutory Authorities - Department of Transport - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)

61,997,782 90,873,000 115,288,000

Contributions to employee benefit plans

110,367,728 105,600,290 113,768,966

Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)

77,178,962 79,031,257 81,052,510

Payments to the Canadian National Railway Company in respect of the termination of the collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the roadway portion of the Bridge
(Vote 107, Appropriation Act No. 5, 1963, S.C., 1963, c. 42)

3,300,000 3,300,000 4,500,000

Minister of Transport and Internal Trade – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Department of Veterans Affairs

Raison d’être

Canada’s development as an independent country with a unique identity stems partly from its achievements in times of war.

The Department of Veterans Affairs (VAC) exists to assist and help those whose courageous efforts gave us this legacy and contributed to our growth as a nation.

The Department of Veterans Affairs Act provides authority to the Minister of Veterans Affairs to administer Acts of Parliament and orders in council as are not by law assigned to any other federal department or any Minister for the care, treatment and re-establishment in civil life of Veterans and the care of their dependents and survivors, and such other matters as the Governor in Council may assign.

Additional information can be found in the Departmental Plan.

Organizational Estimates

Table 214. Organizational Estimates (dollars) - Department of Veterans Affairs
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

1,364,791,202 1,368,262,515 1,937,031,847 1,993,350,382
5

Grants and contributions

4,636,714,330 4,800,622,351 5,713,874,741 5,785,481,791
Total Voted 6,001,505,532 6,168,884,866 7,650,906,588 7,778,832,173
Total Statutory 51,560,670 45,145,912 46,385,639 51,903,228
Total Budgetary 6,053,066,202 6,214,030,778 7,697,292,227 7,830,735,401

2025–26 Main Estimates by Purpose

Table 215. 2025–26 Main Estimates by Purpose - Budgetary - Department of Veterans Affairs
  Operating Capital Transfer Payments Revenues and other reductions Total

Benefits, Services and Support

1,885,758,873 0 5,760,491,791 0 7,646,250,664

Commemoration

21,689,121 0 25,187,000 0 46,876,121

Veterans Ombudsperson

4,863,548 0 0 0 4,863,548

Internal Services

132,745,068 0 0 0 132,745,068
Total 2,045,056,610 0 5,785,678,791 0 7,830,735,401

Listing of the 2025–26 Transfer Payments

Table 216. Listing of the 2025–26 Transfer Payments - Department of Veterans Affairs
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Pain and Suffering Compensation

1,608,757,205 1,585,299,000 2,271,914,000

Income Replacement Benefit

1,260,702,576 1,345,789,000 1,574,683,000

Pensions for disability and death, including pensions granted under the authority of the Civilian Government Employees (War) Compensation Order, P.C. 45/8848 of November 22, 1944, which shall be subject to the Pension Act; for former prisoners of war under the Pension Act, and Newfoundland special awards

1,012,069,671 990,933,000 975,414,000

Additional Pain and Suffering Compensation

276,261,939 353,850,000 386,920,000

Housekeeping and Grounds Maintenance

291,478,596 302,431,000 348,813,000

Caregiver Recognition Benefit

22,308,657 28,945,000 42,330,000

Education and Training Benefit

28,961,516 35,872,000 34,128,000

Commonwealth War Graves Commission

11,859,340 12,600,000 14,540,000

Earnings Loss and Supplementary Retirement Benefit

7,182,831 20,000,000 9,500,000

Last Post Fund

6,393,536 6,844,000 7,217,000

Grant for Research Funding Program

2,150,000 5,350,000 5,729,612

Canadian Forces Income Support Allowance

2,651,436 3,207,000 4,407,000

Grant for Veterans and Family Well-Being Fund

5,933,062 2,000,000 4,000,000

Critical Injury Benefit

1,098,644 2,160,000 2,210,000

War Veterans Allowances and Civilian War Allowances

2,530,615 2,548,000 1,929,000

Grant for Commemorative Partnerships

525,813 1,450,000 1,700,000

Children of Deceased Veterans Education Assistance

802,222 1,300,000 1,400,000

Veterans Emergency Fund

1,647,146 1,000,000 1,000,000

Payments under the Flying Accidents Compensation Regulations

480,718 975,000 975,000

Disability Awards and Allowances

705,319 958,000 672,000

Treatment Allowances

145,523 300,000 300,000

Assistance in accordance with the provisions of the Assistance Fund Regulations

39,645 100,000 100,000

United Nations Memorial Cemetery in Korea

22,040 70,000 70,000

Retirement Income Security Benefit

0 50,000 50,000

Assistance to Canadian Veterans – Overseas District

9,315 25,000 25,000

Payments of Gallantry Awards

774 2,500 2,500
Total Statutory 0 197,000 197,000
Contributions

Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs

65,488,938 70,292,000 78,431,000

Centre of Excellence on Post-Traumatic Stress Disorder and other related mental health conditions

9,191,941 9,200,000 9,200,000

Contribution for Research Funding Program

7,141,355 5,161,679 5,161,679

Contributions under the Commemorative Partnerships Program, to organizations, institutions and other levels of government, in support of projects related to the health and well-being of the veteran population, and commemoration activities and events

8,038,034 10,910,172 1,660,000

Contribution for Veterans and Family Well-Being Fund

2,066,937 1,000,000 1,000,000

Listing of Statutory Authorities

Table 217. Listing of Statutory Authorities - Department of Veterans Affairs - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

50,980,262 46,090,039 51,603,928

Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act)

0 175,000 175,000

Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

94,800 98,600 102,300

Returned Soldiers Insurance Actuarial Liability Adjustment (Returned Soldiers’ Insurance Act)

0 10,000 10,000

Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veterans’ Land Act (R.S.C., 1970, c. V-4)

0 10,000 10,000

Re-Establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4)

0 2,000 2,000

Department of Western Economic Diversification

Raison d’être

Western Economic Diversification Canada (WD) was established in 1987 to promote growth and diversification in the economy of the West. In August 2021, WD’s operating name was changed to Prairies Economic Development Canada (PrairiesCan). PrairiesCan promotes the economic growth and diversification in the economy of the prairie provinces (Alberta, Saskatchewan and Manitoba). PrairiesCan also advances the interests of the prairie provinces in national economic policy, program and project development and implementation.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 218. Organizational Estimates (dollars) - Department of Western Economic Diversification
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

44,705,080 41,478,066 42,666,153 42,526,013
5

Grants and contributions

327,445,920 275,379,745 312,630,900 230,921,018
Total Voted 372,151,000 316,857,811 355,297,053 273,447,031
Total Statutory 5,456,534 4,478,201 4,712,765 5,088,531
Total Budgetary 377,607,534 321,336,012 360,009,818 278,535,562

2025–26 Main Estimates by Purpose

Table 219. 2025–26 Main Estimates by Purpose - Budgetary - Department of Western Economic Diversification
  Operating Capital Transfer Payments Revenues and other reductions Total

Economic Development in the Prairies

33,672,991 0 230,921,018 0 264,594,009

Internal Services

16,541,553 0 0 (2,600,000) 13,941,553
Total 50,214,544 0 230,921,018 (2,600,000) 278,535,562

Listing of the 2025–26 Transfer Payments

Table 220. Listing of the 2025–26 Transfer Payments - Department of Western Economic Diversification
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants for the Western Diversification Program

0 5,000,000 5,000,000
Contributions

Contributions under the Regional Economic Growth through Innovation program

168,836,341 173,516,012 141,954,598

Contributions for the Western Diversification Program

138,016,711 76,270,865 63,373,552

Contributions for the Community Futures Program

17,667,868 17,667,868 17,667,868

Contributions for the Women’s Enterprise Initiative

2,925,000 2,925,000 2,925,000

Listing of Statutory Authorities

Table 221. Listing of Statutory Authorities - Department of Western Economic Diversification - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

5,456,534 4,712,765 5,088,531

Economic Development Agency of Canada for the Regions of Quebec

Raison d’être

As stipulated in its enabling Act, the Economic Development Agency of Canada for the Regions of Quebec (CED)’s mission is to “promote the long-term economic development of the regions of Quebec by giving special attention to those where slow economic growth is prevalent or opportunities for productive employment are inadequate”.

CED’s core responsibility is “economic development in Quebec”. To achieve this, the organization supports Quebec enterprises and communities by making strategic investments in grants and contributions. Through the projects it funds and its networking and integration role, CED is a key federal actor in the Quebec entrepreneurial ecosystem.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 222. Organizational Estimates (dollars) - Economic Development Agency of Canada for the Regions of Quebec
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

49,809,929 44,487,260 45,202,904 45,101,123
5

Grants and contributions

507,176,101 266,261,739 284,428,043 279,995,038
Total Voted 556,986,030 310,748,999 329,630,947 325,096,161
Total Statutory 6,196,772 5,440,482 5,616,172 6,133,162
Total Budgetary 563,182,802 316,189,481 335,247,119 331,229,323

2025–26 Main Estimates by Purpose

Table 223. 2025–26 Main Estimates by Purpose - Budgetary - Economic Development Agency of Canada for the Regions of Quebec
  Operating Capital Transfer Payments Revenues and other reductions Total

Economic Development in Quebec

27,855,819 0 279,995,038 0 307,850,857

Internal Services

23,378,466 0 0 0 23,378,466
Total 51,234,285 0 279,995,038 0 331,229,323

Listing of the 2025–26 Transfer Payments

Table 224. Listing of the 2025–26 Transfer Payments - Economic Development Agency of Canada for the Regions of Quebec
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants under the Quebec Economic Development Program

112,885 1,600,000 1,666,000

Grants under the Regional Economic Growth through Innovation program

0 1,000,000 1,000,000
Contributions

Contributions under the Regional Economic Growth through Innovation program

289,072,346 166,910,505 174,669,768

Contributions under the Quebec Economic Development Program

183,727,582 63,324,059 67,668,312

Contributions under the Community Futures Program

34,263,288 33,427,175 34,990,958

Listing of Statutory Authorities

Table 225. Listing of Statutory Authorities - Economic Development Agency of Canada for the Regions of Quebec - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

6,196,772 5,616,172 6,133,162

Federal Economic Development Agency for Northern Ontario

Raison d’être

First created as a federal initiative within the Department of Industry in 1987 with a mandate to assist in the expansion and diversification of the economy of Northern Ontario, the Federal Economic Development Agency for Northern Ontario (FedNor) was established as a standalone Regional Development Agency on August 12, 2021, via an Order-in-Council pursuant to the Public Service Rearrangement and Transfer of Duties Act.

FedNor works to create opportunities for economic growth by helping businesses become more competitive, innovative and productive, by working with diverse communities to develop and diversify local economies, and by championing the strengths of the region.

Additional information will be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 226. Organizational Estimates (dollars) - Federal Economic Development Agency for Northern Ontario
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

13,830,633 15,173,274 15,639,076 15,571,139
5

Grants and contributions

56,474,878 38,172,996 47,927,226 54,179,238
Total Voted 70,305,511 53,346,270 63,566,302 69,750,377
Total Statutory 1,470,868 1,795,304 1,913,314 2,054,114
Total Budgetary 71,776,379 55,141,574 65,479,616 71,804,491

2025–26 Main Estimates by Purpose

Table 227. 2025–26 Main Estimates by Purpose - Budgetary - Federal Economic Development Agency for Northern Ontario
  Operating Capital Transfer Payments Revenues and other reductions Total

Economic Development in Northern Ontario

10,778,262 0 54,179,238 0 64,957,500

Internal services

6,846,991 0 0 0 6,846,991
Total 17,625,253 0 54,179,238 0 71,804,491

Listing of the 2025–26 Transfer Payments

Table 228. Listing of the 2025–26 Transfer Payments - Federal Economic Development Agency for Northern Ontario
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants under the Northern Ontario Development Program

0 0 1,000,000
Contributions

Contributions under the Northern Ontario Development Program

24,918,333 22,835,000 26,435,000

Contributions under the Regional Economic Growth through Innovation Program

22,354,639 6,177,988 17,584,230

Contributions under the Community Futures Program

8,401,906 8,360,008 8,360,008

Contributions under the Economic Development Initiative – Official Languages

800,000 800,000 800,000

Listing of Statutory Authorities

Table 229. Listing of Statutory Authorities - Federal Economic Development Agency for Northern Ontario - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

1,470,868 1,913,314 2,054,114

Federal Economic Development Agency for Southern Ontario

Raison d’être

The Federal Economic Development Agency for Southern Ontario (FedDev Ontario) works with communities, businesses, not-for-profit organizations and other orders of government in southern Ontario, to strengthen the region’s capacity for innovation, economic development and growth.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 230. Organizational Estimates (dollars) - Federal Economic Development Agency for Southern Ontario
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

41,283,994 34,929,462 36,164,959 35,969,714
5

Grants and contributions

415,654,178 190,020,359 216,068,069 227,536,482
Total Voted 456,938,172 224,949,821 252,233,028 263,506,196
Total Statutory 5,094,308 3,731,711 3,997,634 4,325,305
Total Budgetary 462,032,480 228,681,532 256,230,662 267,831,501

2025–26 Main Estimates by Purpose

Table 231. 2025–26 Main Estimates by Purpose - Budgetary - Federal Economic Development Agency for Southern Ontario
  Operating Capital Transfer Payments Revenues and other reductions Total

Economic Development in Southern Ontario

24,071,445 0 227,536,482 0 251,607,927

Internal Services

16,223,574 0 0 0 16,223,574
Total 40,295,019 0 227,536,482 0 267,831,501

Listing of the 2025–26 Transfer Payments

Table 232. Listing of the 2025–26 Transfer Payments - Federal Economic Development Agency for Southern Ontario
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants
Contributions

Contributions under the Regional Economic Growth through Innovation program

311,132,101 137,020,636 192,661,221

Contributions for Southern Ontario Prosperity Program

91,232,967 39,710,613 21,586,151

Contributions under the Community Futures Program

13,289,110 13,289,110 13,289,110

Listing of Statutory Authorities

Table 233. Listing of Statutory Authorities - Federal Economic Development Agency for Southern Ontario - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

5,092,308 3,995,634 4,323,305

Minister of State (Minister of Democratic Institutions and Minister of Federal Economic Development Agency for Southern Ontario) – Motor car allowance (Parliament of Canada Act)

2,000 2,000 2,000

Financial Transactions and Reports Analysis Centre of Canada

Raison d’être

The Financial Transactions and Reports Analysis Centre of Canada (FINTRAC) is Canada’s financial intelligence unit and anti-money laundering and anti-terrorist financing supervisor. The Centre assists in the detection, prevention and deterrence of money laundering and the financing of terrorist activities. FINTRAC’s supervisory activities and actionable financial intelligence help to protect the safety of Canadians and the integrity of Canada’s financial system.

FINTRAC acts at arm’s length and is independent from the police services, law enforcement and national security agencies, and other entities to which it is authorized to disclose financial intelligence.

Additional information can be found in FINTRAC’s Departmental Plan.

Organizational Estimates

Table 234. Organizational Estimates (dollars) - Financial Transactions and Reports Analysis Centre of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

89,388,457 50,288,770 67,726,150 43,852,409
Total Voted 89,388,457 50,288,770 67,726,150 43,852,409
Total Statutory 9,234,462 53,837,531 53,918,408 65,132,109
Total Budgetary 98,622,919 104,126,301 121,644,558 108,984,518

2025–26 Main Estimates by Purpose

Table 235. 2025–26 Main Estimates by Purpose - Budgetary - Financial Transactions and Reports Analysis Centre of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations

60,507,431 0 0 0 60,507,431

Production and Dissemination of Financial Intelligence

33,613,348 0 0 0 33,613,348

Internal Services

14,863,739 0 0 0 14,863,739
Total 108,984,518 0 0 0 108,984,518

Listing of Statutory Authorities

Table 236. Listing of Statutory Authorities - Financial Transactions and Reports Analysis Centre of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Spending of revenues pursuant to subsection 50.1(2) of the Proceeds of Crime (Money Laundering) and Terrorist Financing Act

0 49,361,846 60,507,431

Contributions to employee benefit plans

9,234,462 4,556,562 4,624,678

House of Commons

Raison d’être

The House of Commons is the elected assembly of the Parliament of Canada. The House has 343 Members who work on behalf of Canadians in four main areas (the Chamber, committees, caucus and their constituencies) and as representatives of Canada. Proudly supporting the House of Commons and its Members, the House Administration provides Members with the services, infrastructure and advice they need to carry out their work as legislators and representatives.

The Speaker of the House of Commons is responsible for this organization.

Organizational Estimates

Table 237. Organizational Estimates (dollars) - House of Commons
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

433,835,199 447,532,396 487,084,786 467,147,265
Total Voted 433,835,199 447,532,396 487,084,786 467,147,265
Total Statutory 204,081,473 176,159,598 177,996,211 189,382,144
Total Budgetary 637,916,672 623,691,994 665,080,997 656,529,409

2025–26 Main Estimates by Purpose

Table 238. 2025–26 Main Estimates by Purpose - Budgetary - House of Commons
  Operating Capital Transfer Payments Revenues and other reductions Total

Members and House Officers

391,774,654 0 954,555 (1,333,197) 391,396,012

House Administration

291,962,877 0 234,664 (27,064,144) 265,133,397
Total 683,737,531 0 1,189,219 (28,397,341) 656,529,409

Listing of the 2025–26 Transfer Payments

Table 239. Listing of the 2025–26 Transfer Payments - House of Commons
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Contributions

Payments to Parliamentary and Procedural Associations

1,416,782 1,189,219 1,189,219

Listing of Statutory Authorities

Table 240. Listing of Statutory Authorities - House of Commons - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Members of the House of Commons – Salaries and allowances of Officers and Members of the House of Commons, under the Parliament of Canada Act

109,172,403 108,101,003 113,031,758

Contributions to employee benefit plans

48,204,559 49,295,208 55,225,341

Members of the House of Commons – Contributions to the Members of Parliament Retiring Allowances account and the Members of Parliament Retirement Compensation Arrangements account, under the Members of Parliament Retiring Allowances Act

46,704,511 20,600,000 21,125,045

Immigration and Refugee Board

Raison d’être

The Immigration and Refugee Board (IRB) is an independent, accountable administrative tribunal established by Parliament on January 1, 1989, to resolve immigration and refugee cases fairly, efficiently and in accordance with the law. The IRB ensures continued benefits to Canadians: by only accepting refugee claimants needing protection in accordance with international obligations and Canadian law; by contributing to the integrity of the immigration system, the safety and security of Canadians and upholding Canada’s reputation of justice and fairness for individuals; and promoting family reunification.

