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2025–26 Expenditures by Purpose

2025-26 Expenditures by Purpose
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Table 1. Expenditures by Purpose-Budgetary
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates Operating 2025–26 Main Estimates Capital 2025–26 Main Estimates Transfer Payments 2025–26 Main Estimates Revenues and other reductions 2025–26 Main Estimates Total
Administrative Tribunals Support Service of Canada
Support services and facilities to federal administrative tribunals and its members 62,893,574 58,016,917 95,837,972 0 0 (36,846,328) 58,991,644
Internal Services 25,798,987 22,641,996 26,457,952 0 0 (2,979,323) 23,478,629
Total 88,692,561 80,658,913 122,295,924 0 0 (39,825,651) 82,470,273
Atlantic Canada Opportunities Agency
Economic Development in Atlantic Canada 447,178,438 357,057,686 51,004,000 0 282,252,478 0 333,256,478
Internal Services 31,252,148 28,585,667 28,767,878 0 0 0 28,767,878
Total 478,430,586 385,643,353 79,771,878 0 282,252,478 0 362,024,356
Atomic Energy of Canada Limited
Nuclear decommissioning and radioactive waste management 998,540,000 1,196,510,000 1,270,098,351 0 0 0 1,270,098,351
Nuclear laboratories 346,180,000 394,799,916 322,318,691 353,238,487 0 0 675,557,178
Total 1,344,720,000 1,591,309,916 1,592,417,042 353,238,487 0 0 1,945,655,529
Canada Border Services Agency
Border Management 1,739,904,759 1,776,503,392 1,863,545,773 163,979,835 0 (29,030,000) 1,998,495,608
Border Enforcement 381,536,391 365,361,907 513,127,247 117,705 0 0 513,244,952
Internal Services 572,470,002 507,741,063 471,954,587 9,276,802 0 0 481,231,389
Total 2,693,911,152 2,649,606,362 2,848,627,607 173,374,342 0 (29,030,000) 2,992,971,949
Canada Council for the Arts
Canada Council for the Arts 369,338,611 363,758,160 360,142,160 0 0 0 360,142,160
Total 369,338,611 363,758,160 360,142,160 0 0 0 360,142,160
Canada Mortgage and Housing Corporation
Assistance for housing needs 2,883,481,296 2,494,204,863 3,092,014,869 0 0 0 3,092,014,869
Housing expertise and capacity development 1,192,383,344 1,246,231,145 1,676,508,561 0 0 0 1,676,508,561
Financing for housing 1,354,405,846 1,887,272,324 1,599,180,652 0 0 0 1,599,180,652
Total 5,430,270,486 5,627,708,332 6,367,704,082 0 0 0 6,367,704,082
Canada Post Corporation
Canada Post Corporation 22,210,000 22,210,000 1,056,210,000 0 0 0 1,056,210,000
Total 22,210,000 22,210,000 1,056,210,000 0 0 0 1,056,210,000
Canada Revenue Agency
Benefits 10,514,068,342 12,294,047,102 268,885,559 0 4,589,420,000 (135,392) 4,858,170,167
Tax 5,025,663,618 4,237,156,391 4,830,376,886 34,499,059 0 (395,378,497) 4,469,497,448
Taxpayers’ Ombudsperson 5,532,722 4,708,163 5,324,936 0 0 0 5,324,936
Internal Services 1,256,665,328 1,043,543,907 1,102,665,418 33,904,032 0 (94,345,405) 1,042,224,045
Total 16,801,930,010 17,579,455,563 6,207,252,799 68,403,091 4,589,420,000 (489,859,294) 10,375,216,596
Canada School of Public Service
Common Public Service Learning 68,650,218 64,122,303 70,539,948 0 0 0 70,539,948
Internal Services 26,126,943 23,716,468 23,513,316 0 0 0 23,513,316
Total 94,777,161 87,838,771 94,053,264 0 0 0 94,053,264
Canada Water Agency
Freshwater Stewardship 0 0 28,309,976 1,600,000 42,765,417 0 72,675,393
Internal services 0 0 11,836,438 320,000 0 0 12,156,438
Total 0 0 40,146,414 1,920,000 42,765,417 0 84,831,831
Canadian Accessibility Standards Development Organization
Accessibility Standards 16,552,026 15,556,580 7,100,952 0 8,500,000 0 15,600,952
Internal Services 5,037,179 5,706,270 5,693,557 0 0 0 5,693,557
Total 21,589,205 21,262,850 12,794,509 0 8,500,000 0 21,294,509
Canadian Air Transport Security Authority
Canadian Air Transport Security Authority 971,162,874 1,194,373,969 1,101,924,450 100,000,000 0 0 1,201,924,450
Total 971,162,874 1,194,373,969 1,101,924,450 100,000,000 0 0 1,201,924,450
Canadian Broadcasting Corporation
Canadian Broadcasting Corporation 1,454,159,531 1,383,237,411 1,307,346,411 117,891,000 0 0 1,425,237,411
Total 1,454,159,531 1,383,237,411 1,307,346,411 117,891,000 0 0 1,425,237,411
Canadian Centre for Occupational Health and Safety
National Occupational Health and Safety Resource 10,256,443 7,305,862 8,619,003 0 0 0 8,619,003
Internal Services 4,756,067 4,290,744 5,061,954 0 0 0 5,061,954
Total 15,012,510 11,596,606 13,680,957 0 0 0 13,680,957
Canadian Commercial Corporation
Canadian Commercial Corporation 13,962,379 13,792,138 13,792,138 0 0 0 13,792,138
Total 13,962,379 13,792,138 13,792,138 0 0 0 13,792,138
Canadian Dairy Commission
Canadian Dairy Commission 5,375,706 4,994,571 5,088,203 0 0 0 5,088,203
Total 5,375,706 4,994,571 5,088,203 0 0 0 5,088,203
Canadian Energy Regulator
Safety and Environment Oversight 26,092,375 22,962,958 29,012,096 0 1,000,000 0 30,012,096
Energy Adjudication 24,241,323 28,730,875 23,160,630 0 3,987,783 0 27,148,413
Engagement 9,555,679 9,187,376 10,163,160 0 1,465,000 0 11,628,160
Energy Information 7,428,212 6,780,584 7,179,750 0 0 0 7,179,750
Internal Services 46,350,676 43,731,861 41,003,427 0 0 0 41,003,427
Total 113,668,265 111,393,654 110,519,063 0 6,452,783 0 116,971,846
Canadian Food Inspection Agency
Safe food and healthy plants and animals 877,330,418 684,325,474 711,754,685 12,221,296 13,100,000 0 737,075,981
Internal Services 201,991,068 171,953,324 172,212,890 7,556,093 0 0 179,768,983
