2026–27 Estimates

Introduction

In order to make expenditures, the government must receive Parliament’s approval, either through the introduction and passage of appropriation bills on an annual basis or through the adoption of other legislation. 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 2026–27 fiscal year. The President of the Treasury Board will introduce two bills to provide supply for the spending requirements presented in these Estimates: interim supply in March, to provide sufficient spending authority for the first three months of the fiscal year, and full supply in .

Summary of Estimates

The 2026–27 Main Estimates present a total of $502.8 billion in budgetary spending, which reflects $230.4 billion to be voted and $272.4 billion in forecast statutory expenditures. Non-budgetary expenditures of $2.9 billion are also presented.

These amounts reflect previous funding decisions, such as initiatives announced in prior federal budgets and reductions approved as part of the Comprehensive Expenditure Review (CER). Departmental Plans, to be tabled shortly after these Estimates, will provide additional details on the CER and on how financial resources will be used to achieve planned results.

Table 1. Comparison of Estimates and Expenditures (billions of dollars)
2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
204.61 222.90 247.72 230.43
Statutory
269.18 263.99 262.97 272.40
Total Budgetary 473.79 486.89 510.68 502.83
Non-budgetary
Voted
0.23 0.10 0.12 0.03
Statutory
110.53 1.07 5.30 2.91
Total Non-budgetary 110.75 1.17 5.43 2.93
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 for the Main Estimates budgetary voted and statutory components.

Table 2. Long-term comparison of Main Estimates
2017–18 2018–19 2019–20 2020–21 2021–22 2022–23 2023–24 2024–25 2025–26 2026–27
Budgetary
Voted
102.1 112.9 125.6 125.1 141.9 190.3 198.2 191.6 222.9 230.4
Statutory
155.8 163.1 174.0 179.5 200.3 207.3 234.8 257.6 264.0 272.4
Total Budgetary 257.9 276.0 299.6 304.6 342.2 397.6 432.9 449.2 486.9 502.8
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:

  • $230.4 billion for budgetary expenditures – operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations; and
  • $26.7 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, six are seeking $10.0 billion or more in voted budgetary expenditures:

  • the Department of National Defence ($48.4 billion);
  • the Department of Indigenous Services ($23.9 billion);
  • the Department of Employment and Social Development ($13.6 billion);
  • the Department of Crown-Indigenous Relations and Northern Affairs ($11.8 billion);
  • the Treasury Board Secretariat ($11.8 billion); and
  • the Department of Health ($10.4 billion).

Voted expenditures reflect a significant increase in planned spending on defence, in comparison to both the Main Estimates and Estimates to date for 2025–26.

Statutory Expenditures

Forecasts of statutory spending are included in these Estimates to provide additional information on departmentsʼ total estimated expenditures. Of these forecasts, $272.4 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 2026–27 Main Estimates reflect updated forecasts published in the Budget 2025. Significant changes in statutory budgetary spending from the 2025–26 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; and
  • the winding down of rebates and other distributions of revenues related to the removal of the federal fuel charge effective .

Net statutory expenditures of $2.9 billion are forecasted for loans, investments and advances.

Composition of Estimates

The majority of expenditures in the 2026–27 Main Estimates are transfer payments – payments made to other levels of government, other organizations and individuals. Transfer payments make up approximately 59.8% of expenditures or $300.5 billion. Operating and capital expenditures account for approximately 29.5% of expenditures or $148.6 billion, while public debt charges (excluding interest payments related to capital leases) are approximately 10.7% of expenditures or $53.7 billion.

In Main Estimates, ʼcapitalʼ refers to expenditures for federal capital assets. This usage is based on Canadian public sector accounting standards and matches reporting in Volume II of the Public Accounts of Canada. The Capital Budgeting Framework, explained in Annex 2 of Budget 2025, is a broader measure of expenditures or tax incentives that contribute to public or private sector capital formation.

Table 3. Composition of Estimates and Expenditures (billions of dollars)
2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Transfer Payments
295.24 294.75 302.42 300.52
Operating and capital
130.56 143.08 159.21 148.57
Public Debt
48.00 49.06 49.06 53.74
Total Budgetary 473.79 486.89 510.68 502.83
Non-budgetary
Loans, Investments and Advances
110.75 1.17 5.43 2.93
Total Non-budgetary 110.75 1.17 5.43 2.93
Note: Totals may not add and may not agree with details presented later in this document due to rounding. Note: Totals may not add and may not agree with details presented later in this document due to rounding.

Comparison of Budget 2025 and Estimates

The following reconciliation is for the purpose of providing greater clarity on the relationship between the figures presented in Budget 2025 and the 2026–27 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 Budget 2025 and Main Estimates
  2026–27 (billions of dollars)
2026–27 Main Estimates 502.8
Of which: Related to Budget 2025 14.7
Plus: Items not included in Estimates Of which: 77.2
Employment Insurance benefits 31.9
Canada Child Benefit 31.0
Other Tax Credits and Repayments 14.3
Plus: Netted Revenue 15.9
Less: Accrual and other (7.6)
Budget 2025 (Projected Total Expenses for 2026–27) 588.3

Items not included in the Estimates

The forecast in a federal budget or economic and fiscal update (collectively referred to below as "the Budget") 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 Budget 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 Budget. 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 Budget 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

The Budget is 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 Budget 2025 and since then).

Additional Information

Changes in 2026–27 Main Estimates

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

  • the Canada Border Services Agency moves to Schedule 1 of the appropriation bill from Schedule 2. Amounts appropriated in 2026–27 for the Agency are granted for that fiscal year only;
  • the Canada Border Services Agency is amending the wording of Vote 1 to remove an authority to expend revenues. As a departmental corporation, the Agency has statutory authority to expend revenues;
  • the Canadian Energy Regulator is amending the wording of Vote 1 to remove an authority to expend revenues. As a departmental corporation, the Regulator has statutory authority to expend revenues;
  • the Correctional Service of Canada is amending Vote 5 to remove mention of payments which are not capitalized under current accounting standards and are not paid from the Vote;
  • the Department of Finance is amending the wording of Vote 5 to set the maximum amount of financial assistance by direct payments to the International Development Association for the 2026–27 fiscal year;
  • the Department of Finance is adding Vote L25 to set the maximum amount of loans to the International Development Association for the 2026–27 fiscal year;
  • the Department of Finance is adding Votes L30 and L35 to set the maximum amounts for guarantees of loans to Naftogaz, a Ukrainian state-owned company, and to the Government of Ukraine;
  • the Department of Fisheries and Oceans is amending the wording of Vote 1 to remove authorities to expend revenues and make recoverable advances related to the Canadian Coast Guard;
  • the Department of Foreign Affairs, Trade and Development is amending the wording of Vote 20 to set the maximum amount of financial assistance by direct payments to international financial institutions for the 2026–27 fiscal year;
  • the Department of Justice is amending Vote 1 to reflect the provision of both mandatory and optional services to federal departments and to simplify and modernize the authority to expend revenues; and
  • the Department of National Defence is amending the wording of Vote 1 to set a maximum amount for total commitments in Votes 1, 5 and 10.

The alphabetic presentation of organizations in the French publication has been changed to match appropriation acts. The English publication is unaffected.

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 Budget 2025 to planned expenditures in the 2026–27 Estimates;
  • an overview of structural changes (if any affect Estimates for the fiscal year) and new authority requirements;
  • funding details by organization; and
  • proposed schedules to the appropriation bill.

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 organizationʼs Departmental Results Framework; and
  • the opening balances for Treasury Board central votes.

Estimates by Organization

130 organizations are presenting funding requirements in the 2026–27 Estimates. More information about each organization can be found in Part II – Main Estimates.

Table 5. Estimates by Organization (dollars)
2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Administrative Tribunals Support Service of Canada
85,959,301 82,470,273 87,229,416 79,351,598
Atlantic Canada Opportunities Agency
400,468,299 362,024,356 416,594,564 389,405,777
Atomic Energy of Canada Limited
1,433,600,000 1,945,655,529 1,947,025,222 1,704,470,844
Canada Border Services Agency
3,008,932,959 2,992,971,949 3,010,144,240 3,069,895,577
Canada Council for the Arts
364,283,160 360,142,160 360,312,160 357,666,546
Canada Mortgage and Housing Corporation
5,443,589,624 6,367,704,082 6,468,812,197 6,128,083,371
Canada Post Corporation
22,210,000 1,056,210,000 2,064,210,000 22,210,000
Canada Revenue Agency
22,179,323,307 10,375,216,596 10,622,929,278 6,273,543,680
Canada School of Public Service
98,781,330 94,053,264 96,253,932 88,055,308
Canada Water Agency
43,218,773 84,831,831 84,781,231 81,026,925
Canadian Accessibility Standards Development Organization
21,379,095 21,294,509 21,294,509 21,366,957
Canadian Air Transport Security Authority
1,079,165,190 1,201,924,450 1,215,468,950 562,129,853
Canadian Broadcasting Corporation
1,425,237,411 1,425,237,411 1,575,237,411 1,383,252,311
Canadian Centre for Occupational Health and Safety
14,879,172 13,680,957 13,680,957 15,508,377
Canadian Commercial Corporation
13,792,138 13,792,138 13,792,138 13,772,022
Canadian Dairy Commission
5,148,853 5,088,203 5,088,203 4,808,231
Canadian Energy Regulator
130,962,833 116,971,846 124,842,043 119,372,758
Canadian Food Inspection Agency
1,039,748,970 916,844,964 925,927,687 839,092,362
Canadian Grain Commission
16,884,985 28,289,764 28,536,573 24,283,185
Canadian High Arctic Research Station
36,467,311 35,033,359 36,043,283 37,518,933
Canadian Human Rights Commission
41,564,092 39,491,498 40,292,916 38,268,771
Canadian Institutes of Health Research
1,424,372,236 1,374,978,697 1,376,931,655 1,487,399,731
Canadian Intergovernmental Conference Secretariat
8,124,909 7,901,183 7,901,183 6,419,139
Canadian Museum for Human Rights
28,589,790 26,906,790 28,755,883 25,407,184
Canadian Museum of History
83,226,822 78,060,568 81,953,458 76,855,199
Canadian Museum of Immigration at Pier 21
10,024,370 8,799,370 9,916,370 8,080,571
Canadian Museum of Nature
36,378,308 29,288,223 35,148,045 30,041,517
Canadian Northern Economic Development Agency
80,976,370 77,835,040 111,318,462 134,263,076
Canadian Nuclear Safety Commission
202,442,088 185,065,842 185,051,942 190,308,129
Canadian Race Relations Foundation
12,092,410 12,000,000 11,990,800 12,000,000
Canadian Radio-television and Telecommunications Commission
21,268,519 21,866,254 21,866,254 17,565,107
Canadian Security Intelligence Service
813,017,414 980,139,971 992,372,336 1,012,856,183
Canadian Space Agency
634,726,541 834,080,831 1,356,460,647 913,938,318
Canadian Tourism Commission
115,967,712 125,027,800 125,027,800 93,365,772
Canadian Transportation Accident Investigation and Safety Board
42,977,085 41,123,756 41,123,756 41,516,756
Canadian Transportation Agency
58,705,513 57,088,618 57,056,418 35,702,168
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
16,206,050 16,864,282 17,301,457 29,229,106
Communications Security Establishment
1,088,532,260 1,220,576,186 1,660,204,059 2,007,168,706
Copyright Board
5,073,306 4,730,579 4,730,579 4,774,176
Correctional Service of Canada
3,600,517,417 3,862,529,485 4,017,752,500 4,000,574,185
Courts Administration Service
135,721,307 208,740,525 214,883,067 188,741,693
Department for Women and Gender Equality
368,962,160 407,142,146 407,142,146 414,566,238
Department of Agriculture and Agri-Food
4,030,500,570 3,935,670,445 4,086,922,485 3,677,569,159
Department of Canadian Heritage
2,140,649,974 2,095,587,968 2,219,457,260 1,857,662,321
Department of Citizenship and Immigration
6,508,539,896 5,174,027,652 5,972,887,724 4,416,881,617
Department of Crown-Indigenous Relations and Northern Affairs
14,249,650,919 13,040,301,182 14,564,543,859 11,868,639,770
Department of Employment and Social Development
98,907,619,766 105,733,389,940 104,509,368,452 110,178,197,947
Department of Finance
143,259,846,686 149,839,931,447 149,738,991,225 158,271,364,374
Department of Fisheries and Oceans
5,215,031,054 6,052,547,178 6,206,618,825 1,885,760,141
Department of Foreign Affairs, Trade and Development
9,044,090,743 8,437,090,075 9,371,708,678 7,224,120,822
Department of Health
8,749,465,180 10,625,357,753 12,318,353,257 10,978,991,599
Department of Housing, Infrastructure and Communities
7,351,328,354 9,084,332,795 9,096,924,311 10,452,471,061
Department of Indigenous Services
26,482,739,882 25,321,435,316 27,132,497,570 24,095,181,910
Department of Industry
4,843,459,888 8,591,437,915 8,769,398,937 8,843,046,848
Department of Justice
1,350,941,125 1,170,109,298 1,272,408,472 1,173,735,531
Department of National Defence
33,924,795,251 35,665,011,698 45,429,911,426 50,689,069,701
Department of Natural Resources
4,419,629,198 5,132,577,391 5,157,575,815 4,878,808,102
Department of Public Safety and Emergency Preparedness
1,340,817,593 2,162,988,694 2,210,797,655 2,252,844,028
Department of Public Works and Government Services
5,451,590,462 7,262,901,604 7,316,956,319 5,929,171,521
Department of the Environment
2,965,768,499 3,127,271,128 3,134,059,661 1,711,705,773
Department of Transport
3,621,009,429 3,176,936,463 3,288,456,562 3,940,442,707
Department of Veterans Affairs
7,630,043,185 7,830,735,401 8,145,362,279 8,171,287,460
Department of Western Economic Diversification
362,694,148 278,535,562 431,763,581 334,683,876
Economic Development Agency of Canada for the Regions of Quebec
337,630,440 331,229,323 422,697,101 415,837,510
Federal Economic Development Agency for Northern Ontario
64,063,131 71,804,491 101,437,368 83,686,329
Federal Economic Development Agency for Southern Ontario
258,595,785 267,831,501 405,123,893 389,707,534
Financial Transactions and Reports Analysis Centre of Canada
101,439,027 108,984,518 125,890,847 135,396,626
House of Commons
644,102,282 656,529,409 684,269,575 669,014,684
Immigration and Refugee Board
352,875,031 345,397,322 345,207,822 344,133,766
Impact Assessment Agency of Canada
104,787,243 115,435,790 115,435,790 109,484,984
International Development Research Centre
160,270,169 159,359,769 167,359,769 139,273,031
International Joint Commission (Canadian Section)
8,874,904 7,464,493 11,314,483 8,395,715
Invest in Canada Hub
32,743,554 32,755,156 32,755,156 29,860,156
Law Commission of Canada
4,040,229 3,894,054 3,894,054 3,419,602
Leaders’ Debates Commission
669,229 3,522,889 3,522,889 3,030,623
Library and Archives of Canada
212,373,163 208,150,119 208,125,066 184,597,263
Library of Parliament
62,079,434 67,634,346 67,634,346 69,487,195
Marine Atlantic Inc.
194,973,753 182,531,084 221,111,587 133,391,174
Military Grievances External Review Committee
8,403,193 8,511,433 8,511,433 8,414,821
Military Police Complaints Commission
5,776,668 5,877,270 6,127,270 6,242,645
Miscarriage of Justice Review Commission
0 0 139,789 9,349,976
National Arts Centre Corporation
59,524,537 57,122,713 57,772,713 56,681,299
National Capital Commission
150,820,480 179,777,651 198,692,651 161,956,281
National Film Board
82,474,995 73,272,888 78,139,888 72,476,403
National Gallery of Canada
50,020,493 48,424,493 50,580,493 48,831,313
National Museum of Science and Technology
38,440,940 40,472,693 41,242,693 41,029,594
National Research Council of Canada
1,708,014,071 1,762,178,965 1,957,826,192 1,915,140,152
National Security and Intelligence Review Agency Secretariat
18,839,499 19,604,782 19,591,882 18,438,436
Natural Sciences and Engineering Research Council
1,468,578,249 1,506,621,011 1,512,929,242 1,616,770,624
Northern Pipeline Agency
400,246 567,540 567,540 569,520
Office of Infrastructure of Canada
617,549,899 0 0 0
Office of the Auditor General
132,403,257 136,240,285 134,231,056 136,428,682
Office of the Chief Electoral Officer
313,279,692 691,627,656 691,627,656 274,171,951
Office of the Commissioner for Federal Judicial Affairs
804,198,460 846,957,744 846,957,744 930,623,440
Office of the Commissioner of Lobbying
6,090,124 6,081,241 6,081,241 6,146,261
Office of the Commissioner of Official Languages
26,148,095 26,701,150 26,687,450 27,033,917
Office of the Conflict of Interest and Ethics Commissioner
8,532,829 9,164,919 9,164,919 9,391,804
Office of the Correctional Investigator of Canada
6,919,489 8,063,518 8,063,518 7,682,095
Office of the Director of Public Prosecutions
254,250,062 227,301,597 234,529,599 229,440,707
Office of the Governor General’s Secretary
29,630,609 25,960,068 25,960,068 26,276,025
Office of the Intelligence Commissioner
2,059,410 2,635,580 2,635,580 2,650,617
Office of the Parliamentary Budget Officer
6,650,298 8,491,923 8,491,923 8,160,981
Office of the Public Sector Integrity Commissioner
6,764,763 7,928,224 7,928,224 8,077,875
Office of the Senate Ethics Officer
1,104,690 1,652,182 1,652,182 1,689,890
Office of the Superintendent of Financial Institutions
312,927,229 358,248,892 358,248,892 382,073,124
Offices of the Information and Privacy Commissioners of Canada
55,017,129 56,175,110 56,175,110 55,531,104
Pacific Economic Development Agency of Canada
136,548,632 140,291,293 214,553,162 180,582,915
Parc Downsview Park Inc.
0 1 1 0
Parks Canada Agency
1,368,745,848 1,267,895,970 1,375,855,371 1,293,436,573
Parliamentary Protective Service
107,824,767 119,637,312 119,637,312 120,950,801
Parole Board of Canada
76,929,830 72,447,663 72,447,663 71,571,278
Patented Medicine Prices Review Board
13,687,100 18,128,932 18,128,932 17,212,192
Privy Council Office
251,744,189 278,201,513 285,155,618 252,265,293
Public Health Agency of Canada
1,534,914,270 1,826,491,705 1,895,022,524 1,527,423,768
Public Service Commission
100,126,006 103,213,573 103,351,973 100,257,842
Registrar of the Supreme Court of Canada
51,321,994 50,015,522 50,015,522 52,430,167
Royal Canadian Mounted Police
5,744,371,891 6,076,417,678 6,319,123,465 6,286,720,991
Royal Canadian Mounted Police External Review Committee
6,688,499 6,774,073 6,774,073 6,835,690
Secretariat of the National Security and Intelligence Committee of Parliamentarians
3,093,354 3,760,374 3,760,374 3,543,816
Senate
129,939,835 139,258,436 139,258,436 141,409,806
Shared Services Canada
2,617,013,300 2,490,133,957 2,550,112,827 2,361,524,776
Social Sciences and Humanities Research Council
1,297,267,958 1,328,398,028 1,328,508,183 1,408,418,670
Standards Council of Canada
25,591,119 26,059,253 26,184,253 18,912,125
Statistics Canada
734,272,654 827,908,530 827,042,672 1,056,027,729
Telefilm Canada
158,302,331 162,955,591 165,055,591 111,632,291
The Federal Bridge Corporation Limited
17,863,915 0 1,000,000 0
The Jacques-Cartier and Champlain Bridges Inc.
189,641,990 295,761,948 292,032,157 263,313,989
The National Battlefields Commission
18,928,380 19,243,354 27,632,094 16,662,344
Treasury Board Secretariat
11,036,272,973 9,801,539,394 11,912,923,273 11,835,071,239
Veterans Review and Appeal Board
21,260,607 23,073,258 23,073,258 23,079,330
VIA HFR - VIA TGF Inc.
69,825,000 597,022,518 597,022,518 710,159,448
VIA Rail Canada Inc.
878,574,403 1,337,761,231 2,315,124,045 1,152,590,245
Windsor-Detroit Bridge Authority
944,189,291 343,086,058 450,116,619 223,215,674
Total Budgetary 473,792,988,107 486,891,515,147 510,683,598,690 502,830,737,329
Non-budgetary
Canada Mortgage and Housing Corporation
(194,777,830) (158,996,869) (158,996,869) (135,400,563)
Canadian Dairy Commission
98,989,758 0 0 0
Correctional Service of Canada
(220) 0 0 0
Department of Citizenship and Immigration
70,892,642 0 0 0
Department of Crown-Indigenous Relations and Northern Affairs
16,589,642 25,903,000 25,903,000 25,903,000
Department of Employment and Social Development
2,853,061,454 1,227,916,527 2,960,361,456 1,756,185,666
Department of Finance
109,093,075,367 0 2,500,000,001 1,287,438,749
Department of Foreign Affairs, Trade and Development
215,542,256 78,000,000 98,000,000 0
Department of Industry
(1,400,000,000) 800,000 800,000 800,000
Department of National Defence
(3,510,233) 0 0 0
Department of Public Works and Government Services
2,880,526 0 0 0
Total Non-budgetary 110,752,743,362 1,173,622,658 5,426,067,588 2,934,926,852

2026–27 Main Estimates

Administrative Tribunals Support Service of Canada

Raison d’être

The ATSSC provides facilities and administrative support to 12 federal administrative tribunals and the National Joint Council (NJC), helping them carry out their respective responsibilities and make decisions in line with the laws and procedures that govern their work.