The IRB also contributes to the quality of life of Canada’s communities by strengthening our county’s social fabric and by reflecting and reinforcing core values that are important to Canadians. These include respect for human rights, peace, security and the rule of law.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 241. Organizational Estimates (dollars) - Immigration and Refugee Board
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

304,748,694 303,087,523 303,087,523 308,955,386
Total Voted 304,748,694 303,087,523 303,087,523 308,955,386
Total Statutory 36,507,821 31,420,536 31,420,536 36,441,936
Total Budgetary 341,256,515 334,508,059 334,508,059 345,397,322

2025–26 Main Estimates by Purpose

Table 242. 2025–26 Main Estimates by Purpose - Budgetary - Immigration and Refugee Board
  Operating Capital Transfer Payments Revenues and other reductions Total

Adjudication of immigration and refugee cases

270,950,367 0 0 0 270,950,367

Internal Services

74,446,955 0 0 0 74,446,955
Total 345,397,322 0 0 0 345,397,322

Listing of Statutory Authorities

Table 243. Listing of Statutory Authorities - Immigration and Refugee Board - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

36,506,584 31,420,536 36,441,936

Impact Assessment Agency of Canada

Raison d’être

The Impact Assessment Agency of Canada (IAAC) delivers high-quality environmental and impact assessments to inform decisions on, and mitigation of, any significant effects in areas of federal jurisdiction that may be caused by major projects supporting sustainable development. Environmental and impact assessments are planning and decision-making tools that: assist with project design, facilitate Indigenous, public, and stakeholder participation, and ensure appropriate measures are identified and implemented to mitigate the adverse effects of designated projects.

Additional information can be found in IAAC’s Departmental Plan.

Organizational Estimates

Table 244. Organizational Estimates (dollars) - Impact Assessment Agency of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

67,324,412 77,358,614 77,358,614 84,212,146
5

Grants and contributions

21,353,902 21,253,903 21,253,903 21,036,903
Total Voted 88,678,314 98,612,517 98,612,517 105,249,049
Total Statutory 8,866,502 8,031,857 8,031,857 10,186,741
Total Budgetary 97,544,816 106,644,374 106,644,374 115,435,790

2025–26 Main Estimates by Purpose

Table 245. 2025–26 Main Estimates by Purpose - Budgetary - Impact Assessment Agency of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Impact Assessment

79,312,729 0 21,036,903 (8,001,000) 92,348,632

Internal Services

23,087,158 0 0 0 23,087,158
Total 102,399,887 0 21,036,903 (8,001,000) 115,435,790

Listing of the 2025–26 Transfer Payments

Table 246. Listing of the 2025–26 Transfer Payments - Impact Assessment Agency of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants to support the participation of the public and Indigenous groups in impact, regional or strategic assessments, and to support assessment-related research

2,308,916 4,000,000 4,000,000
Contributions

Contributions to support the participation of the public and Indigenous groups in assessment and policy dialogue, and to support the development of Indigenous knowledge and capacity for assessments and related activities – Participant Funding Component, Policy Dialogue Component and Indigenous Capacity Component

18,612,486 16,771,403 16,566,903

Contribution to the Province of Quebec – James Bay and Northern Quebec Agreement

432,500 482,500 470,000

Listing of Statutory Authorities

Table 247. Listing of Statutory Authorities - Impact Assessment Agency of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

8,866,502 8,031,857 10,186,741

International Development Research Centre

Raison d’être

As part of Canada’s foreign affairs and development efforts, the International Development Research Centre (IDRC) invests in high-quality research and innovation, shares knowledge with researchers and policy makers to inform local and global action, and mobilizes global alliances for impact in support of a vision for a more sustainable and inclusive world.

IDRC was established by an Act of Canada’s Parliament in 1970 with a mandate “to initiate, encourage, support and conduct research into the problems of the developing regions of the world and into the means for applying and adapting scientific, technical and other knowledge to the economic and social advancement of those regions.”

IDRC is governed by a board of up to 14 governors, whose chairperson reports to Canada’s Parliament.

Additional information can be found in IDRC’s Annual Report.

Organizational Estimates

Table 248. Organizational Estimates (dollars) - International Development Research Centre
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Centre

164,605,641 157,520,169 160,270,169 159,359,769
Total Voted 164,605,641 157,520,169 160,270,169 159,359,769
Total Budgetary 164,605,641 157,520,169 160,270,169 159,359,769

2025–26 Main Estimates by Purpose

Table 249. 2025–26 Main Estimates by Purpose - Budgetary - International Development Research Centre
  Operating Capital Transfer Payments Revenues and other reductions Total

International Development Research Centre

159,359,769 0 0 0 159,359,769
Total 159,359,769 0 0 0 159,359,769

International Joint Commission (Canadian Section)

Raison d’être

The International Joint Commission’s mandate is prompt and effective prevention and/or resolution of potential disputes under the Boundary Water Treaty (BWT) and Great Lakes Water Quality Agreement to ensure there are no negative impacts on Canada-U.S. relations.

The BWT created the Commission to serve as an independent and impartial advisor to the Governments of Canada and the United States.

Additional information can be found in the Annual Activities Report.

Organizational Estimates

Table 250. Organizational Estimates (dollars) - International Joint Commission (Canadian Section)
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

8,537,225 6,901,191 10,326,511 6,795,183
Total Voted 8,537,225 6,901,191 10,326,511 6,795,183
Total Statutory 654,812 594,277 594,277 669,310
Total Budgetary 9,192,037 7,495,468 10,920,788 7,464,493

2025–26 Main Estimates by Purpose

Table 251. 2025–26 Main Estimates by Purpose - Budgetary - International Joint Commission (Canadian Section)
  Operating Capital Transfer Payments Revenues and other reductions Total

Shared water resources management

5,723,733 0 0 0 5,723,733

Great Lakes water quality management

1,740,760 0 0 0 1,740,760
Total 7,464,493 0 0 0 7,464,493

Listing of Statutory Authorities

Table 252. Listing of Statutory Authorities - International Joint Commission (Canadian Section) - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

654,812 594,277 669,310

Invest in Canada Hub

Raison d’être

Invest in Canada was established as a departmental corporation in 2018 with the coming into force of the Invest in Canada Act. For the purpose of supporting economic prosperity and stimulating innovation in Canada, Invest in Canada’s mandate is to:

  • promote foreign direct investment in Canada and facilitate that investment; and
  • coordinate the efforts of the government, the private sector and other stakeholders with respect to foreign direct investment in Canada.

Additional information can be found in the Invest in Canada Departmental Plan.

Organizational Estimates

Table 253. Organizational Estimates (dollars) - Invest in Canada Hub
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program Expenditures

34,271,743 33,075,156 33,075,156 32,755,156
Total Voted 34,271,743 33,075,156 33,075,156 32,755,156
Total Budgetary 34,271,743 33,075,156 33,075,156 32,755,156

2025–26 Main Estimates by Purpose

Table 254. 2025–26 Main Estimates by Purpose - Budgetary - Invest in Canada Hub
  Operating Capital Transfer Payments Revenues and other reductions Total

Foreign Direct Investment Attraction

26,218,845 0 0 0 26,218,845

Internal services

6,536,311 0 0 0 6,536,311
Total 32,755,156 0 0 0 32,755,156

Law Commission of Canada

Raison d’être

The Law Commission of Canada provides independent advice on improvements, modernization and reform for a just legal system that meets the changing needs of Canadian society.  

Organizational Estimates

Table 255. Organizational Estimates (dollars) - Law Commission of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

1,641,467 3,705,780 4,440,780 3,705,781
Total Voted 1,641,467 3,705,780 4,440,780 3,705,781
Total Statutory 144,680 169,815 169,815 188,273
Total Budgetary 1,786,147 3,875,595 4,610,595 3,894,054

2025–26 Main Estimates by Purpose

Table 256. 2025–26 Main Estimates by Purpose - Budgetary - Law Commission of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Law Review

2,659,174 0 0 0 2,659,174

Internal Services

1,234,880 0 0 0 1,234,880
Total 3,894,054 0 0 0 3,894,054

Listing of Statutory Authorities

Table 257. Listing of Statutory Authorities - Law Commission of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

144,680 169,815 188,273

Leaders’ Debates Commission

Raison d’être

The Government provided a mandate to the Leaders’ Debates Commission to:

  • Exercise its function in a manner that is impartial, independent and cost effective;
  • Organize two leaders’ debates for the federal election – one in each official language; and
  • Report to Parliament (findings, lessons learned, and recommendations) to inform the potential creation in statute of a “built to last” Leaders’ Debates Commission.

Organizational Estimates

Table 258. Organizational Estimates (dollars) - Leaders’ Debates Commission
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

594,813 3,422,808 3,422,808 3,422,808
Total Voted 594,813 3,422,808 3,422,808 3,422,808
Total Statutory 48,834 90,270 90,270 100,081
Total Budgetary 643,647 3,513,078 3,513,078 3,522,889

2025–26 Main Estimates by Purpose

Table 259. 2025–26 Main Estimates by Purpose - Budgetary - Leaders’ Debates Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Organize Leaders’ Debates for federal general elections

3,522,889 0 0 0 3,522,889
Total 3,522,889 0 0 0 3,522,889

Listing of Statutory Authorities

Table 260. Listing of Statutory Authorities - Leaders’ Debates Commission - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

48,834 90,270 100,081

Library and Archives of Canada

Raison d’être

Under the Library and Archives of Canada Act, the mandate of Library and Archives of Canada is as follows:

  • To preserve the documentary heritage of Canada for the benefit of present and future generations;
  • To serve as a source of enduring knowledge accessible to all, contributing to the cultural, social, and economic advancement of Canada as a free and democratic society;
  • To facilitate in Canada co-operation among the communities involved in the acquisition, preservation and diffusion of knowledge; and
  • To serve as the continuing memory of the Government of Canada and its institutions.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 261. Organizational Estimates (dollars) - Library and Archives of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

162,548,109 134,620,885 149,105,160 151,530,675
5

Capital expenditures

38,316,070 52,582,597 52,582,597 40,979,794
Total Voted 200,864,179 187,203,482 201,687,757 192,510,469
Total Statutory 16,014,804 12,603,208 15,524,824 15,639,650
Total Budgetary 216,878,983 199,806,690 217,212,581 208,150,119

2025–26 Main Estimates by Purpose

Table 262. 2025–26 Main Estimates by Purpose - Budgetary - Library and Archives of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Providing access to documentary heritage

56,786,182 35,252,002 1,425,000 (2,500,000) 90,963,184

Acquiring and preserving documentary heritage

67,199,899 5,727,792 0 0 72,927,691

Internal Services

44,259,244 0 0 0 44,259,244
Total 168,245,325 40,979,794 1,425,000 (2,500,000) 208,150,119

Listing of the 2025–26 Transfer Payments

Table 263. Listing of the 2025–26 Transfer Payments - Library and Archives of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Contributions

Supporting the Documentary Heritage Communities Program

1,500,000 1,470,000 1,425,000

Listing of Statutory Authorities

Table 264. Listing of Statutory Authorities - Library and Archives of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

16,012,231 15,524,824 15,639,650

Library of Parliament

Raison d’être

Formally established under the Parliament of Canada Act, the Library of Parliament’s (the Library) efforts in support of an informed and accessible Parliament pre-date Confederation.

The Library provides Senators, MPs, and parliamentary committees with the independent, non-partisan information they need to examine the issues of the day, consider legislation and hold the government accountable. It preserves Parliament’s rich documentary heritage while optimizing access to its important collections. It also welcomes hundreds of thousands of visitors to Parliament each year, and offers interpretive tours and educational programs and products to help the public understand Parliament’s role in our democratic system and the important work parliamentarians do.

The Speakers of the Senate and the House of Commons are vested with the direction and control of the Library of Parliament in accordance with the Parliament of Canada Act.

Organizational Estimates

Table 265. Organizational Estimates (dollars) - Library of Parliament
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

54,822,071 56,408,462 56,408,462 60,036,276
Total Voted 54,822,071 56,408,462 56,408,462 60,036,276
Total Statutory 6,454,243 6,451,567 6,451,567 7,598,070
Total Budgetary 61,276,314 62,860,029 62,860,029 67,634,346

2025–26 Main Estimates by Purpose

Table 266. 2025–26 Main Estimates by Purpose - Budgetary - Library of Parliament
  Operating Capital Transfer Payments Revenues and other reductions Total

Information Support for Parliament

51,481,620 0 0 (1,000,000) 50,481,620

Internal Services

17,152,726 0 0 0 17,152,726
Total 68,634,346 0 0 (1,000,000) 67,634,346

Listing of Statutory Authorities

Table 267. Listing of Statutory Authorities - Library of Parliament - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

6,454,243 6,451,567 7,598,070

Marine Atlantic Inc.

Raison d’être

Marine Atlantic Inc. (MAI) is a parent Crown Corporation created through the Marine Atlantic Acquisition Authorization Act, 1986 and replaced Canadian National Marine in providing a year-round constitutionally mandated ferry service between North Sydney, Nova Scotia and Port aux Basques, Newfoundland and Labrador (NL). This is the only constitutionally mandated ferry service in Canada. MAI also operates a non-mandated, seasonal service between North Sydney and Argentia, NL. MAI carries approximately 25% of all non-resident visitors to NL, as well as 66% of freight and 90% of perishables and time sensitive goods. The service is considered vital as infrastructure for businesses across Canada that are involved in the regional economy and for the movement of people on and off the island of Newfoundland.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 268. Organizational Estimates (dollars) - Marine Atlantic Inc.
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the corporation

191,685,507 159,010,958 194,973,753 182,531,084
Total Voted 191,685,507 159,010,958 194,973,753 182,531,084
Total Budgetary 191,685,507 159,010,958 194,973,753 182,531,084

2025–26 Main Estimates by Purpose

Table 269. 2025–26 Main Estimates by Purpose - Budgetary - Marine Atlantic Inc.
  Operating Capital Transfer Payments Revenues and other reductions Total

Marine Atlantic Inc.

140,456,084 42,075,000 0 0 182,531,084
Total 140,456,084 42,075,000 0 0 182,531,084

Military Grievances External Review Committee

Raison d’être

The Military Grievances External Review Committee (Committee) is an independent administrative tribunal reporting to Parliament through the Minister of National Defence.

The Committee’s raison d’être is to provide an independent and external review of military grievances. Section 29 of the National Defence Act provides a statutory right for an officer or a non-commissioned member who has been aggrieved, to grieve a decision, an act or an omission in the administration of the affairs of the Canadian Armed Forces. The importance of this broad right cannot be overstated since it is, with certain narrow exceptions, the only formal complaint process available to Canadian Armed Forces members.

Additional information can be found in the Departmental Plan.

Organizational Estimates

Table 270. Organizational Estimates (dollars) - Military Grievances External Review Committee
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

6,945,128 7,478,021 7,478,021 7,514,758
Total Voted 6,945,128 7,478,021 7,478,021 7,514,758
Total Statutory 816,961 769,002 769,002 996,675
Total Budgetary 7,762,089 8,247,023 8,247,023 8,511,433

2025–26 Main Estimates by Purpose

Table 271. 2025–26 Main Estimates by Purpose - Budgetary - Military Grievances External Review Committee
  Operating Capital Transfer Payments Revenues and other reductions Total

Independent review of military grievances

6,063,115 0 0 0 6,063,115

Internal Services

2,448,318 0 0 0 2,448,318
Total 8,511,433 0 0 0 8,511,433

Listing of Statutory Authorities

Table 272. Listing of Statutory Authorities - Military Grievances External Review Committee - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

815,817 769,002 996,675

Military Police Complaints Commission

Raison d’être

The Military Police Complaints Commission (the Commission) is an administrative tribunal created by Parliament to provide independent, civilian oversight of the Canadian Forces Military Police. The Commission’s mandate is set out in Part IV of the National Defence Act.

While it reports to Parliament through the Minister of National Defence, the Commission is both administratively and legally independent from the Department of National Defence and the Canadian Armed Forces. The Commission is not subject to direction from the Minister of National Defence in respect of its operational mandate.

Additional information can be found in the organization’s Departmental Plan.

Organizational Estimates

Table 273. Organizational Estimates (dollars) - Military Police Complaints Commission
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

5,081,060 5,101,677 5,101,677 5,307,976
Total Voted 5,081,060 5,101,677 5,101,677 5,307,976
Total Statutory 553,222 485,012 485,012 569,294
Total Budgetary 5,634,282 5,586,689 5,586,689 5,877,270

2025–26 Main Estimates by Purpose

Table 274. 2025–26 Main Estimates by Purpose - Budgetary - Military Police Complaints Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Independent oversight of the Military Police

3,565,538 0 0 0 3,565,538

Internal Services

2,311,732 0 0 0 2,311,732
Total 5,877,270 0 0 0 5,877,270

Listing of Statutory Authorities

Table 275. Listing of Statutory Authorities - Military Police Complaints Commission - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

553,222 485,012 569,294

National Arts Centre Corporation

Raison d’être

The National Arts Centre Corporation (NAC) was established in 1966 pursuant to the National Arts Centre Act with the mandate to operate and maintain the National Arts Centre, develop the performing arts in the national capital region, and assist the Canada Council for the Arts in the development of the performing arts elsewhere in Canada. The Corporation arranges and sponsors performing arts activities; encourages and assists the development of performing arts companies; arranges or sponsors web, radio and television broadcasts; provides accommodations for national and local organizations who develop the performing arts in Canada; arranges for performances elsewhere in Canada by resident or non-resident performing arts companies; and arranges for performances outside Canada by resident performing arts companies.

Additional information can be found in the Organization’s Strategic Plan.

Organizational Estimates

Table 276. Organizational Estimates (dollars) - National Arts Centre Corporation
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Corporation for operating expenditures

66,359,661 57,005,441 59,524,537 57,122,713
Total Voted 66,359,661 57,005,441 59,524,537 57,122,713
Total Budgetary 66,359,661 57,005,441 59,524,537 57,122,713

2025–26 Main Estimates by Purpose

Table 277. 2025–26 Main Estimates by Purpose - Budgetary - National Arts Centre Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total

National Arts Centre Corporation

57,122,713 0 0 0 57,122,713
Total 57,122,713 0 0 0 57,122,713

National Capital Commission

Raison d’être

The National Capital Commission was created by Parliament in 1959 and pursues the following mandate:

  • To prepare plans for and assist in the development, conservation and improvement of the National Capital Region to ensure that the nature and character of the seat of government reflect its national significance; and
  • To approve building design and the use of federal lands in the Region.

Additional information can be found in the National Capital Commission’s Corporate Plan.

