2025–26 Budgetary Expenditures by Standard Object

This table shows the forecast of total expenditures by Standard Object, which includes the types of goods or services to be acquired, or the transfer payments to be made and the revenues to be credited to the vote.

Definitions of standard objects available at: http://www.tpsgc-pwgsc.gc.ca/recgen/pceaf-gwcoa/2526/7-eng.html

Interest payments relating to capital leases are included under “Public debt charges”. These payments are voted expenditures and are not included under the “Public Debt” heading on the Composition of Estimates and Expenditures table.

Table 1. Budgetary Expenditures by Standard Object
Organization Personnel
1
Transportation and communications
2
Information
3
Professional and special services
4
Rentals
5
Purchased repair and maintenance
6
Utilities, materials and supplies
7
Acquisition of land, buildings and works
8
Acquisition of machinery and equipment
9
Transfer payments
10
Public debt charges
11
Other subsidies and payments
12
Less: Revenues and other reductions Total
Administrative Tribunals Support Service of Canada 102,653,813 2,087,167 1,435,633 8,839,137 4,314,927 963,455 411,520 0 1,590,272 0 0 0 39,825,651 82,470,273
Atlantic Canada Opportunities Agency 71,571,301 1,379,245 896,180 2,115,937 1,731,187 86,753 125,910 0 917,563 282,252,478 928,224 19,578 0 362,024,356
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 1,945,655,529 0 1,945,655,529
Canada Border Services Agency 2,119,236,798 79,325,805 3,106,967 485,132,236 13,495,601 58,445,483 58,296,030 89,556,821 90,924,748 0 0 24,481,459 29,030,000 2,992,971,949
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 360,142,160 0 360,142,160
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 6,367,704,082 0 6,367,704,082
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 1,056,210,000 0 1,056,210,000
Canada Revenue Agency 5,186,614,830 141,100,000 25,800,000 558,141,060 267,900,000 41,900,000 24,600,000 0 29,400,000 4,589,420,000 0 200,000 489,859,294 10,375,216,596
Canada School of Public Service 76,494,308 528,389 648,114 6,806,530 7,487,932 156,877 67,997 0 1,863,117 0 0 0 0 94,053,264
Canada Water Agency 29,676,040 1,079,184 176,020 8,127,753 254,682 254,382 578,353 1,920,000 0 42,765,417 0 0 0 84,831,831
Canadian Accessibility Standards Development Organization 7,593,893 260,031 416,049 3,588,426 676,080 52,006 52,006 104,012 52,006 8,500,000 0 0 0 21,294,509
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 1,201,924,450 0 1,201,924,450
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,425,237,411 0 1,425,237,411
Canadian Centre for Occupational Health and Safety 10,983,817 383,489 53,700 888,723 589,384 14,193 58,770 0 11,741 0 0 697,140 0 13,680,957
Canadian Commercial Corporation 0 0 0 0 0 0 0 0 0 0 0 13,792,138 0 13,792,138
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 5,088,203 0 5,088,203
Canadian Energy Regulator 94,791,822 1,897,683 125,297 9,685,842 1,232,352 734,998 372,394 0 1,656,281 6,452,783 0 22,394 0 116,971,846
Canadian Food Inspection Agency 720,280,501 10,659,870 11,992,702 87,303,641 14,958,324 11,859,812 32,135,240 1,200,000 10,738,149 13,100,000 0 2,616,725 0 916,844,964