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

Table 6. Organizational Estimates (dollars) - Administrative Tribunals Support Service of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 72,960,811 68,848,388 72,924,472 65,396,288
Total Voted 72,960,811 68,848,388 72,924,472 65,396,288
Total Statutory 12,998,490 13,621,885 14,304,944 13,955,310
Total Budgetary 85,959,301 82,470,273 87,229,416 79,351,598
Table 7. 2026–27 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 90,753,392 0 0 (34,853,391) 55,900,001
Internal Services 26,501,681 0 0 (3,050,084) 23,451,597
Total 117,255,073 0 0 (37,903,475) 79,351,598
Table 8. Listing of Statutory Authorities - Administrative Tribunals Support Service of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 12,997,869 14,304,944 13,955,310

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.

Table 9. Organizational Estimates (dollars) - Atlantic Canada Opportunities Agency
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 76,791,304 70,274,559 71,162,666 70,491,619
5 Grants and contributions 314,333,155 282,252,478 335,858,883 308,687,375
Total Voted 391,124,459 352,527,037 407,021,549 379,178,994
Total Statutory 9,343,840 9,497,319 9,573,015 10,226,783
Total Budgetary 400,468,299 362,024,356 416,594,564 389,405,777
Table 10. 2026–27 Main Estimates by Purpose - Budgetary - Atlantic Canada Opportunities Agency
  Operating Capital Transfer Payments Revenues and other reductions Total
Economic Development in Atlantic Canada 53,145,340 0 308,687,375 0 361,832,715
Internal Services 27,573,062 0 0 0 27,573,062
Total 80,718,402 0 308,687,375 0 389,405,777
Table 11. Listing of the 2026–27 Transfer Payments - Atlantic Canada Opportunities Agency (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants to organizations to promote economic cooperation and development 438,126 1,550,000 1,550,000
Grants under the Regional Economic Growth through Innovation program 297,672 1,000,000 500,000
Contributions
Contributions under the Regional Economic Growth through Innovation program 205,562,159 197,948,033 239,507,930
Contributions for the Innovative Communities Fund 57,990,081 37,177,762 37,177,762
Contributions under the Business Development Program 35,225,807 26,334,683 15,709,683
Contributions under the Community Futures Program 12,756,986 12,642,000 12,642,000
Contributions for the Atlantic Innovation Fund 1,560,018 5,000,000 1,000,000
Contributions under the Atlantic Policy Research Initiatives 502,306 600,000 600,000
Table 12. Listing of Statutory Authorities - Atlantic Canada Opportunities Agency - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 9,303,981 9,573,015 10,226,783

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.

Table 13. Organizational Estimates (dollars) - Atomic Energy of Canada Limited
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the corporation for operating and capital expenditures 1,433,600,000 1,945,655,529 1,947,025,222 1,704,470,844
Total Voted 1,433,600,000 1,945,655,529 1,947,025,222 1,704,470,844
Total Budgetary 1,433,600,000 1,945,655,529 1,947,025,222 1,704,470,844
Table 14. 2026–27 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 1,144,829,393 0 0 0 1,144,829,393
Nuclear laboratories 207,641,451 352,000,000 0 0 559,641,451
Total 1,352,470,844 352,000,000 0 0 1,704,470,844

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 Canadaʼs 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.

Table 15. Organizational Estimates (dollars) - Canada Border Services Agency
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 2,566,314,052 2,538,380,582 2,522,405,003 2,494,760,127
5 Capital expenditures 133,280,831 173,374,342 204,801,649 236,770,191
Total Voted 2,699,594,883 2,711,754,924 2,727,206,652 2,731,530,318
Total Statutory 309,338,076 281,217,025 282,937,588 338,365,259
Total Budgetary 3,008,932,959 2,992,971,949 3,010,144,240 3,069,895,577
Table 16. 2026–27 Main Estimates by Purpose - Budgetary - Canada Border Services Agency
  Operating Capital Transfer Payments Revenues and other reductions Total
Border Management 1,897,167,704 233,537,375 0 0 2,130,705,079
Border Enforcement 504,323,753 134,614 0 0 504,458,367
Internal Services 431,633,929 3,098,202 0 0 434,732,131
Total 2,833,125,386 236,770,191 0 0 3,069,895,577
Table 17. Listing of Statutory Authorities - Canada Border Services Agency - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 307,992,127 282,937,588 298,321,920
Expenditures of revenues pursuant to subsection 29.1(1) of the Financial Administration Act 0 0 40,043,339

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.

Table 18. Organizational Estimates (dollars) - Canada Council for the Arts
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Council 364,283,160 360,142,160 360,312,160 357,666,546
Total Voted 364,283,160 360,142,160 360,312,160 357,666,546
Total Budgetary 364,283,160 360,142,160 360,312,160 357,666,546
Table 19. 2026–27 Main Estimates by Purpose - Budgetary - Canada Council for the Arts
  Operating Capital Transfer Payments Revenues and other reductions Total
Canada Council for the Arts 357,666,546 0 0 0 357,666,546
Total 357,666,546 0 0 0 357,666,546

Canada Mortgage and Housing Corporation

Raison d’être

Since the Canada Mortgage and Housing Corporation (CMHC) was 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.

Table 20. Organizational Estimates (dollars) - Canada Mortgage and Housing Corporation
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act 5,466,687,949 6,363,904,082 6,465,012,197 6,128,083,371
Total Voted 5,466,687,949 6,363,904,082 6,465,012,197 6,128,083,371
Total Statutory (23,098,325) 3,800,000 3,800,000 0
Total Budgetary 5,443,589,624 6,367,704,082 6,468,812,197 6,128,083,371
Non-budgetary
Total Statutory (194,777,830) (158,996,869) (158,996,869) (135,400,563)
Total non-budgetary (194,777,830) (158,996,869) (158,996,869) (135,400,563)
Table 21. 2026–27 Main Estimates by Purpose - Budgetary - Canada Mortgage and Housing Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total
Assistance for housing needs 2,801,094,440 0 0 0 2,801,094,440
Financing for housing 2,103,486,010 0 0 0 2,103,486,010
Housing expertise and capacity development 1,223,502,921 0 0 0 1,223,502,921
Total 6,128,083,371 0 0 0 6,128,083,371
Table 22. 2026–27 Main Estimates by Purpose - Non-Budgetary - Canada Mortgage and Housing Corporation
  Total
Assistance for housing needs (135,400,563)
Total (135,400,563)
Table 23. Listing of Statutory Authorities - Canada Mortgage and Housing Corporation - Non-budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Advances under the National Housing Act (R.S.C., 1985, c. N-11) (194,777,830) (158,996,869) (135,400,563)

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.

Table 24. Organizational Estimates (dollars) - Canada Post Corporation
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Corporation for special purposes 22,210,000 22,210,000 22,210,000 22,210,000
Payments to the Corporation for the purposes referred to in section 31 of the Canada Post Corporation Act 0 1,034,000,000 2,042,000,000 0
Total Voted 22,210,000 1,056,210,000 2,064,210,000 22,210,000
Total Budgetary 22,210,000 1,056,210,000 2,064,210,000 22,210,000
Table 25. 2026–27 Main Estimates by Purpose - Budgetary - Canada Post Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total
Canada Post Corporation 22,210,000 0 0 0 22,210,000
Total 22,210,000 0 0 0 22,210,000

Canada Revenue Agency

Raison d’être

The Canada Revenue Agencyʼs (CRA) mission is 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.

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

Table 26. Organizational Estimates (dollars) - Canada Revenue Agency
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures, grants and contributions 5,132,695,471 4,766,162,392 4,983,784,785 4,798,678,307
5 Capital expenditures 76,030,232 68,403,091 73,213,476 49,200,177
Total Voted 5,208,725,703 4,834,565,483 5,056,998,261 4,847,878,484
Total Statutory 16,970,597,604 5,540,651,113 5,565,931,017 1,425,665,196
Total Budgetary 22,179,323,307 10,375,216,596 10,622,929,278 6,273,543,680
Table 27. 2026–27 Main Estimates by Purpose - Budgetary - Canada Revenue Agency
  Operating Capital Transfer Payments Revenues and other reductions Total
Tax 4,930,464,308 37,442,233 0 (395,880,677) 4,572,025,864
Benefits 204,960,292 0 455,010,000 (135,545) 659,834,747
Taxpayersʼ Ombudsperson 4,609,959 0 0 0 4,609,959
Internal Services 1,127,366,043 11,757,944 0 (102,050,877) 1,037,073,110
Total 6,267,400,602 49,200,177 455,010,000 (498,067,099) 6,273,543,680
Table 28. Listing of the 2026–27 Transfer Payments - Canada Revenue Agency (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Community Volunteer Income Tax Program Grant 6,010,237 4,420,000 4,010,000
Other Transfer Payments
Total Statutory 15,880,199,254 4,585,000,000 451,000,000
Table 29. Listing of Statutory Authorities - Canada Revenue Agency - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 737,892,992 686,915,502 711,114,262
Childrenʼs Special Allowance payments (Childrenʼs Special Allowance Act) 429,947,248 423,000,000 451,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 350,022,000 293,913,215 263,548,934
Motor vehicle allowance: Ministers of State or Secretaries of State (Parliament of Canada Act) 0 0 2,000

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.

Table 30. Organizational Estimates (dollars) - Canada School of Public Service
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 71,862,495 72,771,803 74,857,597 66,678,116
Total Voted 71,862,495 72,771,803 74,857,597 66,678,116
Total Statutory 26,918,835 21,281,461 21,396,335 21,377,192
Total Budgetary 98,781,330 94,053,264 96,253,932 88,055,308
Table 31. 2026–27 Main Estimates by Purpose - Budgetary - Canada School of Public Service
  Operating Capital Transfer Payments Revenues and other reductions Total
Common Public Service Learning 66,041,481 0 0 0 66,041,481
Internal Services 22,013,827 0 0 0 22,013,827
Total 88,055,308 0 0 0 88,055,308
Table 32. Listing of Statutory Authorities - Canada School of Public Service - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 10,002,378 10,265,463 10,246,320
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 8,426,595 6,630,872 6,630,872
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act 8,483,902 4,500,000 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.

Table 33. Organizational Estimates (dollars) - Canada Water Agency
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 17,183,147 38,128,483 38,077,883 34,693,471
5 Contributions 24,330,459 42,765,417 42,765,417 42,244,658
Total Voted 41,513,606 80,893,900 80,843,300 76,938,129
Total Statutory 1,705,167 3,937,931 3,937,931 4,088,796
Total Budgetary 43,218,773 84,831,831 84,781,231 81,026,925
Table 34. 2026–27 Main Estimates by Purpose - Budgetary - Canada Water Agency
  Operating Capital Transfer Payments Revenues and other reductions Total
Freshwater Stewardship 26,703,827 150,000 42,244,658 0 69,098,485
Internal services 11,898,440 30,000 0 0 11,928,440
Total 38,602,267 180,000 42,244,658 0 81,026,925
Table 35. Listing of the 2026–27 Transfer Payments - Canada Water Agency (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Contributions
Contributions in support of Freshwater Stewardship 24,330,459 42,765,417 42,244,658
Table 36. Listing of Statutory Authorities - Canada Water Agency - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 1,705,167 3,937,931 4,088,796

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.

Table 37. Organizational Estimates (dollars) - Canadian Accessibility Standards Development Organization
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 11,908,606 11,786,820 11,786,820 11,786,820
5 Grants and contributions 8,498,511 8,500,000 8,500,000 8,500,000
Total Voted 20,407,117 20,286,820 20,286,820 20,286,820
Total Statutory 971,978 1,007,689 1,007,689 1,080,137
Total Budgetary 21,379,095 21,294,509 21,294,509 21,366,957
Table 38. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Accessibility Standards Development Organization
  Operating Capital Transfer Payments Revenues and other reductions Total
Accessibility Standards 7,141,161 0 8,500,000 0 15,641,161
Internal Services 5,725,796 0 0 0 5,725,796
Total 12,866,957 0 8,500,000 0 21,366,957
Table 39. Listing of the 2026–27 Transfer Payments - Canadian Accessibility Standards Development Organization (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Advancing Accessibility Standards Research 373,511 4,250,000 4,250,000
Contributions
Advancing Accessibility Standards Research 8,125,000 4,250,000 4,250,000
Table 40. Listing of Statutory Authorities - Canadian Accessibility Standards Development Organization - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 971,978 1,007,689 1,080,137

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 goal is to provide an effective, consistent and professional level of security screening in Canada, at or above the standards set by Transport Canada, its regulator.

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

Table 41. Organizational Estimates (dollars) - Canadian Air Transport Security Authority
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Authority for operating and capital expenditures 1,079,165,190 1,201,924,450 1,215,468,950 562,129,853
Total Voted 1,079,165,190 1,201,924,450 1,215,468,950 562,129,853
Total Budgetary 1,079,165,190 1,201,924,450 1,215,468,950 562,129,853
Table 42. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Air Transport Security Authority
  Operating Capital Transfer Payments Revenues and other reductions Total
Canadian Air Transport Security Authority 455,493,772 106,636,081 0 0 562,129,853
Total 455,493,772 106,636,081 0 0 562,129,853

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.

Table 43. Organizational Estimates (dollars) - Canadian Broadcasting Corporation
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Corporation for operating expenditures 1,309,339,411 1,307,346,411 1,457,346,411 1,263,214,311
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 111,898,000 113,891,000 113,891,000 116,038,000
Total Voted 1,425,237,411 1,425,237,411 1,575,237,411 1,383,252,311
Total Budgetary 1,425,237,411 1,425,237,411 1,575,237,411 1,383,252,311
Table 44. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Broadcasting Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total
Canadian Broadcasting Corporation 1,263,214,311 120,038,000 0 0 1,383,252,311
Total 1,263,214,311 120,038,000 0 0 1,383,252,311

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.

Table 45. Organizational Estimates (dollars) - Canadian Centre for Occupational Health and Safety
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 6,078,790 6,320,572 6,320,572 5,947,344
Total Voted 6,078,790 6,320,572 6,320,572 5,947,344
Total Statutory 8,800,382 7,360,385 7,360,385 9,561,033
Total Budgetary 14,879,172 13,680,957 13,680,957 15,508,377
Table 46. 2026–27 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 10,323,347 0 0 0 10,323,347
Internal Services 5,185,030 0 0 0 5,185,030
Total 15,508,377 0 0 0 15,508,377
Table 47. Listing of Statutory Authorities - Canadian Centre for Occupational Health and Safety - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Spending of revenues pursuant to paragraph 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act 7,167,662 6,500,000 8,700,000
Contributions to employee benefit plans 1,632,720 860,385 861,033

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.

Table 48. Organizational Estimates (dollars) - Canadian Commercial Corporation
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Corporation 13,792,138 13,792,138 13,792,138 13,772,022
Total Voted 13,792,138 13,792,138 13,792,138 13,772,022
Total Budgetary 13,792,138 13,792,138 13,792,138 13,772,022
Table 49. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Commercial Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total
Canadian Commercial Corporation 13,772,022 0 0 0 13,772,022
Total 13,772,022 0 0 0 13,772,022

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.

Table 50. Organizational Estimates (dollars) - Canadian Dairy Commission
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 5,148,853 5,088,203 5,088,203 4,808,231
Total Voted 5,148,853 5,088,203 5,088,203 4,808,231
Total Budgetary 5,148,853 5,088,203 5,088,203 4,808,231
Non-budgetary
Total Statutory 98,989,758 0 0 0
Total non-budgetary 98,989,758 0 0 0
Table 51. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Dairy Commission
  Operating Capital Transfer Payments Revenues and other reductions Total
Canadian Dairy Commission 4,808,231 0 0 0 4,808,231
Total 4,808,231 0 0 0 4,808,231

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 Regulatorʼs Departmental Plan.

Table 52. Organizational Estimates (dollars) - Canadian Energy Regulator
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 117,310,821 104,393,226 111,095,416 105,900,587
Total Voted 117,310,821 104,393,226 111,095,416 105,900,587
Total Statutory 13,652,012 12,578,620 13,746,627 13,472,171
Total Budgetary 130,962,833 116,971,846 124,842,043 119,372,758
Table 53. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Energy Regulator
  Operating Capital Transfer Payments Revenues and other reductions Total
Safety and Environment Oversight 27,951,627 0 2,700,000 0 30,651,627
Energy Adjudication 23,876,423 0 5,686,537 0 29,562,960
Engagement 8,814,449 0 2,185,000 0 10,999,449
Energy Information 5,285,390 0 0 0 5,285,390
Internal Services 42,873,332 0 0 0 42,873,332
Total 108,801,221 0 10,571,537 0 119,372,758
Table 54. Listing of the 2026–27 Transfer Payments - Canadian Energy Regulator (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants to support Indigenous Peoples and stakeholder participation in CER activities, including adjudication, engagement, and safety and environmental oversight 1,496,479 3,370,890 3,728,448
Contributions
Contributions to support Indigenous Peoples and stakeholder participation in CER activities, including adjudication, engagement, and safety and environmental oversight 5,612,820 3,081,893 6,843,089
Table 55. Listing of Statutory Authorities - Canadian Energy Regulator - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 13,652,012 13,746,627 13,268,133
Expenditures of revenues pursuant to subsection 29.1(1) of the Financial Administration Act 0 0 204,038

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 Canadaʼs environment, economy, and the health and well-being of its residents. Additionally, to support market access, CFIA works with Canadaʼs trading partners to verify that Canadian products meet importing countriesʼ technical requirements, thus expanding, gaining, restoring or maintaining access to markets.

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

Table 56. Organizational Estimates (dollars) - Canadian Food Inspection Agency
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures, grants and contributions 772,658,833 735,988,289 750,166,344 659,250,906
5 Capital expenditures 38,323,011 19,777,389 14,465,325 17,977,389
Total Voted 810,981,844 755,765,678 764,631,669 677,228,295
Total Statutory 228,767,126 161,079,286 161,296,018 161,864,067
Total Budgetary 1,039,748,970 916,844,964 925,927,687 839,092,362
Table 57. 2026–27 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 643,413,661 10,421,296 13,100,000 0 666,934,957
Internal Services 164,601,312 7,556,093 0 0 172,157,405
Total 808,014,973 17,977,389 13,100,000 0 839,092,362
Table 58. Listing of the 2026–27 Transfer Payments - Canadian Food Inspection Agency (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Contributions
Contributions in support of the Federal Assistance Program 2,211,140 600,000 600,000
Total Statutory 72,976,676 12,500,000 12,500,000
Table 59. Listing of Statutory Authorities - Canadian Food Inspection Agency - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 90,456,162 95,796,018 96,364,067
Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 64,810,540 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) 72,976,676 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 CGCʼs 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.

Table 60. Organizational Estimates (dollars) - Canadian Grain Commission
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 6,287,650 6,195,555 6,442,364 6,088,821
Total Voted 6,287,650 6,195,555 6,442,364 6,088,821
Total Statutory 10,597,335 22,094,209 22,094,209 18,194,364
Total Budgetary 16,884,985 28,289,764 28,536,573 24,283,185
Table 61. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Grain Commission
  Operating Capital Transfer Payments Revenues and other reductions Total
Grain Regulation 58,481,981 0 0 (59,065,915) (583,934)
Internal Services 25,162,476 0 0 (295,357) 24,867,119
Total 83,644,457 0 0 (59,361,272) 24,283,185
Table 62. Listing of Statutory Authorities - Canadian Grain Commission - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994-95) 9,763,407 21,266,422 17,339,056
Contributions to employee benefit plans 786,878 827,787 855,308

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.

Table 63. Organizational Estimates (dollars) - Canadian High Arctic Research Station
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 34,691,452 32,369,800 33,379,724 34,688,618
Total Voted 34,691,452 32,369,800 33,379,724 34,688,618
Total Statutory 1,775,859 2,663,559 2,663,559 2,830,315
Total Budgetary 36,467,311 35,033,359 36,043,283 37,518,933
Table 64. 2026–27 Main Estimates by Purpose - Budgetary - Canadian High Arctic Research Station
  Operating Capital Transfer Payments Revenues and other reductions Total
Polar Science and Knowledge 20,649,751 0 7,796,000 0 28,445,751
Internal Services 9,073,182 0 0 0 9,073,182
Total 29,722,933 0 7,796,000 0 37,518,933
Table 65. Listing of the 2026–27 Transfer Payments - Canadian High Arctic Research Station (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 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 6,318,681 6,040,000 6,040,000
Table 66. Listing of Statutory Authorities - Canadian High Arctic Research Station - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 1,775,859 1,931,460 2,098,216
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.

Table 67. Organizational Estimates (dollars) - Canadian Human Rights Commission
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 36,622,078 34,461,588 35,123,462 33,077,305
Total Voted 36,622,078 34,461,588 35,123,462 33,077,305
Total Statutory 4,942,014 5,029,910 5,169,454 5,191,466
Total Budgetary 41,564,092 39,491,498 40,292,916 38,268,771
Table 68. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Human Rights Commission
  Operating Capital Transfer Payments Revenues and other reductions Total
Complaints 12,503,045 0 0 0 12,503,045
Proactive Compliance 8,307,970 0 0 0 8,307,970
Engagement and Advocacy 6,029,311 0 0 0 6,029,311
Internal Services 13,967,012 0 0 (2,538,567) 11,428,445
Total 40,807,338 0 0 (2,538,567) 38,268,771
Table 69. Listing of Statutory Authorities - Canadian Human Rights Commission - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 4,941,125 5,169,454 5,191,466

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 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.”

CIHRʼs 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.