Total 1,079,321,486 856,278,798 883,967,575 19,777,389 13,100,000 0 916,844,964
Canadian Grain Commission
Grain Regulation 451,040 11,874,804 44,713,643 0 0 (34,469,189) 10,244,454
Internal Services 24,869,016 295,356 41,945,120 0 0 (23,899,810) 18,045,310
Total 25,320,056 12,170,160 86,658,763 0 0 (58,368,999) 28,289,764
Canadian High Arctic Research Station
Polar Science and Knowledge 25,903,022 24,929,010 18,740,191 0 7,796,000 0 26,536,191
Internal Services 11,528,676 10,481,143 8,497,168 0 0 0 8,497,168
Total 37,431,698 35,410,153 27,237,359 0 7,796,000 0 35,033,359
Canadian Human Rights Commission
Complaints 13,706,079 13,248,610 13,734,341 0 0 0 13,734,341
Proactive Compliance 8,627,466 9,017,399 8,421,165 0 0 0 8,421,165
Engagement and Advocacy 7,373,685 4,928,351 5,976,730 0 0 0 5,976,730
Internal Services 15,171,243 10,562,770 13,897,829 0 0 (2,538,567) 11,359,262
Total 44,878,473 37,757,130 42,030,065 0 0 (2,538,567) 39,491,498
Canadian Institutes of Health Research
Funding Health Research and Training 1,301,482,091 1,323,421,351 39,959,724 0 1,288,832,664 0 1,328,792,388
Internal Services 46,974,106 46,139,369 46,186,309 0 0 0 46,186,309
Total 1,348,456,197 1,369,560,720 86,146,033 0 1,288,832,664 0 1,374,978,697
Canadian Intergovernmental Conference Secretariat
Intergovernmental Conference Services 5,741,708 5,869,906 5,925,887 0 0 0 5,925,887
Internal Services 2,180,960 1,956,636 1,975,296 0 0 0 1,975,296
Total 7,922,668 7,826,542 7,901,183 0 0 0 7,901,183
Canadian Museum for Human Rights
Canadian Museum for Human Rights 28,794,533 28,589,790 26,906,790 0 0 0 26,906,790
Total 28,794,533 28,589,790 26,906,790 0 0 0 26,906,790
Canadian Museum of History
Canadian Museum of History 85,563,916 83,116,568 75,560,568 2,500,000 0 0 78,060,568
Total 85,563,916 83,116,568 75,560,568 2,500,000 0 0 78,060,568
Canadian Museum of Immigration at Pier 21
Canadian Museum of Immigration at Pier 21 10,060,894 10,024,370 8,799,370 0 0 0 8,799,370
Total 10,060,894 10,024,370 8,799,370 0 0 0 8,799,370
Canadian Museum of Nature
Canadian Museum of Nature 32,316,345 32,534,909 29,288,223 0 0 0 29,288,223
Total 32,316,345 32,534,909 29,288,223 0 0 0 29,288,223
Canadian Northern Economic Development Agency
Economic Development in the Territories 78,143,505 62,922,241 23,302,135 0 51,424,369 0 74,726,504
Internal Services 9,214,793 8,465,735 3,108,536 0 0 0 3,108,536
Total 87,358,298 71,387,976 26,410,671 0 51,424,369 0 77,835,040
Canadian Nuclear Safety Commission
Nuclear Regulation 112,048,849 113,802,242 120,570,102 0 6,830,000 0 127,400,102
Internal Services 57,995,740 52,332,418 57,665,740 0 0 0 57,665,740
Total 170,044,589 166,134,660 178,235,842 0 6,830,000 0 185,065,842
Canadian Race Relations Foundation
Canadian Race Relations Foundation 9,000,000 8,992,410 12,000,000 0 0 0 12,000,000
Total 9,000,000 8,992,410 12,000,000 0 0 0 12,000,000
Canadian Radio-television and Telecommunications Commission
Regulate and Supervise the Communications System 16,183,329 14,240,874 87,695,431 0 0 (70,170,392) 17,525,039
Internal Services 3,722,819 3,774,274 25,837,125 0 0 (21,495,910) 4,341,215
Total 19,906,148 18,015,148 113,532,556 0 0 (91,666,302) 21,866,254
Canadian Security Intelligence Service
Security and Intelligence 828,409,598 702,623,985 980,139,971 0 0 0 980,139,971
Total 828,409,598 702,623,985 980,139,971 0 0 0 980,139,971
Canadian Space Agency
Canada in space 371,378,032 349,012,257 244,078,317 466,914,635 67,018,000 0 778,010,952
Internal Services 79,369,177 64,955,212 56,024,879 45,000 0 0 56,069,879
Total 450,747,209 413,967,469 300,103,196 466,959,635 67,018,000 0 834,080,831
Canadian Tourism Commission
Canadian Tourism Commission 122,661,538 115,967,712 125,027,800 0 0 0 125,027,800
Total 122,661,538 115,967,712 125,027,800 0 0 0 125,027,800
Canadian Transportation Accident Investigation and Safety Board
Independent safety investigations and communication of risks in the transportation system 31,285,048 32,495,478 32,899,005 0 0 0 32,899,005
Internal Services 12,243,603 8,123,869 8,224,751 0 0 0 8,224,751
Total 43,528,651 40,619,347 41,123,756 0 0 0 41,123,756
Canadian Transportation Agency
Independent regulatory and dispute-resolution services for transportation providers and users 38,592,596 40,103,789 40,537,437 0 0 0 40,537,437
Internal Services 16,683,128 16,155,598 16,551,181 0 0 0 16,551,181
Total 55,275,724 56,259,387 57,088,618 0 0 0 57,088,618
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Independent review of the RCMP 10,669,829 10,581,686 11,242,741 0 0 0 11,242,741
Internal Services 5,124,704 5,697,831 5,621,541 0 0 0 5,621,541
Total 15,794,533 16,279,517 16,864,282 0 0 0 16,864,282
Communications Security Establishment
Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence 1,010,795,977 1,041,683,002 1,246,351,238 0 0 (25,775,052) 1,220,576,186
Total 1,010,795,977 1,041,683,002 1,246,351,238 0 0 (25,775,052) 1,220,576,186
Copyright Board
Copyright Tariffs and Licences 3,259,894 3,564,988 3,784,463 0 0 0 3,784,463
Internal Services 814,955 891,247 946,116 0 0 0 946,116
Total 4,074,849 4,456,235 4,730,579 0 0 0 4,730,579
Correctional Service of Canada
Care and Custody 2,119,199,374 2,017,486,581 2,331,312,634 268,264,976 200,000 0 2,599,777,610
Correctional Interventions 566,876,058 516,908,819 665,165,624 39,404,692 642,857 (136,280,300) 568,932,873