Organizational Estimates

Table 278. Organizational Estimates (dollars) - National Capital Commission
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Commission for operating expenditures

71,861,980 69,456,790 77,949,790 95,974,749
5

Payments to the Commission for capital expenditures

25,040,049 25,313,046 60,465,046 83,802,902
Total Voted 96,902,029 94,769,836 138,414,836 179,777,651
Total Budgetary 96,902,029 94,769,836 138,414,836 179,777,651

2025–26 Main Estimates by Purpose

Table 279. 2025–26 Main Estimates by Purpose - Budgetary - National Capital Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

National Capital Commission

95,974,749 83,802,902 0 0 179,777,651
Total 95,974,749 83,802,902 0 0 179,777,651

National Film Board

Raison d’être

The National Film Board of Canada (NFB) was created by an Act of Parliament in 1939 and is a federal agency within the Canadian Heritage portfolio. The NFB’s mandate is to produce and distribute original and innovative audiovisual works that add to our understanding of the issues facing Canadians and raise awareness of Canadian values and viewpoints across the country and around the world. Over the decades, it has become the standard for audiovisual innovation in Canada and plays an important role by highlighting the changes and key events in Canadian society.

As a producer and distributor of audiovisual works, the NFB provides a unique perspective on Canada’s cultural wealth and diversity.

The NFB explores contemporary social issues through documentaries and animated films. Today, experienced and emerging filmmakers, creators, artists and craftspeople from all parts of the country continue to break new ground in terms of content and form, bringing Canadian and Indigenous creativity to audiences here and around the world.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 280. Organizational Estimates (dollars) - National Film Board
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

71,378,568 71,954,082 71,954,082 73,272,888
Total Voted 71,378,568 71,954,082 71,954,082 73,272,888
Total Statutory 228,214 0 0 0
Total Budgetary 71,606,782 71,954,082 71,954,082 73,272,888

2025–26 Main Estimates by Purpose

Table 281. 2025–26 Main Estimates by Purpose - Budgetary - National Film Board
  Operating Capital Transfer Payments Revenues and other reductions Total

Audiovisual programming and production

37,990,032 0 0 (70,000) 37,920,032

Content accessibility and audience engagement

31,291,618 0 0 (8,330,000) 22,961,618

Internal Services

12,391,238 0 0 0 12,391,238
Total 81,672,888 0 0 (8,400,000) 73,272,888

National Gallery of Canada

Raison d’être

The National Gallery of Canada’s (the Gallery) mandate is to develop, maintain, and make known, throughout Canada and internationally, a collection of works of art, both historic and contemporary, with special, but not exclusive, reference to Canada, and to further knowledge, understanding, and enjoyment of art in general among all Canadians. Created in 1880, the Gallery is among the oldest of Canada’s national cultural institutions.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 282. Organizational Estimates (dollars) - National Gallery of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Gallery for operating and capital expenditures

42,727,132 42,020,493 42,020,493 40,424,493
5

Payments to the Gallery for the acquisition of objects for the collection and related costs

8,000,000 8,000,000 8,000,000 8,000,000
Total Voted 50,727,132 50,020,493 50,020,493 48,424,493
Total Budgetary 50,727,132 50,020,493 50,020,493 48,424,493

2025–26 Main Estimates by Purpose

Table 283. 2025–26 Main Estimates by Purpose - Budgetary - National Gallery of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

National Gallery of Canada

47,424,493 1,000,000 0 0 48,424,493
Total 47,424,493 1,000,000 0 0 48,424,493

National Museum of Science and Technology

Raison d’être

The National Museum of Science and Technology (NMST) is a Crown corporation that was established by the Museums Act on July 1, 1990.

The mandate of the NMST is to foster scientific and technological literacy throughout Canada by establishing, maintaining and developing a collection of scientific and technical objects, with special but not exclusive reference to Canada, and by demonstrating the products and processes of science and technology and their economic, social and cultural relationships with society.

The NMST operates under the name INGENIUM – Canada’s Museums of Science and Innovation. It manages three museum sites: the Canada Science and Technology Museum, the Canada Aviation and Space Museum and the Canada Agriculture and Food Museum.

Additional information can be found in NMST’s Corporate Plan.

Organizational Estimates

Table 284. Organizational Estimates (dollars) - National Museum of Science and Technology
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Museum for operating and capital expenditures

40,360,343 38,404,738 38,404,738 40,472,693
Total Voted 40,360,343 38,404,738 38,404,738 40,472,693
Total Budgetary 40,360,343 38,404,738 38,404,738 40,472,693

2025–26 Main Estimates by Purpose

Table 285. 2025–26 Main Estimates by Purpose - Budgetary - National Museum of Science and Technology
  Operating Capital Transfer Payments Revenues and other reductions Total

National Museum of Science and Technology

39,672,693 800,000 0 0 40,472,693
Total 39,672,693 800,000 0 0 40,472,693

National Research Council of Canada

Raison d’être

As the largest federal performer of research and technology development in Canada, the National Research Council of Canada (NRC) advances scientific knowledge, supports business innovation and provides technological solutions to pressing public policy challenges. Working with industry, government and academia, NRC’s scientific experts and industrial technology advisors support a broad range of science and innovation activities, including helping technology-based small and medium-sized enterprises to scale-up, access global value chains and become internationally competitive. By balancing the advancement of emerging science and technology required for tomorrow’s economy with innovation support that Canadian companies need to grow and succeed, NRC translates scientific excellence into innovations that improve the quality of life for Canadians and people around the world. By combining its strong national foundation and regionally-based network of specialized scientific infrastructure with deep international partnerships, NRC has become an enabling platform for connecting diverse expertise across Canada’s innovation system, focusing these efforts on the most valuable goals for the country.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 286. Organizational Estimates (dollars) - National Research Council of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

594,102,955 582,386,328 584,363,422 602,927,203
5

Capital expenditures

100,637,978 152,061,000 151,023,870 157,961,000
10

Grants and contributions

625,012,672 610,696,760 630,294,604 740,628,793
Total Voted 1,319,753,605 1,345,144,088 1,365,681,896 1,501,516,996
Total Statutory 206,227,049 249,998,886 250,256,424 260,661,969
Total Budgetary 1,525,980,654 1,595,142,974 1,615,938,320 1,762,178,965

2025–26 Main Estimates by Purpose

Table 287. 2025–26 Main Estimates by Purpose - Budgetary - National Research Council of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Science and Innovation

672,101,865 152,961,000 740,628,793 0 1,565,691,658

Internal Services

191,487,307 5,000,000 0 0 196,487,307
Total 863,589,172 157,961,000 740,628,793 0 1,762,178,965

Listing of the 2025–26 Transfer Payments

Table 288. Listing of the 2025–26 Transfer Payments - National Research Council of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants for the Collaborative Science, Technology and Innovation Program

35,309,999 37,397,053 42,221,079

Grant under the Innovative Solutions Canada program

3,523,509 5,500,000 2,750,000

International Affiliations

893,633 773,400 760,600
Contributions

Industrial Research Assistance Program – Contributions to Firms

408,981,271 375,500,600 477,734,184

Contributions to the International Astronomical Observatories Program

36,692,788 70,895,511 80,826,930

Contribution to TRIUMF (Canada’s National Laboratory for Particle and Nuclear Physics)

60,100,000 61,196,196 70,777,000

Biologics Manufacturing Centre Contribution Program

18,724,700 17,000,000 27,000,000

Industrial Research Assistance Program – Contributions to Youth Employment and Skills Strategy

21,096,651 21,100,000 21,100,000

Industrial Research Assistance Program – Contributions to Organizations

34,162,693 13,800,000 13,800,000

Contribution under the Collaborative Science, Technology and Innovation Program

4,888,633 6,875,000 3,000,000

Payment of an assessed contribution for the Bureau International des Poids et Mesures

638,795 659,000 659,000

Listing of Statutory Authorities

Table 289. Listing of Statutory Authorities - National Research Council of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act (R.S.C., 1985, c. N-15)

134,572,680 182,000,000 182,000,000

Contributions to employee benefit plans

71,372,946 68,256,424 78,661,969

National Security and Intelligence Review Agency Secretariat

Raison d’être

The National Security and Intelligence Review Agency (NSIRA) is an independent organization reporting to Parliament on the results of reviews conducted with respect to all Government of Canada national security and intelligence activities to ensure that they are lawful, reasonable and necessary. The NSIRA also hears public complaints regarding key national security agencies and activities.

The Prime Minister is responsible for this organization.

Additional information can be found in NSIRA’s Departmental Plan.

Organizational Estimates

Table 290. Organizational Estimates (dollars) - National Security and Intelligence Review Agency Secretariat
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

18,088,290 16,810,265 16,810,265 17,697,005
Total Voted 18,088,290 16,810,265 16,810,265 17,697,005
Total Statutory 1,557,436 1,601,368 1,601,368 1,907,777
Total Budgetary 19,645,726 18,411,633 18,411,633 19,604,782

2025–26 Main Estimates by Purpose

Table 291. 2025–26 Main Estimates by Purpose - Budgetary - National Security and Intelligence Review Agency Secretariat
  Operating Capital Transfer Payments Revenues and other reductions Total

National Security and Intelligence Reviews and Complaints Investigations

11,390,649 0 0 0 11,390,649

Internal Services

8,214,133 0 0 0 8,214,133
Total 19,604,782 0 0 0 19,604,782

Listing of Statutory Authorities

Table 292. Listing of Statutory Authorities - National Security and Intelligence Review Agency Secretariat - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

1,557,436 1,601,368 1,907,777

Natural Sciences and Engineering Research Council

Raison d’être

The Natural Sciences and Engineering Research Council of Canada (NSERC) is a key actor in making Canada a leading country of discovery and innovation. NSERC aims to maximize the value of public investments in research and development and to advance the prosperity and quality of life of all Canadians. In today’s highly competitive global economy, NSERC plays a key role in supporting Canada’s innovation ecosystem. NSERC supports research that benefits all Canadians. By connecting this innovative research to industry through its partnership initiatives, NSERC also makes it easier for the private sector to collaborate with academia and access the wealth of resources Canada’s first-rate academic system has to offer. NSERC develops the next generation of talented scientists and engineers through scholarships and research stipends, and increases the visibility of Canadian research.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 293. Organizational Estimates (dollars) - Natural Sciences and Engineering Research Council
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

65,108,948 58,597,413 69,326,101 77,126,440
5

Grants

1,309,709,501 1,318,171,508 1,398,782,107 1,420,233,755
Total Voted 1,374,818,449 1,376,768,921 1,468,108,208 1,497,360,195
Total Statutory 8,440,931 7,065,085 8,549,002 9,260,816
Total Budgetary 1,383,259,380 1,383,834,006 1,476,657,210 1,506,621,011

2025–26 Main Estimates by Purpose

Table 294. 2025–26 Main Estimates by Purpose - Budgetary - Natural Sciences and Engineering Research Council
  Operating Capital Transfer Payments Revenues and other reductions Total

Funding Natural Sciences and Engineering Research and Training

51,714,548 9,971,392 1,420,233,755 0 1,481,919,695

Internal Services

24,701,316 0 0 0 24,701,316
Total 76,415,864 9,971,392 1,420,233,755 0 1,506,621,011

Listing of the 2025–26 Transfer Payments

Table 295. Listing of the 2025–26 Transfer Payments - Natural Sciences and Engineering Research Council
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants and Scholarships

1,013,969,433 1,033,791,400 1,126,585,903

College and Community Innovation Program

108,964,405 103,509,479 96,904,510

Canada First Research Excellence Fund

96,422,060 78,586,304 78,627,871

Canada Graduate Scholarships

50,488,317 51,330,000 64,515,000

Canada Excellence Research Chairs

20,521,996 24,368,137 30,207,334

Lab-to-Market

1,803,968 8,786,188 13,443,137

Vanier Canada Graduate Scholarships

8,320,834 8,350,000 8,350,000

Canada 150 Research Chairs

7,918,488 9,450,000 1,600,000

Listing of Statutory Authorities

Table 296. Listing of Statutory Authorities - Natural Sciences and Engineering Research Council - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

8,280,189 8,345,779 9,057,593

Spending of revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act

160,742 203,223 203,223

Northern Pipeline Agency

Raison d’être

The Northern Pipeline Agency (NPA) was established by the Northern Pipeline Act in 1978 and, in the context of the 1977 Agreement Between Canada and the United States of America on Principles Applicable to a Northern Natural Gas Pipeline. The NPA has a mandate to carry out federal responsibilities in respect of the planning and construction of the Canadian portion of the Alaska Natural Gas Pipeline. The NPA plays a key role in supporting efficient and expeditious regulatory approval while ensuring environmental protection and social and economic benefits for Canada.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 297. Organizational Estimates (dollars) - Northern Pipeline Agency
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

330,687 540,000 540,000 540,000
Total Voted 330,687 540,000 540,000 540,000
Total Statutory 5,306 29,670 29,670 27,540
Total Budgetary 335,993 569,670 569,670 567,540

2025–26 Main Estimates by Purpose

Table 298. 2025–26 Main Estimates by Purpose - Budgetary - Northern Pipeline Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project

567,540 0 0 0 567,540
Total 567,540 0 0 0 567,540

Listing of Statutory Authorities

Table 299. Listing of Statutory Authorities - Northern Pipeline Agency - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

5,306 29,670 27,540

Office of Infrastructure of Canada

Raison d’être

The Office of Infrastructure of Canada ceased to exist upon Royal Assent of Bill C-59, effective June 20, 2024. The Department of Housing, Infrastructure and Communities Act established a new Department which has assumed responsibilities of that Office.

Organizational Estimates

Table 300. Organizational Estimates (dollars) - Office of Infrastructure of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

285,303,151 257,762,976 270,864,545 0
5

Capital expenditures

10,412,472 18,774,480 18,774,480 0
10

Grants and contributions

4,930,969,163 5,541,224,138 5,541,224,138 0
Total Voted 5,226,684,786 5,817,761,594 5,830,863,163 0
Total Statutory 2,393,040,373 2,387,448,422 2,387,464,546 0
Total Budgetary 7,619,725,159 8,205,210,016 8,218,327,709 0

Office of the Auditor General

Raison d’être

The Auditor General of Canada is an officer of Parliament whose work and responsibilities are independent of the government and who reports directly to Parliament. The Office of the Auditor General of Canada is the legislative audit office of the federal government and of the three northern territories. The main legislative auditing duties are financial audits, performance audits, special examinations, and sustainable development monitoring activities and environmental petitions. These audits and studies provide objective information, advice, and assurance to Parliament, territorial legislatures, governments, and Canadians. With its reports and testimony, the Office of the Auditor General assists parliamentarians and territorial legislators in their work on the authorization and oversight of government spending and operations.

The Minister of Finance is responsible for tabling the Auditor General’s administrative reports in Parliament, including the Departmental Plan and Departmental Results Report.

Organizational Estimates

Table 301. Organizational Estimates (dollars) - Office of the Auditor General
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

121,066,602 114,689,350 114,689,350 121,233,208
Total Voted 121,066,602 114,689,350 114,689,350 121,233,208
Total Statutory 13,863,152 12,726,270 12,726,270 15,007,077
Total Budgetary 134,929,754 127,415,620 127,415,620 136,240,285

2025–26 Main Estimates by Purpose

Table 302. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Auditor General
  Operating Capital Transfer Payments Revenues and other reductions Total

Legislative Auditing

138,900,285 0 0 (2,660,000) 136,240,285
Total 138,900,285 0 0 (2,660,000) 136,240,285

Listing of Statutory Authorities

Table 303. Listing of Statutory Authorities - Office of the Auditor General - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

13,860,482 12,726,270 15,007,077

Office of the Chief Electoral Officer

Raison d’être

The Office of the Chief Electoral Officer, commonly known as Elections Canada, is an independent, non-partisan agency that reports directly to Parliament. Its mandate is to be prepared to conduct a federal general election, by-election or referendum; to administer the political financing provisions of the Canada Elections Act; to monitor compliance with electoral legislation; to conduct public information campaigns on voter registration, voting and becoming a candidate; to conduct education programs for students on the electoral process; to provide support to the independent commissions in charge of adjusting the boundaries of federal electoral districts following each decennial census; to carry out studies on alternative voting methods and, with the approval of parliamentarians, test alternative voting processes for future use during electoral events; to provide assistance and co-operation in electoral matters to electoral agencies in other countries or to international organizations.

Organizational Estimates

Table 304. Organizational Estimates (dollars) - Office of the Chief Electoral Officer
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

64,783,882 60,363,036 60,363,036 65,189,821
Total Voted 64,783,882 60,363,036 60,363,036 65,189,821
Total Statutory 184,282,610 198,925,252 198,925,252 626,437,835
Total Budgetary 249,066,492 259,288,288 259,288,288 691,627,656

2025–26 Main Estimates by Purpose

Table 305. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Chief Electoral Officer
  Operating Capital Transfer Payments Revenues and other reductions Total

Electoral Administration

491,956,719 0 0 0 491,956,719

Regulatory Oversight

29,350,731 0 71,951,810 0 101,302,541

Electoral Boundaries Readjustment Administration

0 0 0 0 0

Internal Services

98,368,396 0 0 0 98,368,396
Total 619,675,846 0 71,951,810 0 691,627,656

Listing of Statutory Authorities

Table 306. Listing of Statutory Authorities - Office of the Chief Electoral Officer - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Electoral expenditures (Canada Elections Act and the Referendum Act)

165,418,133 182,107,401 607,573,940

Contributions to employee benefit plans

17,410,148 16,434,151 18,467,195

Salary of the Chief Electoral Officer (Canada Elections Act)

382,406 383,700 396,700

Office of the Commissioner for Federal Judicial Affairs

Raison d’être

The Office of the Commissioner for Federal Judicial Affairs (FJA) provides services to the Canadian judiciary and promotes judicial independence.

Additional information can be found in FJA’s Departmental Plan.

Organizational Estimates

Table 307. Organizational Estimates (dollars) - Office of the Commissioner for Federal Judicial Affairs
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Office of the Commissioner for Federal Judicial Affairs – Operating expenditures

11,243,554 10,939,586 10,939,586 11,227,921
5

Canadian Judicial Council – Operating expenditures

2,015,126 2,748,390 2,748,390 2,813,063
Total Voted 13,258,680 13,687,976 13,687,976 14,040,984
Total Statutory 739,461,284 775,112,081 775,112,081 832,916,760
Total Budgetary 752,719,964 788,800,057 788,800,057 846,957,744

2025–26 Main Estimates by Purpose

Table 308. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Commissioner for Federal Judicial Affairs
  Operating Capital Transfer Payments Revenues and other reductions Total

Administrative support to federally appointed judges

845,540,856 0 0 (275,000) 845,265,856

Internal Services

1,691,888 0 0 0 1,691,888
Total 847,232,744 0 0 (275,000) 846,957,744

Listing of Statutory Authorities

Table 309. Listing of Statutory Authorities - Office of the Commissioner for Federal Judicial Affairs - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Judges’ salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1)

738,389,750 774,063,257 831,699,923

Contributions to employee benefit plans

1,071,534 1,048,824 1,216,837

Office of the Commissioner of Lobbying

Raison d’être

The federal lobbying regime sets requirements and standards for the transparent and ethical lobbying of federal public office holders.