Table 70. Organizational Estimates (dollars) - Canadian Institutes of Health Research
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 78,253,311 76,463,348 74,909,376 76,580,072
5 Grants 1,336,222,895 1,288,832,664 1,292,339,594 1,400,413,601
Total Voted 1,414,476,206 1,365,296,012 1,367,248,970 1,476,993,673
Total Statutory 9,896,030 9,682,685 9,682,685 10,406,058
Total Budgetary 1,424,372,236 1,374,978,697 1,376,931,655 1,487,399,731
Table 71. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Institutes of Health Research
  Operating Capital Transfer Payments Revenues and other reductions Total
Funding Health Research and Training 40,518,358 0 1,400,413,601 0 1,440,931,959
Internal Services 46,467,772 0 0 0 46,467,772
Total 86,986,130 0 1,400,413,601 0 1,487,399,731
Table 72. Listing of the 2026–27 Transfer Payments - Canadian Institutes of Health Research (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants for research projects and personnel support 1,182,762,488 1,131,907,205 1,163,579,697
Canada Research Training Awards Suite 0 0 93,267,494
Canada First Research Excellence Fund 58,407,137 58,438,027 58,494,335
Canada Excellence Research Chairs 13,137,901 17,177,209 50,697,154
Institute support grants 16,674,514 16,290,715 14,876,818
Canada Graduate Scholarships 52,574,942 53,484,821 11,823,292
Vanier Canada Graduate Scholarships 8,309,545 8,350,000 3,493,057
College and Community Innovation Program 1,656,368 2,509,687 2,276,993
Indigenous Leadership in Research Network Grant 0 0 1,904,761
Table 73. Listing of Statutory Authorities - Canadian Institutes of Health Research - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 9,896,030 9,682,685 10,406,058

Canadian Intergovernmental Conference Secretariat

Raison d’être

The Canadian Intergovernmental Conference Secretariat (CICS), established pursuant to an agreement reached at the 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.

Table 74. Organizational Estimates (dollars) - Canadian Intergovernmental Conference Secretariat
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 7,546,071 7,310,085 7,310,085 5,889,800
Total Voted 7,546,071 7,310,085 7,310,085 5,889,800
Total Statutory 578,838 591,098 591,098 529,339
Total Budgetary 8,124,909 7,901,183 7,901,183 6,419,139
Table 75. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Intergovernmental Conference Secretariat
  Operating Capital Transfer Payments Revenues and other reductions Total
Intergovernmental Conference Services 5,135,311 0 0 0 5,135,311
Internal Services 1,283,828 0 0 0 1,283,828
Total 6,419,139 0 0 0 6,419,139
Table 76. Listing of Statutory Authorities - Canadian Intergovernmental Conference Secretariat - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 578,838 591,098 529,339

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.

Table 77. Organizational Estimates (dollars) - Canadian Museum for Human Rights
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Museum for operating and capital expenditures 28,589,790 26,906,790 28,755,883 25,407,184
Total Voted 28,589,790 26,906,790 28,755,883 25,407,184
Total Budgetary 28,589,790 26,906,790 28,755,883 25,407,184
Table 78. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Museum for Human Rights
  Operating Capital Transfer Payments Revenues and other reductions Total
Canadian Museum for Human Rights 25,407,184 0 0 0 25,407,184
Total 25,407,184 0 0 0 25,407,184

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 . 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.

Table 79. Organizational Estimates (dollars) - Canadian Museum of History
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Museum for operating and capital expenditures 83,226,822 78,060,568 81,953,458 76,855,199
Total Voted 83,226,822 78,060,568 81,953,458 76,855,199
Total Budgetary 83,226,822 78,060,568 81,953,458 76,855,199
Table 80. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Museum of History
  Operating Capital Transfer Payments Revenues and other reductions Total
Canadian Museum of History 74,355,199 2,500,000 0 0 76,855,199
Total 74,355,199 2,500,000 0 0 76,855,199

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.

Table 81. Organizational Estimates (dollars) - Canadian Museum of Immigration at Pier 21
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Museum for operating and capital expenditures 10,024,370 8,799,370 9,916,370 8,080,571
Total Voted 10,024,370 8,799,370 9,916,370 8,080,571
Total Budgetary 10,024,370 8,799,370 9,916,370 8,080,571
Table 82. 2026–27 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 8,080,571 0 0 0 8,080,571
Total 8,080,571 0 0 0 8,080,571

Canadian Museum of Nature

Raison d’être

The Canadian Museum of Nature (the Museum) became a Crown corporation on 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.

Table 83. Organizational Estimates (dollars) - Canadian Museum of Nature
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Museum for operating and capital expenditures 36,378,308 29,288,223 35,148,045 30,041,517
Total Voted 36,378,308 29,288,223 35,148,045 30,041,517
Total Budgetary 36,378,308 29,288,223 35,148,045 30,041,517
Table 84. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Museum of Nature
  Operating Capital Transfer Payments Revenues and other reductions Total
Canadian Museum of Nature 30,041,517 0 0 0 30,041,517
Total 30,041,517 0 0 0 30,041,517

Canadian Northern Economic Development Agency

Raison d’être

The Canadian Northern Economic Development Agency is the Government of Canadaʼs 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.

Table 85. Organizational Estimates (dollars) - Canadian Northern Economic Development Agency
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 23,609,050 23,914,472 25,998,613 31,547,131
5 Grants and contributions 55,182,410 51,424,369 82,678,430 99,307,483
Total Voted 78,791,460 75,338,841 108,677,043 130,854,614
Total Statutory 2,184,910 2,496,199 2,641,419 3,408,462
Total Budgetary 80,976,370 77,835,040 111,318,462 134,263,076
Table 86. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Northern Economic Development Agency
  Operating Capital Transfer Payments Revenues and other reductions Total
Economic Development in the Territories 24,308,235 0 99,307,483 0 123,615,718
Internal Services 10,647,358 0 0 0 10,647,358
Total 34,955,593 0 99,307,483 0 134,263,076
Table 87. Listing of the 2026–27 Transfer Payments - Canadian Northern Economic Development Agency (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants for the Inclusive Diversification and Economic Advancement in the North initiative 309,665 7,500,000 7,500,000
Grants for promoting regional development in Canadaʼs three territories 0 0 2,638,972
Grants for Investments made under the Northern Isolated Community Initiatives Fund 170,646 500,000 500,000
Contributions
Contributions for promoting regional development in Canadaʼs three territories 31,862,395 28,177,087 70,762,000
Northern Indigenous Economic Opportunities Program 13,150,000 13,200,000 13,200,000
Contributions under the Regional Economic Growth through Innovation program 5,352,704 0 4,706,511
Table 88. Listing of Statutory Authorities - Canadian Northern Economic Development Agency - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 2,184,910 2,641,419 3,408,462

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 , 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.

Table 89. Organizational Estimates (dollars) - Canadian Nuclear Safety Commission
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 56,483,609 57,418,310 57,404,410 54,062,479
Total Voted 56,483,609 57,418,310 57,404,410 54,062,479
Total Statutory 145,958,479 127,647,532 127,647,532 136,245,650
Total Budgetary 202,442,088 185,065,842 185,051,942 190,308,129
Table 90. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Nuclear Safety Commission
  Operating Capital Transfer Payments Revenues and other reductions Total
Nuclear Regulation 125,593,032 0 6,630,000 0 132,223,032
Internal Services 58,085,097 0 0 0 58,085,097
Total 183,678,129 0 6,630,000 0 190,308,129
Table 91. Listing of the 2026–27 Transfer Payments - Canadian Nuclear Safety Commission (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants to support Indigenous and stakeholder capacity in engagement and consultation activities 192,025 600,000 600,000
Grants to enable the research, development and management of activities that contribute to the objectives of the Research and Support Program 57,683 75,000 75,000
Contributions
Contributions to support Indigenous and stakeholder capacity in engagement and consultation activities 1,950,400 3,185,000 3,185,000
Participant Funding Program 1,310,325 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 2,163,381 970,000 770,000
Table 92. Listing of Statutory Authorities - Canadian Nuclear Safety Commission - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Expenditures of revenues pursuant to paragraph 21(3) of the Nuclear Safety and Control Act 126,059,174 121,415,760 129,634,632
Contributions to employee benefit plans 19,899,305 6,231,772 6,611,018

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 . 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.

Table 93. Organizational Estimates (dollars) - Canadian Race Relations Foundation
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Foundation 12,092,410 12,000,000 11,990,800 12,000,000
Total Voted 12,092,410 12,000,000 11,990,800 12,000,000
Total Budgetary 12,092,410 12,000,000 11,990,800 12,000,000
Table 94. 2026–27 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 independent quasi-judicial tribunal that regulates the Canadian communications sector in the public interest.

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

Table 95. Organizational Estimates (dollars) - Canadian Radio-television and Telecommunications Commission
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 9,717,559 9,956,495 9,956,495 4,878,929
Total Voted 9,717,559 9,956,495 9,956,495 4,878,929
Total Statutory 11,550,960 11,909,759 11,909,759 12,686,178
Total Budgetary 21,268,519 21,866,254 21,866,254 17,565,107
Table 96. 2026–27 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 87,063,196 0 0 (73,216,195) 13,847,001
Internal Services 24,378,814 0 0 (20,660,708) 3,718,106
Total 111,442,010 0 0 (93,876,903) 17,565,107
Table 97. Listing of Statutory Authorities - Canadian Radio-television and Telecommunications Commission - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 11,501,068 11,909,759 12,686,178

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.

Table 98. Organizational Estimates (dollars) - Canadian Security Intelligence Service
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 748,322,493 907,947,462 918,324,834 930,948,484
Total Voted 748,322,493 907,947,462 918,324,834 930,948,484
Total Statutory 64,694,921 72,192,509 74,047,502 81,907,699
Total Budgetary 813,017,414 980,139,971 992,372,336 1,012,856,183
Table 99. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Security Intelligence Service
  Operating Capital Transfer Payments Revenues and other reductions Total
Security and Intelligence 1,012,856,183 0 0 0 1,012,856,183
Total 1,012,856,183 0 0 0 1,012,856,183
Table 100. Listing of Statutory Authorities - Canadian Security Intelligence Service - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 63,757,162 74,047,502 81,907,699

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.

Table 101. Organizational Estimates (dollars) - Canadian Space Agency
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 261,723,886 282,744,971 264,352,927 312,870,750
5 Capital expenditures 277,395,214 466,959,635 476,704,681 520,371,623
10 Grants and contributions 79,428,212 67,018,000 598,044,814 60,981,000
Total Voted 618,547,312 816,722,606 1,339,102,422 894,223,373
Total Statutory 16,179,229 17,358,225 17,358,225 19,714,945
Total Budgetary 634,726,541 834,080,831 1,356,460,647 913,938,318
Table 102. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Space Agency
  Operating Capital Transfer Payments Revenues and other reductions Total
Canada in space 275,755,798 520,326,623 60,981,000 0 857,063,421
Internal Services 56,829,897 45,000 0 0 56,874,897
Total 332,585,695 520,371,623 60,981,000 0 913,938,318
Table 103. Listing of the 2026–27 Transfer Payments - Canadian Space Agency (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology 13,168,490 11,417,000 10,540,665
Contributions
Contributions to the Canada/European Space Agency Cooperation Agreement 40,585,446 31,432,000 29,178,000
Class Contribution Program to Support Research, Awareness and Learning in Space Science and Technology 25,674,276 24,169,000 21,262,335
Table 104. Listing of Statutory Authorities - Canadian Space Agency - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 16,137,997 17,358,225 19,714,945

Canadian Tourism Commission

Raison d’être

Destination Canada is a Crown corporation wholly owned by the Government of Canada.

With a mandate to advance Canada’s economic interests through a vibrant and profitable tourism industry, Destination Canada maximizes the economic and social returns of one of Canada’s most powerful high-growth service-export sectors, delivering $130 billion in total revenue to the Canadian economy in 2024. Tourism delivers immediate foreign revenue, drives inclusive growth across regions, and creates tangible benefits for large urban centres and small communities alike.

By leveraging high-impact partnerships to attract international spending and investment, Destination Canada accelerates economic growth, advances trade diversification, and sustains a diverse network of local enterprises. This work strengthens Canada’s economic and social fabric, generating long-term wealth and well-being for Canadians and their communities.

Additional information on mandate, priorities, and performance can be found in Destination Canada’s Corporate Plan.

Table 105. Organizational Estimates (dollars) - Canadian Tourism Commission
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Commission 115,967,712 125,027,800 125,027,800 93,365,772
Total Voted 115,967,712 125,027,800 125,027,800 93,365,772
Total Budgetary 115,967,712 125,027,800 125,027,800 93,365,772
Table 106. 2026–27 Main Estimates by Purpose - Budgetary - Canadian Tourism Commission
  Operating Capital Transfer Payments Revenues and other reductions Total
Canadian Tourism Commission 93,365,772 0 0 0 93,365,772
Total 93,365,772 0 0 0 93,365,772

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.

Table 107. Organizational Estimates (dollars) - Canadian Transportation Accident Investigation and Safety Board
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 38,661,532 36,493,889 36,493,889 36,525,038
Total Voted 38,661,532 36,493,889 36,493,889 36,525,038
Total Statutory 4,315,553 4,629,867 4,629,867 4,991,718
Total Budgetary 42,977,085 41,123,756 41,123,756 41,516,756
Table 108. 2026–27 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 33,213,405 0 0 0 33,213,405
Internal Services 8,303,351 0 0 0 8,303,351
Total 41,516,756 0 0 0 41,516,756
Table 109. Listing of Statutory Authorities - Canadian Transportation Accident Investigation and Safety Board - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 4,287,415 4,629,867 4,991,718

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 CTAʼs 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.

Table 110. Organizational Estimates (dollars) - Canadian Transportation Agency
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 51,904,314 50,365,239 50,333,039 31,179,231
Total Voted 51,904,314 50,365,239 50,333,039 31,179,231
Total Statutory 6,801,199 6,723,379 6,723,379 4,522,937
Total Budgetary 58,705,513 57,088,618 57,056,418 35,702,168
Table 111. 2026–27 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 26,379,787 0 0 0 26,379,787
Internal Services 9,322,381 0 0 0 9,322,381
Total 35,702,168 0 0 0 35,702,168
Table 112. Listing of Statutory Authorities - Canadian Transportation Agency - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 6,801,199 6,723,379 4,522,937

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.

Table 113. Organizational Estimates (dollars) - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 14,481,036 15,127,881 15,472,113 26,291,690
Total Voted 14,481,036 15,127,881 15,472,113 26,291,690
Total Statutory 1,725,014 1,736,401 1,829,344 2,937,416
Total Budgetary 16,206,050 16,864,282 17,301,457 29,229,106
Table 114. 2026–27 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 19,813,972 0 0 0 19,813,972
Internal Services 9,415,134 0 0 0 9,415,134
Total 29,229,106 0 0 0 29,229,106
Table 115. Listing of Statutory Authorities - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 1,725,014 1,829,344 2,937,416

Communications Security Establishment

Raison d’être

The Communications Security Establishment (CSE) is Canadaʼs 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 Canadaʼs decision making on a wide range of issues, including national security.

CSEʼs sophisticated cyber and technical expertise helps identify, prepare for, and defend against threats to Canadaʼs 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.

Table 116. Organizational Estimates (dollars) - Communications Security Establishment
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 1,020,695,708 1,144,688,528 1,582,291,344 1,915,184,180
Total Voted 1,020,695,708 1,144,688,528 1,582,291,344 1,915,184,180
Total Statutory 67,836,552 75,887,658 77,912,715 91,984,526
Total Budgetary 1,088,532,260 1,220,576,186 1,660,204,059 2,007,168,706
Table 117. 2026–27 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 2,062,533,712 0 0 (55,365,006) 2,007,168,706
Total 2,062,533,712 0 0 (55,365,006) 2,007,168,706
Table 118. Listing of Statutory Authorities - Communications Security Establishment - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 67,806,351 77,912,715 91,984,526

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.

Table 119. Organizational Estimates (dollars) - Copyright Board
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 4,557,132 4,244,261 4,244,261 4,251,677
Total Voted 4,557,132 4,244,261 4,244,261 4,251,677
Total Statutory 516,174 486,318 486,318 522,499
Total Budgetary 5,073,306 4,730,579 4,730,579 4,774,176
Table 120. 2026–27 Main Estimates by Purpose - Budgetary - Copyright Board
  Operating Capital Transfer Payments Revenues and other reductions Total
Copyright Tariffs and Licences 3,819,340 0 0 0 3,819,340
Internal Services 954,836 0 0 0 954,836
Total 4,774,176 0 0 0 4,774,176
Table 121. Listing of Statutory Authorities - Copyright Board - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 516,174 486,318 522,499

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.

Table 122. Organizational Estimates (dollars) - Correctional Service of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures, grants and contributions 3,084,547,130 3,227,384,720 3,367,812,903 3,296,446,429
5 Capital expenditures 246,251,581 337,357,217 337,357,217 382,568,067
CORCAN revolving fund 0 1 1 0
Total Voted 3,330,798,711 3,564,741,938 3,705,170,121 3,679,014,496
Total Statutory 269,718,706 297,787,547 312,582,379 321,559,689
Total Budgetary 3,600,517,417 3,862,529,485 4,017,752,500 4,000,574,185
Non-budgetary
Voted
Loans to individuals under mandatory supervision and parolees through the Paroleesʼ Loan Account (220) 0 0 0
Total Voted (220) 0 0 0
Total non-budgetary (220) 0 0 0
Table 123. 2026–27 Main Estimates by Purpose - Budgetary - Correctional Service of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
Care and Custody 2,467,844,314 321,614,857 200,000 0 2,789,659,171
Correctional Interventions 682,567,267 26,743,788 642,857 (139,665,868) 570,288,044
Community Supervision 227,549,207 1,670,000 857,143 0 230,076,350
Internal Services 381,954,598 32,539,422 0 (3,943,400) 410,550,620
Total 3,759,915,386 382,568,067 1,700,000 (143,609,268) 4,000,574,185
Table 124. Listing of the 2026–27 Transfer Payments - Correctional Service of Canada (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grant to the University of Saskatchewan for Forensic Research Centre 119,960 200,000 200,000
Contributions
Indigenous Offender Reintegration Contribution Program 1,351,067 1,500,000 1,500,000
Table 125. Listing of Statutory Authorities - Correctional Service of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 274,381,699 312,582,379 321,559,689

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 effective and efficient judicial, registry and corporate 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.

Table 126. Organizational Estimates (dollars) - Courts Administration Service
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 123,276,425 197,723,732 202,792,177 177,104,676
Total Voted 123,276,425 197,723,732 202,792,177 177,104,676
Total Statutory 12,444,882 11,016,793 12,090,890 11,637,017
Total Budgetary 135,721,307 208,740,525 214,883,067 188,741,693
Table 127. 2026–27 Main Estimates by Purpose - Budgetary - Courts Administration Service
  Operating Capital Transfer Payments Revenues and other reductions Total
Administrative services supporting Canadaʼs national Courts 115,236,793 41,983,489 0 0 157,220,282
Internal Services 31,521,411 0 0 0 31,521,411
Total 146,758,204 41,983,489 0 0 188,741,693
Table 128. Listing of Statutory Authorities - Courts Administration Service - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 12,444,691 12,090,890 11,637,017

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.

Table 129. Organizational Estimates (dollars) - Department for Women and Gender Equality
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 59,696,258 61,732,958 61,732,958 61,578,946
5 Grants and contributions 302,479,150 338,287,046 338,287,046 345,571,095
Total Voted 362,175,408 400,020,004 400,020,004 407,150,041
Total Statutory 6,786,752 7,122,142 7,122,142 7,416,197
Total Budgetary 368,962,160 407,142,146 407,142,146 414,566,238
Table 130. 2026–27 Main Estimates by Purpose - Budgetary - Department for Women and Gender Equality
  Operating Capital Transfer Payments Revenues and other reductions Total
Advancing Gender Equality 44,846,843 0 345,571,095 0 390,417,938
Internal Services 24,148,300 0 0 0 24,148,300
Total 68,995,143 0 345,571,095 0 414,566,238
Table 131. Listing of the 2026–27 Transfer Payments - Department for Women and Gender Equality (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Womenʼs Program – Grants to women’s and other voluntary organizations for the purpose of furthering womenʼs participation in Canadian society 4,162,642 66,864,195 63,076,555
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 896,116 22,305,402 19,075,001
Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Grants to support capacity building and community-level work of Canadian 2SLGBTQI+ organizations 2,366,808 24,920,817 19,037,700
Contributions
Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Contributions to support capacity building and community-level work of Canadian 2SLGBTQI+ organizations 184,446,270 182,794,943 199,993,490
Womenʼs Program – Contributions to women’s and other voluntary organizations for the purpose of furthering womenʼs participation in Canadian society 80,138,725 34,465,422 34,221,681
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 30,468,589 6,936,267 10,166,668
Table 132. Listing of Statutory Authorities - Department for Women and Gender Equality - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 6,692,455 7,019,842 7,310,197
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 94,285 102,300 106,000

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.