Community Supervision 208,855,913 187,779,417 227,688,004 1,451,726 857,143 0 229,996,873
Internal Services 480,030,473 449,101,249 439,529,706 28,235,823 0 (3,943,400) 463,822,129
Total 3,374,961,818 3,171,276,066 3,663,695,968 337,357,217 1,700,000 (140,223,700) 3,862,529,485
Courts Administration Service
Administration Services for the Federal Courts 83,695,159 128,352,178 129,534,821 46,152,943 0 0 175,687,764
Internal Services 41,432,510 37,598,743 33,052,761 0 0 0 33,052,761
Total 125,127,669 165,950,921 162,587,582 46,152,943 0 0 208,740,525
Department for Women and Gender Equality
Advancing Gender Equality 295,787,831 347,838,890 44,755,815 0 338,287,046 0 383,042,861
Internal Services 25,111,050 23,621,527 24,099,285 0 0 0 24,099,285
Total 320,898,881 371,460,417 68,855,100 0 338,287,046 0 407,142,146
Department of Agriculture and Agri-Food
Sector Risk 2,300,585,983 1,980,539,152 81,656,373 3,588,666 1,950,803,722 (1,000,000) 2,035,048,761
Science and Innovation 829,601,910 883,841,405 431,417,222 63,719,539 441,612,330 (25,000,000) 911,749,091
Domestic and International Markets 775,574,824 700,800,905 111,823,544 1,175,471 705,564,989 (9,662,104) 808,901,900
Internal Services 257,678,682 176,842,212 203,358,693 4,612,000 0 (28,000,000) 179,970,693
Total 4,163,441,399 3,742,023,674 828,255,832 73,095,676 3,097,981,041 (63,662,104) 3,935,670,445
Department of Canadian Heritage
Official Languages 605,631,238 636,203,624 23,941,241 0 608,272,571 0 632,213,812
Creativity, Arts and Culture 680,764,755 542,269,777 64,202,888 0 563,912,560 (5,000,000) 623,115,448
Sport 282,740,470 253,589,681 21,997,280 0 300,940,749 0 322,938,029
Diversity and Inclusion 308,781,339 250,734,482 30,463,356 0 251,202,550 0 281,665,906
Heritage and Celebration 170,609,666 119,411,865 59,249,995 0 84,615,997 (1,045,000) 142,820,992
Internal Services 103,933,833 91,058,611 94,821,216 0 0 (1,987,435) 92,833,781
Total 2,152,461,301 1,893,268,040 294,675,976 0 1,808,944,427 (8,032,435) 2,095,587,968
Department of Citizenship and Immigration
Immigrant and Refugee Selection and Integration 4,674,884,681 3,219,046,164 1,222,609,668 0 2,777,304,133 0 3,999,913,801
Visitors, International Students and Temporary Workers 520,355,542 320,314,525 441,495,853 0 0 (14,248,500) 427,247,353
Citizenship and Passports 244,311,930 130,262,871 720,439,336 34,266 0 (602,826,693) 117,646,909
Internal Services 554,703,163 524,825,065 623,296,346 5,923,243 0 0 629,219,589
Total 5,994,255,316 4,194,448,625 3,007,841,203 5,957,509 2,777,304,133 (617,075,193) 5,174,027,652
Department of Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 15,198,392,487 9,655,111,553 3,890,354,624 0 7,697,576,267 0 11,587,930,891
Northern Affairs 957,536,148 1,096,144,956 843,251,503 250,000 465,251,225 0 1,308,752,728
Internal Services 194,677,921 161,994,044 164,939,639 75,000 0 (21,397,076) 143,617,563
Total 16,350,606,556 10,913,250,553 4,898,545,766 325,000 8,162,827,492 (21,397,076) 13,040,301,182
Department of Employment and Social Development
Pensions and Benefits 77,425,657,292 82,359,460,288 931,247,882 0 86,977,700,000 (394,418,846) 87,514,529,036
Social Development 6,884,431,661 7,930,989,184 85,870,677 0 9,219,597,348 0 9,305,468,025
Learning, Skills Development and Employment 8,856,955,551 7,230,578,580 2,870,834,276 0 6,873,669,443 (1,996,281,538) 7,748,222,181
Information Delivery and Services for Other Departments 545,781,524 599,204,881 518,284,645 0 0 0 518,284,645
Working Conditions and Workplace Relations 197,022,291 197,583,987 131,153,880 0 62,140,787 (900,000) 192,394,667
Internal Services 533,532,395 414,403,173 1,252,748,953 0 0 (798,257,567) 454,491,386
Total 94,443,380,714 98,732,220,093 5,790,140,313 0 103,133,107,578 (3,189,857,951) 105,733,389,940
Department of Finance
Economic and Fiscal Policy 135,453,747,898 143,000,447,717 52,730,285,248 0 97,055,062,277 0 149,785,347,525
Internal Services 57,703,035 49,721,131 54,733,922 0 0 (150,000) 54,583,922
Total 135,511,450,933 143,050,168,848 52,785,019,170 0 97,055,062,277 (150,000) 149,839,931,447
Department of Fisheries and Oceans
Marine Operations and Response 1,798,672,442 2,182,367,818 767,396,406 2,185,660,860 26,834,048 0 2,979,891,314
Fisheries 1,322,353,195 1,038,740,576 689,386,158 183,990,852 536,998,889 0 1,410,375,899
Aquatic Ecosystems 458,649,029 458,054,031 305,817,532 5,477,171 349,616,501 0 660,911,204
Marine Navigation 361,292,497 376,795,478 283,240,176 141,699,445 248,000 (40,011,000) 385,176,621
Internal Services 605,095,244 629,222,501 482,853,358 133,188,782 150,000 0 616,192,140
Total 4,546,062,407 4,685,180,404 2,528,693,630 2,650,017,110 913,847,438 (40,011,000) 6,052,547,178
Department of Foreign Affairs, Trade and Development
Development, Peace and Security Programming 5,368,772,391 5,619,469,815 190,602,073 166,367 4,789,154,944 0 4,979,923,384
Support for Canada’s Presence Abroad 1,229,035,509 1,333,543,057 1,240,574,610 222,411,656 0 (61,050,000) 1,401,936,266
International Advocacy and Diplomacy 1,006,668,770 1,020,936,094 493,817,778 1,252,489 672,650,690 0 1,167,720,957
Trade and Investment 380,255,841 420,418,076 301,739,929 289,800 75,395,041 (2,000,000) 375,424,770
Help for Canadians Abroad 85,977,298 73,892,140 93,337,259 322,000 0 (2,400,000) 91,259,259
Internal Services 387,369,490 339,834,641 419,237,310 2,363,129 900,000 (1,675,000) 420,825,439