The Commissioner of Lobbying of Canada, with the support of the Office, administers the Lobbying Act and the Lobbyists’ Code of Conduct.

The primary responsibilities of the Office of the Commissioner of Lobbying include:

  • maintaining and enhancing the Registry of Lobbyists;
  • expanding awareness and understanding of the lobbying regime and compliance obligations through education; and
  • conducting compliance work that supports respect of federal lobbying requirements.

The Commissioner is independent from government and reports directly to Parliament. The President of the Treasury Board tables the Office’s Departmental Plans and Departmental Results Reports in Parliament.

Organizational Estimates

Table 310. Organizational Estimates (dollars) - Office of the Commissioner of Lobbying
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

5,236,954 5,391,678 5,391,678 5,447,113
Total Voted 5,236,954 5,391,678 5,391,678 5,447,113
Total Statutory 529,571 564,309 564,309 634,128
Total Budgetary 5,766,525 5,955,987 5,955,987 6,081,241

2025–26 Main Estimates by Purpose

Table 311. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Commissioner of Lobbying
  Operating Capital Transfer Payments Revenues and other reductions Total

Regulation of lobbying

4,081,345 0 0 0 4,081,345

Internal Services

1,999,896 0 0 0 1,999,896
Total 6,081,241 0 0 0 6,081,241

Listing of Statutory Authorities

Table 312. Listing of Statutory Authorities - Office of the Commissioner of Lobbying - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

529,571 564,309 634,128

Office of the Commissioner of Official Languages

Raison d’être

The Commissioner of Official Languages oversees the full implementation of the Official Languages Act, protects the language rights of Canadians, and promotes linguistic duality.

Section 56 of the Official Languages Act states: "It is the duty of the Commissioner to take all actions and measures within the authority of the Commissioner with a view to ensuring recognition of the status of each of the official languages and compliance with the spirit and intent of this Act in the administration of the affairs of federal institutions, including any of their activities relating to the advancement of English and French in Canadian society."

Under the Act, therefore, the Commissioner is required to take every measure within his power to ensure that the three main objectives of the Official Languages Act are met:

  • The equality of the status and use of English and French in Parliament, the Government of Canada, the federal administration and the institutions subject to the Act;
  • The development of official language communities in Canada; and
  • The advancement of the equality of English and French in Canadian society.

The Commissioner of Official Languages is appointed by commission under the Great Seal, after approval by resolution of the House of Commons and the Senate. The Commissioner reports directly to Parliament.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 313. Organizational Estimates (dollars) - Office of the Commissioner of Official Languages
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

22,264,196 22,891,096 24,571,096 23,831,347
Total Voted 22,264,196 22,891,096 24,571,096 23,831,347
Total Statutory 2,821,387 2,463,129 2,787,129 2,869,803
Total Budgetary 25,085,583 25,354,225 27,358,225 26,701,150

2025–26 Main Estimates by Purpose

Table 314. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Commissioner of Official Languages
  Operating Capital Transfer Payments Revenues and other reductions Total

Protection of rights related to Official Languages

9,078,391 0 0 0 9,078,391

Advancement of French and English in Canadian society

8,277,357 0 0 0 8,277,357

Internal Services

9,345,402 0 0 0 9,345,402
Total 26,701,150 0 0 0 26,701,150

Listing of Statutory Authorities

Table 315. Listing of Statutory Authorities - Office of the Commissioner of Official Languages - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

2,821,387 2,787,129 2,869,803

Office of the Conflict of Interest and Ethics Commissioner

Raison d’être

The Conflict of Interest and Ethics Commissioner administers the Conflict of Interest Act (Act) and the Conflict of Interest Code for Members of the House of Commons (Code). These two regimes seek to ensure that public officials, whether appointed as public office holders or elected as Members, are not in a conflict of interest. The Act and the Code establish conflict of interest rules for public office holders and Members, and hold them to standards that place the public interest above their private interests when the two come into conflict. The Commissioner is also mandated to provide confidential advice to the Prime Minister about conflict of interest and ethics issues.

Organizational Estimates

Table 316. Organizational Estimates (dollars) - Office of the Conflict of Interest and Ethics Commissioner
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

6,874,575 7,708,333 7,708,333 8,152,273
Total Voted 6,874,575 7,708,333 7,708,333 8,152,273
Total Statutory 838,779 867,230 867,230 1,012,646
Total Budgetary 7,713,354 8,575,563 8,575,563 9,164,919

2025–26 Main Estimates by Purpose

Table 317. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Conflict of Interest and Ethics Commissioner
  Operating Capital Transfer Payments Revenues and other reductions Total

Administration and Interpretation of the Conflict of Interest Act and the Conflict of Interest Code for Members of the House of Commons

6,656,916 0 0 0 6,656,916

Internal Services

2,508,003 0 0 0 2,508,003
Total 9,164,919 0 0 0 9,164,919

Listing of Statutory Authorities

Table 318. Listing of Statutory Authorities - Office of the Conflict of Interest and Ethics Commissioner - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

838,779 867,230 1,012,646

Office of the Correctional Investigator of Canada

Raison d’être

As the ombudsman for federally sentenced offenders, the Office of the Correctional Investigator serves Canadians and contributes to safe, lawful and humane corrections through its core responsibility: the independent oversight of federal corrections. This oversight includes the provision of accessible, impartial and timely investigation of individual and systemic offender concerns.

While an independent organization, the Office of the Correctional Investigator is part of the Public Safety and Emergency Preparedness portfolio.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 319. Organizational Estimates (dollars) - Office of the Correctional Investigator of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

5,202,972 6,734,211 6,734,211 7,211,675
Total Voted 5,202,972 6,734,211 6,734,211 7,211,675
Total Statutory 609,777 728,199 728,199 851,843
Total Budgetary 5,812,749 7,462,410 7,462,410 8,063,518

2025–26 Main Estimates by Purpose

Table 320. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Correctional Investigator of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Independent Oversight of Federal Corrections

5,832,410 0 0 0 5,832,410

Internal Services

2,231,108 0 0 0 2,231,108
Total 8,063,518 0 0 0 8,063,518

Listing of Statutory Authorities

Table 321. Listing of Statutory Authorities - Office of the Correctional Investigator of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

609,777 728,199 851,843

Office of the Director of Public Prosecutions

Raison d’être

The Office of the Director of Public Prosecutions (ODPP) was created on December 12, 2006, with the coming into force of the Director of Public Prosecutions Act. The ODPP is an independent prosecution service mandated to prosecute offences that are under the jurisdiction of the Attorney General of Canada.

The ODPP has one program under its Departmental Results Framework (DRF), Federal Prosecutions Program, and is mandated to prosecute criminal and regulatory offences under federal law in an independent, impartial and fair manner. This includes:

  • Providing legal advice to police, federal investigative agencies and government departments on the criminal law implications of investigations and prosecutions;
  • Initiating and conducting federal prosecutions; and
  • Intervening in matters that raise questions of public interest that may affect the conduct of prosecutions or related investigations.

Additional information on the ODPP can be found in the Public Prosecution Service of Canada’s Departmental Plan.

Organizational Estimates

Table 322. Organizational Estimates (dollars) - Office of the Director of Public Prosecutions
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

201,288,495 188,321,173 188,113,673 202,769,596
Total Voted 201,288,495 188,321,173 188,113,673 202,769,596
Total Statutory 21,839,270 20,131,848 20,131,848 24,532,001
Total Budgetary 223,127,765 208,453,021 208,245,521 227,301,597

2025–26 Main Estimates by Purpose

Table 323. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Director of Public Prosecutions
  Operating Capital Transfer Payments Revenues and other reductions Total

Prosecution Services

218,441,339 0 0 (22,542,000) 195,899,339

Internal Services

31,602,258 0 0 (200,000) 31,402,258
Total 250,043,597 0 0 (22,742,000) 227,301,597

Listing of Statutory Authorities

Table 324. Listing of Statutory Authorities - Office of the Director of Public Prosecutions - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

21,839,159 20,131,848 24,532,001

Office of the Governor General’s Secretary

Raison d’être

The Office of the Secretary to the Governor General (Office) provides support and advice to the Governor General of Canada in their unique role as the representative of The King in Canada as well as Commander-in-Chief. The Office assists the Governor General in carrying out constitutional responsibilities, in representing Canada internationally, and in encouraging excellence and achievement through the administration of the Canadian Honours System and in the granting of armorial bearings.

The Office also supports the Governor General in bringing Canadians together. It manages a visitor services program at both of the Governor General’s official residences and oversees the day-to-day operations of these residences. The Office also provides support to former Governors General.

Organizational Estimates

Table 325. Organizational Estimates (dollars) - Office of the Governor General’s Secretary
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

22,508,820 21,988,861 25,277,129 22,077,800
Total Voted 22,508,820 21,988,861 25,277,129 22,077,800
Total Statutory 3,907,040 3,581,927 3,749,659 3,882,268
Total Budgetary 26,415,860 25,570,788 29,026,788 25,960,068

2025–26 Main Estimates by Purpose

Table 326. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Governor General’s Secretary
  Operating Capital Transfer Payments Revenues and other reductions Total

Governor General Support

16,627,184 0 1,019,542 0 17,646,726

Internal Services

8,313,342 0 0 0 8,313,342
Total 24,940,526 0 1,019,542 0 25,960,068

Listing of Statutory Authorities

Table 327. Listing of Statutory Authorities - Office of the Governor General’s Secretary - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

2,600,273 2,398,362 2,487,462

Annuities payable under the Governor General’s Act (R.S.C., 1985 c. G-9)

952,367 990,536 1,019,542

Salary of the Governor General (R.S.C., 1985 c. G-9)

354,400 360,761 375,264

Office of the Intelligence Commissioner

Raison d’être

The Office of the Intelligence Commissioner’s role is to support the fulfillment of the Intelligence Commissioner’s independent oversight mandate. The Intelligence Commissioner’s mandate, set out in the Intelligence Commissioner Act, is to approve – or not approve – certain national security and intelligence activities planned by the Communications Security Establishment or the Canadian Security Intelligence Service.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 328. Organizational Estimates (dollars) - Office of the Intelligence Commissioner
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

2,085,193 2,415,887 2,415,887 2,452,608
Total Voted 2,085,193 2,415,887 2,415,887 2,452,608
Total Statutory 143,231 159,966 159,966 182,972
Total Budgetary 2,228,424 2,575,853 2,575,853 2,635,580

2025–26 Main Estimates by Purpose

Table 329. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Intelligence Commissioner
  Operating Capital Transfer Payments Revenues and other reductions Total

Quasi-judicial review of certain ministerial conclusions

1,984,444 0 0 0 1,984,444

Internal Services

651,136 0 0 0 651,136
Total 2,635,580 0 0 0 2,635,580

Listing of Statutory Authorities

Table 330. Listing of Statutory Authorities - Office of the Intelligence Commissioner - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

143,231 159,966 182,972

Office of the Parliamentary Budget Officer

Raison d’être

The Parliamentary Budget Officer (PBO) provides independent, relevant, timely and non-partisan analysis to enable Parliament to fulfill its constitutional obligation to hold the government to account.

The PBO provides independent analysis to Parliament on the state of the nation’s finances, the government’s estimates and the Canadian economy; and upon request from a committee or parliamentarian, estimates the financial cost of any proposal for matters over which Parliament has jurisdiction.

In addition, the PBO is responsible for preparing cost estimates of political parties’ platform commitments during the election period. Information on the operations of the Office of the Parliamentary Budget Officer can be found in the annual reports which are available on the organization’s website.

The Speakers of the Senate and the House of Commons are the appropriate Ministers for this organization.

Organizational Estimates

Table 331. Organizational Estimates (dollars) - Office of the Parliamentary Budget Officer
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

5,913,069 7,124,435 7,124,435 7,638,168
Total Voted 5,913,069 7,124,435 7,124,435 7,638,168
Total Statutory 667,883 746,458 746,458 853,755
Total Budgetary 6,580,952 7,870,893 7,870,893 8,491,923

2025–26 Main Estimates by Purpose

Table 332. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Parliamentary Budget Officer
  Operating Capital Transfer Payments Revenues and other reductions Total

Economic and fiscal analysis

8,491,923 0 0 0 8,491,923
Total 8,491,923 0 0 0 8,491,923

Listing of Statutory Authorities

Table 333. Listing of Statutory Authorities - Office of the Parliamentary Budget Officer - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

667,883 746,458 853,755

Office of the Public Sector Integrity Commissioner

Raison d’être

Established in 2007 under the Public Servants Disclosure Protection Act, the Office of the Public Sector Integrity Commissioner of Canada (the Office) is an independent organization that strengthens accountability in the federal public sector. It investigates and exposes major wrongdoing through reports to Parliament and investigates reprisal complaints.

The Commissioner reports directly to Parliament. The President of the Treasury Board is responsible for tabling the Office’s Departmental Plan and Departmental Results Report in Parliament.

Organizational Estimates

Table 334. Organizational Estimates (dollars) - Office of the Public Sector Integrity Commissioner
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

6,096,187 5,503,151 5,812,080 7,074,478
Total Voted 6,096,187 5,503,151 5,812,080 7,074,478
Total Statutory 680,780 563,202 624,341 853,746
Total Budgetary 6,776,967 6,066,353 6,436,421 7,928,224

2025–26 Main Estimates by Purpose

Table 335. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Public Sector Integrity Commissioner
  Operating Capital Transfer Payments Revenues and other reductions Total

Public sector disclosures of wrongdoing and complaints of reprisal

5,413,113 0 50,000 0 5,463,113

Internal Services

2,465,111 0 0 0 2,465,111
Total 7,878,224 0 50,000 0 7,928,224

Listing of the 2025–26 Transfer Payments

Table 336. Listing of the 2025–26 Transfer Payments - Office of the Public Sector Integrity Commissioner
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Contributions

Contributions for access to legal advice under the Public Servants Disclosure Protection Act

21,270 50,000 50,000

Listing of Statutory Authorities

Table 337. Listing of Statutory Authorities - Office of the Public Sector Integrity Commissioner - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

680,780 624,341 853,746

Office of the Senate Ethics Officer

Raison d’être

The main responsibilities of the Senate Ethics Officer are to:

  • Advise individual senators on a confidential and ongoing basis concerning their obligations under the Ethics and Conflict of Interest Code for Senators and to assist them in remaining in compliance with the requirements of the Code;
  • Oversee the ongoing annual disclosure process in which senators are required to disclose their financial and other interests;
  • Conduct inquiries in order to determine whether a senator has complied with his or her obligations under the Code;
  • Maintain a registry, available to the public, containing information concerning the financial and other interests of senators that are required to be publicly disclosed under the Code; and
  • Submit an annual report of the Office’s activities to the Speaker of the Senate for tabling in the Senate.

Organizational Estimates

Table 338. Organizational Estimates (dollars) - Office of the Senate Ethics Officer
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

849,579 1,451,267 1,451,267 1,485,291
Total Voted 849,579 1,451,267 1,451,267 1,485,291
Total Statutory 102,442 145,834 145,834 166,891
Total Budgetary 952,021 1,597,101 1,597,101 1,652,182

2025–26 Main Estimates by Purpose

Table 339. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Senate Ethics Officer
  Operating Capital Transfer Payments Revenues and other reductions Total

Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators

1,652,182 0 0 0 1,652,182
Total 1,652,182 0 0 0 1,652,182

Listing of Statutory Authorities

Table 340. Listing of Statutory Authorities - Office of the Senate Ethics Officer - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

102,442 145,834 166,891

Office of the Superintendent of Financial Institutions

Raison d’être

The Office of the Superintendent of Financial Institutions (OSFI) was established in 1987 by an Act of Parliament: the Office of the Superintendent of Financial Institutions Act (OSFI Act). It is an independent agency of the Government of Canada and reports to Parliament through the Minister of Finance.

OSFI supervises and regulates all banks and federal credit unions in Canada and all federally incorporated or registered trust and loan companies, insurance companies, fraternal benefit societies and private pension plans. Under the OSFI Act, the Superintendent is solely responsible for exercising OSFI’s authorities and is required to report to the Minister of Finance from time to time on the administration of the financial institutions legislation.

The Office of the Chief Actuary, which is an independent unit within OSFI, provides actuarial valuation and advisory services for the Canada Pension Plan, the Old Age Security program, the Canada Student Loans and Employment Insurance Programs and other public sector pension and benefit plans.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 341. Organizational Estimates (dollars) - Office of the Superintendent of Financial Institutions
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

1,244,352 1,244,352 1,244,352 1,323,899
Total Voted 1,244,352 1,244,352 1,244,352 1,323,899
Total Statutory 310,227,408 320,693,509 320,693,509 356,924,993
Total Budgetary 311,471,760 321,937,861 321,937,861 358,248,892

2025–26 Main Estimates by Purpose

Table 342. 2025–26 Main Estimates by Purpose - Budgetary - Office of the Superintendent of Financial Institutions
  Operating Capital Transfer Payments Revenues and other reductions Total

Financial Institution and Pension Plan Regulation and Supervision

184,267,644 11,714,530 0 0 195,982,174

Actuarial Services to Federal Government Organizations

13,958,355 0 0 0 13,958,355

Internal Services

144,358,363 3,950,000 0 0 148,308,363
Total 342,584,362 15,664,530 0 0 358,248,892

Listing of Statutory Authorities

Table 343. Listing of Statutory Authorities - Office of the Superintendent of Financial Institutions - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act

310,225,775 320,693,509 356,924,993

Offices of the Information and Privacy Commissioners of Canada

Raison d’être

Office of the Privacy Commissioner of Canada

As an Agent of Parliament, the Privacy Commissioner of Canada reports directly to the House of Commons and the Senate. The mandate of the Office of the Privacy Commissioner of Canada (OPC) is to oversee compliance with both the Privacy Act, which covers the personal information-handling practices of federal government institutions, and the Personal Information Protection and Electronics Documents Act, Canada’s federal private sector privacy law, along with some aspects of Canada’s anti-spam law (CASL). The OPC’s mission is to protect and promote the privacy rights of individuals.

Office of the Information Commissioner of Canada

The Information Commissioner of Canada reports directly to the House of Commons and the Senate. The Office of the Information Commissioner of Canada ensures that the rights conferred by the Access to Information Act are respected, which enhances transparency and accountability across the federal government.