Table 133. Organizational Estimates (dollars) - Department of Agriculture and Agri-Food
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 717,813,481 682,771,782 678,501,670 647,737,493
5 Capital expenditures 67,788,769 73,095,676 82,845,176 67,699,368
10 Grants and contributions 890,290,778 893,997,907 927,941,567 782,888,844
Total Voted 1,675,893,028 1,649,865,365 1,689,288,413 1,498,325,705
Total Statutory 2,354,607,542 2,285,805,080 2,397,634,072 2,179,243,454
Total Budgetary 4,030,500,570 3,935,670,445 4,086,922,485 3,677,569,159
Table 134. 2026–27 Main Estimates by Purpose - Budgetary - Department of Agriculture and Agri-Food
  Operating Capital Transfer Payments Revenues and other reductions Total
Sector Risk 80,948,360 3,707,571 1,943,670,277 (1,000,000) 2,027,326,208
Science and Innovation 419,428,509 57,992,973 327,986,829 (25,000,000) 780,408,311
Domestic and International Markets 105,117,948 1,268,024 605,200,427 (9,200,062) 702,386,337
Internal Services 185,717,503 4,730,800 0 (23,000,000) 167,448,303
Total 791,212,320 67,699,368 2,876,857,533 (58,200,062) 3,677,569,159
Table 135. Listing of the 2026–27 Transfer Payments - Department of Agriculture and Agri-Food (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants to support the Canadian wine industry 54,993,269 55,000,000 55,000,000
Grant payments in support of the Local Food Infrastructure Fund under Food Policy Initiatives 0 10,000,000 6,000,000
Grants in support of the International Collaboration program 3,643,000 5,143,000 5,143,000
Agricultural Clean Technology Challenge 2,000,000 3,000,000 3,000,000
Total Statutory 508,019,877 456,137,473 356,137,473
Contributions
Contributions in support of Provincial/Territorial delivered cost-shared programs under the Sustainable Canadian Agricultural Partnership 275,752,425 261,911,236 261,911,236
Contributions to support the On-Farm Climate Action Stream of the Agricultural Climate Solutions 108,575,593 111,804,834 97,411,833
Contribution payments in support of the Poultry and Egg On-Farm Investment Program under Supply Management Initiatives 126,989,545 118,260,000 93,260,000
Contribution payments in support of the Supply Management Processing Investment Fund under Supply Management Initiatives 87,872,547 85,500,000 85,500,000
Contributions in support of the AgriScience program under the Sustainable Canadian Agricultural Partnership 28,418,920 38,474,750 38,474,750
Contributions in support of the AgriMarketing program under the Sustainable Canadian Agricultural Partnership 21,976,374 22,758,764 35,258,764
Contributions in support of the Agricultural Clean Technology program 103,936,797 89,038,071 18,225,572
Contributions to support the Canadian Agricultural Strategic Priorities program 514,186 19,831,000 15,681,000
Contributions to support Agricultural Climate Solutions 13,340,009 13,500,000 13,500,000
Contribution payments in support of the Local Food Infrastructure Fund under Food Policy Initiatives 817,713 8,457,042 11,842,480
Youth Employment and Skills Strategy 11,465,963 11,752,543 11,752,543
Contributions in support of the AgriAssurance program under the Sustainable Canadian Agricultural Partnership 11,681,496 11,740,000 10,940,000
Contributions in support of the AgriInnovate program under the Sustainable Canadian Agricultural Partnership 12,748,099 17,456,667 10,617,666
Contribution payments in support of the Market Development Program for Poultry and Eggs under Supply Management Initiatives 5,240,000 5,240,000 4,240,000
Contributions in support of the AgriCompetitiveness program under the Sustainable Canadian Agricultural Partnership 4,779,938 4,130,000 4,130,000
Contributions in support of the AgriDiversity program under the Sustainable Canadian Agricultural Partnership 1,558,112 1,000,000 1,000,000
Total Statutory 1,760,110,417 1,747,845,661 1,737,831,216
Table 136. Listing of Statutory Authorities - Department of Agriculture and Agri-Food - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contribution payments for the AgriInsurance program (Farm Income Protection Act) 1,264,457,816 1,033,783,000 1,033,783,000
Contribution payments for the AgriStability program (Farm Income Protection Act) 323,257,162 431,885,638 339,658,188
Grant payments for the AgriInvest program (Farm Income Protection Act) 165,286,998 153,974,143 153,974,143
Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act) 245,062,681 250,000,000 150,000,000
Payments in connection with the Agricultural Marketing Programs Act 122,189,007 172,047,165 146,986,659
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act) 13,623,045 118,513,335 118,513,335
Contributions to employee benefit plans 77,607,911 80,902,683 84,329,209
Contribution payments for the Dairy Innovation and Investment Fund (Farm Income Protection Act) 13,888,411 50,000,000 62,000,000
Grant payments for the AgriStability program (Farm Income Protection Act) 97,681,213 68,563,330 52,063,330
Contribution payments for the AgriInvest program (Farm Income Protection Act) 25,864,162 19,779,021 19,779,021
Loan guarantees under the Canadian Agricultural Loans Act 424,522 13,111,013 13,111,013
Contribution payments for the Livestock Price Insurance program (Farm Income Protection Act) 2,114,897 4,000,000 4,000,000
Canadian Pari-Mutuel Agency Revolving Fund (Revolving Funds Act) 1,952,773 872,444 839,556
Minister of Agriculture and Agri-Food – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 99,066 102,300 106,000
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.

Table 137. Organizational Estimates (dollars) - Department of Canadian Heritage
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 248,674,693 253,537,041 253,380,883 218,269,156
5 Grants and contributions 1,857,943,872 1,808,125,427 1,932,012,098 1,606,092,571
Total Voted 2,106,618,565 2,061,662,468 2,185,392,981 1,824,361,727
Total Statutory 34,031,409 33,925,500 34,064,279 33,300,594
Total Budgetary 2,140,649,974 2,095,587,968 2,219,457,260 1,857,662,321
Table 138. 2026–27 Main Estimates by Purpose - Budgetary - Department of Canadian Heritage
  Operating Capital Transfer Payments Revenues and other reductions Total
Official Languages 22,923,674 0 597,977,839 0 620,901,513
Creativity, Arts and Culture 46,208,558 0 429,906,998 (5,000,000) 471,115,556
Sport 14,472,265 0 297,116,731 0 311,588,996
Diversity and Inclusion 26,113,036 0 208,228,178 0 234,341,214
Heritage and Celebration 51,555,490 0 73,681,825 (1,045,000) 124,192,315
Internal Services 97,510,162 0 0 (1,987,435) 95,522,727
Total 258,783,185 0 1,606,911,571 (8,032,435) 1,857,662,321
Table 139. Listing of the 2026–27 Transfer Payments - Department of Canadian Heritage (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants to the Canada Periodical Fund 83,798,872 73,510,047 73,508,248
Grants to support the Indigenous Languages Program 11,674,786 54,555,153 64,684,626
Grants in support of the Development of Official-Language Communities Program 22,008,602 66,592,973 64,592,973
Grants to the Athlete Assistance Program 39,494,423 40,000,000 40,000,000
Grants to the Canada Book Fund 29,315,414 37,069,000 37,069,000
Grants to the Canada Arts Presentation Fund 25,631,382 31,125,000 31,125,000
Grants in support of the Celebration and Commemoration Program 9,253,544 15,250,000 21,244,367
Grants in support of the Building Communities through Arts and Heritage Program 19,692,576 21,355,000 17,755,000
Grants to the Canada Cultural Investment Fund 16,921,078 18,572,205 16,672,205
Grants in support of the Enhancement of Official Languages Program 1,357,211 15,194,842 15,194,842
Grants under the Museums Assistance Program 2,971,329 4,663,680 11,663,680
Grant to TV5 Monde 7,945,511 8,000,000 8,000,000
Grants to the Multiculturalism and Anti-Racism Program 9,637,718 11,620,000 7,000,000
Grants to the Canada Cultural Spaces Fund 4,812,027 7,000,000 5,000,000
Grants in support of the Canada History Fund 0 1,150,060 1,150,060
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 39,600 150,000 150,000
Grants in support of the Exchanges Canada program 0 100,000 100,000
Total Statutory 1,351,105 819,000 819,000
Contributions
Contributions in support of the Development of Official-Language Communities Program 381,544,664 349,901,789 341,707,057
Contributions in support of the Enhancement of Official Languages Program 195,673,680 176,582,967 176,482,967
Contributions for the Sport Support Program 193,574,975 183,075,749 164,919,245
Contributions to support the Canada Media Fund 229,352,323 160,146,077 135,146,077
Contributions to support the Indigenous Languages Program 169,491,496 122,650,844 102,726,999
Contributions for the Hosting Program 67,764,356 77,865,000 92,197,486
Contributions to the Canada Arts Training Fund 27,450,000 27,779,440 27,779,440
Contributions to the Canada Cultural Spaces Fund 69,469,625 56,642,137 27,139,261
Contributions to the Canada Music Fund 41,489,231 40,899,231 25,299,231
Contributions to support the Local Journalism Initiative 19,022,062 20,335,936 20,834,593
Contributions under the Museums Assistance Program 19,465,242 16,960,480 17,526,308
Contributions in support of the Exchanges Canada Program 12,055,038 14,686,359 14,686,359
Contribution for the Indigenous Screen Office Program 13,000,000 13,000,000 13,000,000
Contributions in support of the Court Challenges Program 10,391,405 10,391,405 10,391,405
Contributions to the Multiculturalism and Anti-Racism Program 10,862,329 25,701,316 7,141,316
Contributions to TV5 5,120,067 4,960,900 2,960,900
Contributions to the Canada Book Fund 10,654,921 2,897,301 2,897,301
Contributions in support of the Canada History Fund 4,010,852 2,787,330 2,687,330
Contributions for the Digital Citizen Program 10,301,067 12,200,000 2,000,000
Contributions to support the Youth Take Charge Program 1,740,066 1,303,023 1,303,023
Contributions to the Canada Arts Presentation Fund 22,075,338 16,575,742 1,075,742
Contributions in support of the Glenn Gould Foundation 400,000 400,000 400,000
Contributions to the International Holocaust Remembrance Alliance 89,385 44,450 44,450
Table 140. Listing of Statutory Authorities - Department of Canadian Heritage - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 30,568,377 31,842,679 31,177,594
Salaries of the Lieutenant-Governors (Salaries Act) 1,804,309 1,196,000 1,196,000
Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) 1,044,055 637,000 637,000
Supplementary Retirement Benefits – Former Lieutenant-Governors (Supplementary Retirement Benefits Act) 307,050 182,000 182,000
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 94,285 102,300 106,000
Motor vehicle allowance: Ministers of State or Secretaries of State (Parliament of Canada Act) 468 2,000 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.

Table 141. Organizational Estimates (dollars) - Department of Citizenship and Immigration
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 2,626,838,893 2,223,420,163 2,939,548,116 1,891,240,714
5 Capital expenditures 6,937,357 5,957,509 757,509 3,454,394
10 Grants and contributions 3,572,858,382 2,777,304,133 2,863,407,889 2,394,061,854
Total Voted 6,206,634,632 5,006,681,805 5,803,713,514 4,288,756,962
Total Statutory 301,905,264 167,345,847 169,174,210 128,124,655
Total Budgetary 6,508,539,896 5,174,027,652 5,972,887,724 4,416,881,617
Non-budgetary
Total Statutory 70,892,642 0 0 0
Total non-budgetary 70,892,642 0 0 0
Table 142. 2026–27 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 1,029,484,676 0 2,394,061,854 0 3,423,546,530
Visitors, International Students and Temporary Workers 326,480,401 0 0 (14,248,500) 312,231,901
Citizenship and Passports 689,647,386 37,559 0 (628,211,691) 61,473,254
Internal Services 616,213,097 3,416,835 0 0 619,629,932
Total 2,661,825,560 3,454,394 2,394,061,854 (642,460,191) 4,416,881,617
Table 143. Listing of the 2026–27 Transfer Payments - Department of Citizenship and Immigration (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grant for the Canada-Quebec Accord on Immigration 867,335,000 867,335,000 867,335,000
Grant for the Interim Housing Assistance Program 526,277,373 385,000,000 252,000,000
Grant for Settlement Program 18,483,476 55,000,000 55,000,000
Grant for the Resettlement Assistance Program 95,496,930 49,813,505 49,813,505
Grant for International Migration Capacity Building Program 27,200,000 16,500,000 10,000,000
Grant for Francophone Immigration Support Program 111,587 1,750,000 1,750,000
Contributions
Settlement Program 1,107,436,959 1,102,896,352 908,331,333
Resettlement Assistance 342,102,637 276,735,276 240,749,566
International Organization for Migration 3,836,775 3,774,000 5,582,450
Contribution for Francophone Immigration Support Program 2,342,210 3,500,000 3,500,000
Table 144. Listing of Statutory Authorities - Department of Citizenship and Immigration - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 157,232,789 148,428,462 153,022,058
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 99,066 102,300 106,000
Passport Canada Revolving Fund (Revolving Funds Act
(R.S.C., 1985, c. R-8))
120,626,725 20,643,448 (25,003,403)

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 Canadaʼs work in the North.

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

Table 145. Organizational Estimates (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 2,295,945,946 4,844,173,256 5,255,528,361 4,096,431,570
5 Capital expenditures 35,619 325,000 733,110 225,000
10 Grants and contributions 11,900,129,617 8,158,701,504 9,271,159,393 7,738,322,736
Total Voted 14,196,111,182 13,003,199,760 14,527,420,864 11,834,979,306
Total Statutory 53,539,737 37,101,422 37,122,995 33,660,464
Total Budgetary 14,249,650,919 13,040,301,182 14,564,543,859 11,868,639,770
Non-budgetary
Voted
L15 Loans to Indigenous claimants 16,589,642 25,903,000 25,903,000 25,903,000
Total Voted 16,589,642 25,903,000 25,903,000 25,903,000
Total non-budgetary 16,589,642 25,903,000 25,903,000 25,903,000
Table 146. 2026–27 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 3,157,611,512 0 7,348,327,596 0 10,505,939,108
Northern and Arctic Affairs 816,991,510 150,000 389,995,140 0 1,207,136,650
Internal Services 178,099,483 75,000 0 (22,610,471) 155,564,012
Total 4,152,702,505 225,000 7,738,322,736 (22,610,471) 11,868,639,770
Table 147. 2026–27 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
Table 148. Listing of the 2026–27 Transfer Payments - Department of Crown-Indigenous Relations and Northern Affairs (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 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 8,313,650,447 4,788,826,129 4,340,291,800
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights 1,748,519,151 1,850,846,203 1,955,836,391
Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and Inuit 63,700,000 64,974,000 66,273,000
Grant for the National Council for Reconciliation 0 0 60,000,000
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 40,263,000 40,263,000 40,263,000
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution 32,954,934 33,564,681 35,125,863
Grants to Promote Social and Political Development in the North and for northerners 8,930,489 15,131,137 15,186,889
Grants for promoting the safe use, development, conservation and protection of the Northʼs natural resources, and promoting scientific development 2,468,413 4,152,020 2,053,060
Grant to support the Giant Mine Oversight Board and research for arsenic trioxide 1,096,601 1,142,794 1,177,078
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 42,900 750,000 750,000
Contributions
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives 777,562,459 520,442,250 485,393,212
Federal Interlocutorʼs Contribution Program 75,182,024 165,544,985 170,041,439
Contributions for Métis Nation Early Learning Child Care 137,367,716 141,013,060 143,810,518
Contributions to support access to healthy foods in isolated northern communities 153,976,178 162,934,802 134,121,543
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development 98,843,605 105,251,001 82,923,027
Contributions to address the legacy of residential schools 60,689,004 58,631,300 59,075,698
Contributions to support Indigenous governments and institutions, and to build strong governance 62,824,611 52,281,508 48,556,508
Contributions for the purpose of consultation and policy development 0 57,379,126 46,836,312
Contributions to support the basic organizational capacity of Indigenous representative organizations 31,708,875 33,411,596 33,411,596
Contributions to Promote Social and Political Development in the North and for northerners 20,888,121 20,262,940 13,168,780
Contribution to support the wellbeing of families and survivors of MMIWG and 2SLGBTQQIA people 2,777,252 2,486,122 2,486,122
Transfer payments to the Government of Yukon for the care and maintenance, remediation and management of the closure of contaminated sites in Yukon 7,080,591 18,412,850 540,900
Other Transfer Payments
Table 149. Listing of Statutory Authorities - Department of Crown-Indigenous Relations and Northern Affairs - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 30,415,299 31,013,989 31,441,446
Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts) 0 1,865,718 1,865,718
Engagement on a pilot project for the creation of a Red Dress Alert (Budget Implementation Act, 2024, No. 1, Section 264) 1,103,200 0 126,300
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 90,567 102,300 106,000
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 0 0 106,000
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.

Table 150. Organizational Estimates (dollars) - Department of Employment and Social Development
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 1,455,737,138 1,299,684,121 1,339,080,982 1,111,834,762
5 Grants and contributions 10,117,400,843 11,647,044,543 11,643,623,722 12,513,074,018
Debt write-off – Canada Student Loans and Canada Apprentice Loans 0 197,249,543 381,908,993 0
Debt write-off – Government Annuities Account 0 0 18,638 0
Total Voted 11,573,137,981 13,143,978,207 13,364,632,335 13,624,908,780
Total Statutory 87,334,481,785 92,589,411,733 91,144,736,117 96,553,289,167
Total Budgetary 98,907,619,766 105,733,389,940 104,509,368,452 110,178,197,947
Non-budgetary
Total Statutory 2,853,061,454 1,227,916,527 2,960,361,456 1,756,185,666
Total non-budgetary 2,853,061,454 1,227,916,527 2,960,361,456 1,756,185,666
Table 151. 2026–27 Main Estimates by Purpose - Budgetary - Department of Employment and Social Development
  Operating Capital Transfer Payments Revenues and other reductions Total
Pensions and Benefits 779,708,823 0 90,810,315,000 (328,297,397) 91,261,726,426
Social Development 71,849,660 0 9,927,151,131 0 9,999,000,791
Learning, Skills Development and Employment 2,662,395,439 0 7,252,703,622 (2,040,812,577) 7,874,286,484
Information Delivery and Services for Other Departments 504,038,457 0 0 0 504,038,457
Working Conditions and Workplace Relations 122,692,073 0 60,540,787 (900,000) 182,332,860
Internal Services 1,158,445,856 0 0 (801,632,927) 356,812,929
Total 5,299,130,308 0 108,050,710,540 (3,171,642,901) 110,178,197,947
Table 152. 2026–27 Main Estimates by Purpose - Non-Budgetary - Department of Employment and Social Development
  Total
Learning, Skills Development and Employment 1,756,185,666
Total 1,756,185,666
Table 153. Listing of the 2026–27 Transfer Payments - Department of Employment and Social Development (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Canadian Apprenticeship Strategy 82,960,431 107,104,322 74,704,322
New Horizons for Seniors Program 60,273,439 64,340,000 61,340,000
Enabling Accessibility Fund Small Projects Grant 24,287,143 24,771,000 20,650,000
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
Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program 19,383,958 26,641,707 15,641,707
Labour Funding Program 11,885,787 6,885,787 6,285,787
Sustainable Development Goals Funding Program 2,183,851 4,600,000 4,600,000
Canadian Benefit for Parents of Young Victims of Crime 680,000 2,000,000 2,000,000
Support for Labour Market Information in Canada 1,265,000 1,500,000 1,500,000
Early Learning and Child Care Data and Research Program 371,616 1,500,000 1,500,000
Workplace Harassment and Violence Prevention Fund 0 1,000,000 1,000,000
Strategic Engagement and Research Program 1,012,543 1,100,000 100,000
Total Statutory 84,861,883,606 90,294,103,421 94,216,700,170
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 907,840,181 827,804,391 1,012,398,394
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
404,853,317 509,794,381 578,008,626
Indigenous Early Learning and Child Care Transformation Initiative 360,281,778 311,094,200 317,723,087
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 37,720,583 82,894,500 83,487,500
Contributions to organizations to support the development of human resources, economic growth, job creation and retention in official language minority communities 18,766,063 67,747,679 67,734,258
Social Innovation and Social Finance Strategy 64,049,063 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 41,554,624 50,947,957 35,387,957
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 25,270,258 29,658,520 17,836,994
Personal Support Worker Retirement Savings Innovation Program 0 8,890,000 13,335,000
Workplace Harassment and Violence Prevention Fund 4,044,470 2,500,000 2,500,000
Contributions to support Indigenous engagement and capacity building activities 0 2,000,000 2,000,000
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 41,495,461 12,372,578 1,800,000
Labour Funding Program 3,981,722 2,500,000 1,500,000
Contributions to not-for-profit, for-profit, and Indigenous organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills 31,526,526 3,209,000 1,209,000
Total Statutory 1,179,378,055 1,191,959,614 1,320,936,352
Other Transfer Payments
Payments to provinces and territories for the purpose of Early Learning and Child Care 7,208,049,648 8,490,291,517 9,248,291,517
Workforce Development Agreements 722,733,435 722,000,000 722,000,000
Payments to provinces and territories for the National School Food Program 19,935 140,239,869 140,239,869
Table 154. Listing of Statutory Authorities - Department of Employment and Social Development - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Old Age Security Payments (R.S.C., 1985, c. O-9) 60,648,088,711 63,113,000,000 67,823,000,000
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) 18,910,375,539 19,366,000,000 20,356,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 2,584,053,454 2,751,296,785 2,033,425,170
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 1,266,516,088 1,324,680,967 1,427,134,230
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) 1,198,830,534 1,130,000,000 1,140,000,000
Canada Disability Benefit (Canada Disability Benefit Act) 0 750,000,000 1,100,000,000
Allowance Payments (R.S.C., 1985, c. O-9) 631,884,378 612,000,000 654,000,000
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) 646,256,360 627,000,000 645,000,000
Spending of revenues pursuant to subsection 5.2(2) of the Department of Employment and Social Development Act 502,168,897 478,215,918 457,273,072
Contributions to employee benefit plans 489,556,404 424,090,452 415,407,991
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) 216,344,120 225,700,000 218,980,000
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) 195,700,080 194,000,000 199,000,000
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) 63,409,776 49,250,000 49,250,000
Payments of compensation respecting government employees
(R.S.C., 1985, c. G-5) and merchant seamen (R.S.C., 1985, c. M-6)
16,141,958 31,444,511 31,444,511
Payments related to the direct financing arrangement under the Apprentice Loans Act 6,341,072 5,280,423 5,615,604
Civil Service Insurance actuarial liability adjustments (Civil Service Insurance Act) 0 145,000 145,000
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 94,285 102,300 106,000
Universal Child Care Benefit (Universal Child Care Benefit Act) (3,929,370) 40,000 40,000
Motor vehicle allowance: Ministers of State or Secretaries of State (Parliament of Canada Act) 468 2,000 6,000
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act (1,297,053) (1,175,875) (1,032,516)
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act (2,103,761) (1,771,642) (1,505,895)
Table 155. Listing of Statutory Authorities - Department of Employment and Social Development - Non-budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Loans disbursed under the Canada Student Financial Assistance Act 2,829,479,789 2,932,324,196 1,728,313,925
Loans disbursed under the Apprentice Loans Act 23,152,665 28,037,260 27,871,741

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.