Total 8,458,079,299 8,808,093,823 2,739,308,959 226,805,441 5,538,100,675 (67,125,000) 8,437,090,075
Department of Health
Health Care Systems 5,369,628,448 7,555,392,020 3,354,872,047 0 5,958,180,116 0 9,313,052,163
Health Protection and Promotion 945,883,667 801,063,755 1,007,676,116 12,804,382 169,036,919 (217,147,787) 972,369,630
Internal Services 526,781,104 322,146,749 350,186,641 19,290,187 0 (29,540,868) 339,935,960
Total 6,842,293,219 8,678,602,524 4,712,734,804 32,094,569 6,127,217,035 (246,688,655) 10,625,357,753
Department of Housing, Infrastructure and Communities
Public Transit, Sustainable Infrastructure and Community Building 0 0 212,511,175 52,384,535 7,818,244,413 0 8,083,140,123
Housing and Homelessness 0 0 65,991,567 377,793 844,239,303 0 910,608,663
Internal Services 0 0 90,183,952 400,057 0 0 90,584,009
Total 0 0 368,686,694 53,162,385 8,662,483,716 0 9,084,332,795
Department of Indigenous Services
Indigenous Well-Being and Self-Determination 46,140,030,260 20,757,248,488 3,831,687,870 3,821,212 21,132,536,997 (5,450,000) 24,962,596,079
Internal Services 337,211,351 281,642,565 398,464,700 2,692,526 0 (42,317,989) 358,839,237
Total 46,477,241,611 21,038,891,053 4,230,152,570 6,513,738 21,132,536,997 (47,767,989) 25,321,435,316
Department of Industry
Companies, Investment and Growth 2,915,646,577 4,279,156,052 825,715,454 81,048,417 5,738,007,303 (365,765,120) 6,279,006,054
Science, Technology, Research and Commercialization 668,621,447 969,539,190 41,273,584 0 1,042,386,551 0 1,083,660,135
People, Skills and Communities 510,237,313 703,840,962 26,490,574 0 1,015,408,976 0 1,041,899,550
Internal Services 253,741,173 182,469,251 217,891,818 755,000 0 (31,774,642) 186,872,176
Total 4,348,246,510 6,135,005,455 1,111,371,430 81,803,417 7,795,802,830 (397,539,762) 8,591,437,915
Department of Justice
Justice System Support 750,690,516 602,493,696 67,939,487 0 725,976,557 0 793,916,044
Legal Services 226,652,247 230,876,958 740,270,671 0 0 (460,000,000) 280,270,671
Internal Services 132,643,466 94,541,217 162,922,583 0 0 (67,000,000) 95,922,583
Total 1,109,986,229 927,911,871 971,132,741 0 725,976,557 (527,000,000) 1,170,109,298
Department of National Defence
Ready Forces 13,368,953,006 11,304,585,891 11,721,692,099 670,613,955 2,000,000 (74,134,248) 12,320,171,806
Procurement of Capabilities 4,927,504,771 6,245,203,819 1,075,379,027 8,473,542,584 0 (137,750) 9,548,783,861
Sustainable Bases, Information Technology Systems and Infrastructure 4,913,996,715 4,490,063,164 3,723,659,229 1,299,931,305 56,756,120 (187,353,573) 4,892,993,081
Defence Team 5,390,707,098 4,212,785,688 4,436,106,043 39,365,853 3,700,157 (72,559,485) 4,406,612,568
Operations 2,190,545,796 2,280,404,320 1,233,705,203 139,657,607 896,974,949 (102,242) 2,270,235,517
Future Force Design 1,472,799,282 865,727,609 854,208,225 261,359,893 50,339,685 (568,527) 1,165,339,276
Internal Services 1,204,970,119 1,186,033,463 1,058,374,057 18,556,658 0 (16,055,126) 1,060,875,589
Total 33,469,476,787 30,584,803,954 24,103,123,883 10,903,027,855 1,009,770,911 (350,910,951) 35,665,011,698
Department of Natural Resources
Innovative and Sustainable Natural Resources Development 1,911,951,580 2,470,316,561 440,087,747 20,428,685 1,765,922,614 (23,910,427) 2,202,528,619
Globally Competitive Natural Resource Sectors 874,439,243 2,110,187,295 97,078,378 650,000 1,765,791,053 (307,200) 1,863,212,231
Natural Resource Science and Risk Mitigation 452,443,202 748,201,434 320,271,820 21,847,519 525,614,266 (12,411,964) 855,321,641
Internal Services 227,776,298 222,434,663 209,614,900 2,000,000 0 (100,000) 211,514,900
Total 3,466,610,323 5,551,139,953 1,067,052,845 44,926,204 4,057,327,933 (36,729,591) 5,132,577,391
Department of Public Safety and Emergency Preparedness
Community Safety 839,595,906 819,103,631 189,753,009 0 1,098,833,489 0 1,288,586,498
Emergency Management 523,075,930 673,516,974 59,206,324 0 685,425,251 0 744,631,575
National Security 34,058,667 34,453,992 37,382,403 0 3,225,450 0 40,607,853
Internal Services 87,393,872 78,199,231 91,862,768 0 0 (2,700,000) 89,162,768
Total 1,484,124,375 1,605,273,828 378,204,504 0 1,787,484,190 (2,700,000) 2,162,988,694
Department of Public Works and Government Services
Property and Infrastructure 3,757,979,776 3,347,618,258 5,645,819,791 3,204,002,301 0 (3,465,103,431) 5,384,718,661
Payments and Accounting 836,496,903 767,912,712 1,313,951,576 49,484,868 0 (254,312,040) 1,109,124,404
Government-Wide Support 174,902,637 159,892,137 504,906,110 20,822,162 0 (333,306,546) 192,421,726
Purchase of Goods and Services 196,842,940 181,701,564 389,479,781 272,000 0 (202,701,035) 187,050,746
Procurement Ombudsman 4,697,286 4,480,464 4,534,537 0 0 0 4,534,537
Internal Services 404,361,843 322,627,875 423,907,832 39,283,517 0 (78,139,819) 385,051,530
Total 5,375,281,385 4,784,233,010 8,282,599,627 3,313,864,848 0 (4,333,562,871) 7,262,901,604
Department of the Environment
Taking Action on Clean Growth and Climate Change 570,748,742 1,036,877,580 170,991,964 10,333,752 1,052,528,109 0 1,233,853,825
Conserving Nature 720,108,036 736,720,545 255,434,914 11,945,755 688,238,132 (2,820,589) 952,798,212
Preventing and Managing Pollution 471,476,416 450,317,681 371,748,925 19,229,169 31,420,805 (18,305,956) 404,092,943
Predicting Weather and Environmental Conditions 281,191,207 271,887,076 296,230,937 24,120,496 6,258,163 (55,775,694) 270,833,902