Canadian Grain Commission 60,035,580 4,731,684 215,077 4,782,041 8,262,504 2,795,995 1,505,536 0 4,330,346 0 0 0 58,368,999 28,289,764
Canadian High Arctic Research Station 14,555,379 1,209,724 1,247,566 3,581,779 1,572,123 3,398,467 1,602,718 0 0 7,796,000 0 69,603 0 35,033,359
Canadian Human Rights Commission 37,905,141 332,989 177,190 2,643,100 751,471 24,767 45,606 0 149,801 0 0 0 2,538,567 39,491,498
Canadian Institutes of Health Research 72,968,205 618,739 924,108 3,992,732 5,227,872 2,048,362 16,995 0 349,020 1,288,832,664 0 0 0 1,374,978,697
Canadian Intergovernmental Conference Secretariat 4,454,483 773,289 27,987 1,602,895 487,268 3,528 143,902 0 407,831 0 0 0 0 7,901,183
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 26,906,790 0 26,906,790
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 78,060,568 0 78,060,568
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 8,799,370 0 8,799,370
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 29,288,223 0 29,288,223
Canadian Northern Economic Development Agency 18,811,224 1,205,034 190,430 3,314,749 2,416,773 142,273 115,816 0 204,834 51,424,369 0 9,538 0 77,835,040
Canadian Nuclear Safety Commission 142,510,290 6,000,000 1,150,000 19,350,552 2,500,000 2,000,000 625,000 0 4,000,000 6,830,000 0 100,000 0 185,065,842
Canadian Race Relations Foundation 0 0 0 0 0 0 0 0 0 0 0 12,000,000 0 12,000,000
Canadian Radio-television and Telecommunications Commission 89,751,318 1,973,843 4,494,977 8,097,811 3,558,019 2,140,311 269,434 0 3,128,152 0 0 118,691 91,666,302 21,866,254
Canadian Security Intelligence Service 544,038,970 0 0 0 0 0 0 0 0 0 0 436,101,001 0 980,139,971
Canadian Space Agency 130,810,679 8,311,000 1,242,000 612,297,152 3,870,000 3,209,000 1,629,000 0 3,017,000 67,018,000 0 2,677,000 0 834,080,831
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 125,027,800 0 125,027,800
Canadian Transportation Accident Investigation and Safety Board 34,890,437 1,005,456 129,491 2,920,520 557,952 395,454 142,821 0 1,081,625 0 0 0 0 41,123,756
Canadian Transportation Agency 50,667,035 385,241 531,005 2,653,328 1,941,655 91,185 54,017 0 757,157 0 0 7,996 0 57,088,618
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 13,085,429 345,374 43,588 1,505,839 692,557 13,243 133,835 0 514,577 0 0 529,840 0 16,864,282
Communications Security Establishment 571,885,425 0 0 0 0 0 0 0 0 0 0 674,465,813 25,775,052 1,220,576,186
Copyright Board 3,664,869 100,000 100,000 572,710 100,000 90,000 23,000 0 75,000 0 0 5,000 0 4,730,579
Correctional Service of Canada 2,310,317,471 29,723,006 989,142 636,330,028 44,973,456 42,609,354 223,944,300 226,923,937 62,440,981 1,700,000 0 422,801,510 140,223,700 3,862,529,485
Courts Administration Service 83,021,979 2,590,047 608,440 59,403,704 6,278,109 1,281,286 2,097,983 37,438,119 16,018,236 0 0 2,622 0 208,740,525
Department for Women and Gender Equality 52,327,700 983,200 8,560,303 5,156,720 624,819 49,960 69,565 0 1,082,833 338,287,046 0 0 0 407,142,146
Department of Agriculture and Agri-Food 613,411,831 9,359,802 10,287,333 125,724,835 11,518,087 14,784,500 35,261,649 21,776,199 41,662,791 3,097,981,041 0 17,564,481 63,662,104 3,935,670,445