Additional information can be found in the organizations’ Departmental Plans.

Organizational Estimates

Table 344. Organizational Estimates (dollars) - Offices of the Information and Privacy Commissioners of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures – Office of the Information Commissioner of Canada

16,126,325 15,344,268 15,344,268 15,666,272
5

Program expenditures – Office of the Privacy Commissioner of Canada

31,033,231 30,553,547 32,245,516 34,322,438
Total Voted 47,159,556 45,897,815 47,589,784 49,988,710
Total Statutory 5,601,408 5,253,130 5,460,916 6,186,400
Total Budgetary 52,760,964 51,150,945 53,050,700 56,175,110

2025–26 Main Estimates by Purpose

Table 345. 2025–26 Main Estimates by Purpose - Budgetary - Offices of the Information and Privacy Commissioners of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Protection of privacy rights

27,724,714 0 500,000 0 28,224,714

Government Transparency

12,417,529 0 0 0 12,417,529

Internal Services – Office of the Privacy Commissioner

10,411,069 0 0 (200,000) 10,211,069

Internal Services – Office of the Information Commissioner

5,321,798 0 0 0 5,321,798
Total 55,875,110 0 500,000 (200,000) 56,175,110

Listing of the 2025–26 Transfer Payments

Table 346. Listing of the 2025–26 Transfer Payments - Offices of the Information and Privacy Commissioners of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Contributions

The Personal Information Protection and Electronic Documents Act Contribution Program

496,464 500,000 500,000

Listing of Statutory Authorities

Table 347. Listing of Statutory Authorities - Offices of the Information and Privacy Commissioners of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

5,599,886 5,460,916 6,186,400

Pacific Economic Development Agency of Canada

Raison d’être

Pacific Economic Development Agency of Canada (PacifiCan) was established on August 6th, 2021, by Orders in Council to promote the economic growth and diversification of the economy of British Columbia and to advance the interests of British Columbians in national economic policy, programs and project decision-making.

Organizational Estimates

Table 348. Organizational Estimates (dollars) - Pacific Economic Development Agency of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

33,741,078 29,134,464 32,865,563 27,591,893
5

Grants and contributions

154,064,698 89,283,824 105,093,598 109,617,223
Total Voted 187,805,776 118,418,288 137,959,161 137,209,116
Total Statutory 2,904,204 2,352,765 3,094,236 3,082,177
Total Budgetary 190,709,980 120,771,053 141,053,397 140,291,293

2025–26 Main Estimates by Purpose

Table 349. 2025–26 Main Estimates by Purpose - Budgetary - Pacific Economic Development Agency of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Economic Development in British Columbia

21,317,215 0 109,617,223 0 130,934,438

Internal Services

9,356,855 0 0 0 9,356,855
Total 30,674,070 0 109,617,223 0 140,291,293

Listing of the 2025–26 Transfer Payments

Table 350. Listing of the 2025–26 Transfer Payments - Pacific Economic Development Agency of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants for the Lytton Homeowner Resilient Rebuild Program

5,000 0 2,000,000
Contributions

Contributions under the Regional Economic Growth through Innovation program

107,486,093 62,621,798 78,661,578

Contributions for the Pacific Economic Development Program

34,331,144 15,198,572 15,692,191

Contributions for the Community Futures Program

11,186,211 10,488,454 10,488,454

Contributions for the Lytton Business Restart Program

0 0 1,800,000

Contributions for the Pacific Women’s Enterprise Initiative

1,056,250 975,000 975,000

Listing of Statutory Authorities

Table 351. Listing of Statutory Authorities - Pacific Economic Development Agency of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

2,904,204 3,094,236 3,082,177

Parc Downsview Park Inc.

Raison d’être

Parc Downsview Park Inc.is an agent Crown corporation and a subsidiary of Canada Lands Company Limited. Established in 1998, it is mandated to develop and manage the land and buildings of the former Canadian Forces Base Toronto including land developments that are being transformed into housing and Downsview Park, a 118 hectare (291 acre) green space. Downsview Park offers a dynamic urban green space for the recreational enjoyment of all visitors and hosts events that attract thousands of visitors annually. 

Additional information can be found in the Canada Lands Company Limited’s Plan Summary.

Organizational Estimates

Table 352. Organizational Estimates (dollars) - Parc Downsview Park Inc.
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Authorization to increase borrowing limit

0 0 0 1
Total Voted 0 0 0 1
Total Budgetary 0 0 0 1

2025–26 Main Estimates by Purpose

Table 353. 2025–26 Main Estimates by Purpose - Budgetary - Parc Downsview Park Inc.
  Operating Capital Transfer Payments Revenues and other reductions Total

Parc Downsview Park Inc.

1 0 0 0 1
Total 1 0 0 0 1

Parks Canada Agency

Raison d’être

Parks Canada protects and presents nationally significant examples of Canada’s natural and cultural heritage, and fosters public understanding, appreciation and enjoyment in ways that ensure the ecological and commemorative integrity of these places for present and future generations. Canada’s national urban park, national parks, national historic sites, heritage canals and national marine conservation areas, of which Parks Canada is the proud steward, offer Canadians opportunities to visit, experience and personally connect with these heritage places in ways that are meaningful to them. In carrying out its responsibilities, Parks Canada works in collaboration with the public, other federal departments, provinces, territories, Indigenous peoples and stakeholders.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 354. Organizational Estimates (dollars) - Parks Canada Agency
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures, grants and contributions

748,473,416 657,875,363 658,129,363 734,833,000
5

Capital expenditures

290,151,548 307,212,910 307,212,910 242,547,959
10

Payments to the New Parks and Historic Sites Account

81,304,508 35,650,130 35,650,130 30,637,086
Total Voted 1,119,929,472 1,000,738,403 1,000,992,403 1,008,018,045
Total Statutory 332,618,961 228,468,565 228,468,565 259,877,925
Total Budgetary 1,452,548,433 1,229,206,968 1,229,460,968 1,267,895,970

2025–26 Main Estimates by Purpose

Table 355. 2025–26 Main Estimates by Purpose - Budgetary - Parks Canada Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Protecting and Presenting Canada’s Natural and Cultural Heritage

788,462,659 249,048,929 74,579,954 0 1,112,091,542

Internal Services

154,996,377 808,051 0 0 155,804,428
Total 943,459,036 249,856,980 74,579,954 0 1,267,895,970

Listing of the 2025–26 Transfer Payments

Table 356. Listing of the 2025–26 Transfer Payments - Parks Canada Agency
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals

2,465,497 10,869,446 9,379,000

Grants for the Implementation of Rights and Reconciliation Agreements in Atlantic Canada

1,590,046 7,319,951 6,602,514

Tallurutiup Imanga Inuit Stewardship Program Seed Fund

2,100,000 2,100,000 1,600,000

Grants in support of the National Historic Sites Cost-Sharing Program

0 300,000 300,000

Grant to the International Peace Garden

22,700 22,700 22,700

Grant to implement the Impact and Benefit Agreements for Nahanni National Park Reserve

0 135,000 22,000
Contributions

Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals

74,686,561 64,281,183 52,183,740

Work placements through the Youth Employment and Skills Strategy

3,770,000 3,770,000 3,770,000

Contributions in support of the National Historic Sites Cost-Sharing Program

1,665,240 700,000 700,000

Listing of Statutory Authorities

Table 357. Listing of Statutory Authorities - Parks Canada Agency - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Expenditures equal to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act

247,125,340 165,000,000 190,000,000

Contributions to employee benefit plans

85,493,621 63,468,565 69,877,925

Parliamentary Protective Service

Raison d’être

Established under the Parliament of Canada Act, the Parliamentary Protective Service (PPS) is a separate parliamentary entity which is responsible for all physical security matters throughout the parliamentary precinct and Parliament Hill. The PPS exercises its duties and functions in a manner that is consistent with the powers, privileges, rights and immunities of the Senate and the House of Commons and their Members. The Speaker of the Senate and the Speaker of the House of Commons are, as the custodians of powers, privileges, rights and immunities of their respective Houses and of the Members of those Houses, responsible for the PPS.

The Speakers and the Minister of Public Safety and Emergency Preparedness entered into an arrangement to have the RCMP provide physical security services throughout the parliamentary precinct and Parliament Hill. The PPS is under the control and management of its Director, who is a member of the RCMP.

Organizational Estimates

Table 358. Organizational Estimates (dollars) - Parliamentary Protective Service
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

84,465,636 93,789,457 98,389,457 106,149,851
Total Voted 84,465,636 93,789,457 98,389,457 106,149,851
Total Statutory 10,501,262 10,753,726 10,753,726 13,487,461
Total Budgetary 94,966,898 104,543,183 109,143,183 119,637,312

2025–26 Main Estimates by Purpose

Table 359. 2025–26 Main Estimates by Purpose - Budgetary - Parliamentary Protective Service
  Operating Capital Transfer Payments Revenues and other reductions Total

Physical Security

121,137,312 0 0 (1,500,000) 119,637,312
Total 121,137,312 0 0 (1,500,000) 119,637,312

Listing of Statutory Authorities

Table 360. Listing of Statutory Authorities - Parliamentary Protective Service - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

10,501,262 10,753,726 13,487,461

Parole Board of Canada

Raison d’être

The Parole Board of Canada (PBC) is an independent administrative tribunal that has exclusive authority under the Corrections and Conditional Release Act to grant, deny, cancel, terminate or revoke day parole and full parole. The PBC may also order certain offenders to be held in prison until the end of their sentence. In addition, the PBC makes conditional release decisions for offenders in provinces and territories that do not have their own parole boards.

The PBC is responsible for making decisions to order, refuse to order and revoke record suspensions under the Criminal Records Act and the Criminal Code of Canada. In addition, the PBC makes recommendations for the exercise of clemency through the Royal Prerogative of Mercy. The PBC also has legislative responsibility to order or refuse to order expungement of records of convictions for eligible offences that would be lawful today under the Expungement of Historically Unjust Convictions Act.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 361. Organizational Estimates (dollars) - Parole Board of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

69,016,729 65,932,326 67,317,184 64,336,572
Total Voted 69,016,729 65,932,326 67,317,184 64,336,572
Total Statutory 8,431,512 7,337,840 7,337,840 8,111,091
Total Budgetary 77,448,241 73,270,166 74,655,024 72,447,663

2025–26 Main Estimates by Purpose

Table 362. 2025–26 Main Estimates by Purpose - Budgetary - Parole Board of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Conditional Release Decisions

42,935,766 0 0 0 42,935,766

Record Suspension Decisions/Pardon and Expungement Decisions/Clemency Recommendations

10,597,874 0 0 0 10,597,874

Conditional Release Openness and Accountability

5,262,623 0 0 0 5,262,623

Internal Services

14,151,400 0 0 (500,000) 13,651,400
Total 72,947,663 0 0 (500,000) 72,447,663

Listing of Statutory Authorities

Table 363. Listing of Statutory Authorities - Parole Board of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

8,405,702 7,337,840 8,111,091

Patented Medicine Prices Review Board

Raison d’être

The Patented Medicine Prices Review Board (PMPRB) is an independent, quasi-judicial body created by Parliament in 1987.

Its mandate is to monitor the price at which rights holders sell their patented medicines in Canada to ensure that this price is not excessive. The PMPRB is also responsible for reporting annually to Parliament through the Minister of Health on its activities for the previous year, pricing trends of all patented medicines, and research and development expenditures reported to the PMPRB by pharmaceutical rights holders.

Additional information can be found in the PMPRB’s Departmental Plan.

Organizational Estimates

Table 364. Organizational Estimates (dollars) - Patented Medicine Prices Review Board
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

12,656,859 16,423,001 16,423,001 16,630,352
Total Voted 12,656,859 16,423,001 16,423,001 16,630,352
Total Statutory 1,387,286 1,323,046 1,323,046 1,498,580
Total Budgetary 14,044,145 17,746,047 17,746,047 18,128,932

2025–26 Main Estimates by Purpose

Table 365. 2025–26 Main Estimates by Purpose - Budgetary - Patented Medicine Prices Review Board
  Operating Capital Transfer Payments Revenues and other reductions Total

Monitor Patented Medicine Prices

14,628,709 0 0 0 14,628,709

Internal Services

3,500,223 0 0 0 3,500,223
Total 18,128,932 0 0 0 18,128,932

Listing of Statutory Authorities

Table 366. Listing of Statutory Authorities - Patented Medicine Prices Review Board - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

1,387,032 1,323,046 1,498,580

Privy Council Office

Raison d’être

The mandate of the Privy Council Office (PCO) is to serve Canada and Canadians by providing advice and support to the Prime Minister, the portfolio ministers and Cabinet.

PCO supports the development and implementation of the Government of Canada’s policy and legislative agendas, coordinates responses to issues facing the Government and the country, and supports the effective operation of Cabinet. PCO is led by the Clerk of the Privy Council, who also serves as Secretary to the Cabinet and the Head of the Public Service.

Additional information can be found in PCO’s Departmental Plan.

Organizational Estimates

Table 367. Organizational Estimates (dollars) - Privy Council Office
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

219,369,215 221,057,551 230,051,315 253,455,248
Total Voted 219,369,215 221,057,551 230,051,315 253,455,248
Total Statutory 24,602,914 22,293,035 23,193,985 24,746,265
Total Budgetary 243,972,129 243,350,586 253,245,300 278,201,513

2025–26 Main Estimates by Purpose

Table 368. 2025–26 Main Estimates by Purpose - Budgetary - Privy Council Office
  Operating Capital Transfer Payments Revenues and other reductions Total

Serve the Prime Minister and Cabinet

176,930,477 0 0 (759,496) 176,170,981

Internal services

109,218,402 0 0 (7,187,870) 102,030,532
Total 286,148,879 0 0 (7,947,366) 278,201,513

Listing of Statutory Authorities

Table 369. Listing of Statutory Authorities - Privy Council Office - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

24,180,438 22,792,085 24,329,065

Prime Minister – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

196,600 204,700 212,600

Leader of the Government in the House of Commons – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

116,716 98,600 102,300

President of the King’s Privy Council for Canada and Minister of Emergency Preparedness and Minister responsible for the Pacific Economic Development Agency of Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

63,200 98,600 102,300

Public Health Agency of Canada

Raison d’être

Public health involves the organized efforts of society that aim to keep people healthy and to prevent illness, injury and premature death. The Public Health Agency of Canada (PHAC) has put in place programs, services and policies to help protect and promote the health of all Canadians and residents of Canada. In Canada, public health is a responsibility that is shared by all three levels of government in collaboration with the private sector, non-governmental organizations, health professionals and the public.

PHAC was created within the federal Health Portfolio to deliver on the Government of Canada’s commitment to increase its focus on public health in order to help protect and improve the health and safety of all Canadians and to contribute to strengthening public health capacities across Canada.

Additional information can be found in PHAC’s Departmental Plan.

Organizational Estimates

Table 370. Organizational Estimates (dollars) - Public Health Agency of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

3,770,980,312 1,404,694,262 1,440,145,003 1,354,815,342
5

Capital expenditures

20,079,920 21,580,000 21,346,093 29,450,000
10

Grants and contributions

481,907,030 373,754,265 418,030,399 376,329,508
Total Voted 4,272,967,262 1,800,028,527 1,879,521,495 1,760,594,850
Total Statutory 155,564,101 68,478,733 69,092,818 65,896,855
Total Budgetary 4,428,531,363 1,868,507,260 1,948,614,313 1,826,491,705

2025–26 Main Estimates by Purpose

Table 371. 2025–26 Main Estimates by Purpose - Budgetary - Public Health Agency of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Infectious Disease Prevention and Control

846,691,975 15,200,000 73,943,676 0 935,835,651

Health Promotion and Chronic Disease Prevention

103,713,648 0 301,316,715 0 405,030,363

Health Security

283,765,602 14,250,000 1,069,117 (950,000) 298,134,719

Internal Services

187,490,972 0 0 0 187,490,972
Total 1,421,662,197 29,450,000 376,329,508 (950,000) 1,826,491,705

Listing of the 2025–26 Transfer Payments

Table 372. Listing of the 2025–26 Transfer Payments - Public Health Agency of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration

20,809,604 35,154,954 31,960,613

Diabetes Prevention Challenge

700,000 4,200,000 2,561,048

Grants to individuals and organizations in support of public health infrastructure

10,242,664 13,457,193 2,043,334

Grants to eligible non-profit international organizations in support of their projects or programs on health

3,367,604 2,180,000 1,355,000
Contributions

Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration

228,992,063 136,566,201 161,965,460

Contributions to non-profit organizations to support, on a long-term basis, the development and provision of preventative and early intervention services aimed at addressing the health and developmental problems experienced by young children at risk in Canada

83,606,603 83,978,000 82,124,534

Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families

48,159,330 72,487,917 65,365,316

Pan-Canadian vaccine injury support program

23,409,506 9,000,000 26,464,203

Contributions to Canadian Blood Services and/or other designated transfusion/transplantation centres to support adverse event surveillance activities

1,747,189 2,190,000 2,190,000

Contributions to individuals and organizations in support of public health infrastructure

49,362,467 3,230,000 300,000
Other Transfer Payments
Total Statutory 78,122,325 0 0

Listing of Statutory Authorities

Table 373. Listing of Statutory Authorities - Public Health Agency of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

64,936,891 55,680,076 52,484,113

Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act

11,618,597 13,412,742 13,412,742

Public Service Commission

Raison d’être

The President of the King’s Privy Council for Canada is responsible for the Public Service Commission of Canada (the agency) in accordance with the Financial Administration Act and for tabling the agency’s annual report under the Public Service Employment Act. The agency reports independently on its mandate to Parliament.

Through collaboration with departments and agencies, it is dedicated to building tomorrow’s public service that is based on excellence and is representative of Canada’s diversity. It safeguards non-partisanship and promotes and protects merit and the use of both official languages in a staffing and recruitment context. It supports departments and agencies in recruiting talented people from coast to coast to coast through the use of innovative and modern services, tools and practices.

Additional information can be found in the Agency’s Annual Report.