Internal Services 318,605,055 265,166,344 251,935,027 15,066,452 0 (1,309,233) 265,692,246
Total 2,362,129,456 2,760,969,226 1,346,341,767 80,695,624 1,778,445,209 (78,211,472) 3,127,271,128
Department of Transport
Efficient Transportation System 1,194,273,494 1,856,311,450 276,359,215 126,792,755 1,312,633,628 (22,539,943) 1,693,245,655
Green and Innovative Transportation System 969,359,314 1,004,235,774 226,409,460 17,724,199 429,528,424 (1,297,693) 672,364,390
Safe and Secure Transportation System 562,393,506 529,947,503 515,744,972 56,875,702 38,662,500 (81,333,976) 529,949,198
Internal Services 293,217,659 261,334,446 279,356,195 9,242,346 0 (7,221,321) 281,377,220
Total 3,019,243,973 3,651,829,173 1,297,869,842 210,635,002 1,780,824,552 (112,392,933) 3,176,936,463
Department of Veterans Affairs
Benefits, Services and Support 5,838,792,540 6,035,584,079 1,885,758,873 0 5,760,491,791 0 7,646,250,664
Commemoration 51,223,309 52,432,284 21,689,121 0 25,187,000 0 46,876,121
Veterans Ombudsperson 4,680,678 4,853,337 4,863,548 0 0 0 4,863,548
Internal Services 158,369,675 121,161,078 132,745,068 0 0 0 132,745,068
Total 6,053,066,202 6,214,030,778 2,045,056,610 0 5,785,678,791 0 7,830,735,401
Department of Western Economic Diversification
Economic Development in the Prairies 362,821,533 307,870,826 33,672,991 0 230,921,018 0 264,594,009
Internal Services 14,786,001 13,465,186 16,541,553 0 0 (2,600,000) 13,941,553
Total 377,607,534 321,336,012 50,214,544 0 230,921,018 (2,600,000) 278,535,562
Economic Development Agency of Canada for the Regions of Quebec
Economic Development in Quebec 536,169,207 293,684,163 27,855,819 0 279,995,038 0 307,850,857
Internal Services 27,013,595 22,505,318 23,378,466 0 0 0 23,378,466
Total 563,182,802 316,189,481 51,234,285 0 279,995,038 0 331,229,323
Federal Economic Development Agency for Northern Ontario
Economic Development in Northern Ontario 64,901,521 50,629,184 10,778,262 0 54,179,238 0 64,957,500
Internal services 6,874,858 4,512,390 6,846,991 0 0 0 6,846,991
Total 71,776,379 55,141,574 17,625,253 0 54,179,238 0 71,804,491
Federal Economic Development Agency for Southern Ontario
Economic Development in Southern Ontario 444,236,507 212,704,457 24,071,445 0 227,536,482 0 251,607,927
Internal Services 17,795,973 15,977,075 16,223,574 0 0 0 16,223,574
Total 462,032,480 228,681,532 40,295,019 0 227,536,482 0 267,831,501
Financial Transactions and Reports Analysis Centre of Canada
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations 30,938,502 49,361,846 60,507,431 0 0 0 60,507,431
Production and Dissemination of Financial Intelligence 25,037,459 41,322,538 33,613,348 0 0 0 33,613,348
Internal Services 42,646,958 13,441,917 14,863,739 0 0 0 14,863,739
Total 98,622,919 104,126,301 108,984,518 0 0 0 108,984,518
House of Commons
Members and House Officers 371,103,046 374,289,077 391,774,654 0 954,555 (1,333,197) 391,396,012
House Administration 266,813,626 249,402,917 291,962,877 0 234,664 (27,064,144) 265,133,397
Total 637,916,672 623,691,994 683,737,531 0 1,189,219 (28,397,341) 656,529,409
Immigration and Refugee Board
Adjudication of immigration and refugee cases 253,103,633 267,736,349 270,950,367 0 0 0 270,950,367
Internal Services 88,152,882 66,771,710 74,446,955 0 0 0 74,446,955
Total 341,256,515 334,508,059 345,397,322 0 0 0 345,397,322
Impact Assessment Agency of Canada
Impact Assessment 78,642,541 85,315,499 79,312,729 0 21,036,903 (8,001,000) 92,348,632
Internal Services 18,902,275 21,328,875 23,087,158 0 0 0 23,087,158
Total 97,544,816 106,644,374 102,399,887 0 21,036,903 (8,001,000) 115,435,790
International Development Research Centre
International Development Research Centre 164,605,641 157,520,169 159,359,769 0 0 0 159,359,769
Total 164,605,641 157,520,169 159,359,769 0 0 0 159,359,769
International Joint Commission (Canadian Section)
Shared water resources management 7,373,474 5,751,098 5,723,733 0 0 0 5,723,733
Great Lakes water quality management 1,818,563 1,744,370 1,740,760 0 0 0 1,740,760
Total 9,192,037 7,495,468 7,464,493 0 0 0 7,464,493
Invest in Canada Hub
Foreign Direct Investment Attraction 28,116,015 26,474,845 26,218,845 0 0 0 26,218,845
Internal services 6,155,728 6,600,311 6,536,311 0 0 0 6,536,311
Total 34,271,743 33,075,156 32,755,156 0 0 0 32,755,156
Law Commission of Canada
Law Review 852,302 2,645,894 2,659,174 0 0 0 2,659,174
Internal Services 933,845 1,229,701 1,234,880 0 0 0 1,234,880
Total 1,786,147 3,875,595 3,894,054 0 0 0 3,894,054
Leaders’ Debates Commission
Organize Leaders’ Debates for federal general elections 643,647 3,513,078 3,522,889 0 0 0 3,522,889
Total 643,647 3,513,078 3,522,889 0 0 0 3,522,889
Library and Archives of Canada
Providing access to documentary heritage 83,411,736 81,766,696 56,786,182 35,252,002 1,425,000 (2,500,000) 90,963,184
Acquiring and preserving documentary heritage 84,992,507 74,892,748 67,199,899 5,727,792 0 0 72,927,691
Internal Services 48,474,740 43,147,246 44,259,244 0 0 0 44,259,244
Total 216,878,983 199,806,690 168,245,325 40,979,794 1,425,000 (2,500,000) 208,150,119
Library of Parliament
Information Support for Parliament 45,596,738 47,585,042 51,481,620 0 0 (1,000,000) 50,481,620
Internal Services 15,679,576 15,274,987 17,152,726 0 0 0 17,152,726
Total 61,276,314 62,860,029 68,634,346 0 0 (1,000,000) 67,634,346
Marine Atlantic Inc.