Table 156. Organizational Estimates (dollars) - Department of Finance
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 146,869,835 354,793,866 521,289,733 147,847,710
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
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 1 1 0
Authority for amount of financial assistance by way of grants to the International Bank for Reconstruction and Development for the purpose of the G7 initiative on Crisis-Resilient Financing and Debt Transparency pursuant to the Bretton Woods and Related Agreements Act 0 0 1 0
Total Voted 146,869,835 354,793,868 521,289,736 147,847,711
Total Statutory 143,112,976,851 149,485,137,579 149,217,701,489 158,123,516,663
Total Budgetary 143,259,846,686 149,839,931,447 149,738,991,225 158,271,364,374
Non-budgetary
Voted
Authority for amount of financial assistance to the International Bank for Reconstruction and Developmentʼs Financial Intermediary Fund pursuant to the  Bretton Woods and Related Agreements Act, which will be repaid by the G7 Extraordinary Revenue Acceleration (ERA) Loan Initiative 0 0 1 0
L25 Authority to set the maximum amount payable to the International Development Association to provide financial assistance (Bretton Woods and Related Agreements Act, Section 8) 0 0 0 1
L30 Authority for setting the maximum amount to be paid under guarantees to be issued to the European Bank for Reconstruction and Development to provide financial assistance (European Bank for Reconstruction and Development Act, section 6) 0 0 0 1
L35 Authority for setting the maximum amount to be paid under guarantees to be issued to the International Bank for Reconstruction and Development to provide financial assistance by way of the issuance of guarantees (Bretton Woods and Related Agreements Act, section 8) 0 0 0 1
Total Voted 0 0 1 3
Total Statutory 109,093,075,367 0 2,500,000,000 1,287,438,746
Total non-budgetary 109,093,075,367 0 2,500,000,001 1,287,438,749
Table 157. 2026–27 Main Estimates by Purpose - Budgetary - Department of Finance
  Operating Capital Transfer Payments Revenues and other reductions Total
Economic and Fiscal Policy 57,410,451,489 0 100,804,921,265 0 158,215,372,754
Internal Services 56,141,620 0 0 (150,000) 55,991,620
Total 57,466,593,109 0 100,804,921,265 (150,000) 158,271,364,374
Table 158. 2026–27 Main Estimates by Purpose - Non-Budgetary - Department of Finance
  Total
Economic and Fiscal Policy 1,287,438,749
Total 1,287,438,749
Table 159. Listing of the 2026–27 Transfer Payments - Department of Finance (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Total Statutory 0 200,000,000 0
Contributions
Indigenous Participant Funding Program 400,000 11,000,000 8,450,000
Contribution for made-in-Canada sustainable investment guidelines 0 4,727,000 2,421,843
Other Transfer Payments
Total Statutory 92,617,828,792 96,645,549,559 100,794,049,422
Table 160. Listing of Statutory Authorities - Department of Finance - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 52,070,383,303 54,684,720,000 57,418,956,000
Interest on Unmatured Debt (Financial Administration Act) 42,185,287,373 43,866,000,000 48,586,000,000
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act) 25,252,833,000 26,169,704,000 27,160,323,000
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 16,908,791,000 17,416,055,000 17,938,537,000
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act) 5,158,964,752 5,488,889,341 5,843,699,311
Other Interest Costs 5,809,858,769 5,194,000,000 5,149,000,000
Payments to the Canada Infrastructure Bank pursuant to section 23 of the Canada Infrastructure Bank Act 2,363,429,306 3,480,230,000 3,495,629,000
Payments to International Development Association (Bretton Woods and Related Agreements Act) 486,916,000 486,916,000 304,042,000
Payment to Newfoundland and Labrador related to the Hibernia Dividend Backed Annuity Agreement (Section 200 - Budget Implementation Act, 2021, No. 1) 184,903,516 232,872,000 218,414,000
Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act 51,535,479 88,222,012 99,261,166
Purchase of Domestic Coinage (Royal Canadian Mint Act) 80,608,672 78,000,000 80,000,000
Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) 44,920,116 44,920,116 44,933,125
Contributions to employee benefit plans 17,465,775 18,255,720 18,732,241
Payments to the International Bank for Reconstruction and Development for the G7 initiative on Crisis-Resilient Financing and Debt Transparency (Bretton Woods and Related Agreements Act, subsection 8(1)) 0 5,000,000 5,000,000
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 97,738 102,300 106,000
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) (1,358,486,622) (1,453,305,000) (1,488,675,180)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) (6,183,144,000) (6,582,880,000) (6,750,441,000)
Table 161. Listing of Statutory Authorities - Department of Finance - Non-budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Financial assistance to the International Development Association (Bretton Woods and Related Agreements Act, Section 8) 0 0 1,287,438,746

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.

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

Table 162. Organizational Estimates (dollars) - Department of Fisheries and Oceans
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 2,305,869,081 2,266,709,202 2,257,544,027 1,129,592,734
5 Capital expenditures 1,923,148,301 2,650,017,110 2,669,758,672 312,651,586
10 Grants and contributions 761,067,319 913,847,438 1,056,829,138 328,496,761
Total Voted 4,990,084,701 5,830,573,750 5,984,131,837 1,770,741,081
Total Statutory 224,946,353 221,973,428 222,486,988 115,019,060
Total Budgetary 5,215,031,054 6,052,547,178 6,206,618,825 1,885,760,141
Table 163. 2026–27 Main Estimates by Purpose - Budgetary - Department of Fisheries and Oceans
  Operating Capital Transfer Payments Revenues and other reductions Total
Fisheries 638,618,126 256,183,019 274,209,925 0 1,169,011,070
Aquatic Ecosystems 273,494,925 1,963,159 54,286,836 0 329,744,920
Internal Services 332,498,743 54,505,408 0 0 387,004,151
Total 1,244,611,794 312,651,586 328,496,761 0 1,885,760,141
Table 164. Listing of the 2026–27 Transfer Payments - Department of Fisheries and Oceans (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants in Support of Aquatic Species and Aquatic Habitat 3,090,893 12,524,490 11,324,490
Grants in Support of Asset Disposal Programming 305,000 650,000 2,430,000
Grants in support of Salmon Enhancement Programming 1,195,311 1,600,000 350,000
Grants in Support of Organizations Associated with Research, Development, Management and Promotion of Fisheries and Oceans-related Issues 130,550 275,500 275,500
Contributions
Contributions in Support of the Integrated Aboriginal Programs Management Framework 196,933,190 242,535,270 166,436,926
Contributions in Support of Indigenous Reconciliation Priorities 60,912,187 175,344,629 90,445,232
Contributions in Support of Aquatic Species and Aquatic Habitat 125,030,227 93,973,712 25,296,779
Contributions in Support of Ecosystems and Oceans Science 28,271,059 30,719,599 22,630,317
Contributions in Support of Salmon Enhancement Programming 7,523,481 8,066,000 3,416,000
Contributions in Support of the Sustainable Management of Canada’s Fisheries 16,545,308 15,241,995 3,350,000
Contributions in Support of the Small Craft Harbours Class Program 2,151,313 2,600,000 1,000,000
Contribution in Support of the Pacific Salmon Foundation 1,666,142 1,590,633 940,633
Contribution in Support of the Salmon Sub-Committee of the Yukon Fish and Wildlife Management Board 317,900 328,100 338,300
Contributions in Support of Organizations Associated with Research, Development, Management and Promotion of Fisheries and Oceans-related Issues 600,000 241,217 241,217
Contribution in Support of the T. Buck Suzuki Environmental Foundation 18,585 21,367 21,367
Table 165. Listing of Statutory Authorities - Department of Fisheries and Oceans - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 222,192,438 222,384,688 114,913,060
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 99,066 102,300 106,000

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.

Table 166. Organizational Estimates (dollars) - Department of Foreign Affairs, Trade and Development
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 2,327,056,590 2,394,363,590 2,466,186,170 2,253,688,827
5 Capital expenditures 187,984,765 226,805,441 330,040,159 267,262,031
10 Grants and contributions 5,879,804,313 5,286,796,107 6,033,498,647 4,193,112,769
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 112,668,640 121,349,991 124,551,221 120,518,249
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 8,507,514,308 8,029,315,130 8,954,276,198 6,834,581,877
Total Statutory 536,576,435 407,774,945 417,432,480 389,538,945
Total Budgetary 9,044,090,743 8,437,090,075 9,371,708,678 7,224,120,822
Non-budgetary
Voted
Loans – International Financial Assistance Act 200,900,000 78,000,000 78,000,000 0
Working capital advance account for advances to posts abroad 0 0 20,000,000 0
Items voted in prior Estimates 14,642,256 0 0 0
Total Voted 215,542,256 78,000,000 98,000,000 0
Total non-budgetary 215,542,256 78,000,000 98,000,000 0
Table 167. 2026–27 Main Estimates by Purpose - Budgetary - Department of Foreign Affairs, Trade and Development
  Operating Capital Transfer Payments Revenues and other reductions Total
Advancing Canadaʼs Interests and addressing global challenges 846,494,519 18,564,107 4,415,526,357 (2,000,000) 5,278,584,983
Assisting Canadians abroad and supporting Canadaʼs overseas presence 1,378,080,361 212,886,732 0 (63,014,520) 1,527,952,573
Internal Services 382,252,074 35,811,192 900,000 (1,380,000) 417,583,266
Total 2,606,826,954 267,262,031 4,416,426,357 (66,394,520) 7,224,120,822
Table 168. Listing of the 2026–27 Transfer Payments - Department of Foreign Affairs, Trade and Development (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants from the International Development Assistance for Multilateral Programming 2,769,617,584 3,178,766,111 2,199,958,598
Grants in support of the Peace and Stabilization Operations Program 240,556,849 106,451,940 169,326,040
Grants from the International Development Assistance for Partnerships with Canadians Programming 105,284,751 146,100,001 71,100,001
Grants in support of the CanExport Program 34,378,280 39,931,547 42,431,547
Grants from the International Development Assistance for Bilateral Programming to support regional or country specific 14,000,000 33,485,100 33,485,100
Grants under the Weapons Threat Reduction Program 25,195,023 30,322,000 30,322,000
Grants for Counter-Terrorism Capacity Building Program 27,029,754 20,120,000 20,120,000
Grants for the Anti-Crime Capacity Building Program 21,940,193 16,250,000 16,800,000
Grants in lieu of taxes on diplomatic, consular and international organizationsʼ property in Canada in accordance with terms and conditions approved by the Governor in Council 15,102,711 15,854,000 15,854,000
Grants for the Asia Pacific Foundation of Canada in the Indo-Pacific Region Program 4,098,647 4,971,000 4,725,000
Grants in aid of academic relations 1,835,019 4,550,000 2,750,000
Annual host-country financial support for the United Nations Convention on Biological Diversity 1,614,913 1,675,839 1,691,970
Grants in support of PS752 Commemorative Scholarship Program 881,000 1,000,000 1,000,000
Grants for the Global Arctic Leadership Initiative 187,555 700,000 700,000
Grants for the Canadian International Innovation Program 278,818 500,000 500,000
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 781,592 900,000 900,000
Contributions
Payments of Assessed Contributions to International Organizations:
United Nations peacekeeping operations (US$126,767,390) 184,544,447 185,322,337 176,119,204
United Nations Organization (US$106,631,958) 126,605,719 148,576,424 151,449,912
North Atlantic Treaty Organization (NATO) – civil administration (36,512,858 Euro) 45,712,454 50,089,935 57,860,104
World Health Organization (7,367,728 Swiss Francs) (US$8,760,675) 21,493,997 26,238,058 24,718,830
Pan American Health Organization (US$14,845,600) 17,804,695 22,096,078 20,625,141
Organization of American States (US$14,448,720) 17,345,558 20,997,244 20,090,972
International Atomic Energy Agency (11,001,150 Euro) (US$1,770,300) 16,439,150 16,904,495 19,892,468
International Labour Organization (10,697,128 Swiss Francs) 16,113,925 17,303,530 18,217,637
Food and Agriculture Organization (US$7,269,318) (5,051,759 Euro) 18,457,614 18,210,409 18,104,605
International Criminal Court (11,127,198 Euro) 15,470,611 15,184,296 17,632,714
International Organization of La Francophonie (10,894,240 Euro) 16,016,660 16,277,659 17,263,558
Organization for Economic Cooperation and Development
(10,759,980 Euro)
17,804,695 20,112,825 17,050,804
Organization for Security and Cooperation in Europe (8,270,849 Euro) 11,679,576 12,276,628 13,106,403
United Nations Educational, Scientific and Cultural Organization (US$4,888,300) (3,957,750 Euro) 12,034,043 12,474,753 13,063,010
World Trade Organization (4,828,127 Swiss Francs) 7,579,915 7,548,802 8,222,495
Comprehensive Nuclear-Test-Ban Treaty Organization (US$2,457,675) (1,825,052 Euro) 5,310,465 5,270,751 6,306,543
Inter-American Institute for Cooperation on Agriculture (US$4,461,600) 5,438,769 6,650,909 6,198,544
Commonwealth Secretariat (3,324,034 Pounds Sterling) 5,857,317 5,853,171 6,076,365
Organization for the Prohibition of Chemical Weapons (2,597,000 Euro) 3,105,421 3,485,557 4,115,337
International Civil Aviation Organization (US$1,155,832) (CAD$1,733,748) 2,721,195 2,809,072 3,339,557
Roosevelt Campobello International Park Commission (US$1,956,355) 2,583,666 2,709,238 2,717,983
International Energy Agency (1,203,306 Euro) 1,608,296 1,679,566 1,906,818
United Nations Framework Convention on Climate Change (1,056,825 Euro) 1,295,376 1,579,056 1,674,698
International Agency for Research on Cancer (888,046 Euro) 1,333,815 1,366,581 1,407,242
Commonwealth Foundation (768,961 Pounds Sterling) 1,320,450 1,324,798 1,405,669
Nuclear Energy Agency of the Organization for Economic Cooperation and Development (659,400 Euro) 852,361 863,649 1,044,919
Asia-Pacific Economic Cooperation Secretariat (US$56,925) (S$750,000) 795,085 854,886 881,445
International Renewable Energy Agency (US$610,548) 774,340 845,802 848,239
International Tribunal for the Law of the Sea (529,333 Euro) 578,567 658,947 838,807
World Intellectual Property Organization (445,790 Swiss Francs) 724,057 720,576 759,199
Convention on Biological Diversity (US$513,501) 668,575 711,101 713,412
World Customs Organization (434,993 Euro) 554,385 519,421 689,312
International Seabed Authority (US$443,085) 532,700 380,538 615,583
International Maritime Organization (256,388 Pounds Sterling) 390,686 431,859 468,681
Non-proliferation, Arms Control and Disarmament (US$299,442) (30,574 Swiss Francs) 317,718 449,992 468,087
United Nations Convention to Combat Desertification (207,278 Euro) 318,987 410,835 328,462
Peace Implementation Council (177,486 Euro) 267,443 265,189 281,251
Organization for Economic Cooperation and Development Centre for Educational Research and Innovation (165,000 Euro) 246,925 246,736 261,468
The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$186,304) 212,028 257,996 258,834
Stockholm Convention on Persistent Organic Pollutants (US$177,265) 239,160 245,479 246,277
Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$173,132) 232,810 239,756 240,535
Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$112,553) 151,341 155,865 156,371
Wassenaar Arrangement (92,486 Euro) 126,756 121,217 146,558
Permanent Court of Arbitration (87,760 Euro) 123,508 127,817 139,069
Secrétariat technique permanent des conférences ministérielles de l’éducation, de la jeunesse et des sports des pays d’expression française (21,364,080 CFA) (25,780 Euro) 87,335 87,245 93,682
International Commodity Organizations (41,250 Euro) 54,152 62,182 65,369
Commonwealth Youth Program (23,112 Pounds Sterling) 1,091,264 1,099,545 42,250
International Fact-Finding Commission (805 Swiss Francs) 7,304 17,748 1,371
Contributions from the International Development Assistance for Bilateral Programming to support regional or country specific 717,249,360 414,465,929 388,033,836
Contributions from the International Development Assistance for Partnerships with Canadians Programming 309,653,680 284,863,026 284,863,026
Contributions from the International Development Assistance for Multilateral Programming 776,747,134 172,000,000 125,177,796
Contributions under the Weapons Threat Reduction Program 43,071,687 37,940,000 37,940,000
Contributions in support of the Peace and Stabilization Operations Program 96,398,631 37,910,000 32,070,000
Canada Fund for Local Initiatives 26,542,294 46,176,852 26,776,852
Contributions for the Canadian International Innovation Program 1,983,333 16,120,000 8,420,000
Projects and development activities resulting from Summits of La Francophonie 8,300,000 8,300,000 8,300,000
Contributions for Counter-Terrorism Capacity Building Program 19,514,028 6,996,800 6,996,800
Contributions for the Global Arctic Leadership Initiative 5,259,656 6,450,000 6,460,000
Contributions for the Anti-Crime Capacity Building Program 11,474,085 5,601,782 5,601,782
Contributions for the Indo-Pacific Engagement Program 778,706 5,425,000 5,425,000
Contributions in Aid of Academic Relations 6,716,083 4,587,627 4,587,627
Annual Voluntary Contributions 3,450,000 3,450,000 3,450,000
Other Transfer Payments
Total Statutory 248,558,959 250,404,568 222,413,588
Table 169. Listing of Statutory Authorities - Department of Foreign Affairs, Trade and Development - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act) 248,558,959 250,404,568 222,413,588
Contributions to employee benefit plans 159,679,447 165,821,012 166,011,357
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) 781,592 900,000 900,000
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 95,790 102,300 106,000
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 95,790 102,300 106,000
Motor vehicle allowance: Ministers of State or Secretaries of State (Parliament of Canada Act) 0 0 2,000

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.

Table 170. Organizational Estimates (dollars) - Department of Health
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 2,917,890,248 4,260,686,972 5,880,745,595 4,471,969,789
5 Capital expenditures 26,438,916 32,094,569 32,094,569 22,558,931
10 Grants and contributions 5,501,537,921 6,003,337,872 6,076,274,753 5,932,344,127
Total Voted 8,445,867,085 10,296,119,413 11,989,114,917 10,426,872,847
Total Statutory 303,598,095 329,238,340 329,238,340 552,118,752
Total Budgetary 8,749,465,180 10,625,357,753 12,318,353,257 10,978,991,599
Table 171. 2026–27 Main Estimates by Purpose - Budgetary - Department of Health
  Operating Capital Transfer Payments Revenues and other reductions Total
Health Care Systems 3,669,135,609 0 6,147,762,398 0 9,816,898,007
Health Protection and Promotion 913,899,807 8,268,744 129,073,090 (222,968,594) 828,273,047
Internal Services 349,727,099 14,290,187 0 (30,196,741) 333,820,545
Total 4,932,762,515 22,558,931 6,276,835,488 (253,165,335) 10,978,991,599
Table 172. Listing of the 2026–27 Transfer Payments - Department of Health (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Territorial Health Investment Fund 35,000,000 35,000,000 35,000,000
Total Statutory 0 22,940,000 24,425,000
Contributions
National Strategy for Drugs for Rare Diseases Program 468,774,452 472,933,889 472,933,889
Contribution to the Canadian Institute for Health Information 118,358,979 127,158,979 150,958,979
Health Care Policy and Strategies Program 76,947,747 178,816,612 137,210,646
Substance Use and Addictions Program 123,002,642 161,279,930 122,143,220
Contribution to the Canadian Agency for Drugs and Technologies in Health 53,375,678 59,545,678 60,182,678
Contribution to Canada Health Infoway 82,292,496 67,314,500 52,000,000
Contribution to the Canadian Partnership Against Cancer 47,500,000 47,500,000 47,500,000
Official Languages Health Program 40,624,999 40,624,999 40,625,000
Diabetes Devices and Supplies Fund 0 20,487,407 37,839,549
Oral Health Access Fund 0 31,250,000 33,892,780
Canada Brain Research Fund Program 25,173,697 28,393,089 30,000,000
Contribution funding to improve health care quality and patient safety 25,280,000 24,600,000 24,600,000
Canadian Thalidomide Survivors Support Program 15,650,990 15,085,800 15,387,516
Mental Health Commission of Canada Contribution Program 14,250,000 14,250,000 14,250,000
Organs, Tissues, and Blood Program 10,522,400 8,580,000 8,580,000
Climate Change and Health Adaptation Capacity Building Contribution Program 1,230,074 5,396,290 5,256,290
Chemicals Management Plan Engagement and Outreach Contribution Program 500,000 1,472,119 885,000
Environmental Health Research Contribution Program 936,699 538,580 538,580
Radon Outreach Contribution Program 340,119 350,000 250,000
Other Transfer Payments
Contributions to Provinces and Territories for Shared Health Priorities 2,550,192,350 4,633,310,000 4,642,310,000
Total Statutory 0 100,939,163 320,066,361
Table 173. Listing of Statutory Authorities - Department of Health - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
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 0 100,939,163 320,066,361
Contributions to employee benefit plans 151,518,447 153,691,686 156,058,500
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 126,115,882 51,462,891 51,462,891
Payment to the provinces and territories pursuant to section 103 of the Patent Act 0 22,940,000 24,425,000
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 110,926 102,300 106,000

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 Canadiansʼ 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.