Department of Canadian Heritage 240,321,535 3,533,433 3,364,412 35,617,430 6,530,314 1,584,495 1,728,058 0 1,791,346 1,808,944,427 0 204,953 8,032,435 2,095,587,968
Department of Citizenship and Immigration 1,196,988,265 74,967,622 10,057,052 1,550,318,471 81,273,405 2,077,147 74,385,724 0 19,048,793 2,777,304,133 0 4,682,233 617,075,193 5,174,027,652
Department of Crown-Indigenous Relations and Northern Affairs 233,659,527 11,057,545 3,205,829 896,209,282 9,585,352 1,897,417 1,550,096 1,021 323,979 8,162,827,492 0 3,741,380,718 21,397,076 13,040,301,182
Department of Employment and Social Development 3,590,970,540 86,391,426 102,612,144 1,217,226,805 408,775,258 7,945,952 11,165,843 0 66,756,664 103,133,107,578 0 298,295,681 3,189,857,951 105,733,389,940
Department of Finance 137,676,449 2,890,678 2,538,156 16,114,158 2,284,863 313,353 81,216,736 0 1,679,048 97,055,062,277 49,060,000,000 3,480,305,729 150,000 149,839,931,447
Department of Fisheries and Oceans 1,672,111,521 92,610,024 9,099,881 1,620,268,004 75,576,438 178,221,076 159,154,329 424,686,447 920,592,686 913,847,438 0 26,390,334 40,011,000 6,052,547,178
Department of Foreign Affairs, Trade and Development 1,693,508,305 187,241,225 33,483,658 499,162,541 297,059,685 40,597,532 57,294,483 76,454,432 76,672,487 5,538,100,675 0 4,640,052 67,125,000 8,437,090,075
Department of Health 1,185,379,986 14,259,843 36,605,131 463,880,895 21,763,830 30,012,711 25,118,859 1,105,068 33,860,478 6,127,217,035 0 2,932,842,572 246,688,655 10,625,357,753
Department of Housing, Infrastructure and Communities 211,635,734 5,462,511 5,497,674 75,354,284 3,664,264 25,617,388 571,655 45,210,589 7,147,287 8,662,483,716 41,687,693 0 0 9,084,332,795
Department of Indigenous Services 967,619,630 698,162,366 12,436,012 1,564,977,860 19,465,825 6,751,707 958,739,170 0 6,513,738 21,132,536,997 0 2,000,000 47,767,989 25,321,435,316
Department of Industry 819,780,772 10,374,391 17,066,415 206,157,572 31,559,118 10,852,416 4,090,878 0 93,293,285 7,795,802,830 0 0 397,539,762 8,591,437,915
Department of Justice 889,600,600 5,989,430 4,502,022 46,736,405 9,291,598 2,605,214 2,380,523 0 7,666,458 725,976,557 0 2,360,491 527,000,000 1,170,109,298
Department of National Defence 12,401,488,000 1,023,825,994 34,819,017 7,282,404,936 878,509,094 2,408,186,191 1,577,528,431 1,119,665,600 7,977,579,075 1,009,770,911 3,525,010 298,620,390 350,910,951 35,665,011,698
Department of Natural Resources 651,798,093 22,317,538 30,014,651 238,501,339 28,710,178 9,270,588 42,408,727 8,947,685 69,369,783 4,057,327,933 0 10,640,467 36,729,591 5,132,577,391
Department of Public Safety and Emergency Preparedness 216,313,809 3,853,184 11,017,520 124,301,478 11,552,640 4,959,693 544,476 0 4,217,576 1,787,484,190 0 1,444,128 2,700,000 2,162,988,694
Department of Public Works and Government Services 2,187,300,779 114,085,475 27,463,010 3,630,910,504 1,417,270,527 1,719,769,516 163,377,028 1,573,467,600 160,307,246 0 119,274,942 483,237,848 4,333,562,871 7,262,901,604
Department of the Environment 1,013,461,512 30,824,144 15,170,427 236,405,597 33,897,842 17,767,952 32,910,970 3,902,699 38,269,403 1,778,445,209 211,982 4,214,863 78,211,472 3,127,271,128