Marine Atlantic Inc. 0 159,010,958 140,456,084 42,075,000 0 0 182,531,084
Total 0 159,010,958 140,456,084 42,075,000 0 0 182,531,084
Military Grievances External Review Committee
Independent review of military grievances 5,221,790 5,772,916 6,063,115 0 0 0 6,063,115
Internal Services 2,540,299 2,474,107 2,448,318 0 0 0 2,448,318
Total 7,762,089 8,247,023 8,511,433 0 0 0 8,511,433
Military Police Complaints Commission
Independent oversight of the Military Police 3,321,981 3,348,435 3,565,538 0 0 0 3,565,538
Internal Services 2,312,301 2,238,254 2,311,732 0 0 0 2,311,732
Total 5,634,282 5,586,689 5,877,270 0 0 0 5,877,270
National Arts Centre Corporation
National Arts Centre Corporation 66,359,661 57,005,441 57,122,713 0 0 0 57,122,713
Total 66,359,661 57,005,441 57,122,713 0 0 0 57,122,713
National Capital Commission
National Capital Commission 96,902,029 94,769,836 95,974,749 83,802,902 0 0 179,777,651
Total 96,902,029 94,769,836 95,974,749 83,802,902 0 0 179,777,651
National Film Board
Audiovisual programming and production 36,406,329 37,207,556 37,990,032 0 0 (70,000) 37,920,032
Content accessibility and audience engagement 23,243,051 23,358,053 31,291,618 0 0 (8,330,000) 22,961,618
Internal Services 11,957,401 11,388,473 12,391,238 0 0 0 12,391,238
Total 71,606,781 71,954,082 81,672,888 0 0 (8,400,000) 73,272,888
National Gallery of Canada
National Gallery of Canada 50,727,132 50,020,493 47,424,493 1,000,000 0 0 48,424,493
Total 50,727,132 50,020,493 47,424,493 1,000,000 0 0 48,424,493
National Museum of Science and Technology
National Museum of Science and Technology 40,360,343 38,404,738 39,672,693 800,000 0 0 40,472,693
Total 40,360,343 38,404,738 39,672,693 800,000 0 0 40,472,693
National Research Council of Canada
Science and Innovation 1,328,737,018 1,423,622,051 672,101,865 152,961,000 740,628,793 0 1,565,691,658
Internal Services 197,243,636 171,520,923 191,487,307 5,000,000 0 0 196,487,307
Total 1,525,980,654 1,595,142,974 863,589,172 157,961,000 740,628,793 0 1,762,178,965
National Security and Intelligence Review Agency Secretariat
National Security and Intelligence Reviews and Complaints Investigations 9,110,398 10,740,188 11,390,649 0 0 0 11,390,649
Internal Services 10,535,328 7,671,445 8,214,133 0 0 0 8,214,133
Total 19,645,726 18,411,633 19,604,782 0 0 0 19,604,782
Natural Sciences and Engineering Research Council
Funding Natural Sciences and Engineering Research and Training 1,357,633,119 1,359,044,904 51,714,548 9,971,392 1,420,233,755 0 1,481,919,695
Internal Services 25,626,261 24,789,102 24,701,316 0 0 0 24,701,316
Total 1,383,259,380 1,383,834,006 76,415,864 9,971,392 1,420,233,755 0 1,506,621,011
Northern Pipeline Agency
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project 335,993 569,670 567,540 0 0 0 567,540
Total 335,993 569,670 567,540 0 0 0 567,540
Office of Infrastructure of Canada
Public Infrastructure, Communities and Affordable Housing and Homelessness Policy 68,096,685 77,481,180 0 0 0 0 0
Public Infrastructure, Communities Investments, and Homelessness Investments 40,731,961 30,984,746 0 0 0 0 0
Public Infrastructure and Communities Investment Stewardship and Delivery 7,432,105,423 8,027,511,831 0 0 0 0 0
Internal Services 78,791,090 69,232,259 0 0 0 0 0
Total 7,619,725,159 8,205,210,016 0 0 0 0 0
Office of the Auditor General
Legislative Auditing 134,929,754 127,415,620 138,900,285 0 0 (2,660,000) 136,240,285
Total 134,929,754 127,415,620 138,900,285 0 0 (2,660,000) 136,240,285
Office of the Chief Electoral Officer
Electoral Administration 144,091,585 140,011,295 491,956,719 0 0 0 491,956,719
Regulatory Oversight 29,039,136 27,036,727 29,350,731 0 71,951,810 0 101,302,541
Electoral Boundaries Readjustment Administration 1,324,097 0 0 0 0 0 0
Internal Services 74,611,674 92,240,266 98,368,396 0 0 0 98,368,396
Total 249,066,492 259,288,288 619,675,846 0 71,951,810 0 691,627,656
Office of the Commissioner for Federal Judicial Affairs
Administrative support to federally appointed judges 751,993,164 788,073,257 845,540,856 0 0 (275,000) 845,265,856
Internal Services 726,800 726,800 1,691,888 0 0 0 1,691,888
Total 752,719,964 788,800,057 847,232,744 0 0 (275,000) 846,957,744
Office of the Commissioner of Lobbying
Regulation of lobbying 4,091,406 4,357,188 4,081,345 0 0 0 4,081,345
Internal Services 1,675,119 1,598,799 1,999,896 0 0 0 1,999,896
Total 5,766,525 5,955,987 6,081,241 0 0 0 6,081,241
Office of the Commissioner of Official Languages
Protection of rights related to Official Languages 8,582,140 8,873,979 9,078,391 0 0 0 9,078,391
Advancement of French and English in Canadian society 7,687,040 8,366,894 8,277,357 0 0 0 8,277,357
Internal Services 8,816,403 8,113,352 9,345,402 0 0 0 9,345,402
Total 25,085,583 25,354,225 26,701,150 0 0 0 26,701,150
Office of the Conflict of Interest and Ethics Commissioner
Administration and Interpretation of the Conflict of Interest Act and the Conflict of Interest Code for Members of the House of Commons 5,144,651 6,088,816 6,656,916 0 0 0 6,656,916
Internal Services 2,568,703 2,486,747 2,508,003 0 0 0 2,508,003
Total 7,713,354 8,575,563 9,164,919 0 0 0 9,164,919
Office of the Correctional Investigator of Canada
Independent Oversight of Federal Corrections 4,287,083 5,440,463 5,832,410 0 0 0 5,832,410
Internal Services 1,525,666 2,021,947 2,231,108 0 0 0 2,231,108
Total 5,812,749 7,462,410 8,063,518 0 0 0 8,063,518
Office of the Director of Public Prosecutions
Prosecution Services 181,214,587 178,679,052 218,441,339 0 0 (22,542,000) 195,899,339
Internal Services 41,913,178 29,773,969 31,602,258 0 0 (200,000) 31,402,258
Total 223,127,765 208,453,021 250,043,597 0 0 (22,742,000) 227,301,597
Office of the Governor General’s Secretary
Governor General Support 18,001,746 17,631,367 16,627,184 0 1,019,542 0 17,646,726