Table 174. Organizational Estimates (dollars) - Department of Housing, Infrastructure and Communities
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 245,322,265 340,514,476 340,409,476 322,920,795
5 Capital expenditures 9,473,694 53,162,385 53,162,385 95,055,747
10 Grants and contributions 4,707,130,812 6,195,652,927 6,208,349,443 7,539,407,017
Total Voted 4,961,926,771 6,589,329,788 6,601,921,304 7,957,383,559
Total Statutory 2,389,401,583 2,495,003,007 2,495,003,007 2,495,087,502
Total Budgetary 7,351,328,354 9,084,332,795 9,096,924,311 10,452,471,061
Table 175. 2026–27 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 199,260,783 94,277,946 9,030,221,879 0 9,323,760,608
Housing and Homelessness 68,476,790 377,769 976,015,927 0 1,044,870,486
Internal Services 83,439,935 400,032 0 0 83,839,967
Total 351,177,508 95,055,747 10,006,237,806 0 10,452,471,061
Table 176. Listing of the 2026–27 Transfer Payments - Department of Housing, Infrastructure and Communities (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Reaching Home: Canadaʼs Homelessness Strategy 11,019,209 18,383,795 18,571,191
Short Term Rental Enforcement Fund Grant 5,203,935 15,731,422 15,530,858
Canada Public Transit Fund 0 0 5,000,000
Indigenous Consultation funding 0 196,774 436,488
Contributions
Investing in Canada Infrastructure Program 2,482,338,034 2,750,966,334 3,681,708,800
Canada Public Transit Fund 411,157,766 610,332,295 1,229,669,711
New Building Canada Fund – Provincial-Territorial Infrastructure Component – National and Regional Projects 600,268,459 787,336,918 667,598,475
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 236,687,452 689,067,761 616,308,406
Green and Inclusive Community Buildings Program 364,467,889 403,380,580 356,900,000
Disaster Mitigation and Adaptation Fund 268,336,422 440,174,117 350,000,000
Canada Housing Infrastructure Fund 200,000 93,999,064 202,308,497
Toronto Waterfront Enabling Initiative 0 0 102,000,000
New Building Canada Fund – National Infrastructure Component 99,563,948 89,289,516 77,908,346
Contributions under the Building Canada Fund Major Infrastructure Component 42,534,249 39,653,399 65,656,547
New Building Canada Fund – Provincial-Territorial Infrastructure Component – Small Communities Fund 39,675,016 63,854,849 60,900,970
Contributions under the Green Infrastructure Fund 23,468,653 23,614,936 26,143,922
Natural Infrastructure Fund 22,613,614 0 22,519,859
Veteran Homelessness Program 10,399,066 20,860,487 20,860,487
Clean Water and Wastewater Fund 7,619,980 19,235,244 9,553,122
Supporting Climate Resilient Infrastructure Initiative 4,107,955 16,759,646 4,703,469
Contributions under the Building Canada Fund Communities Component 13,712,213 15,662,272 4,357,869
Contributions under the Border Infrastructure Fund 0 351,000 770,000
Other Transfer Payments
Total Statutory 2,368,157,557 2,466,830,789 2,466,830,789
Table 177. Listing of Statutory Authorities - Department of Housing, Infrastructure and Communities - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions related to the Canada Community-Building Fund (Keeping Canada’s Economy and Jobs Growing Act) 2,368,157,557 2,466,830,789 2,466,830,789
Contributions to employee benefit plans 21,156,381 28,069,918 28,150,713
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 87,645 102,300 106,000

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.

Table 178. Organizational Estimates (dollars) - Department of Indigenous Services
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 3,482,167,096 4,051,895,333 4,056,869,731 3,235,321,307
5 Capital expenditures 5,923,966 6,513,738 5,730,137 6,644,760
10 Grants and contributions 22,828,043,798 21,096,067,786 22,893,364,346 20,683,431,371
Debt write-off 0 0 9,549,976 0
Total Voted 26,316,134,860 25,154,476,857 26,965,514,190 23,925,397,438
Total Statutory 166,605,022 166,958,459 166,983,380 169,784,472
Total Budgetary 26,482,739,882 25,321,435,316 27,132,497,570 24,095,181,910
Table 179. 2026–27 Main Estimates by Purpose - Budgetary - Department of Indigenous Services
  Operating Capital Transfer Payments Revenues and other reductions Total
Indigenous Well-Being and Self-Determination 3,069,748,424 3,952,234 20,719,900,582 (7,080,762) 23,786,520,478
Internal Services 348,286,895 2,692,526 0 (42,317,989) 308,661,432
Total 3,418,035,319 6,644,760 20,719,900,582 (49,398,751) 24,095,181,910
Table 180. Listing of the 2026–27 Transfer Payments - Department of Indigenous Services (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grant to support the new fiscal relationship for First Nations 1,677,434,948 2,031,810,180 2,695,192,248
Grants to support child and family services coordination agreements and related fiscal arrangements 470,703,336 783,972,999 866,964,069
Grant for Band Support Funding 183,342,071 211,388,006 206,693,108
Grant to implement the Framework Agreement on First Nation Land Management 44,126,614 65,324,017 74,724,017
Grants to provide income support to on-reserve residents and Status Indians in the Yukon Territory 8,803,450 20,000,000 20,000,000
Grants for the Operation Return Home claims settlements 0 13,817,311 13,817,311
Grant to the Miawpukek Indian Band to support designated programs 12,707,784 12,961,940 13,221,179
Grants to support the First Nations Post-Secondary Education Strategy 578,008 977,000 977,000
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 45,000 45,000 45,000
Total Statutory 2,838,653 3,300,000 3,300,000
Contributions
Contributions to provide children, youth, young adults, families and communities with prevention and protection services 3,886,190,381 3,482,358,611 3,902,382,217
Contributions to support the construction and maintenance of community infrastructure 4,903,111,580 3,686,633,255 3,785,456,088
Contributions for First Nations and Inuit Primary Health Care 3,513,282,940 3,052,166,365 2,627,301,712
Contributions to support First Nations Elementary and Secondary Educational Advancement 2,558,613,826 2,634,206,195 1,798,171,063
Contributions for First Nations and Inuit Health Infrastructure Support 1,489,374,653 1,470,083,978 1,489,986,633
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory 1,220,551,692 1,227,159,289 1,211,572,792
Contributions for First Nations and Inuit Supplementary Health Benefits 434,978,918 475,118,460 471,438,428
Contributions to support Land Management and Economic Development 292,562,966 348,827,681 369,291,311
Contributions to support the First Nations Post-Secondary Education Strategy 347,865,629 320,557,011 328,261,231
Contributions to improve the safety and security of Indigenous women, children, families and 2SLGBTQI+ People 152,095,417 166,502,345 154,177,772
Contributions for emergency management assistance for activities on reserves 670,469,269 192,557,822 106,857,822
Contributions to support service transfer and transformation 117,789,375 129,856,400 106,800,000
Contributions to support Urban Programming for Indigenous Peoples 369,908,118 269,303,455 95,757,341
Contributions to support Indigenous governments and institutions, and to build strong governance 183,182,255 196,180,867 70,867,429
Contributions to First Nations for the management of contaminated sites 51,186,201 85,188,093 64,004,539
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities 78,497,967 62,861,887 62,861,887
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative 28,530,096 24,698,500 48,991,500
Contributions to support the Métis Nation Post-Secondary Education Strategy 39,765,968 39,765,968 39,765,968
Contributions for Pathways to Safe Indigenous Communities Initiative 66,206,307 66,149,991 30,134,477
Contributions to support the Inuit Post-Secondary Education Strategy 12,525,502 13,004,147 14,908,557
Contributions for the purpose of consultation and policy development 5,522,773 6,899,275 7,081,725
Contributions to Indian bands for registration administration 6,320,149 5,391,738 5,426,947
Total Statutory 31,842,443 33,169,211 33,169,211
Table 181. Listing of Statutory Authorities - Department of Indigenous Services - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 125,068,946 128,411,869 131,209,261
Contributions related to the Canada Community-Building Fund (Keeping Canada’s Economy and Jobs Growing Act) 31,842,443 33,169,211 33,169,211
Indian Annuities Treaty payments (Indian Act) 2,838,653 3,300,000 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
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 98,800 102,300 106,000

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 Canadaʼs innovation performance, increase Canadaʼs 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 Organizationʼs 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.

Table 182. Organizational Estimates (dollars) - Department of Industry
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 654,154,862 628,663,340 661,197,582 666,379,648
5 Capital expenditures 18,367,336 81,803,417 92,232,585 73,437,460
10 Grants and contributions 4,011,375,226 7,675,233,851 7,810,175,326 7,923,243,891
Total Voted 4,683,897,424 8,385,700,608 8,563,605,493 8,663,060,999
Total Statutory 159,562,464 205,737,307 205,793,444 179,985,849
Total Budgetary 4,843,459,888 8,591,437,915 8,769,398,937 8,843,046,848
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 (1,400,000,000) 0 0 0
Total non-budgetary (1,400,000,000) 800,000 800,000 800,000
Table 183. 2026–27 Main Estimates by Purpose - Budgetary - Department of Industry
  Operating Capital Transfer Payments Revenues and other reductions Total
Companies, Investment and Growth 870,712,474 72,682,460 6,090,796,148 (382,197,070) 6,651,994,012
Science, Technology, Research and Commercialization 38,585,439 0 1,098,959,869 0 1,137,545,308
People, Skills and Communities 20,698,106 0 829,975,000 0 850,673,106
Internal Services 233,854,064 755,000 0 (31,774,642) 202,834,422
Total 1,163,850,083 73,437,460 8,019,731,017 (413,971,712) 8,843,046,848
Table 184. 2026–27 Main Estimates by Purpose - Non-Budgetary - Department of Industry
  Total
Companies, Investment and Growth 800,000
Total 800,000
Table 185. Listing of the 2026–27 Transfer Payments - Department of Industry (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grant to the Life Sciences Fund 0 0 13,500,000
Grant under the Innovative Solutions Canada program 1,986,126 1,906,126 7,340,230
Grant to the International Telecommunication Union, Geneva, Switzerland 5,508,000 5,708,000 6,638,994
Grant to the Internal Trade Secretariat Corporation 375,000 535,000 535,000
Grants under the Intellectual Property Legal Clinics Program 399,910 400,000 400,000
Grant to the Organisation for Economic Co-operation and Development 352,800 300,000 300,000
Grant to the Radio Advisory Board of Canada 111,000 150,000 150,000
Grants related to the Indigenous Intellectual Property Program Grant 150,000 150,000 150,000
Contributions
Contributions under the Strategic Response Fund 1,703,467,211 2,707,845,815 3,021,918,471
Contributions to electric vehicle battery manufacturers 40,625,350 2,136,563,719 2,474,663,056
Contributions under the Universal Broadband Fund 257,120,579 922,223,819 800,000,000
Contributions under the Canada Foundation for Innovation 549,054,615 567,730,524 596,309,867
Contributions under the Global Innovation Clusters 208,945,285 367,050,210 266,918,625
Contributions under the Strategic Science Fund 96,110,585 126,813,362 201,975,104
Contributions to Artificial Intelligence Compute Access Fund Program 0 23,683,278 97,826,015
Contribution under the Digital Research Infrastructure Strategy 168,737,584 51,455,900 54,009,108
Contributions to Mitacs Inc. 135,000,000 127,000,000 50,000,000
Contributions for Canadaʼs association to Horizon Europe 24,722,960 34,500,000 43,577,040
Contributions to Genome Canada 26,600,000 49,813,750 42,413,750
Contributions to CANARIE Inc. 37,000,000 29,600,000 31,900,000
Contributions to the Artificial Intelligence Compute Infrastructure Program 0 115,672,008 27,757,845
Contributions to the Canadian Quantum Champions Program 0 0 27,600,000
Contributions to the Canadian Institute for Advanced Research – Pan Canadian Artificial Intelligence Strategy 22,701,679 28,844,809 27,356,763
Contributions to the Life Sciences Fund 0 2,964,475 23,178,340
Contribution under the Cyber Security Innovation Network 6,193,290 19,393,062 20,075,716
Contributions under the Black Entrepreneurship Program: Knowledge Hub and Loan Fund 951,007 15,000,000 14,900,000
Contributions to Futurpreneur Canada 12,000,000 12,000,000 12,000,000
Contributions to the National Artificial Intelligence Institutes 15,000,000 24,000,000 12,000,000
Contributions for the Talent for Innovation Canada initiative 0 0 11,725,000
Contributions under the Youth Employment Strategy – Digital Skills for Youth program 8,080,000 4,500,000 10,472,915
Contributions to the Canadian Institute for Advanced Research - Canadian Artificial Intelligence Safety Institute 2,999,545 6,000,000 6,000,000
Contributions for dedicated computing capacity in Artificial Intelligence 22,004,327 8,810,799 5,257,052
Contributions under the Canadian Consumer Protection Initiative 3,576,205 1,190,000 4,500,000
Contributions for the Business/Higher Education Roundtable 5,269,300 5,300,000 3,120,000
Contributions for the Business Data Lab 2,400,000 2,400,000 2,400,000
Contributions to the Coordinated Accessible National Health Network 10,000,000 5,000,000 2,000,000
Contribution to the Global Partnership on Artificial Intelligence 0 0 1,200,000
Contributions under the Affordable Access Initiative 675,000 675,000 675,000
Contributions to Quantum Industry Canada 0 0 500,000
Total Statutory 73,049,559 120,568,979 96,487,126
Table 186. Listing of Statutory Authorities - Department of Industry - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) 67,058,671 120,568,979 96,487,126
Contributions to employee benefit plans 83,910,672 85,015,865 89,673,502
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 98,800 102,300 106,000
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 94,019 102,300 106,000
Motor vehicle allowance: Ministers of State or Secretaries of State (Parliament of Canada Act) 1,909 2,000 2,000
Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3, 1993–94) 232,346 0 (6,388,779)

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.

Table 187. Organizational Estimates (dollars) - Department of Justice
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 509,086,211 325,996,408 362,848,314 304,817,169
5 Grants and contributions 717,631,358 725,976,557 782,500,095 745,581,883
Total Voted 1,226,717,569 1,051,972,965 1,145,348,409 1,050,399,052
Total Statutory 124,223,556 118,136,333 127,060,063 123,336,479
Total Budgetary 1,350,941,125 1,170,109,298 1,272,408,472 1,173,735,531
Table 188. 2026–27 Main Estimates by Purpose - Budgetary - Department of Justice
  Operating Capital Transfer Payments Revenues and other reductions Total
Justice System Support 63,747,855 0 745,581,883 0 809,329,738
Legal Services 733,540,492 0 0 (460,000,000) 273,540,492
Internal Services 157,865,301 0 0 (67,000,000) 90,865,301
Total 955,153,648 0 745,581,883 (527,000,000) 1,173,735,531
Table 189. Listing of the 2026–27 Transfer Payments - Department of Justice (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants under the Indigenous Justice Program 1,350,202 5,300,000 5,992,701
Grants under the Indigenous Partnership Fund 8,959,600 5,000,000 5,000,000
Grants under the Justice Partnership and Innovation Program 6,242,089 4,656,943 4,656,943
Grants under the Victims Fund 3,450,000 3,450,000 3,450,000
Grants under the Access to Justice in both Official Languages Support Fund 354,599 600,000 600,000
Grants in support of the Youth Justice Fund 28,000 79,655 79,655
Contributions
Contributions for Criminal Legal Aid 212,827,506 222,327,507 222,327,507
Contributions under the Youth Justice Services Funding Program 184,972,994 184,972,994 184,972,994
Contributions for Immigration and Refugee Legal Aid 100,607,000 83,100,000 130,000,000
Contributions under the Victims Fund 39,154,198 46,860,674 42,148,000
Contributions under the Indigenous Justice Program 30,076,171 28,346,829 28,346,829
Contributions in support of the Canadian Family Justice Fund 22,188,904 21,202,544 16,000,000
Contributions under the Indigenous Courtwork Program 13,836,898 13,961,288 13,776,944
Contributions for Access to Justice Services in the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services) 12,271,010 12,586,668 12,771,012
Contributions under the Access to Justice in Both Official Languages Support Fund 15,397,610 12,542,845 12,542,845
Contributions under the Justice Partnership and Innovation Program 26,868,513 32,462,191 11,376,996
Contributions under the Intensive Rehabilitative Custody and Supervision Program 12,289,195 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 6,037,220 8,136,400 8,027,900
Contributions in support of the Youth Justice Fund 4,074,626 4,425,345 7,660,883
Contributions for Impact of Race and Culture Assessments 1,791,875 3,035,000 6,065,000
Contributions for Legal Advice for Complainants of Workplace Sexual Harassment 616,587 5,004,053 5,004,053
Contributions under the State-Funded Counsel Program 884,472 3,362,345 1,862,345
Contributions under the Indigenous Partnership Fund 2,540,400 2,000,000 500,000
Assessed Contributions to the Hague Conference on Private International Law 381,622 315,000 315,000
Assessed Contributions to the International Institute for the Unification of Private Law (UNIDROIT) 144,707 190,000 190,000
Contributions under the Special Advocates Program 42,207 100,000 100,000
Assessed Contribution to the European Commission for Democracy through Law (Venice Commission) 111,877 85,000 85,000
Contributions under the Integrated Market Enforcement Teams Reserve Fund 0 194,000 50,000
Table 190. Listing of Statutory Authorities - Department of Justice - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 124,119,490 126,957,763 123,230,479
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 102,519 102,300 106,000

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.

Table 191. Organizational Estimates (dollars) - Department of National Defence
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 21,267,752,014 21,542,249,545 24,996,030,174 26,667,839,458
5 Capital expenditures 8,761,988,873 10,903,027,855 13,461,078,360 17,968,133,395
10 Grants and contributions 1,592,299,391 1,009,220,911 4,132,447,445 3,286,332,656
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces 446,727,531 446,727,532 589,378,442 446,727,532
Total Voted 32,068,767,809 33,901,225,843 43,178,934,421 48,369,033,041
Total Statutory 1,856,027,442 1,763,785,855 2,250,977,005 2,320,036,660
Total Budgetary 33,924,795,251 35,665,011,698 45,429,911,426 50,689,069,701
Non-budgetary
Voted
Working capital advance account (3,510,233) 0 0 0
Total Voted (3,510,233) 0 0 0
Total non-budgetary (3,510,233) 0 0 0
Table 192. 2026–27 Main Estimates by Purpose - Budgetary - Department of National Defence
  Operating Capital Transfer Payments Revenues and other reductions Total
Ready Forces 13,473,706,942 793,687,722 406,200,000 (62,376,729) 14,611,217,935
Procurement of Capabilities 1,473,350,456 11,295,151,414 0 0 12,768,501,870
Sustainable Bases, Information Technology Systems and Infrastructure 4,978,733,201 2,459,934,635 90,001,975 (248,121,616) 7,280,548,195
Defence Team 5,374,420,017 20,151,078 3,990,000 (21,395,091) 5,377,166,004
Operations 1,193,822,839 164,003,300 2,627,927,397 (170,857) 3,985,582,679
Marine Operations and Response 762,412,616 2,858,757,572 31,627,213 0 3,652,797,401
Future Force Design 1,146,076,695 207,951,672 127,076,071 (429,682) 1,480,674,756
Marine Navigation 238,999,662 108,645,660 0 (40,011,000) 307,634,322
Internal Services 1,182,524,596 59,850,342 0 (17,428,399) 1,224,946,539
Total 29,824,047,024 17,968,133,395 3,286,822,656 (389,933,374) 50,689,069,701
Table 193. Listing of the 2026–27 Transfer Payments - Department of National Defence (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Innovation for Defence Excellence and Security Program 2,240,000 22,000,000 64,020,000
Grants for Canadian Innovators and Accelerators of the Defence Innovation Accelerator for the North Atlantic 0 0 6,624,300
Mobilizing Insights in Defence and Security Grant program 2,890,768 2,956,054 3,021,433
Grants in support of the Compensation for Employers of Reservists Program 648,962 2,000,000 2,000,000
Community Support for Sexual Misconduct Survivors Program 1,637,090 1,650,157 2,000,000
Grants in support of the Indigenous Reconciliation Program 1,049,999 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 1,160,531,946 434,469,829 2,089,417,850
Contributions for the Canadian Defence Industry Resilience Program 0 0 404,200,000
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs) 232,264,342 305,938,729 358,606,729
North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs) 92,949,028 145,155,679 167,727,679
Contributions in support of the Capital Assistance Program 41,914,000 42,580,448 63,725,079
Innovation for Defence Excellence and Security Program 31,377,992 22,987,500 50,981,250
Contributions in support of the Canadian Coast Guard Integrated Program 0 0 31,627,213
Contributions for the remediation of former Mid-Canada Line radar sites in Quebec 25,955 9,477,648 10,032,347
North Atlantic Treaty Organization Contribution Program: NATO Other Activities 4,803,841 7,410,712 8,175,139
Remediation of the North Bay Jack Garland Airport Site 6,659,080 0 8,041,230
Temporary water treatment units for the City of Saguenay 4,960,257 3,198,024 6,703,319
Contribution to the Civil Air Search and Rescue Association 4,000,000 4,000,000 4,000,000
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 450,000 450,000 450,000
Contribution to the Biological and Chemical Defence Review Committee 146,131 146,131 179,088
Total Statutory 395,394 550,000 490,000
Table 194. Listing of Statutory Authorities - Department of National Defence - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans – Members of the military 1,434,415,918 1,764,950,569 1,713,191,830
Contributions to employee benefit plans 393,869,024 485,374,136 606,248,830
Payments under the Supplementary Retirement Benefits Act 327,423 450,000 400,000
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 98,800 102,300 106,000
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 67,971 100,000 90,000

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.