Department of Transport 857,459,277 28,272,424 10,568,447 225,009,111 23,860,776 21,866,338 17,421,323 204,385,375 83,809,944 1,780,824,552 0 35,851,829 112,392,933 3,176,936,463
Department of Veterans Affairs 388,986,804 50,595,646 10,932,174 799,604,308 36,007,045 7,764,082 466,166,631 2,161,636 6,660,943 5,785,678,791 0 276,177,341 0 7,830,735,401
Department of Western Economic Diversification 38,346,906 905,000 1,322,284 5,594,278 1,642,546 701,981 161,632 0 1,539,917 230,921,018 0 0 2,600,000 278,535,562
Economic Development Agency of Canada for the Regions of Quebec 46,219,189 318,000 225,000 2,869,096 887,000 46,000 49,000 0 621,000 279,995,038 0 0 0 331,229,323
Federal Economic Development Agency for Northern Ontario 15,479,694 443,125 201,600 387,236 328,000 20,000 90,500 0 25,000 54,179,238 0 650,098 0 71,804,491
Federal Economic Development Agency for Southern Ontario 32,582,202 440,044 587,169 5,656,364 529,559 11,417 55,252 0 433,012 227,536,482 0 0 0 267,831,501
Financial Transactions and Reports Analysis Centre of Canada 76,010,409 1,474,997 978,922 17,982,678 8,580,949 683,899 179,555 0 3,066,059 0 20,981 6,069 0 108,984,518
House of Commons 509,187,627 54,160,863 18,975,569 27,488,501 23,829,179 9,475,981 12,464,930 0 27,326,672 1,189,219 0 828,209 28,397,341 656,529,409
Immigration and Refugee Board 274,624,523 2,605,049 684,153 45,921,211 9,466,663 7,957,516 649,638 0 3,428,768 0 0 59,801 0 345,397,322
Impact Assessment Agency of Canada 76,766,746 2,519,738 1,156,055 18,007,281 107,659 597,252 548,549 0 2,681,227 21,036,903 0 15,380 8,001,000 115,435,790
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 159,359,769 0 159,359,769
International Joint Commission (Canadian Section) 5,043,882 550,000 150,000 1,420,611 175,000 15,000 25,000 0 85,000 0 0 0 0 7,464,493
Invest in Canada Hub 0 1,005,000 27,280,000 3,625,156 550,000 10,000 35,000 0 250,000 0 0 0 0 32,755,156
Law Commission of Canada 1,418,814 139,405 14,184 1,003,002 328,935 419,689 150,998 0 419,027 0 0 0 0 3,894,054
Leaders’ Debates Commission 754,208 10,868 2,007,321 750,492 0 0 0 0 0 0 0 0 0 3,522,889
Library and Archives of Canada 117,859,583 1,474,873 793,401 22,207,009 3,309,544 1,079,798 1,719,248 40,979,794 3,286,143 1,425,000 5,400,714 11,115,012 2,500,000 208,150,119
Library of Parliament 57,258,656 532,947 1,884,814 3,527,209 701,777 16,500 4,369,703 0 342,740 0 0 0 1,000,000 67,634,346
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 182,531,084 0 182,531,084
Military Grievances External Review Committee 7,510,888 17,120 14,655 388,645 505,815 30,655 9,300 0 34,355 0 0 0 0 8,511,433
Military Police Complaints Commission 4,290,170 90,000 65,000 860,000 465,000 11,000 10,000 0 86,100 0 0 0 0 5,877,270
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 57,122,713 0 57,122,713
National Capital Commission 5,759,759 0 0 0 0 0 0 0 0 0 0 174,017,892 0 179,777,651
National Film Board 45,562,332 3,406,496 2,857,764 14,528,946 12,186,317 406,288 470,000 0 2,130,000 0 0 124,745 8,400,000 73,272,888
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 48,424,493 0 48,424,493