Internal Services 8,414,114 7,939,421 8,313,342 0 0 0 8,313,342
Total 26,415,860 25,570,788 24,940,526 0 1,019,542 0 25,960,068
Office of the Intelligence Commissioner
Quasi-judicial review of certain ministerial conclusions 1,555,054 1,937,145 1,984,444 0 0 0 1,984,444
Internal Services 673,370 638,708 651,136 0 0 0 651,136
Total 2,228,424 2,575,853 2,635,580 0 0 0 2,635,580
Office of the Parliamentary Budget Officer
Economic and fiscal analysis 6,580,952 7,870,893 8,491,923 0 0 0 8,491,923
Total 6,580,952 7,870,893 8,491,923 0 0 0 8,491,923
Office of the Public Sector Integrity Commissioner
Public sector disclosures of wrongdoing and complaints of reprisal 4,199,622 3,796,778 5,413,113 0 50,000 0 5,463,113
Internal Services 2,577,345 2,269,575 2,465,111 0 0 0 2,465,111
Total 6,776,967 6,066,353 7,878,224 0 50,000 0 7,928,224
Office of the Senate Ethics Officer
Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators 952,021 1,597,101 1,652,182 0 0 0 1,652,182
Total 952,021 1,597,101 1,652,182 0 0 0 1,652,182
Office of the Superintendent of Financial Institutions
Financial Institution and Pension Plan Regulation and Supervision 162,579,294 185,309,931 184,267,644 11,714,530 0 0 195,982,174
Actuarial Services to Federal Government Organizations 11,745,076 12,530,230 13,958,355 0 0 0 13,958,355
Internal Services 137,147,390 124,097,700 144,358,363 3,950,000 0 0 148,308,363
Total 311,471,760 321,937,861 342,584,362 15,664,530 0 0 358,248,892
Offices of the Information and Privacy Commissioners of Canada
Protection of privacy rights 25,243,223 24,986,305 27,724,714 0 500,000 0 28,224,714
Government Transparency 12,399,597 12,018,752 12,417,529 0 0 0 12,417,529
Internal Services – Office of the Privacy Commissioner 9,353,568 8,994,994 10,411,069 0 0 (200,000) 10,211,069
Internal Services – Office of the Information Commissioner 5,764,576 5,150,894 5,321,798 0 0 0 5,321,798
Total 52,760,964 51,150,945 55,875,110 0 500,000 (200,000) 56,175,110
Pacific Economic Development Agency of Canada
Economic Development in British Columbia 180,430,991 111,806,519 21,317,215 0 109,617,223 0 130,934,438
Internal Services 10,278,989 8,964,534 9,356,855 0 0 0 9,356,855
Total 190,709,980 120,771,053 30,674,070 0 109,617,223 0 140,291,293
Parc Downsview Park Inc.
Parc Downsview Park Inc. 0 0 1 0 0 0 1
Total 0 0 1 0 0 0 1
Parks Canada Agency
Protecting and Presenting Canada’s Natural and Cultural Heritage 1,270,388,410 1,094,039,433 788,462,659 249,048,929 74,579,954 0 1,112,091,542
Internal Services 182,160,023 135,167,535 154,996,377 808,051 0 0 155,804,428
Total 1,452,548,433 1,229,206,968 943,459,036 249,856,980 74,579,954 0 1,267,895,970
Parliamentary Protective Service
Physical Security 94,966,898 104,543,183 121,137,312 0 0 (1,500,000) 119,637,312
Total 94,966,898 104,543,183 121,137,312 0 0 (1,500,000) 119,637,312
Parole Board of Canada
Conditional Release Decisions 47,411,728 42,866,983 42,935,766 0 0 0 42,935,766
Record Suspension Decisions/Pardon and Expungement Decisions/Clemency Recommendations 9,814,398 11,753,392 10,597,874 0 0 0 10,597,874
Conditional Release Openness and Accountability 5,663,027 5,177,172 5,262,623 0 0 0 5,262,623
Internal Services 14,559,088 13,472,619 14,151,400 0 0 (500,000) 13,651,400
Total 77,448,241 73,270,166 72,947,663 0 0 (500,000) 72,447,663
Patented Medicine Prices Review Board
Monitor Patented Medicine Prices 10,223,542 14,316,813 14,628,709 0 0 0 14,628,709
Internal Services 3,820,603 3,429,234 3,500,223 0 0 0 3,500,223
Total 14,044,145 17,746,047 18,128,932 0 0 0 18,128,932
Privy Council Office
Serve the Prime Minister and Cabinet 121,482,862 143,388,708 176,930,477 0 0 (759,496) 176,170,981
Internal services 122,489,267 99,961,878 109,218,402 0 0 (7,187,870) 102,030,532
Total 243,972,129 243,350,586 286,148,879 0 0 (7,947,366) 278,201,513
Public Health Agency of Canada
Infectious Disease Prevention and Control 3,399,916,165 1,032,945,934 846,691,975 15,200,000 73,943,676 0 935,835,651
Health Promotion and Chronic Disease Prevention 448,472,690 396,402,964 103,713,648 0 301,316,715 0 405,030,363
Health Security 346,451,222 284,433,537 283,765,602 14,250,000 1,069,117 (950,000) 298,134,719
Internal Services 233,691,286 154,724,825 187,490,972 0 0 0 187,490,972
Total 4,428,531,363 1,868,507,260 1,421,662,197 29,450,000 376,329,508 (950,000) 1,826,491,705
Public Service Commission
Public Service Hiring and Non-partisanship 65,436,143 58,918,282 87,829,895 0 0 (14,252,000) 73,577,895
Internal Services 41,457,721 39,399,382 29,635,678 0 0 0 29,635,678
Total 106,893,864 98,317,664 117,465,573 0 0 (14,252,000) 103,213,573
Registrar of the Supreme Court of Canada
The administration of Canada’s final court of appeal 31,247,610 31,830,762 32,989,515 0 0 0 32,989,515
Internal Services 17,114,215 16,137,025 17,026,007 0 0 0 17,026,007
Total 48,361,825 47,967,787 50,015,522 0 0 0 50,015,522
Royal Canadian Mounted Police
Contract and Indigenous policing 2,403,919,443 2,288,328,129 4,832,325,531 293,090,968 6,664,446 (2,319,066,176) 2,813,014,769
Federal Policing 1,161,734,103 1,142,660,730 1,516,000,362 33,943,541 1,445,358 (500,000) 1,550,889,261
Specialized Policing Services 758,610,632 697,998,977 790,887,885 29,829,949 23,066,881 (28,176,154) 815,608,561
Internal Services 819,034,332 718,768,263 818,088,814 95,501,407 0 (16,685,134) 896,905,087
Total 5,143,298,510 4,847,756,099 7,957,302,592 452,365,865 31,176,685 (2,364,427,464) 6,076,417,678
Royal Canadian Mounted Police External Review Committee
Independent review of RCMP employment matters 5,372,373 4,614,222 4,799,577 0 0 0 4,799,577
Internal Services 0 1,908,094 1,974,496 0 0 0 1,974,496
Total 5,372,373 6,522,316 6,774,073 0 0 0 6,774,073