Table 195. Organizational Estimates (dollars) - Department of Natural Resources
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 924,195,890 944,229,746 945,210,142 884,836,089
5 Capital expenditures 52,273,370 44,926,204 53,753,019 51,814,394
10 Grants and contributions 2,365,228,981 2,620,493,122 2,635,547,822 2,455,233,835
Total Voted 3,341,698,241 3,609,649,072 3,634,510,983 3,391,884,318
Total Statutory 1,077,930,957 1,522,928,319 1,523,064,832 1,486,923,784
Total Budgetary 4,419,629,198 5,132,577,391 5,157,575,815 4,878,808,102
Table 196. 2026–27 Main Estimates by Purpose - Budgetary - Department of Natural Resources
  Operating Capital Transfer Payments Revenues and other reductions Total
Globally Competitive Natural Resource Sectors 100,288,168 0 2,054,057,023 (307,200) 2,154,037,991
Innovative and Sustainable Natural Resources Development 404,759,616 29,298,570 1,219,071,888 (23,840,427) 1,629,289,647
Natural Resource Science and Risk Mitigation 305,210,434 14,515,824 576,514,746 (12,995,830) 883,245,174
Internal Services 204,405,290 8,000,000 0 (170,000) 212,235,290
Total 1,014,663,508 51,814,394 3,849,643,657 (37,313,457) 4,878,808,102
Table 197. Listing of the 2026–27 Transfer Payments - Department of Natural Resources (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants in support of Home Retrofits 331,852,116 759,249,850 233,199,500
Grants in support of the Green Freight Program 14,010,306 21,756,343 13,474,999
Grants in support of the Global Partnerships Initiative 1,574,865 1,575,000 10,075,000
Grants in support of the First and Last Mile Fund 0 0 10,000,000
Grants in support of Clean Energy for Rural and Remote Communities 6,039,072 7,750,000 5,500,000
Grants in support of the Zero-Emission Vehicle Infrastructure Program 0 5,000,000 5,000,000
Grants in Support of the Energy Innovation Program 3,444,339 3,704,000 4,404,000
Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation 4,395,442 4,154,333 2,654,333
Grants in support of Geoscience 1,242,547 1,297,000 1,297,000
Grants in support of Indigenous Economic Development 1,000,000 1,000,000 1,000,000
Grants in support of the Global Forest Leadership Program 1,998,937 1,950,000 1,000,000
Grants for supporting and mobilizing Indigenous fire knowledge 999,998 1,000,000 1,000,000
Grants in support of Engagement and Capacity Building, Smart Renewables and Electrification Pathways 518,640 500,000 500,000
Grants in support of the Offshore Wind Predevelopment Program 120,000 120,000 250,000
Grants in support of Improving Diversity in the Canadian Forest Sector Workforce under the program entitled Forest Innovation Program 0 0 150,000
Contributions
Contributions in support of Smart Renewables and Electrification Pathways projects 223,559,423 222,244,171 372,873,180
Contributions for Growing Canada’s Forests - 2 Billion Trees 200,240,997 353,000,000 341,205,393
Contributions in support of the First and Last Mile Fund 0 0 233,221,809
Contributions in support of the Biofuels Production Incentive Program 0 0 186,000,000
Contributions in support of Energy Efficiency 85,074,518 156,158,203 160,619,100
Contributions in support of Fighting and Managing Wildfires in a Changing Climate 61,007,459 81,653,933 151,637,020
Contributions in support of the Energy Innovation Program 66,167,241 115,420,000 141,326,103
Contributions in support of the Zero Emission Vehicle Infrastructure program 96,468,762 101,898,909 89,604,016
Contributions in support of the Clean Fuels Fund and Codes and Standards Program 102,189,554 195,824,737 83,864,660
Contributions in support of Home Retrofits 706,326,675 71,324,342 80,202,152
Contributions in support of Investments in the Forest Industry Transformation Program 43,001,546 65,500,000 59,675,725
Contributions in support of the Resilient Communities through FireSmart program 12,621,912 40,258,333 40,258,333
Contributions in support of the Green Construction through Wood Program 8,758,728 9,280,000 25,980,130
Contributions in support of the Technology and Innovation Initiative 20,535,304 10,340,000 24,525,000
Contributions in support of the Forest Innovation program 22,076,315 21,750,000 21,661,685
Contributions in support of the Global Partnerships Initiative 1,150,890 4,185,000 19,185,000
Contribution in support of Indigenous Natural Resources Partnerships 19,293,182 16,000,000 16,000,000
Contributions in support of the Global Forest Leadership Program 978,696 7,905,412 16,000,000
Contributions in support of the Youth Employment and Skills Strategy 14,444,178 14,180,557 14,188,861
Contributions in support of Climate Change Adaptation 11,863,371 16,200,000 13,950,000
Contributions in support of Building and Mobilizing Foundational Wildland Fire Knowledge 1,349,603 8,500,000 13,500,000
Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects 10,500,000 10,500,000 10,500,000
Contributions Enabling Responsible Small Modular Reactor Deployment and Nuclear Innovation 8,881,509 9,209,321 9,209,267
Contributions in support of Clean Energy for Rural and Remote Communities 56,314,036 37,878,841 8,249,854
Contributions in support of the Green Freight Program 4,248,119 8,743,657 7,781,715
Contributions in support of a Centre of Excellence for Wildland Fire Innovation and Resilience 79,000 2,775,000 4,300,000
Contributions in support of Indigenous Economic Development 3,700,465 3,334,000 3,334,000
Contributions in support of WildFireSat Remote Sensing Capacity for Use in Fire Management 0 0 2,600,000
Contributions in support of Geoscience 2,480,761 3,500,000 2,500,000
Contributions in support of the Forest Research Institute Initiative 2,368,000 2,368,000 2,368,000
Contributions in support of Research 7,670,970 2,180,000 2,180,000
Contributions in support of NRCan Multi Partner Research initiative 6,497,634 6,500,000 2,070,000
Contributions in support of Wildland Fire Resilience 790,482 2,000,000 2,000,000
Contributions in support of Flood Hazard Identification and Mapping 978,509 1,450,000 1,750,000
Contributions in support of Indigenous participation in dialogues 4,327,185 1,258,000 690,000
Contributions in support of the GeoConnections Program 480,000 500,000 500,000
Assessed contributions to the International Tropical Timber Organization 78,584 120,000 120,000
Contributions in support of Sustainable Jobs Capacity Building 0 98,000 98,000
Total Statutory 987,247,909 1,436,834,811 1,394,409,822
Table 198. Listing of Statutory Authorities - Department of Natural Resources - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland and Labrador Atlantic Accord Implementation Act) 985,000,118 1,418,651,011 1,375,335,022
Contributions to employee benefit plans 89,609,489 86,398,185 92,257,129
Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum Board (Canada-Newfoundland and Labrador Atlantic Accord Implementation Act) (634,217) 14,027,800 14,027,800
Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) 2,889,646 4,156,000 5,047,000
Geomatics Canada Revolving Fund 547,500 (270,464) 150,833
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 98,800 102,300 106,000

Department of Public Safety and Emergency Preparedness

Raison d’être

The Department of Public Safety and Emergency Preparedness (i.e., Public Safety Canada; PS) plays a key role in discharging the Governmentʼs fundamental responsibility for the safety and security of its citizens.

Legislation governing the Department sets out three essential roles:

  • Exercise leadership at the national level to ensure a cohesive and integrated approach to Canada’s safety and security;
  • Coordinate portfolio and federal efforts around national security, crime prevention and community resilience; and
  • Work across government, Indigenous communities, private sector, and international partners on issues related to public safety and emergency management.
Table 199. Organizational Estimates (dollars) - Department of Public Safety and Emergency Preparedness
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 266,253,175 346,711,518 357,802,956 265,778,295
5 Grants and contributions 1,046,877,971 1,787,484,190 1,822,728,626 1,958,506,033
Total Voted 1,313,131,146 2,134,195,708 2,180,531,582 2,224,284,328
Total Statutory 27,686,447 28,792,986 30,266,073 28,559,700
Total Budgetary 1,340,817,593 2,162,988,694 2,210,797,655 2,252,844,028
Table 200. 2026–27 Main Estimates by Purpose - Budgetary - Department of Public Safety and Emergency Preparedness
  Operating Capital Transfer Payments Revenues and other reductions Total
Emergency Management 54,456,230 0 1,128,471,555 0 1,182,927,785
Community Safety 111,986,419 0 826,768,356 0 938,754,775
National Security 40,898,547 0 3,266,122 0 44,164,669
Internal Services 89,696,799 0 0 (2,700,000) 86,996,799
Total 297,037,995 0 1,958,506,033 (2,700,000) 2,252,844,028
Table 201. Listing of the 2026–27 Transfer Payments - Department of Public Safety and Emergency Preparedness (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Assault-Style Firearms Compensation Program – Businesses and Individuals 0 0 64,800,000
Memorial Grant Program for First Responders 40,650,000 21,600,000 21,600,000
Grants to National Voluntary Organizations 1,796,144 1,796,144 14,396,144
Grants in support of the Safer Communities Initiative 855,573 9,593,363 7,873,363
Community Resilience Fund 860,890 3,500,000 3,500,000
Cyber Security Cooperation Program 0 3,225,450 3,266,122
Heavy Urban Search and Rescue Program 2,580,000 3,100,000 3,100,000
Contributions
Contributions to the provinces for assistance related to natural disasters 343,140,732 616,003,139 1,106,859,268
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 260,430,914 352,850,130 391,064,769
Funding for First Nation and Inuit policing facilities 14,415,994 47,350,000 85,116,036
Gun and Gang Violence Action Fund 78,123,079 80,121,881 80,121,881
Contributions in support of the Safer Communities Initiative 47,687,237 54,382,944 52,592,944
Assault Style Firearms Compensation Program 151,609 75,459,007 28,825,887
Aboriginal Community Safety Development Contribution Program 1,109,384 18,700,000 18,360,000
Contribution Program to Combat Serious and Organized Crime 29,441,767 18,011,462 17,671,462
Biology Casework Analysis Contribution Program 12,653,071 12,832,318 12,832,318
Contributions for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires 26,617,976 22,532,112 10,472,287
Funding to enhance security around parliamentary campus 5,539,373 10,000,000 10,000,000
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 4,969,721 7,000,000 7,800,000
Contribution Program in support of the Search and Rescue New Initiatives Fund 5,065,566 7,304,000 6,554,000
Community Resilience Fund 17,585,776 6,160,520 6,177,952
Contribution Program to Combat Child Sexual Exploitation and Human Trafficking 6,357,000 2,035,600 2,035,600
Contributions to National Voluntary Organizations 4,848,453 5,000,000 2,000,000
Search and Rescue Volunteer Association of Canada Contribution Program 949,000 714,000 714,000
International Association of Fire Fighters, Canada 500,000 500,000 500,000
COSPAS-SARSAT Secretariat Contribution Program 272,000 272,000 272,000
Table 202. Listing of Statutory Authorities - Department of Public Safety and Emergency Preparedness - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 27,587,647 30,163,773 28,345,700
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 98,800 102,300 106,000
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 0 0 106,000
Motor vehicle allowance: Ministers of State or Secretaries of State (Parliament of Canada Act) 0 0 2,000

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.

Table 203. Organizational Estimates (dollars) - Department of Public Works and Government Services
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 3,340,474,437 3,734,836,651 3,787,318,435 3,550,793,813
5 Capital expenditures 1,883,654,239 3,313,864,848 3,313,904,848 2,148,696,329
Total Voted 5,224,128,676 7,048,701,499 7,101,223,283 5,699,490,142
Total Statutory 227,461,786 214,200,105 215,733,036 229,681,379
Total Budgetary 5,451,590,462 7,262,901,604 7,316,956,319 5,929,171,521
Non-budgetary
Voted
Imprest funds, accountable advances and recoverable advances. Limit $50,000,000 (Net) (1,874,091) 0 0 0
Total Voted (1,874,091) 0 0 0
Total Statutory 4,754,617 0 0 0
Total non-budgetary 2,880,526 0 0 0
Table 204. 2026–27 Main Estimates by Purpose - Budgetary - Department of Public Works and Government Services
  Operating Capital Transfer Payments Revenues and other reductions Total
Property and Infrastructure 5,615,914,827 2,106,643,525 0 (3,515,224,611) 4,207,333,741
Payments and Accounting 1,232,297,424 14,927,913 0 (209,239,353) 1,037,985,984
Government-Wide Support 472,648,263 13,928,190 0 (309,683,265) 176,893,188
Purchase of Goods and Services 418,379,992 231,576 0 (249,613,286) 168,998,282
Procurement Ombud 4,389,120 0 0 0 4,389,120
Internal Services 405,682,137 12,965,125 0 (85,076,056) 333,571,206
Total 8,149,311,763 2,148,696,329 0 (4,368,836,571) 5,929,171,521
Table 205. Listing of Statutory Authorities - Department of Public Works and Government Services - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 201,885,961 210,283,871 206,839,295
Real Property Services Revolving Fund (Revolving Funds Act) 21,146,560 700,000 12,988,551
Translation Bureau Revolving Fund (Appropriation Act No. 4, 1994–95) (3,619,264) 5,810,681 9,269,082
Optional Services Revolving Fund (Revolving Funds Act) (2,819,928) (1,163,816) 476,451
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 99,157 102,300 106,000
Motor vehicle allowance: Ministers of State or Secretaries of State (Parliament of Canada Act) 0 0 2,000

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.

Table 206. Organizational Estimates (dollars) - Department of the Environment
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 1,190,101,134 1,133,557,952 1,128,205,563 969,963,675
5 Capital expenditures 103,291,576 80,695,624 92,120,200 70,255,723
10 Grants and contributions 1,301,980,939 1,050,756,750 1,051,054,353 342,921,705
Total Voted 2,595,373,649 2,265,010,326 2,271,380,116 1,383,141,103
Total Statutory 370,394,850 862,260,802 862,679,545 328,564,670
Total Budgetary 2,965,768,499 3,127,271,128 3,134,059,661 1,711,705,773
Table 207. 2026–27 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 145,264,691 7,057,421 323,434,739 (46,908) 475,709,943
Conserving Nature 168,138,633 2,461,598 199,759,473 (4,200,884) 366,158,820
Preventing and Managing Pollution 327,133,873 17,888,227 10,527,835 (12,454,626) 343,095,309
Predicting Weather and Environmental Conditions 306,385,259 16,211,164 6,341,913 (61,282,960) 267,655,376
Internal Services 236,850,151 26,637,313 0 (4,401,139) 259,086,325
Total 1,183,772,607 70,255,723 540,063,960 (82,386,517) 1,711,705,773
Table 208. Listing of the 2026–27 Transfer Payments - Department of the Environment (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grant for the Implementation of the Montreal Protocol on Substances that Deplete the Ozone Layer 3,739,216 3,600,000 2,800,000
Grants in support of Taking Action on Clean Growth and Climate Change 165,701 2,050,000 2,050,000
Grants in support of Preventing and Managing Pollution 0 250,000 250,000
Grants in support of Weather and Environmental Services for Canadians 44,000 44,000 44,000
Contributions
Contributions in support of Conserving Nature 110,392,971 97,833,096 186,647,933
Contributions in support of the Low Carbon Economy Fund 192,118,466 247,100,297 99,810,356
Contributions in support of Taking Action on Clean Growth and Climate Change 34,983,604 34,823,056 28,461,306
Contributions in support of Preventing and Managing Pollution 26,026,134 9,555,647 9,088,666
Contributions in support of Predicting Weather and Environmental Conditions 3,489,042 3,646,378 3,730,128
Assessed contribution to the Commission for Environmental Cooperation (CEC) 3,630,945 3,460,777 3,460,777
Contributions in support of the Impact Assessment and Regulatory System 3,893,395 3,350,400 3,050,400
Assessed contribution to the World Meteorological Organization (WMO) 2,927,558 2,567,785 2,567,785
Assessed contribution to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) 242,711 245,000 245,000
Assessed contribution to the Convention on Wetlands of International Importance (Ramsar Convention) 207,400 206,140 206,140
Assessed contribution to the Minamata Convention on Mercury 164,658 200,000 200,000
Contributions in support of the Canada Nature Fund 324,635,265 286,603,496 150,000
Assessed contribution to the Organisation for Economic Co-operation and Development (OECD) 149,809 121,214 121,214
Assessed contribution to the International Network for Bamboo and Rattan (INBAR) 38,582 38,000 38,000
Total Statutory 144,672,429 261,198,459 197,142,255
Table 209. Listing of Statutory Authorities - Department of the Environment - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
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 144,672,429 261,198,459 197,142,255
Contributions to employee benefit plans 134,586,228 134,888,786 131,314,415
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 98,800 102,300 106,000
Motor vehicle allowance: Ministers of State or Secretaries of State (Parliament of Canada Act) 0 0 2,000

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.

Table 210. Organizational Estimates (dollars) - Department of Transport
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 1,010,313,493 956,317,643 980,601,474 955,203,243
5 Capital expenditures 218,174,008 210,635,002 210,635,002 160,558,327
10 Grants and contributions 2,093,233,881 1,695,272,042 1,782,168,076 2,486,722,790
Total Voted 3,321,721,382 2,862,224,687 2,973,404,552 3,602,484,360
Total Statutory 299,288,047 314,711,776 315,052,010 337,958,347
Total Budgetary 3,621,009,429 3,176,936,463 3,288,456,562 3,940,442,707
Table 211. 2026–27 Main Estimates by Purpose - Budgetary - Department of Transport
  Operating Capital Transfer Payments Revenues and other reductions Total
Efficient Transportation System 369,257,222 112,789,877 1,952,395,416 (22,750,497) 2,411,692,018
Green and Innovative Transportation System 216,405,670 12,668,158 584,028,969 (940,000) 812,162,797
Safe and Secure Transportation System 523,836,153 24,526,478 37,386,713 (104,136,369) 481,612,975
Internal Services 235,872,402 10,573,814 0 (11,471,299) 234,974,917
Total 1,345,371,447 160,558,327 2,573,811,098 (139,298,165) 3,940,442,707
Table 212. Listing of the 2026–27 Transfer Payments - Department of Transport (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Incentives for Zero-Emission Vehicles Program 1,184,973,562 264,699,318 443,600,000
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services 36,924,088 37,837,959 39,051,934
Ports Asset Transfer Program 0 14,600,000 31,000,000
Program to Advance Indigenous Reconciliation 2,391,631 6,182,746 4,076,846
Commemoration Fund for the Victims of the Ethiopian Airlines Tragedy 565,072 1,000,000 1,000,000
Rail Safety Improvement Program 70,000 0 500,000
Grant to the International Civil Aviation Organization (ICAO) for Cooperative Development of Operational Safety and Continuing Airworthiness Program (COSCAP) 129,562 130,000 130,000
Contributions
National Trade Corridors Fund 541,745,542 825,537,221 820,084,316
Contributions in support of the Trade Diversification Corridors Fund 0 0 500,000,000
Contributions in support of the Arctic Infrastructure Fund 0 0 150,000,000
Lac-Mégantic Rail Bypass Project 16,162,889 178,271,565 149,744,235
Program to Protect Canada’s Coastlines and Waterways 34,212,554 91,619,741 81,477,890
Ferry Services Contribution Program 65,898,875 43,175,718 60,317,141
Airports Capital Assistance Program 48,484,856 41,891,887 52,366,667
Contribution for the Green Shipping Corridor Program 0 57,300,000 50,289,368
Remote Passenger Rail Program 33,905,940 41,075,000 44,800,000
Rail Safety Improvement Contribution Program 36,508,077 25,690,000 31,601,532
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 94,444 2,632,000 14,314,250
Road Safety Transfer Payment Program 8,202,864 12,000,000 4,442,681
Program to Advance Indigenous Reconciliation 1,397,912 1,521,000 1,814,253
Airports Operations and Maintenance Subsidy Program 2,818,427 1,600,000 1,600,000
Contribution to Support Clean Transportation Program 843,529 1,501,619 1,121,612
Labrador Coastal Airstrips Restoration Program 510,000 1,000,000 1,000,000
Major Rehabilitation Work on the Victoria Bridge 1,503,791 0 782,961
Contribution in Support of Boating Safety 997,811 742,500 612,500
Transportation Association of Canada 410,640 425,310 425,310
Ports Asset Transfer Program 175,000 14,000,000 250,000
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative 0 0 125,000
Payments to other governments or international agencies for the operation and maintenance of airports, air navigation and airways facilities 82,379 100,000 100,000
Allowances to former employees of Newfoundland Railways, Steamships and Telecommunications Services transferred to Canadian National Railways 48,846 70,294 70,294
Canadian Transportation Research Forumʼs Scholarship program 24,000 24,000 24,000
Total Statutory 89,298,686 85,552,510 87,088,308
Table 213. Listing of Statutory Authorities - Department of Transport - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) 93,241,668 115,288,000 131,082,000
Contributions to employee benefit plans 109,627,490 114,109,200 119,682,039
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) 79,385,416 81,052,510 82,588,308
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)
9,913,270 4,500,000 4,500,000
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 70,647 102,300 106,000

Department of Veterans Affairs

Raison d’être

Canadaʼs 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.