Organizational Estimates

Table 374. Organizational Estimates (dollars) - Public Service Commission
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

93,209,332 86,342,136 88,511,040 89,426,691
Total Voted 93,209,332 86,342,136 88,511,040 89,426,691
Total Statutory 13,684,532 11,975,528 12,335,266 13,786,882
Total Budgetary 106,893,864 98,317,664 100,846,306 103,213,573

2025–26 Main Estimates by Purpose

Table 375. 2025–26 Main Estimates by Purpose - Budgetary - Public Service Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Public Service Hiring and Non-partisanship

87,829,895 0 0 (14,252,000) 73,577,895

Internal Services

29,635,678 0 0 0 29,635,678
Total 117,465,573 0 0 (14,252,000) 103,213,573

Listing of Statutory Authorities

Table 376. Listing of Statutory Authorities - Public Service Commission - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

13,664,058 12,335,266 13,786,882

Registrar of the Supreme Court of Canada

Raison d’être

Created by an Act of Parliament in 1875, the Supreme Court of Canada is Canada’s final court of appeal. It serves Canadians by deciding legal issues of public importance, thereby contributing to the development of all branches of law applicable within Canada. The independence of the Court, the quality of its work and the esteem in which it is held both in Canada and abroad contribute significantly as foundations for a secure, strong and democratic country founded on the Rule of Law.

The Office of the Registrar of the Supreme Court of Canada (ORSCC) provides all necessary services and support for the Court to process, hear and decide cases. It also serves as the interface between litigants and the Court.

The ORSCC’s core responsibility is the administration of Canada’s final court of appeal.

Additional information is available in the Departmental Plan.

Organizational Estimates

Table 377. Organizational Estimates (dollars) - Registrar of the Supreme Court of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

34,782,562 33,986,196 33,986,196 35,457,459
Total Voted 34,782,562 33,986,196 33,986,196 35,457,459
Total Statutory 13,579,263 13,981,591 13,981,591 14,558,063
Total Budgetary 48,361,825 47,967,787 47,967,787 50,015,522

2025–26 Main Estimates by Purpose

Table 378. 2025–26 Main Estimates by Purpose - Budgetary - Registrar of the Supreme Court of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

The administration of Canada’s final court of appeal

32,989,515 0 0 0 32,989,515

Internal Services

17,026,007 0 0 0 17,026,007
Total 50,015,522 0 0 0 50,015,522

Listing of Statutory Authorities

Table 379. Listing of Statutory Authorities - Registrar of the Supreme Court of Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Judges’ salaries, allowances and annuities, annuities to spouses and children of deceased judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1 as amended)

9,720,349 10,465,755 10,444,278

Contributions to employee benefit plans

3,823,759 3,515,836 4,113,785

Royal Canadian Mounted Police

Raison d’être

As Canada’s national police force, the Royal Canadian Mounted Police (RCMP) is a critical element of the Government of Canada’s commitment to providing for the safety and security of Canadians. By tackling crime at the municipal, provincial/territorial, federal and international levels, the RCMP provides integrated approaches to safety and security and a consistent federal role and presence from coast to coast to coast.

The RCMP’s mandate, as outlined in section 18 of the Royal Canadian Mounted Police Act, is multi-faceted. It includes preventing and investigating crime; maintaining peace and order; enforcing laws; contributing to national security; ensuring the safety of state officials, visiting dignitaries and foreign missions; and providing vital operational support services to other police and law enforcement agencies within Canada and abroad.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 380. Organizational Estimates (dollars) - Royal Canadian Mounted Police
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

3,535,468,119 3,013,671,333 3,459,219,851 3,815,441,410
5

Capital expenditures

327,098,197 262,584,846 401,734,946 452,365,865
10

Grants and contributions

706,255,215 24,845,483 62,279,149 26,176,685
15

Payments in respect of disability and health benefits for members of the Royal Canadian Mounted Police

0 952,069,789 959,292,565 1,060,656,391
Total Voted 4,568,821,531 4,253,171,451 4,882,526,511 5,354,640,351
Total Statutory 574,476,979 594,584,648 686,228,141 721,777,327
Total Budgetary 5,143,298,510 4,847,756,099 5,568,754,652 6,076,417,678

2025–26 Main Estimates by Purpose

Table 381. 2025–26 Main Estimates by Purpose - Budgetary - Royal Canadian Mounted Police
  Operating Capital Transfer Payments Revenues and other reductions Total

Contract and Indigenous policing

4,832,325,531 293,090,968 6,664,446 (2,319,066,176) 2,813,014,769

Federal Policing

1,516,000,362 33,943,541 1,445,358 (500,000) 1,550,889,261

Specialized Policing Services

790,887,885 29,829,949 23,066,881 (28,176,154) 815,608,561

Internal Services

818,088,814 95,501,407 0 (16,685,134) 896,905,087
Total 7,957,302,592 452,365,865 31,176,685 (2,364,427,464) 6,076,417,678

Listing of the 2025–26 Transfer Payments

Table 382. Listing of the 2025–26 Transfer Payments - Royal Canadian Mounted Police
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

RCMP Survivor Income Plan

2,629,010 2,586,483 2,586,483

Grant to Promote Law Enforcement through Crime Prevention, Training and Public Relations

943,878 1,375,000 1,375,000
Total Statutory 2,671,850 5,000,000 5,000,000
Contributions

Contributions to the provinces and territories and to Aboriginal and/or other communities and organizations (not for profit)

62,848,122 20,884,000 22,215,202

Listing of Statutory Authorities

Table 383. Listing of Statutory Authorities - Royal Canadian Mounted Police - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Pensions and other employee benefits – Members of the Force

433,687,800 585,636,380 597,400,570

Contributions to employee benefit plans

137,647,628 95,591,761 119,376,757

Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)

2,671,850 5,000,000 5,000,000

Royal Canadian Mounted Police External Review Committee

Raison d’être

The Royal Canadian Mounted Police (RCMP) External Review Committee (ERC) contributes to fair and equitable labour relations and accountability within the RCMP through its independent and impartial review of appeal cases. The ERC issues findings and recommendations to the Commissioner of the RCMP for final decisions to be made in appeals regarding certain important employment matters (e.g. appeals of decisions in harassment complaints, decisions to dismiss or demote an RCMP member for contravention of the RCMP Code of Conduct, to stop a member’s pay and allowances when a member has been suspended from duty, or to discharge a member due to disability or unsatisfactory performance). The RCMP is required to refer the appeal cases to the ERC for its review, findings and recommendations pursuant to the Royal Canadian Mounted Police Act and the Royal Canadian Mounted Police Regulations.

Additional information can be found in the ERC’s Departmental Plan.

Organizational Estimates

Table 384. Organizational Estimates (dollars) - Royal Canadian Mounted Police External Review Committee
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

4,822,186 5,916,688 5,916,688 6,077,944
Total Voted 4,822,186 5,916,688 5,916,688 6,077,944
Total Statutory 550,187 605,628 605,628 696,129
Total Budgetary 5,372,373 6,522,316 6,522,316 6,774,073

2025–26 Main Estimates by Purpose

Table 385. 2025–26 Main Estimates by Purpose - Budgetary - Royal Canadian Mounted Police External Review Committee
  Operating Capital Transfer Payments Revenues and other reductions Total

Independent review of RCMP employment matters

4,799,577 0 0 0 4,799,577

Internal Services

1,974,496 0 0 0 1,974,496
Total 6,774,073 0 0 0 6,774,073

Listing of Statutory Authorities

Table 386. Listing of Statutory Authorities - Royal Canadian Mounted Police External Review Committee - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

550,187 605,628 696,129

Secretariat of the National Security and Intelligence Committee of Parliamentarians

Raison d’être

The Secretariat’s role is to assist the National Security and Intelligence Committee of Parliamentarians in fulfilling its mandate to review national security and intelligence structures and activities in Canada thereby contributing to enhanced transparency and accountability of the national security framework.

Additional information can be found in the Secretariat’s Departmental Plan.

Organizational Estimates

Table 387. Organizational Estimates (dollars) - Secretariat of the National Security and Intelligence Committee of Parliamentarians
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

2,820,378 3,487,816 3,487,816 3,500,367
Total Voted 2,820,378 3,487,816 3,487,816 3,500,367
Total Statutory 208,877 232,784 232,784 260,007
Total Budgetary 3,029,255 3,720,600 3,720,600 3,760,374

2025–26 Main Estimates by Purpose

Table 388. 2025–26 Main Estimates by Purpose - Budgetary - Secretariat of the National Security and Intelligence Committee of Parliamentarians
  Operating Capital Transfer Payments Revenues and other reductions Total

Parliamentary Review of National Security and Intelligence Activities

2,643,480 0 0 0 2,643,480

Internal Services

1,116,894 0 0 0 1,116,894
Total 3,760,374 0 0 0 3,760,374

Listing of Statutory Authorities

Table 389. Listing of Statutory Authorities - Secretariat of the National Security and Intelligence Committee of Parliamentarians - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

208,877 232,784 260,007

Senate

Raison d’être

The Senate of Canada, established by the Constitution Act, 1867, functions as a chamber complementary to, and independent of, the House of Commons. The Senate has 105 members appointed from the provinces and territories. Its primary purpose is to study and review all legislation passed by the House of Commons or initiated in the Senate. Both houses of Parliament must approve bills in identical form before they can become law. The Senate has the power to adopt, amend or reject any bill. In practice, it rarely defeats bills, but does frequently amend them. Through its committees, the Senate also undertakes the examination of public policy issues, often of a far-reaching and long-term nature, providing guidance to government and informing the national debate on issues of importance to Canadians.

Organizational Estimates

Table 390. Organizational Estimates (dollars) - Senate
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

78,997,536 95,448,409 95,448,409 97,624,640
Total Voted 78,997,536 95,448,409 95,448,409 97,624,640
Total Statutory 38,983,235 39,420,105 39,420,105 41,633,796
Total Budgetary 117,980,771 134,868,514 134,868,514 139,258,436

2025–26 Main Estimates by Purpose

Table 391. 2025–26 Main Estimates by Purpose - Budgetary - Senate
  Operating Capital Transfer Payments Revenues and other reductions Total

Senators, House Officers, and their Offices

67,917,457 0 0 0 67,917,457

Administrative Support

45,011,285 0 5,000 0 45,016,285

Chamber, Committees and Associations

25,854,694 0 470,000 0 26,324,694
Total 138,783,436 0 475,000 0 139,258,436

Listing of the 2025–26 Transfer Payments

Table 392. Listing of the 2025–26 Transfer Payments - Senate
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Contributions

Contributions to Parliamentary Associations and Group(s)

481,206 450,000 475,000

Listing of Statutory Authorities

Table 393. Listing of Statutory Authorities - Senate - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Senate House Officers and Senators – Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account (R.S.C., 1985, c.M-5)

29,959,786 29,926,281 30,235,473

Contributions to employee benefit plans

9,023,449 9,493,824 11,398,323

Shared Services Canada

Raison d’être

Shared Services Canada (SSC) is responsible for digitally enabling government programs and services by providing secure and reliable digital, network and hosting services that allow public servants to work collaboratively and seamlessly across the Government of Canada to serve Canadians. As a service provider to over 40 government departments and agencies, SSC is focused on moving toward an IT service delivery model that encourages sharing common solutions and platforms across departments in an effort to standardize and consolidate IT solutions while also modernizing and reducing legacy IT. In taking an enterprise approach, SSC is working to provide fast, reliable and secure connections, ensure employees have the digital tools they need, and support partner departments in the development and delivery of their services to Canadians.

Additional information can be found in SSC’s Departmental Plan.

Organizational Estimates

Table 394. Organizational Estimates (dollars) - Shared Services Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

2,350,224,038 2,147,684,760 2,199,353,866 2,200,787,724
5

Capital expenditures

283,630,220 211,553,039 211,553,039 146,129,643
Total Voted 2,633,854,258 2,359,237,799 2,410,906,905 2,346,917,367
Total Statutory 156,934,338 120,801,959 121,071,959 143,216,590
Total Budgetary 2,790,788,596 2,480,039,758 2,531,978,864 2,490,133,957

2025–26 Main Estimates by Purpose

Table 395. 2025–26 Main Estimates by Purpose - Budgetary - Shared Services Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Common Government of Canada Information Technology Operations

2,818,857,637 200,413,978 0 (853,000,000) 2,166,271,615

Internal Services

318,146,677 5,715,665 0 0 323,862,342
Total 3,137,004,314 206,129,643 0 (853,000,000) 2,490,133,957

Listing of Statutory Authorities

Table 396. Listing of Statutory Authorities - Shared Services Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

152,626,799 121,071,959 143,216,590

Social Sciences and Humanities Research Council

Raison d’être

The Social Sciences and Humanities Research Council (SSHRC) funds research and research training that builds knowledge about people, past and present, with a view toward creating a better future. From questions of family and culture to concerns about jobs and employment, research about people, how we live, what we think and how we act, this informs new knowledge and insights on the issues that matter most to Canadians.

SSHRC plays a unique role within Canada’s science, technology and innovation system by awarding grants and scholarships to researchers, students and fellows who work as individuals, in small groups and in formal partnerships to develop talent, generate insights and build connections that address the needs of all sectors of society.

Additional information can be found in SSHRC’s Departmental Plan.

Organizational Estimates

Table 397. Organizational Estimates (dollars) - Social Sciences and Humanities Research Council
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Operating expenditures

44,712,196 44,248,882 47,243,760 50,468,429
5

Grants

1,109,988,820 1,148,878,654 1,236,339,910 1,271,889,793
Total Voted 1,154,701,016 1,193,127,536 1,283,583,670 1,322,358,222
Total Statutory 5,634,385 4,804,359 5,123,278 6,039,806
Total Budgetary 1,160,335,401 1,197,931,895 1,288,706,948 1,328,398,028

2025–26 Main Estimates by Purpose

Table 398. 2025–26 Main Estimates by Purpose - Budgetary - Social Sciences and Humanities Research Council
  Operating Capital Transfer Payments Revenues and other reductions Total

Funding Social Sciences and Humanities Research and Training

34,916,952 0 789,081,703 0 823,998,655

Institutional support for the indirect costs of research

875,265 0 482,808,090 0 483,683,355

Internal Services

20,716,018 0 0 0 20,716,018
Total 56,508,235 0 1,271,889,793 0 1,328,398,028

Listing of the 2025–26 Transfer Payments

Table 399. Listing of the 2025–26 Transfer Payments - Social Sciences and Humanities Research Council
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Grants

Research Support Fund

451,451,621 452,358,090 482,808,090

Grants and Scholarships

349,997,394 342,331,935 413,446,086

New Frontiers in Research Fund

121,635,699 123,562,580 121,162,580

Canada Graduate Scholarships

72,702,625 70,121,000 89,918,500

Canada Biomedical Research Fund

37,500,000 73,500,000 71,900,000

Canada First Research Excellence Fund

53,130,521 59,762,681 59,794,286

College and Community Innovation Program

8,084,960 10,946,406 14,330,294

Vanier Canada Graduate Scholarships

8,300,000 8,300,000 8,300,000

Canada Excellence Research Chairs

4,584,000 5,293,962 6,815,457

Indigenous Research Capacity

0 0 1,500,000

Canada 150 Research Chairs

1,750,000 2,100,000 1,312,500

Mobilizing Insights in Defence and Security Grant program

602,000 602,000 602,000

Listing of Statutory Authorities

Table 400. Listing of Statutory Authorities - Social Sciences and Humanities Research Council - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

5,517,986 5,015,316 5,931,844

Spending of revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act

116,399 107,962 107,962

Standards Council of Canada

Raison d’être

The Standards Council of Canada (SCC) is a federal Crown corporation with a mandate to promote efficient and effective standardization in Canada. The SCC coordinates and oversees the national standardization system. This includes Canadian organizations and individuals involved in voluntary standards development and conformity assessment activities. Thousands of Canadians contribute to Canada’s standardization network, including some 3,000 volunteers on committees that develop standards. Standards and conformity assessment practices are a key component of Canadians’ economic and social well-being providing business and industry with key building blocks to success and facilitate the flow of goods and services both nationally and internationally.

Additional information can be found in the Organization’s Corporate Plan.

Organizational Estimates

Table 401. Organizational Estimates (dollars) - Standards Council of Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Council

20,420,236 21,397,106 24,997,106 26,059,253
Total Voted 20,420,236 21,397,106 24,997,106 26,059,253
Total Budgetary 20,420,236 21,397,106 24,997,106 26,059,253

2025–26 Main Estimates by Purpose

Table 402. 2025–26 Main Estimates by Purpose - Budgetary - Standards Council of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Standards Council of Canada

26,059,253 0 0 0 26,059,253
Total 26,059,253 0 0 0 26,059,253

Statistics Canada

Raison d’être

Statistics Canada was established to ensure that Canadians have access to a trusted source of statistics on Canada that meets their highest priority information needs.

The agency’s mandate derives primarily from the Statistics Act. Under the Act, Statistics Canada is required to collect, compile, analyze, abstract and publish statistical information relating to the commercial, industrial, financial, social, economic and general activities and conditions of the people of Canada. It also requires that Statistics Canada conduct a census of population and a census of agriculture every fifth year, and that the agency protect the confidentiality of the information with which it is entrusted.

Statistics Canada is committed to ensuring that Canadians have the key information on Canada’s economy, society and environment that they require in order to function effectively as citizens and decision makers in a rapidly evolving world.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 403. Organizational Estimates (dollars) - Statistics Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

640,745,207 648,221,726 650,728,262 724,102,650
Total Voted 640,745,207 648,221,726 650,728,262 724,102,650
Total Statutory 99,963,797 88,418,607 88,671,539 103,805,880
Total Budgetary 740,709,004 736,640,333 739,399,801 827,908,530

2025–26 Main Estimates by Purpose

Table 404. 2025–26 Main Estimates by Purpose - Budgetary - Statistics Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Statistical Information

848,582,988 0 0 (120,000,000) 728,582,988

Internal Services

99,325,542 0 0 0 99,325,542
Total 947,908,530 0 0 (120,000,000) 827,908,530

Listing of Statutory Authorities

Table 405. Listing of Statutory Authorities - Statistics Canada - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

99,930,960 88,671,539 103,805,880

Telefilm Canada

Raison d’être

Telefilm Canada (Telefilm) is a Crown corporation established under the Telefilm Canada Act.

Telefilm’s mission is to support and promote the Canadian film industry – Telefilm does this at every stage of a production’s life cycle, investing from pre-development to development, from production to post-production, and from distribution to international export. Telefilm is a partner of choice that implements an integrated and coherent vision of all its financing programs while ensuring that it meets the changing needs of the industry.

Telefilm is also responsible for evaluating and recommending projects that may be recognized by the Department of Canadian Heritage as audiovisual treaty coproductions.

Telefilm is in the second year of its 2024-27 Strategic and Corporate Plans. These plans incorporate Telefilm’s objectives, actions and expected results for the next years.