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 40,472,693 0 40,472,693
National Research Council of Canada 592,792,483 17,968,782 1,783,349 108,878,327 18,219,677 28,241,527 51,304,117 44,703,965 140,257,035 740,628,793 0 17,400,910 0 1,762,178,965
National Security and Intelligence Review Agency Secretariat 14,376,909 496,607 41,484 4,169,440 280,872 72,154 74,058 0 93,258 0 0 0 0 19,604,782
Natural Sciences and Engineering Research Council 68,257,544 1,356,572 1,680,985 9,321,656 2,700,830 222,054 96,902 0 2,745,152 1,420,233,755 0 5,561 0 1,506,621,011
Northern Pipeline Agency 207,540 15,000 1,000 335,000 6,000 1,000 1,000 0 1,000 0 0 0 0 567,540
Office of the Auditor General 113,092,545 3,561,000 1,485,000 14,261,740 3,672,000 718,000 170,000 0 1,884,000 0 0 56,000 2,660,000 136,240,285
Office of the Chief Electoral Officer 139,167,819 46,378,007 24,001,860 331,794,333 56,187,948 3,361,973 11,944,303 2,861,217 3,978,386 71,951,810 0 0 0 691,627,656
Office of the Commissioner for Federal Judicial Affairs 787,375,724 25,406,430 131,681 23,719,110 1,406,420 127,737 66,249 0 112,494 0 0 8,886,899 275,000 846,957,744
Office of the Commissioner of Lobbying 4,778,756 53,083 13,262 1,038,020 109,589 9,152 8,542 0 70,837 0 0 0 0 6,081,241
Office of the Commissioner of Official Languages 21,626,683 405,957 380,585 2,841,703 329,840 253,723 101,489 0 761,170 0 0 0 0 26,701,150
Office of the Conflict of Interest and Ethics Commissioner 7,631,250 109,270 148,800 1,074,545 112,054 500 18,800 0 69,700 0 0 0 0 9,164,919
Office of the Correctional Investigator of Canada 6,419,443 612,003 130,518 629,886 51,758 22,075 133,611 0 29,262 0 0 34,962 0 8,063,518
Office of the Director of Public Prosecutions 184,871,877 7,326,160 709,320 45,438,540 3,121,706 781,332 1,315,223 0 2,063,550 0 0 4,415,889 22,742,000 227,301,597
Office of the Governor General’s Secretary 19,120,648 1,350,000 720,000 1,500,000 650,000 34,878 900,000 0 630,000 1,019,542 0 35,000 0 25,960,068
Office of the Intelligence Commissioner 1,378,867 27,000 30,000 810,960 309,040 50,000 19,713 0 10,000 0 0 0 0 2,635,580
Office of the Parliamentary Budget Officer 6,433,854 80,600 600,000 750,000 300,000 25,000 250,000 0 52,469 0 0 0 0 8,491,923
Office of the Public Sector Integrity Commissioner 6,433,784 121,992 20,773 1,154,199 107,481 1,466 5,323 33,206 0 50,000 0 0 0 7,928,224
Office of the Senate Ethics Officer 1,257,682 19,000 5,000 350,000 6,000 1,000 7,500 0 6,000 0 0 0 0 1,652,182
Office of the Superintendent of Financial Institutions 273,501,700 4,213,216 2,457,017 33,209,594 24,417,357 840,980 207,298 14,564,530 4,837,200 0 0 0 0 358,248,892
Offices of the Information and Privacy Commissioners of Canada 46,620,385 592,222 635,824 5,275,765 1,399,909 196,650 41,062 46,919 1,055,659 500,000 0 10,715 200,000 56,175,110
Pacific Economic Development Agency of Canada 23,227,124 677,678 525,457 5,254,571 238,587 0 75,065 0 675,588 109,617,223 0 0 0 140,291,293
Parc Downsview Park Inc. 0 0 0 0 0 0 0 0 0 0 0 1 0 1
Parks Canada Agency 526,596,392 15,039,390 9,059,096 181,057,852 27,719,708 59,067,769 83,015,543 201,463,222 35,811,605 74,579,954 0 54,485,439 0 1,267,895,970