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Parliamentary Review of National Security and Intelligence Activities 2,068,360 2,635,805 2,643,480 0 0 0 2,643,480
Internal Services 960,895 1,084,795 1,116,894 0 0 0 1,116,894
Total 3,029,255 3,720,600 3,760,374 0 0 0 3,760,374
Senate
Senators, House Officers, and their Offices 57,118,672 64,941,124 67,917,457 0 0 0 67,917,457
Administrative Support 36,206,443 43,705,174 45,011,285 0 5,000 0 45,016,285
Chamber, Committees and Associations 24,655,656 26,222,216 25,854,694 0 470,000 0 26,324,694
Total 117,980,771 134,868,514 138,783,436 0 475,000 0 139,258,436
Shared Services Canada
Common Government of Canada Information Technology Operations 2,444,005,446 2,168,310,154 2,818,857,637 200,413,978 0 (853,000,000) 2,166,271,615
Internal Services 346,783,150 311,729,604 318,146,677 5,715,665 0 0 323,862,342
Total 2,790,788,596 2,480,039,758 3,137,004,314 206,129,643 0 (853,000,000) 2,490,133,957
Social Sciences and Humanities Research Council
Funding Social Sciences and Humanities Research and Training 688,843,895 726,456,649 34,916,952 0 789,081,703 0 823,998,655
Institutional support for the indirect costs of research 452,184,756 453,127,095 875,265 0 482,808,090 0 483,683,355
Internal Services 19,306,751 18,348,151 20,716,018 0 0 0 20,716,018
Total 1,160,335,402 1,197,931,895 56,508,235 0 1,271,889,793 0 1,328,398,028
Standards Council of Canada
Standards Council of Canada 20,420,236 21,397,106 26,059,253 0 0 0 26,059,253
Total 20,420,236 21,397,106 26,059,253 0 0 0 26,059,253
Statistics Canada
Statistical Information 651,946,527 654,143,413 848,582,988 0 0 (120,000,000) 728,582,988
Internal Services 88,762,477 82,496,920 99,325,542 0 0 0 99,325,542
Total 740,709,004 736,640,333 947,908,530 0 0 (120,000,000) 827,908,530
Telefilm Canada
Funding the production of Canadian content 107,173,011 68,303,591 106,434,256 0 0 0 106,434,256
Promoting Canadian talent and content 33,089,702 21,028,888 38,091,008 0 0 0 38,091,008
Internal Services 15,013,431 13,976,112 18,430,327 0 0 0 18,430,327
Total 155,276,144 103,308,591 162,955,591 0 0 0 162,955,591
The Federal Bridge Corporation Limited
The Federal Bridge Corporation Limited 7,044,809 17,923,000 0 0 0 0 0
Total 7,044,809 17,923,000 0 0 0 0 0
The Jacques-Cartier and Champlain Bridges Inc.
The Jacques-Cartier and Champlain Bridges Inc. 156,303,193 262,413,187 179,197,770 116,564,178 0 0 295,761,948
Total 156,303,193 262,413,187 179,197,770 116,564,178 0 0 295,761,948
The National Battlefields Commission
Conservation 9,974,557 14,180,000 9,700,000 0 0 0 9,700,000
Promotion of Heritage 2,808,419 3,200,000 2,600,000 0 0 0 2,600,000
Internal Services 7,361,053 7,054,072 6,943,354 0 0 0 6,943,354
Total 20,144,029 24,434,072 19,243,354 0 0 0 19,243,354
Treasury Board Secretariat
Spending Oversight 49,449,330 5,164,159,416 4,667,698,599 750,000,000 0 0 5,417,698,599
Employer 3,955,557,909 3,954,592,665 5,135,026,354 0 500,000 (1,002,000,565) 4,133,525,789
Administrative Leadership 117,125,327 117,984,693 236,613,286 0 481,690 (95,077,965) 142,017,011
Regulatory Oversight 12,660,553 13,178,032 10,525,457 0 0 0 10,525,457
Internal Services 115,540,766 94,378,223 106,482,406 0 0 (8,709,868) 97,772,538
Total 4,250,333,885 9,344,293,029 10,156,346,102 750,000,000 981,690 (1,105,788,398) 9,801,539,394
Veterans Review and Appeal Board
Appeals 18,124,187 22,575,341 23,073,258 0 0 0 23,073,258
Total 18,124,187 22,575,341 23,073,258 0 0 0 23,073,258
VIA HFR - VIA TGF Inc.
VIA HFR - VIA TGF Inc. 49,503,355 45,254,000 595,022,518 2,000,000 0 0 597,022,518
Total 49,503,355 45,254,000 595,022,518 2,000,000 0 0 597,022,518
VIA Rail Canada Inc.
VIA Rail Canada Inc. 803,950,034 1,159,349,066 383,882,867 953,878,364 0 0 1,337,761,231
Total 803,950,034 1,159,349,066 383,882,867 953,878,364 0 0 1,337,761,231
Windsor-Detroit Bridge Authority
Windsor-Detroit Bridge Authority 1,289,462,758 951,657,774 134,797,523 208,288,535 0 0 343,086,058
Total 1,289,462,758 951,657,774 134,797,523 208,288,535 0 0 343,086,058
Table 2. Expenditures by Purpose-Non-Budgetary
  2023–24 Expenditures 2024–25 Main Estimates 2025–26 Main Estimates
Canada Mortgage and Housing Corporation
Assistance for housing needs (119,838,866) (194,777,830) (158,996,869)
Total (119,838,866) (194,777,830) (158,996,869)
Canadian Dairy Commission
Canadian Dairy Commission 13,214,240 0 0
Total 13,214,240 0 0
Correctional Service of Canada
Correctional Interventions (80) 0 0
Total (80) 0 0
Department of Agriculture and Agri-Food
Sector Risk (1,525,336) 0 0
Total (1,525,336) 0 0
Department of Citizenship and Immigration
Immigrant and Refugee Selection and Integration 104,341,322 0 0
Total 104,341,322 0 0
Department of Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 19,253,808 25,903,000 25,903,000
Total 19,253,808 25,903,000 25,903,000
Department of Employment and Social Development
Learning, Skills Development and Employment 2,097,159,401 1,209,884,072 1,227,916,527
Working Conditions and Workplace Relations 3,427,000 0 0
Total 2,100,586,401 1,209,884,072 1,227,916,527
Department of Finance
Economic and Fiscal Policy 76,583,974,303 0 0
Total 76,583,974,303 0 0
Department of Foreign Affairs, Trade and Development
Development, Peace and Security Programming 201,000,000 201,000,000 78,000,000
Internal Services 983,793 0 0
Total 201,983,793 201,000,000 78,000,000
Department of Industry
Companies, Investment and Growth 350,000,000 800,000 800,000
Total 350,000,000 800,000 800,000
Department of National Defence
Operations (437,252) 0 0
Ready Forces 3,651,652 0 0
Defence Team (3,306,530) 0 0
Sustainable Bases, Information Technology Systems and Infrastructure (2,778,940) 0 0
Internal Services 154,043 0 0
Total (2,717,027) 0 0

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