Organizational Estimates

Table 406. Organizational Estimates (dollars) - Telefilm Canada
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act

155,276,144 103,308,591 158,302,331 162,955,591
Total Voted 155,276,144 103,308,591 158,302,331 162,955,591
Total Budgetary 155,276,144 103,308,591 158,302,331 162,955,591

2025–26 Main Estimates by Purpose

Table 407. 2025–26 Main Estimates by Purpose - Budgetary - Telefilm Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Funding the production of Canadian content

106,434,256 0 0 0 106,434,256

Promoting Canadian talent and content

38,091,008 0 0 0 38,091,008

Internal Services

18,430,327 0 0 0 18,430,327
Total 162,955,591 0 0 0 162,955,591

The Federal Bridge Corporation Limited

Raison d’être

The Federal Bridge Corporation Limited (FBCL) is a parent Crown corporation, originally established in 1998, and then amalgamated with the St. Mary’s River Bridge Company, a wholly-owned subsidiary, on January 27, 2015, and the Blue Water Bridge Authority, a parent Crown corporation, on February 1, 2015. FBCL provides the Government of Canada with oversight and accountability for specific international bridges and associated structures in Ontario, including the Canadian portions of the international bridge systems in Cornwall, Lansdowne, Sault Ste. Marie, and Point Edward.

FBCL is not requesting any appropriations in the 2025-26 Main Estimates.

Organizational Estimates

Table 408. Organizational Estimates (dollars) - The Federal Bridge Corporation Limited
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted

Payments to the Corporation

7,044,809 17,923,000 17,923,000 0
Total Voted 7,044,809 17,923,000 17,923,000 0
Total Budgetary 7,044,809 17,923,000 17,923,000 0

The Jacques-Cartier and Champlain Bridges Inc.

Raison d’être

The Jacques Cartier and Champlain Bridges Incorporated is a Crown corporation established in 1978. Its mission is to manage, maintain and rehabilitate infrastructures and properties under federal jurisdiction such as bridges, highways and tunnels, located in the greater metropolitan area of ​​Montreal. The Crown corporation is responsible for the Jacques Cartier Bridge, the federal section of the Honoré Mercier Bridge, as well as the approaches thereto, the Québec Bridge, the Melocheville Tunnel, the federal section of the Bonaventure Expressway, the Estacade and the Heritage Champlain program for the deconstruction project of the original Champlain Bridge.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 409. Organizational Estimates (dollars) - The Jacques-Cartier and Champlain Bridges Inc.
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the corporation

156,303,193 262,413,187 262,413,187 295,761,948
Total Voted 156,303,193 262,413,187 262,413,187 295,761,948
Total Budgetary 156,303,193 262,413,187 262,413,187 295,761,948

2025–26 Main Estimates by Purpose

Table 410. 2025–26 Main Estimates by Purpose - Budgetary - The Jacques-Cartier and Champlain Bridges Inc.
  Operating Capital Transfer Payments Revenues and other reductions Total

The Jacques-Cartier and Champlain Bridges Inc.

179,197,770 116,564,178 0 0 295,761,948
Total 179,197,770 116,564,178 0 0 295,761,948

The National Battlefields Commission

Raison d’être

The National Battlefields Commission (NBC), as manager of Battlefields Park, makes it possible for Canadians to enjoy Canada’s first national historic park and one of the most prestigious urban parks in the world.

The NBC is responsible for the administration, management, conservation and development of Battlefields Park (located in the city of Quebec) and manages the funding allocated for this purpose.

The NBC takes its mandate from the National Battlefields at Quebec Act, 7–8 Edward VII, c. 57, passed on March 17, 1908, and its amendments.

Additional information can be found in the NBC’s Departmental Plan.

Organizational Estimates

Table 411. Organizational Estimates (dollars) - The National Battlefields Commission
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

16,849,105 21,702,347 22,743,347 16,432,093
Total Voted 16,849,105 21,702,347 22,743,347 16,432,093
Total Statutory 3,294,924 2,731,725 2,731,725 2,811,261
Total Budgetary 20,144,029 24,434,072 25,475,072 19,243,354

2025–26 Main Estimates by Purpose

Table 412. 2025–26 Main Estimates by Purpose - Budgetary - The National Battlefields Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Conservation

9,700,000 0 0 0 9,700,000

Promotion of Heritage

2,600,000 0 0 0 2,600,000

Internal Services

6,943,354 0 0 0 6,943,354
Total 19,243,354 0 0 0 19,243,354

Listing of Statutory Authorities

Table 413. Listing of Statutory Authorities - The National Battlefields Commission - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Expenditures of revenues pursuant to subsection 29.1(1) of the Financial Administration Act

2,563,044 2,000,000 2,000,000

Contributions to employee benefit plans

676,955 731,725 811,261

Treasury Board Secretariat

Raison d’être

The Treasury Board of Canada Secretariat, under the leadership of the President of the Treasury Board, is the central agency that acts as the administrative arm of the Treasury Board.

The Treasury Board is a committee of the King’s Privy Council for Canada that:

  • Acts as the government’s management board;
  • Provides oversight of the government’s financial management and spending, as well as oversight on human resources issues and digital transformation initiatives;
  • Is the employer for the public service;
  • Establishes policies and common standards for administrative, personnel, financial and organizational practices across government; and
  • Fulfills the role of the Committee of Council in approving regulatory policies and regulations, and most orders-in-council.

The Treasury Board’s mandate is derived from the Financial Administration Act.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 414. Organizational Estimates (dollars) - Treasury Board Secretariat
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

350,862,529 348,204,864 386,481,594 385,107,943
5

Government Contingencies

0 750,000,000 1,000,000,000 1,000,000,000
10

Government-wide Initiatives

0 18,500,000 20,500,000 21,073,515
15

Compensation Adjustments

0 0 970,804,972 0
20

Public Service Insurance

3,853,588,562 3,843,672,789 4,487,299,231 4,004,854,465
25

Operating Budget Carry Forward

0 3,000,000,000 3,000,000,000 3,000,000,000
30

Paylist Requirements

0 600,000,000 600,000,000 600,000,000
35

Capital Budget Carry Forward

0 750,000,000 750,000,000 750,000,000
Total Voted 4,204,451,091 9,310,377,653 11,215,085,797 9,761,035,923
Total Statutory 45,882,794 33,915,376 38,489,099 40,503,471
Total Budgetary 4,250,333,885 9,344,293,029 11,253,574,896 9,801,539,394

2025–26 Main Estimates by Purpose

Table 415. 2025–26 Main Estimates by Purpose - Budgetary - Treasury Board Secretariat
  Operating Capital Transfer Payments Revenues and other reductions Total

Spending Oversight

4,667,698,599 750,000,000 0 0 5,417,698,599

Employer

5,135,026,354 0 500,000 (1,002,000,565) 4,133,525,789

Administrative Leadership

236,613,286 0 481,690 (95,077,965) 142,017,011

Regulatory Oversight

10,525,457 0 0 0 10,525,457

Internal Services

106,482,406 0 0 (8,709,868) 97,772,538
Total 10,156,346,102 750,000,000 981,690 (1,105,788,398) 9,801,539,394

Listing of the 2025–26 Transfer Payments

Table 416. Listing of the 2025–26 Transfer Payments - Treasury Board Secretariat
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Contributions

Contributions to the Open Government Partnership

267,402 281,690 281,690

International Federation of Accountants

200,000 200,000 200,000
Other Transfer Payments

Payments, in the nature of Workers’ Compensation, in accordance with the Public Service Income Benefit Plan for Survivors of Employees Slain on Duty

308,815 495,000 495,000

Special Indemnity Plan for Spouses of Canadian Forces Attachés

0 5,000 5,000

Listing of Statutory Authorities

Table 417. Listing of Statutory Authorities - Treasury Board Secretariat - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

45,786,225 38,390,499 40,401,171

President of the Treasury Board – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

95,055 98,600 102,300

Veterans Review and Appeal Board

Raison d’être

The Veterans Review and Appeal Board (Board) is an independent, administrative tribunal created in 1995. The Board provides an appeal program for service-related disability decisions made by the Department of Veterans Affairs. This program gives applicants two levels of redress for disability benefits decisions and the final level of appeal for War Veterans Allowance claims.

The Board’s objective is to ensure that Veterans, Canadian Armed Forces and Royal Canadian Mounted Police members, and their families receive the disability benefits to which they are entitled.

Additional information can be found in the Departmental Plan.

Organizational Estimates

Table 418. Organizational Estimates (dollars) - Veterans Review and Appeal Board
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Program expenditures

16,202,110 20,045,176 20,045,176 20,240,594
Total Voted 16,202,110 20,045,176 20,045,176 20,240,594
Total Statutory 1,922,077 2,530,165 2,530,165 2,832,664
Total Budgetary 18,124,187 22,575,341 22,575,341 23,073,258

2025–26 Main Estimates by Purpose

Table 419. 2025–26 Main Estimates by Purpose - Budgetary - Veterans Review and Appeal Board
  Operating Capital Transfer Payments Revenues and other reductions Total

Appeals

23,073,258 0 0 0 23,073,258
Total 23,073,258 0 0 0 23,073,258

Listing of Statutory Authorities

Table 420. Listing of Statutory Authorities - Veterans Review and Appeal Board - Budgetary (dollars)
  2023–24 Expenditures 2024–25 Estimates To Date 2025–26 Main Estimates

Contributions to employee benefit plans

1,922,077 2,530,165 2,832,664

VIA HFR - VIA TGF Inc.

Raison d’être

VIA HFR – VIA TGF Inc. (the Corporation) was established in November 2022 as a wholly-owned subsidiary of VIA Rail Canada Inc. (VIA Rail) under the Canada Business Corporations Act. The Corporation will develop and implement High Speed Rail (Alto), which proposes to build a 1,000+ kilometer intercity passenger rail network on mostly dedicated tracks among the major centres of Québec City, Trois-Rivières, Laval, Montréal, Ottawa, Peterborough, and Toronto. Its mandate includes the design, construction, financing, operation and maintenance of the passenger rail services through one or more agreements with the private sector. The Corporation will operate at arm’s-length from VIA Rail and will act as a dedicated project office for the initiative.

Organizational Estimates

Table 421. Organizational Estimates (dollars) - VIA HFR - VIA TGF Inc.
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the corporation for operating and capital expenditures

49,503,355 45,254,000 120,954,000 597,022,518
Total Voted 49,503,355 45,254,000 120,954,000 597,022,518
Total Budgetary 49,503,355 45,254,000 120,954,000 597,022,518

2025–26 Main Estimates by Purpose

Table 422. 2025–26 Main Estimates by Purpose - Budgetary - VIA HFR - VIA TGF Inc.
  Operating Capital Transfer Payments Revenues and other reductions Total

VIA HFR - VIA TGF Inc.

595,022,518 2,000,000 0 0 597,022,518
Total 595,022,518 2,000,000 0 0 597,022,518

VIA Rail Canada Inc.

Raison d’être

VIA Rail Canada Inc. (VIA Rail) was established as a crown corporation in 1978 to operate as the nation’s passenger rail carrier.

Its objective is to provide a safe, secure, efficient, environmentally sustainable and reliable passenger service in Canada. The network includes trains that operate in the Quebec City to Windsor Corridor, and long-haul trains, between Toronto and Vancouver and between Montreal and Halifax. VIA Rail also provides passenger rail transportation to regional and remote communities, some without alternative year-round transportation access.

Full details on VIA Rail’s activities can be found in the Annual Report and Corporate Plan Summaries available on the VIA Rail website.

Organizational Estimates

Table 423. Organizational Estimates (dollars) - VIA Rail Canada Inc.
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Corporation

803,950,034 1,159,349,066 1,985,839,468 1,337,761,231
Total Voted 803,950,034 1,159,349,066 1,985,839,468 1,337,761,231
Total Budgetary 803,950,034 1,159,349,066 1,985,839,468 1,337,761,231

2025–26 Main Estimates by Purpose

Table 424. 2025–26 Main Estimates by Purpose - Budgetary - VIA Rail Canada Inc.
  Operating Capital Transfer Payments Revenues and other reductions Total

VIA Rail Canada Inc.

383,882,867 953,878,364 0 0 1,337,761,231
Total 383,882,867 953,878,364 0 0 1,337,761,231

Windsor-Detroit Bridge Authority

Raison d’être

Windsor-Detroit Bridge Authority (WDBA) was created in October 2012, pursuant to the International Bridges and Tunnels Act.

WDBA is responsible to carry out the obligations of the Crossing Authority as a party to the Crossing Agreement and to procure, construct, and operate the Gordie Howe International Bridge.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 425. Organizational Estimates (dollars) - Windsor-Detroit Bridge Authority
  2023–24 Expenditures 2024–25 Main Estimates 2024–25 Estimates To Date 2025–26 Main Estimates
Budgetary
Voted
1

Payments to the Authority

1,289,462,758 951,657,774 1,208,023,322 343,086,058
Total Voted 1,289,462,758 951,657,774 1,208,023,322 343,086,058
Total Budgetary 1,289,462,758 951,657,774 1,208,023,322 343,086,058

2025–26 Main Estimates by Purpose

Table 426. 2025–26 Main Estimates by Purpose - Budgetary - Windsor-Detroit Bridge Authority
  Operating Capital Transfer Payments Revenues and other reductions Total

Windsor-Detroit Bridge Authority

134,797,523 208,288,535 0 0 343,086,058
Total 134,797,523 208,288,535 0 0 343,086,058

Items for inclusion in the Proposed Schedules to the Appropriation Bill - 2025–26 Estimates

Unless specifically identified under the Changes in 2025–26 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.