Parliamentary Protective Service 101,640,804 341,900 36,000 12,369,318 1,372,446 868,539 1,700,336 0 2,807,969 0 0 0 1,500,000 119,637,312
Parole Board of Canada 61,124,758 1,843,000 149,400 8,830,000 382,700 68,600 128,600 0 408,000 0 0 12,605 500,000 72,447,663
Patented Medicine Prices Review Board 11,293,220 247,275 1,293,021 4,763,712 124,900 63,080 10,000 0 287,045 0 0 46,679 0 18,128,932
Privy Council Office 183,759,763 5,969,808 3,782,177 77,811,924 6,612,872 1,692,039 980,663 0 5,539,633 0 0 0 7,947,366 278,201,513
Public Health Agency of Canada 403,647,713 12,940,212 31,853,956 239,284,276 8,925,485 9,898,192 696,166,242 0 42,238,439 376,329,508 0 6,157,682 950,000 1,826,491,705
Public Service Commission 103,897,219 241,903 201,109 9,315,412 1,866,596 81,158 253,800 0 1,463,147 0 0 145,229 14,252,000 103,213,573
Registrar of the Supreme Court of Canada 41,028,047 1,295,236 572,260 2,992,236 1,413,736 329,204 1,304,183 0 1,019,849 0 0 60,771 0 50,015,522
Royal Canadian Mounted Police 5,884,602,324 296,946,783 5,578,249 860,626,838 208,954,274 157,012,032 229,687,705 143,649,877 437,886,817 31,176,685 3,067,827 181,655,731 2,364,427,464 6,076,417,678
Royal Canadian Mounted Police External Review Committee 5,245,993 40,000 50,000 943,080 40,000 20,000 65,000 0 100,000 0 0 270,000 0 6,774,073
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1,959,399 325,099 72,298 1,318,537 45,355 21,598 18,088 0 0 0 0 0 0 3,760,374
Senate 108,747,945 11,820,023 2,289,063 6,825,720 3,603,066 2,445,541 1,089,881 0 1,926,197 475,000 0 36,000 0 139,258,436
Shared Services Canada 1,079,272,732 659,718,208 3,261,911 337,106,655 720,421,605 253,857,845 4,805,045 3,574,913 277,007,775 0 4,107,268 0 853,000,000 2,490,133,957
Social Sciences and Humanities Research Council 44,702,063 1,958,704 1,671,994 5,723,606 1,879,661 51,333 50,273 0 466,806 1,271,889,793 0 3,795 0 1,328,398,028
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 26,059,253 0 26,059,253
Statistics Canada 782,275,681 31,993,890 14,864,808 49,446,854 52,189,079 1,314,284 2,684,003 501,811 8,982,516 0 0 3,655,604 120,000,000 827,908,530
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 162,955,591 0 162,955,591
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 295,761,948 0 295,761,948
The National Battlefields Commission 6,113,618 150,000 500,000 2,000,000 200,000 5,820,000 1,000,000 0 500,000 0 0 2,959,736 0 19,243,354
Treasury Board Secretariat 5,893,331,441 1,821,436 2,764,953 149,639,280 62,745,820 1,259,694 429,371 0 5,025,130 981,690 0 4,789,328,977 1,105,788,398 9,801,539,394
Veterans Review and Appeal Board 21,346,808 477,505 7,335 678,999 257,789 0 114,315 0 190,485 0 0 22 0 23,073,258
VIA HFR - VIA TGF Inc. 0 0 0 0 0 0 0 0 0 0 0 597,022,518 0 597,022,518
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 1,337,761,231 0 1,337,761,231
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 343,086,058 0 343,086,058
Total 62,718,905,831 3,999,098,666 628,730,367 26,108,480,163 5,080,587,289 5,237,921,497 5,173,364,945 4,291,286,694 10,878,683,473 294,750,819,190 49,238,224,641 34,348,655,508 15,563,243,117 486,891,515,147

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