Table 427. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2026)
Vote No. Items Amount ($)
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
1
  • Program expenditures
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
68,848,388
ATLANTIC CANADA OPPORTUNITIES AGENCY
1
  • Operating expenditures
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
70,274,559
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
282,252,478
Total 352,527,037
ATOMIC ENERGY OF CANADA LIMITED
1
  • Payments to the corporation for operating and capital expenditures
1,945,655,529
CANADA COUNCIL FOR THE ARTS
1
  • Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act
360,142,160
CANADA MORTGAGE AND HOUSING CORPORATION
1
  • Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
    1. under the National Housing Act; or
    2. in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation’s authority under the
  • Canada Mortgage and Housing Corporation Act
6,363,904,082
CANADA POST CORPORATION
1
  • Payments to the Corporation for special purposes
22,210,000
5
  • Payments to the Corporation for the purposes referred to in section 31 of the Canada Post Corporation Act
1,034,000,000
Total 1,056,210,000
CANADA SCHOOL OF PUBLIC SERVICE
1
  • Program expenditures
72,771,803
CANADA WATER AGENCY
1
  • Operating expenditures
38,128,483
5
  • Contributions
42,765,417
Total 80,893,900
CANADIAN ACCESSIBILITY STANDARDS DEVELOPMENT ORGANIZATION
1
  • Operating expenditures
11,786,820
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
8,500,000
Total 20,286,820
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1
  • Payments to the Authority for operating and capital expenditures
1,201,924,450
CANADIAN BROADCASTING CORPORATION
1
  • Payments to the Corporation for operating expenditures
1,307,346,411
5
  • Payments to the Corporation for working capital
4,000,000
10
  • Payments to the Corporation for capital expenditures
113,891,000
Total 1,425,237,411
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
1
  • Program expenditures
6,320,572
CANADIAN COMMERCIAL CORPORATION
1
  • Payments to the Corporation
13,792,138
CANADIAN DAIRY COMMISSION
1
  • Program expenditures
5,088,203
CANADIAN ENERGY REGULATOR
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
104,393,226
CANADIAN FOOD INSPECTION AGENCY
1
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
735,988,289
5
  • Capital expenditures
19,777,389
Total 755,765,678
CANADIAN GRAIN COMMISSION
1
  • Program expenditures
6,195,555
CANADIAN HIGH ARCTIC RESEARCH STATION
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
32,369,800
CANADIAN HUMAN RIGHTS COMMISSION
1
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
34,461,588
CANADIAN INSTITUTES OF HEALTH RESEARCH
1
  • Operating expenditures
76,463,348
5
  • The grants listed in any of the Estimates for the fiscal year
1,288,832,664
Total 1,365,296,012
CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT
1
  • Program expenditures
7,310,085
CANADIAN MUSEUM FOR HUMAN RIGHTS
1
  • Payments to the Museum for operating and capital expenditures
26,906,790
CANADIAN MUSEUM OF HISTORY
1
  • Payments to the Museum for operating and capital expenditures
78,060,568
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
1
  • Payments to the Museum for operating and capital expenditures
8,799,370
CANADIAN MUSEUM OF NATURE
1
  • Payments to the Museum for operating and capital expenditures
29,288,223
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1
  • Operating expenditures
23,914,472
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
51,424,369
Total 75,338,841
CANADIAN NUCLEAR SAFETY COMMISSION
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
57,418,310
CANADIAN RACE RELATIONS FOUNDATION
1
  • Payments to the Foundation for its activities, as referred to in paragraph 5(1)(c) of the Canadian Race Relations Foundation Act
12,000,000
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION
1
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board
9,956,495
CANADIAN SECURITY INTELLIGENCE SERVICE
1
  • Program expenditures
907,947,462
CANADIAN SPACE AGENCY
1
  • Operating expenditures
282,744,971
5
  • Capital expenditures
466,959,635
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
67,018,000
Total 816,722,606
CANADIAN TOURISM COMMISSION
1
  • Payments to the Commission
125,027,800
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD
1
  • Program expenditures
36,493,889
CANADIAN TRANSPORTATION AGENCY
1
  • Program expenditures
50,365,239
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE
1
  • Program expenditures
15,127,881
COMMUNICATIONS SECURITY ESTABLISHMENT
1
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act
1,144,688,528
COPYRIGHT BOARD
1
  • Program expenditures
4,244,261
CORRECTIONAL SERVICE OF CANADA
1
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund
  • Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund
  • Payments, in accordance with terms and conditions prescribed by the Governor in Council,
    1. to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
    2. to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions
  • Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
    1. the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
    2. compensation for the maintenance of such persons; and
    3. payment in respect of the construction and related costs of such institutions
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
3,227,384,720
5
  • Capital expenditures, including
    1. payments to Indigenous governing bodies or Indigenous organizations, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the provision of correctional services under an agreement referred to in section 81 of that Act; and
    2. payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs
337,357,217
10
  • To reduce from $11,000,000 to $5,000,000 the amount by which the aggregate of expenditures made for the purposes of the CORCAN Revolving Fund, established by Correctional Service Vote 11c, Appropriation Act No. 4, 1991-92, may exceed that Fund’s revenues
1
Total 3,564,741,938
COURTS ADMINISTRATION SERVICE
1
  • Program expenditures
197,723,732
DEPARTMENT FOR WOMEN AND GENDER EQUALITY
1
  • Operating expenditures
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
61,732,958
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
338,287,046
Total 400,020,004
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. collaborative research agreements and research services;
    2. the administration of the AgriStability program; and
    3. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
682,771,782
5
  • Capital expenditures
73,095,676
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
893,997,907
Total 1,649,865,365
DEPARTMENT OF CANADIAN HERITAGE
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
    2. activities undertaken under the Capital Experience Program; and
    3. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
253,537,041
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1,808,125,427
Total 2,061,662,468
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
2,223,420,163
5
  • Capital expenditures
5,957,509
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services
2,777,304,133
Total 5,006,681,805
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS
1
  • Operating expenditures
  • Expenditures on works, buildings and equipment
  • Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
  • Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
  • Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
4,844,173,256
5
  • Capital expenditures
  • Expenditures on buildings, works, land and equipment the operation, control and ownership of which
    1. may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
    2. may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Crown-Indigenous Relations
  • Expenditures on buildings, works, land and equipment that are on other than federal property
  • Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures
325,000
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
8,158,701,504
L15
  • Loans to Indigenous claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims
25,903,000
Total 13,029,102,760
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
1
  • Operating expenditures
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
    2. the provision of internal support services under section 29.2 of that Act;
    3. any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
    4. the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,299,684,121
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
11,647,044,543
10
  • The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 19,291 debts due to His Majesty in right of Canada amounting to  $197,249,543 related to student loans and apprentice loans made under the Canada Student Financial Assistance Act and the Apprentice Loans Act
197,249,543
Total 13,143,978,207
DEPARTMENT OF FINANCE
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
354,793,866
5
  • Under subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association is not to exceed $486,916,000 in Canadian dollars in the fiscal year 2025–26
1
10
  • Under subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of grants to the International Bank for Reconstruction and Development for the purpose of the Extraordinary Revenue Acceleration is not to exceed $200,000,000 in the fiscal year 2025–26
1
Total 354,793,868
DEPARTMENT OF FISHERIES AND OCEANS
1
  • Operating expenditures
  • Canada’s share of expenses of the international fisheries commissions
  • Authority to provide free office accommodation for the international fisheries commissions
  • Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
  • Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year
    1. in the course of, or arising from, the activities of the Canadian Coast Guard; and
    2. from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
2,266,709,202
5
  • Capital expenditures
  • Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies
  • Authority for the purchase and disposal of commercial fishing vessels
2,650,017,110
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
913,847,438
Total 5,830,573,750
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1
  • Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations
  • Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations
  • Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization
  • Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. trade and education fairs;
    2. departmental publications; and
    3. the following services:
      1. training services provided by the Canadian Foreign Service Institute,
      2. trade missions and other international business development services,
      3. investment development services,
      4. international telecommunication services,
      5. other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
      6. specialized consular services
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
2,394,363,590
5
  • Capital expenditures
226,805,441
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including payments for other specified purposes and for the provision of goods and services for
    1. the promotion of trade and investment; and
    2. international humanitarian assistance and assistance in relation to international security, international development and global peace
5,286,796,107
15
  • Payments made
    1. in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
    2. in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
121,349,991
20
  • Under subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $250,404,568 in the fiscal year 2025–26
1
L30
  • Loans under paragraph 3(1)(a) of the International Financial Assistance Act
78,000,000
Total 8,107,315,130
DEPARTMENT OF HEALTH
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
    2. the provision of internal support services under section 29.2 of that Act
  • Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of
    1. any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
    2. any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
    3. any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
4,260,686,972
5
  • Capital expenditures
32,094,569
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, in the form of monetary payments or the provision of goods or services
6,003,337,872
Total 10,296,119,413
DEPARTMENT OF HOUSING, INFRASTRUCTURE AND COMMUNITIES
1
  • Operating expenditures
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
340,514,476
5
  • Capital expenditures
53,162,385
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
6,195,652,927
Total 6,589,329,788
DEPARTMENT OF INDIGENOUS SERVICES
1
  • Operating expenditures
  • Expenditures on works, buildings and equipment
  • Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
  • Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
  • Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of services or the sale of products related to health protection and medical services; and
    2. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
4,051,895,333
5
  • Capital expenditures
  • Expenditures on buildings, works, land and equipment the operation, control and ownership of which
    1. may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
    2. may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indigenous Services
  • Expenditures on buildings, works, land and equipment that are on other than federal property
  • Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures
6,513,738
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, in the form of monetary payments or the provision of goods or services
21,096,067,786
Total 25,154,476,857
DEPARTMENT OF INDUSTRY
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
    2. activities and operations related to communications research at the Communications Research Centre;
    3. services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
    4. activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and
    5. services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
628,663,340
5
  • Capital expenditures
81,803,417
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
7,675,233,851
L15
  • Payments under subsection 14(2) of the Department of Industry Act
300,000
L20
  • Loans under paragraph 14(1)(a) of the Department of Industry Act
500,000
Total 8,386,500,608
DEPARTMENT OF JUSTICE
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of mandatory legal services to federal departments and agencies;
    2. the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and
    3. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
325,996,408
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
725,976,557
Total 1,051,972,965
DEPARTMENT OF NATIONAL DEFENCE
1
  • Operating expenditures
  • Authority for total commitments, subject to allotment by the Treasury Board, of $86,760,127,023 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $52,954,717,761 will come due for payment in future years)
  • Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments
  • Payments
    1. in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
    2. in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
21,542,249,545
5
  • Capital expenditures
10,903,027,855
10
  • The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
    1. monetary payments or, in lieu of payment made to a recipient,
      1. the provision of goods or services, or
      2. the provision of the use of facilities; and
    2. the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
      1. for the provision or transfer of defence equipment,
      2. for the provision of services for defence purposes, or
      3. for the provision or transfer of supplies or facilities for defence purposes
1,009,220,911
15
  • Payments
    1. in respect of insurance and benefit programs or other arrangements for members of the Regular Force and the Reserve Force of the Canadian Forces; and
    2. in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such members and for any other persons that the Treasury Board determines
446,727,532
Total 33,901,225,843
DEPARTMENT OF NATURAL RESOURCES
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the sale of forestry and information products;
    2. the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
    3. training and certification activities related to the Act and Regulations referred to in paragraph (b);
    4. research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
    5. the provision of internal support services under section 29.2 of the Financial Administration Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
944,229,746
5
  • Capital expenditures
44,926,204
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
2,620,493,122
Total 3,609,649,072
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1
  • Operating expenditures
  • Capital expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
346,711,518
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1,787,484,190
Total 2,134,195,708
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
1
  • Operating expenditures for the provision of accommodation, common and central services
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act
  • Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
3,734,836,651
5
  • Capital expenditures including expenditures on works other than federal property
  • Authority to reimburse lessees of federal real property or federal immovables for improvements authorized by the Minister of Public Works and Government Services
3,313,864,848
Total 7,048,701,499
DEPARTMENT OF THE ENVIRONMENT
1
  • Operating expenditures
  • Authority for the Minister of the Environment to engage consultants as required by different boards at the remuneration that those boards determine
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including
    1. research, analysis and scientific services;
    2. hydrometric surveys;
    3. regulatory services;
    4. monitoring services, including monitoring services with respect to the oil sands;
    5. fees for entry to federal real property or federal immovables;
    6. permits; and
    7. services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,133,557,952
5
  • Capital expenditures
  • Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies
  • Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property
80,695,624
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol, taking the form of monetary payments or the provision of goods, equipment or services
1,050,756,750
Total 2,265,010,326
DEPARTMENT OF TRANSPORT
1
  • Operating expenditures
  • Authority to make expenditures on other than federal property in the course of, or arising out of, the exercise of jurisdiction in aeronautics
  • Authority for the payment of commissions for revenue collection under the Aeronautics Act
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
956,317,643
5
  • Capital expenditures
210,635,002
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1,695,272,042
Total 2,862,224,687
DEPARTMENT OF VETERANS AFFAIRS
1
  • Operating expenditures
  • Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities
  • Expenditures related to, subject to the approval of the Governor in Council,
    1. necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and
    2. other work on other properties that is required to protect the Director’s interest or right in those properties
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,993,350,382
5
  • The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
  • Contributions
5,785,481,791
Total 7,778,832,173
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
42,526,013
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
230,921,018
Total 273,447,031
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
1
  • Operating expenditures
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
45,101,123
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
279,995,038
Total 325,096,161
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR NORTHERN ONTARIO
1
  • Operating expenditures
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
15,571,139
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
54,179,238
Total 69,750,377
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
1
  • Operating expenditures
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
35,969,714
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
227,536,482
Total 263,506,196
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1
  • Program expenditures
43,852,409
HOUSE OF COMMONS
1
  • Program expenditures, including payments in respect of the cost of operating Members’ constituency offices
  • Contributions
  • Authority to expend revenues that it receives during the fiscal year arising from its activities
467,147,265
IMMIGRATION AND REFUGEE BOARD
1
  • Program expenditures
308,955,386
IMPACT ASSESSMENT AGENCY OF CANADA
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the conduct of assessments by a review panel; and
    2. the provision of internal support services under section 29.2 of that Act
84,212,146
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
21,036,903
Total 105,249,049
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE
1
  • Payments to the Centre
159,359,769
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)
1
  • Program expenditures
  • Expenses of the Canadian Section, including salaries
  • Expenses of studies, surveys and investigations by the Commission under International References
  • Expenses of the Commission under the Canada-United States Great Lakes Water Quality Agreement
6,795,183
INVEST IN CANADA HUB
1
  • Program expenditures
32,755,156
LAW COMMISSION OF CANADA
1
  • Program expenditures
3,705,781
LEADERS’ DEBATES COMMISSION
1
  • Program expenditures
3,422,808
LIBRARY AND ARCHIVES OF CANADA
1
  • Operating expenditures
  • Contributions
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of access to the collection and from the reproduction of materials from the collection; and
    2. the provision of internal support services under section 29.2 of that Act
151,530,675
5
  • Capital expenditures
40,979,794
Total 192,510,469
LIBRARY OF PARLIAMENT
1
  • Program expenditures
  • Authority to expend revenues that it receives in the fiscal year arising from its activities
60,036,276
MARINE ATLANTIC INC.
1
  • Payments to the corporation in respect of the costs of its management
  • Payments to the corporation for capital expenditures
  • Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure
182,531,084
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE
1
  • Program expenditures
7,514,758
MILITARY POLICE COMPLAINTS COMMISSION
1
  • Program expenditures
5,307,976
NATIONAL ARTS CENTRE CORPORATION
1
  • Payments to the Corporation for operating expenditures
57,122,713
NATIONAL CAPITAL COMMISSION
1
  • Payments to the Commission for operating expenditures
95,974,749
5
  • Payments to the Commission for capital expenditures
83,802,902
Total 179,777,651
NATIONAL FILM BOARD
1
  • Program expenditures
73,272,888
NATIONAL GALLERY OF CANADA
1
  • Payments to the Gallery for operating and capital expenditures
40,424,493
5
  • Payments to the Gallery for the acquisition of objects for the collection and related costs
8,000,000
Total 48,424,493
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1
  • Payments to the Museum for operating and capital expenditures
40,472,693
NATIONAL RESEARCH COUNCIL OF CANADA
1
  • Operating expenditures
602,927,203
5
  • Capital expenditures
157,961,000
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services for the Thirty Meter Telescope
740,628,793
Total 1,501,516,996
NATIONAL SECURITY AND INTELLIGENCE REVIEW AGENCY SECRETARIAT
1
  • Program expenditures
17,697,005
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1
  • Operating expenditures
77,126,440
5
  • The grants listed in any of the Estimates for the fiscal year
1,420,233,755
Total 1,497,360,195
NORTHERN PIPELINE AGENCY
1
  • Program expenditures
540,000
OFFICE OF THE AUDITOR GENERAL
1
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and
    2. the inquiries conducted under section 11 of the Auditor General Act
121,233,208
OFFICE OF THE CHIEF ELECTORAL OFFICER
1
  • Program expenditures
65,189,821
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
1
  • Operating expenditures of the Office of the Commissioner for Federal Judicial Affairs
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of administrative services and judicial training services
  • Remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act
11,227,921
5
  • Operating expenditures of the Canadian Judicial Council
2,813,063
Total 14,040,984
OFFICE OF THE COMMISSIONER OF LOBBYING
1
  • Program expenditures
5,447,113
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES
1
  • Program expenditures
23,831,347
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER
1
  • Program expenditures
8,152,273
OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA
1
  • Program expenditures
7,211,675
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of prosecution and prosecution-related services;
    2. the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and
    3. the provision of internal support services under section 29.2 of that Act
202,769,596
OFFICE OF THE GOVERNOR GENERAL’S SECRETARY
1
  • Program expenditures
  • Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General
22,077,800
OFFICE OF THE INTELLIGENCE COMMISSIONER
1
  • Program expenditures
2,452,608
OFFICE OF THE PARLIAMENTARY BUDGET OFFICER
1
  • Program expenditures
7,638,168
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER
1
  • Program expenditures
  • Contributions
7,074,478
OFFICE OF THE SENATE ETHICS OFFICER
1
  • Program expenditures
1,485,291
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS
1
  • Program expenditures
1,323,899
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
1
  • Program expenditures – Office of the Information Commissioner
15,666,272
5
  • Program expenditures – Office of the Privacy Commissioner
  • Contributions – Office of the Privacy Commissioner
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
34,322,438
Total 49,988,710
PACIFIC ECONOMIC DEVELOPMENT AGENCY OF CANADA
1
  • Operating expenditures
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
27,591,893
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
109,617,223
Total 137,209,116
PARC DOWNSVIEW PARK INC.
1

To increase, for the purposes of paragraph 101(1)(b) of the Financial Administration Act, from $100,000,000 to $300,000,000 the amount of money that the corporation is authorized to borrow

1
PARKS CANADA AGENCY
1
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including
    1. expenditures on other than federal property; and
    2. payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
734,833,000
5
  • Capital expenditures
242,547,959
10
  • Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act
30,637,086
Total 1,008,018,045
PARLIAMENTARY PROTECTIVE SERVICE
1
  • Program expenditures
  • Authority to expend revenues that it receives during the fiscal year arising from its activities
106,149,851
PAROLE BOARD OF CANADA
1
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
64,336,572
PATENTED MEDICINE PRICES REVIEW BOARD
1
  • Program expenditures
16,630,352
PRIVY COUNCIL OFFICE
1
  • Program expenditures, including
    1. operating expenditures of Commissions of Inquiry not otherwise provided for;
    2. contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
    3. the operation of the Prime Minister’s residence
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of intelligence analysis training; and
    2. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
253,455,248
PUBLIC HEALTH AGENCY OF CANADA
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of products, the provision of inspection services and the provision of internal support services under section 29.2 of that Act
1,354,815,342
5
  • Capital expenditures
29,450,000
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
376,329,508
Total 1,760,594,850
PUBLIC SERVICE COMMISSION
1
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act
89,426,691
REGISTRAR OF THE SUPREME COURT OF CANADA
1
  • Program expenditures
35,457,459
ROYAL CANADIAN MOUNTED POLICE
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
3,815,441,410
5
  • Capital expenditures
452,365,865
10
  • The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
  • Contributions
26,176,685
15
  • Payments made
    1. in respect of disability and health benefit programs or other arrangements for members of the Royal Canadian Mounted Police whether serving or retired; and
    2. in respect of the administration of those programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures in respect of those members and for any other persons that the Treasury Board determines
  • Authority under paragraph 29.1(2)(a) of the Financial Administration Act to expend in the fiscal year — in order to offset payments made in that fiscal year under this vote — revenues that it receives in that fiscal year from the provision of contract policing
1,060,656,391
Total 5,354,640,351
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1
  • Program expenditures
6,077,944
SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS
1
  • Program expenditures
3,500,367
SENATE
1
  • Program expenditures, including payments in respect of the cost of operating Senators’ offices and an allowance in lieu of residence to the Speaker of the Senate
  • Contributions
  • Authority to expend revenues that it receives during the fiscal year arising from its activities
97,624,640
SHARED SERVICES CANADA
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services
2,200,787,724
5
  • Capital expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset capital expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act
146,129,643
Total 2,346,917,367
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1
  • Operating expenditures
50,468,429
5
  • The grants listed in any of the Estimates for the fiscal year
1,271,889,793
Total 1,322,358,222
STANDARDS COUNCIL OF CANADA
1
  • Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act
26,059,253
STATISTICS CANADA
1
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
724,102,650
TELEFILM CANADA
1
  • Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
162,955,591
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
1
  • Payments to the corporation to be applied in payment of the excess of its expenditures over its revenues (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier Bridge, the Québec Bridge, the Estacade, the Melocheville Tunnel, the federal sections of the Honoré Mercier Bridge and of the Bonaventure Expressway and in respect of the shoreline redevelopment for the Héritage Champlain project
  • Payments to the corporation for the provision of support services to the Department of Housing, Infrastructure and Communities for projects in Quebec
295,761,948
THE NATIONAL BATTLEFIELDS COMMISSION
1
  • Program expenditures
16,432,093
TREASURY BOARD SECRETARIAT
1
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
385,107,943
5

Government Contingencies

  • Authority granted to the Treasury Board to supplement any other appropriation
  • Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for — including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year — as long as those expenditures are within the legal mandate of the departments or other organizations for which they are made
  • Authority to reuse any sums allotted and repaid to this appropriation from other appropriations
1,000,000,000
10

Government-wide Initiatives

  • Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration
21,073,515
20

Public Service Insurance

  • Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines
  • Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements
    1. to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
    2. to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act
4,004,854,465
25

Operating Budget Carry Forward

  • Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year
3,000,000,000
30

Paylist Requirements

  • Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
    1. requirements related to parental and maternity allowances;
    2. entitlements on cessation of service or employment; and
    3. adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces
600,000,000
35

Capital Budget Carry Forward

  • Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year
750,000,000
Total 9,761,035,923
VETERANS REVIEW AND APPEAL BOARD
1
  • Program expenditures
20,240,594
VIA HFR - VIA TGF INC.
1
  • Payments to the corporation for operating and capital expenditures
597,022,518
VIA RAIL CANADA INC.
1
  • Payments to the corporation in respect of the costs of its management
  • Payments to the corporation for capital expenditures
  • Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into under subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977
1,337,761,231
WINDSOR-DETROIT BRIDGE AUTHORITY
1
  • Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement
343,086,058
Total 215,456,378,340
Table 428. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending March 31, 2027)
Vote No. Items Amount ($)
CANADA BORDER SERVICES AGENCY
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
    2. payments received under contracts entered into by the Agency
2,538,380,582
5
  • Capital expenditures
173,374,342
Total 2,711,754,924
CANADA REVENUE AGENCY
1
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
4,766,162,392
5
  • Capital expenditures
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
68,403,091
Total 4,834,565,483
Total 7,546,320,407

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