Table 214. Organizational Estimates (dollars) - Department of Veterans Affairs
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 2,001,439,955 1,993,350,382 2,024,678,708 1,767,834,523
5 Grants and contributions 5,579,881,063 5,785,481,791 6,068,593,777 6,353,012,942
Total Voted 7,581,321,018 7,778,832,173 8,093,272,485 8,120,847,465
Total Statutory 48,722,167 51,903,228 52,089,794 50,439,995
Total Budgetary 7,630,043,185 7,830,735,401 8,145,362,279 8,171,287,460
Table 215. 2026–27 Main Estimates by Purpose - Budgetary - Department of Veterans Affairs
  Operating Capital Transfer Payments Revenues and other reductions Total
Benefits, Services and Support 1,673,600,577 0 6,328,305,942 0 8,001,906,519
Commemoration 21,958,762 0 24,904,000 0 46,862,762
Veterans Ombudsperson 4,944,579 0 0 0 4,944,579
Internal Services 117,573,600 0 0 0 117,573,600
Total 1,818,077,518 0 6,353,209,942 0 8,171,287,460
Table 216. Listing of the 2026–27 Transfer Payments - Department of Veterans Affairs (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Pain and Suffering Compensation 2,305,747,176 2,271,914,000 2,558,296,000
Income Replacement Benefit 1,433,906,543 1,574,683,000 1,783,165,000
Pensions for disability and death, including pensions granted under the authority of the Civilian Government Employees (War) Compensation Order, P.C. 45/8848 of , which shall be subject to the Pension Act; for former prisoners of war under the Pension Act, and Newfoundland special awards 992,936,662 975,414,000 969,646,000
Additional Pain and Suffering Compensation 327,196,477 386,920,000 440,730,000
Housekeeping and Grounds Maintenance 318,962,874 348,813,000 371,312,000
Caregiver Recognition Benefit 27,767,018 42,330,000 39,594,000
Education and Training Benefit 28,940,536 34,128,000 33,528,000
Commonwealth War Graves Commission 12,858,930 14,540,000 14,700,000
Grant for Research Funding Program 4,290,714 5,729,612 8,021,463
Last Post Fund 5,927,212 7,217,000 6,674,000
Canadian Forces Income Support Allowance 3,330,857 4,407,000 4,980,000
Grant for Veterans and Family Well-Being Fund 3,333,063 4,000,000 4,000,000
Critical Injury Benefit 1,498,245 2,210,000 3,335,000
Earnings Loss and Supplementary Retirement Benefit 4,119,779 9,500,000 2,500,000
Grant for Commemorative Partnerships 969,648 1,700,000 1,700,000
War Veterans Allowances and Civilian War Allowances 2,282,970 1,929,000 1,644,000
Children of Deceased Veterans Education Assistance 1,017,883 1,400,000 1,400,000
Veterans Emergency Fund 1,604,036 1,000,000 1,000,000
Payments under the Flying Accidents Compensation Regulations 488,226 975,000 975,000
Disability Awards and Allowances 678,637 672,000 750,000
Treatment Allowances 78,299 300,000 300,000
Retirement Income Security Benefit 23,064 50,000 100,000
United Nations Memorial Cemetery in Korea 22,565 70,000 70,000
Assistance in accordance with the provisions of the Assistance Fund Regulations 30,598 100,000 50,000
Assistance to Canadian Veterans – Overseas District 4,582 25,000 10,000
Payments of Gallantry Awards 509 2,500 800
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 71,707,616 78,431,000 87,410,000
Centre of Excellence on Post-Traumatic Stress Disorder and other related mental health conditions 9,134,525 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 12,213,527 1,660,000 1,760,000
Contribution for Veterans and Family Well-Being Fund 1,666,937 1,000,000 1,000,000
Table 217. Listing of Statutory Authorities - Department of Veterans Affairs - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 48,623,079 51,790,494 50,136,995
Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act) 0 175,000 175,000
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 94,285 102,300 106,000
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 Veteransʼ 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 , 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.

Table 218. Organizational Estimates (dollars) - Department of Western Economic Diversification
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 45,470,717 42,526,013 44,570,714 47,589,003
5 Grants and contributions 312,052,429 230,921,018 381,792,146 280,723,712
Total Voted 357,523,146 273,447,031 426,362,860 328,312,715
Total Statutory 5,171,002 5,088,531 5,400,721 6,371,161
Total Budgetary 362,694,148 278,535,562 431,763,581 334,683,876
Table 219. 2026–27 Main Estimates by Purpose - Budgetary - Department of Western Economic Diversification
  Operating Capital Transfer Payments Revenues and other reductions Total
Economic Development in the Prairies 38,359,950 0 280,723,712 0 319,083,662
Internal Services 18,200,214 0 0 (2,600,000) 15,600,214
Total 56,560,164 0 280,723,712 (2,600,000) 334,683,876
Table 220. Listing of the 2026–27 Transfer Payments - Department of Western Economic Diversification (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 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 177,975,284 141,954,598 191,595,254
Contributions for the Western Diversification Program 113,484,277 63,373,552 63,535,590
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
Table 221. Listing of Statutory Authorities - Department of Western Economic Diversification - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 5,164,131 5,400,721 6,371,161

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.

Table 222. Organizational Estimates (dollars) - Economic Development Agency of Canada for the Regions of Quebec
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 49,134,291 45,101,123 47,132,553 48,644,666
5 Grants and contributions 282,428,043 279,995,038 369,131,686 360,094,322
Total Voted 331,562,334 325,096,161 416,264,239 408,738,988
Total Statutory 6,068,106 6,133,162 6,432,862 7,098,522
Total Budgetary 337,630,440 331,229,323 422,697,101 415,837,510
Table 223. 2026–27 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 30,261,483 0 360,094,322 0 390,355,805
Internal Services 25,481,705 0 0 0 25,481,705
Total 55,743,188 0 360,094,322 0 415,837,510
Table 224. Listing of the 2026–27 Transfer Payments - Economic Development Agency of Canada for the Regions of Quebec (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants under the Quebec Economic Development Program 1,072,427 1,666,000 3,725,000
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 178,652,090 174,669,768 247,341,128
Contributions under the Quebec Economic Development Program 67,813,257 67,668,312 73,037,236
Contributions under the Community Futures Program 34,890,269 34,990,958 34,990,958
Table 225. Listing of Statutory Authorities - Economic Development Agency of Canada for the Regions of Quebec - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 6,053,742 6,432,862 7,098,522

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 , 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.

Table 226. Organizational Estimates (dollars) - Federal Economic Development Agency for Northern Ontario
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 14,525,013 15,571,139 16,190,029 16,213,940
5 Grants and contributions 47,927,226 54,179,238 83,193,225 65,156,604
Total Voted 62,452,239 69,750,377 99,383,254 81,370,544
Total Statutory 1,610,892 2,054,114 2,054,114 2,315,785
Total Budgetary 64,063,131 71,804,491 101,437,368 83,686,329
Table 227. 2026–27 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 11,003,729 0 65,156,604 0 76,160,333
Internal services 7,525,996 0 0 0 7,525,996
Total 18,529,725 0 65,156,604 0 83,686,329
Table 228. Listing of the 2026–27 Transfer Payments - Federal Economic Development Agency for Northern Ontario (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Contributions
Contributions under the Regional Economic Growth through Innovation Program 11,617,378 17,584,230 35,156,596
Contributions under the Northern Ontario Development Program 27,191,738 26,435,000 20,840,000
Contributions under the Community Futures Program 8,318,110 8,360,008 8,360,008
Contributions under the Economic Development Initiative – Official Languages 800,000 800,000 800,000
Table 229. Listing of Statutory Authorities - Federal Economic Development Agency for Northern Ontario - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 1,610,892 2,054,114 2,315,785

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.

Table 230. Organizational Estimates (dollars) - Federal Economic Development Agency for Southern Ontario
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 38,017,713 35,969,714 38,181,746 37,137,445
5 Grants and contributions 216,068,069 227,536,482 362,359,533 347,638,258
Total Voted 254,085,782 263,506,196 400,541,279 384,775,703
Total Statutory 4,510,003 4,325,305 4,582,614 4,931,831
Total Budgetary 258,595,785 267,831,501 405,123,893 389,707,534
Table 231. 2026–27 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 26,576,318 0 347,638,258 0 374,214,576
Internal Services 15,492,958 0 0 0 15,492,958
Total 42,069,276 0 347,638,258 0 389,707,534
Table 232. Listing of the 2026–27 Transfer Payments - Federal Economic Development Agency for Southern Ontario (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Contributions
Contributions under the Regional Economic Growth through Innovation program 163,547,769 192,661,221 329,458,856
Contributions under the Community Futures Program 13,289,110 13,289,110 11,285,992
Contributions for Southern Ontario Prosperity Program 39,231,190 21,586,151 6,893,410
Table 233. Listing of Statutory Authorities - Federal Economic Development Agency for Southern Ontario - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 4,485,366 4,580,614 4,931,831

Financial Transactions and Reports Analysis Centre of Canada

Raison d’être

The Financial Transactions and Reports Analysis Centre of Canada (FINTRAC) is Canadaʼs financial intelligence unit and anti-money laundering and anti-terrorist financing supervisor. The Centre assists in combatting money laundering, terrorist activity financing and sanctions evasion. FINTRACʼs supervisory activities and actionable financial intelligence help to protect the safety of Canadians and the integrity of Canadaʼs financial system.

FINTRAC acts at armʼs 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.

Table 234. Organizational Estimates (dollars) - Financial Transactions and Reports Analysis Centre of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 50,816,019 43,852,409 60,758,738 45,505,984
Total Voted 50,816,019 43,852,409 60,758,738 45,505,984
Total Statutory 50,623,008 65,132,109 65,132,109 89,890,642
Total Budgetary 101,439,027 108,984,518 125,890,847 135,396,626
Table 235. 2026–27 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 85,318,027 0 0 0 85,318,027
Production and Dissemination of Financial Intelligence 34,713,448 0 0 0 34,713,448
Internal Services 15,365,151 0 0 0 15,365,151
Total 135,396,626 0 0 0 135,396,626
Table 236. Listing of Statutory Authorities - Financial Transactions and Reports Analysis Centre of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Spending of revenues pursuant to subsection 50.1(2) of the Proceeds of Crime (Money Laundering) and Terrorist Financing Act 46,109,907 60,507,431 85,318,027
Contributions to employee benefit plans 4,513,101 4,624,678 4,572,615

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

Table 237. Organizational Estimates (dollars) - House of Commons
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 469,607,816 467,147,265 494,175,703 472,109,441
Total Voted 469,607,816 467,147,265 494,175,703 472,109,441
Total Statutory 174,494,466 189,382,144 190,093,872 196,905,243
Total Budgetary 644,102,282 656,529,409 684,269,575 669,014,684
Table 238. 2026–27 Main Estimates by Purpose - Budgetary - House of Commons
  Operating Capital Transfer Payments Revenues and other reductions Total
Members and House Officers 399,444,883 0 954,555 (1,333,197) 399,066,241
House Administration 299,013,586 0 234,664 (29,299,807) 269,948,443
Total 698,458,469 0 1,189,219 (30,633,004) 669,014,684
Table 239. Listing of the 2026–27 Transfer Payments - House of Commons (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Contributions
Payments to Parliamentary and Procedural Associations 1,470,647 1,189,219 1,189,219
Table 240. Listing of Statutory Authorities - House of Commons - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 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 107,351,276 113,031,758 115,826,798
Contributions to employee benefit plans 51,094,853 55,937,069 59,653,400
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 16,048,337 21,125,045 21,425,045

Immigration and Refugee Board

Raison d’être

The Immigration and Refugee Board of Canada (IRB) is an independent, quasi-judicial administrative tribunal established by Parliament on , 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 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 country’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 Organizationʼs Departmental Plan.

Table 241. Organizational Estimates (dollars) - Immigration and Refugee Board
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 314,287,694 308,955,386 308,765,886 302,785,263
Total Voted 314,287,694 308,955,386 308,765,886 302,785,263
Total Statutory 38,587,337 36,441,936 36,441,936 41,348,503
Total Budgetary 352,875,031 345,397,322 345,207,822 344,133,766
Table 242. 2026–27 Main Estimates by Purpose - Budgetary - Immigration and Refugee Board
  Operating Capital Transfer Payments Revenues and other reductions Total
Adjudication of immigration and refugee cases 261,854,862 0 0 0 261,854,862
Internal Services 82,278,904 0 0 0 82,278,904
Total 344,133,766 0 0 0 344,133,766
Table 243. Listing of Statutory Authorities - Immigration and Refugee Board - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 38,541,883 36,441,936 41,348,503

Impact Assessment Agency of Canada

Raison d’être

The Impact Assessment Agency of Canada (IAAC) is responsible for conducting or administering impact assessments of designated projects to identify and mitigate potential adverse effects within federal jurisdiction, and regional and strategic assessments.

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

Table 244. Organizational Estimates (dollars) - Impact Assessment Agency of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 74,941,706 84,212,146 78,212,146 78,490,986
5 Grants and contributions 21,253,902 21,036,903 27,036,903 20,738,903
Total Voted 96,195,608 105,249,049 105,249,049 99,229,889
Total Statutory 8,591,635 10,186,741 10,186,741 10,255,095
Total Budgetary 104,787,243 115,435,790 115,435,790 109,484,984
Table 245. 2026–27 Main Estimates by Purpose - Budgetary - Impact Assessment Agency of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
Impact Assessment 69,375,835 0 20,738,903 (8,001,000) 82,113,738
Internal Services 27,371,246 0 0 0 27,371,246
Total 96,747,081 0 20,738,903 (8,001,000) 109,484,984
Table 246. Listing of the 2026–27 Transfer Payments - Impact Assessment Agency of Canada (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 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 3,362,728 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 17,441,174 16,566,903 16,268,903
Contribution to the Province of Quebec – James Bay and Northern Quebec Agreement 450,000 470,000 470,000
Table 247. Listing of Statutory Authorities - Impact Assessment Agency of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 8,591,635 10,186,741 10,255,095

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.

Table 248. Organizational Estimates (dollars) - International Development Research Centre
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Centre 160,270,169 159,359,769 167,359,769 139,273,031
Total Voted 160,270,169 159,359,769 167,359,769 139,273,031
Total Budgetary 160,270,169 159,359,769 167,359,769 139,273,031
Table 249. 2026–27 Main Estimates by Purpose - Budgetary - International Development Research Centre
  Operating Capital Transfer Payments Revenues and other reductions Total
International Development Research Centre 139,273,031 0 0 0 139,273,031
Total 139,273,031 0 0 0 139,273,031

International Joint Commission (Canadian Section)

Raison d’être

The International Joint Commissionʼs 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.

Table 250. Organizational Estimates (dollars) - International Joint Commission (Canadian Section)
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 8,217,765 6,795,183 10,645,173 7,673,621
Total Voted 8,217,765 6,795,183 10,645,173 7,673,621
Total Statutory 657,139 669,310 669,310 722,094
Total Budgetary 8,874,904 7,464,493 11,314,483 8,395,715
Table 251. 2026–27 Main Estimates by Purpose - Budgetary - International Joint Commission (Canadian Section)
  Operating Capital Transfer Payments Revenues and other reductions Total
Shared water resources management 6,644,835 0 0 0 6,644,835
Great Lakes water quality management 1,750,880 0 0 0 1,750,880
Total 8,395,715 0 0 0 8,395,715
Table 252. Listing of Statutory Authorities - International Joint Commission (Canadian Section) - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 657,139 669,310 722,094

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.

Table 253. Organizational Estimates (dollars) - Invest in Canada Hub
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program Expenditures 32,743,554 32,755,156 32,755,156 29,860,156
Total Voted 32,743,554 32,755,156 32,755,156 29,860,156
Total Budgetary 32,743,554 32,755,156 32,755,156 29,860,156
Table 254. 2026–27 Main Estimates by Purpose - Budgetary - Invest in Canada Hub
  Operating Capital Transfer Payments Revenues and other reductions Total
Foreign Direct Investment Attraction 23,411,445 0 0 0 23,411,445
Internal services 6,448,711 0 0 0 6,448,711
Total 29,860,156 0 0 0 29,860,156

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.

Table 255. Organizational Estimates (dollars) - Law Commission of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 3,814,333 3,705,781 3,705,781 3,217,793
Total Voted 3,814,333 3,705,781 3,705,781 3,217,793
Total Statutory 225,896 188,273 188,273 201,809
Total Budgetary 4,040,229 3,894,054 3,894,054 3,419,602
Table 256. 2026–27 Main Estimates by Purpose - Budgetary - Law Commission of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
Law Review 2,273,370 0 0 0 2,273,370
Internal Services 1,146,232 0 0 0 1,146,232
Total 3,419,602 0 0 0 3,419,602
Table 257. Listing of Statutory Authorities - Law Commission of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 225,896 188,273 201,809

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.
Table 258. Organizational Estimates (dollars) - Leaders’ Debates Commission
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 616,660 3,422,808 3,422,808 2,938,864
Total Voted 616,660 3,422,808 3,422,808 2,938,864
Total Statutory 52,569 100,081 100,081 91,759
Total Budgetary 669,229 3,522,889 3,522,889 3,030,623
Table 259. 2026–27 Main Estimates by Purpose - Budgetary - Leaders’ Debates Commission
  Operating Capital Transfer Payments Revenues and other reductions Total
Organize Leaders’ Debates for federal general elections 3,030,623 0 0 0 3,030,623
Total 3,030,623 0 0 0 3,030,623
Table 260. Listing of Statutory Authorities - Leaders’ Debates Commission - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 52,569 100,081 91,759

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.

Table 261. Organizational Estimates (dollars) - Library and Archives of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 153,669,280 151,530,675 151,505,622 135,944,977
5 Capital expenditures 41,860,961 40,979,794 40,979,794 33,394,401
Total Voted 195,530,241 192,510,469 192,485,416 169,339,378
Total Statutory 16,842,922 15,639,650 15,639,650 15,257,885
Total Budgetary 212,373,163 208,150,119 208,125,066 184,597,263
Table 262. 2026–27 Main Estimates by Purpose - Budgetary - Library and Archives of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
Providing access to documentary heritage 54,763,011 27,497,635 288,176 (6,400,000) 76,148,822
Acquiring and preserving documentary heritage 62,157,682 5,896,766 0 0 68,054,448
Internal Services 40,393,993 0 0 0 40,393,993
Total 157,314,686 33,394,401 288,176 (6,400,000) 184,597,263
Table 263. Listing of the 2026–27 Transfer Payments - Library and Archives of Canada (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Contributions
Supporting the Documentary Heritage Communities Program 1,470,000 1,425,000 288,176
Table 264. Listing of Statutory Authorities - Library and Archives of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 16,838,952 15,639,650 15,257,885

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.

Table 265. Organizational Estimates (dollars) - Library of Parliament
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 55,442,634 60,036,276 60,036,276 61,252,843
Total Voted 55,442,634 60,036,276 60,036,276 61,252,843
Total Statutory 6,636,800 7,598,070 7,598,070 8,234,352
Total Budgetary 62,079,434 67,634,346 67,634,346 69,487,195
Table 266. 2026–27 Main Estimates by Purpose - Budgetary - Library of Parliament
  Operating Capital Transfer Payments Revenues and other reductions Total
Information Support for Parliament 53,274,909 0 0 (1,500,000) 51,774,909
Internal Services 17,712,286 0 0 0 17,712,286
Total 70,987,195 0 0 (1,500,000) 69,487,195
Table 267. Listing of Statutory Authorities - Library of Parliament - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 6,636,800 7,598,070 8,234,352

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.

Table 268. Organizational Estimates (dollars) - Marine Atlantic Inc.
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the corporation 194,973,753 182,531,084 221,111,587 133,391,174
Total Voted 194,973,753 182,531,084 221,111,587 133,391,174
Total Budgetary 194,973,753 182,531,084 221,111,587 133,391,174
Table 269. 2026–27 Main Estimates by Purpose - Budgetary - Marine Atlantic Inc.
  Operating Capital Transfer Payments Revenues and other reductions Total
Marine Atlantic Inc. 118,563,674 14,827,500 0 0 133,391,174
Total 118,563,674 14,827,500 0 0 133,391,174

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.

Table 270. Organizational Estimates (dollars) - Military Grievances External Review Committee
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 7,464,848 7,514,758 7,514,758 7,376,255
Total Voted 7,464,848 7,514,758 7,514,758 7,376,255
Total Statutory 938,345 996,675 996,675 1,038,566
Total Budgetary 8,403,193 8,511,433 8,511,433 8,414,821
Table 271. 2026–27 Main Estimates by Purpose - Budgetary - Military Grievances External Review Committee
  Operating Capital Transfer Payments Revenues and other reductions Total
Independent review of military grievances 5,980,149 0 0 0 5,980,149
Internal Services 2,434,672 0 0 0 2,434,672
Total 8,414,821 0 0 0 8,414,821
Table 272. Listing of Statutory Authorities - Military Grievances External Review Committee - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 938,345 996,675 1,038,566

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 Commissionʼs 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 organizationʼs Departmental Plan.

Table 273. Organizational Estimates (dollars) - Military Police Complaints Commission
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 5,184,069 5,307,976 5,557,976 5,572,620
Total Voted 5,184,069 5,307,976 5,557,976 5,572,620
Total Statutory 592,599 569,294 569,294 670,025
Total Budgetary 5,776,668 5,877,270 6,127,270 6,242,645
Table 274. 2026–27 Main Estimates by Purpose - Budgetary - Military Police Complaints Commission
  Operating Capital Transfer Payments Revenues and other reductions Total
Independent oversight of the Military Police 3,879,607 0 0 0 3,879,607
Internal Services 2,363,038 0 0 0 2,363,038
Total 6,242,645 0 0 0 6,242,645
Table 275. Listing of Statutory Authorities - Military Police Complaints Commission - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 592,599 569,294 670,025

Miscarriage of Justice Review Commission

Raison d’être

The Miscarriage of Justice Review Commission was established in 2025, under the Criminal Code, pursuant to amendments made in accordance with the Miscarriage of Justice Review Commission Act (David and Joyce Milgaard’s Law). The Act amended the Criminal Code to establish a new and independent commission to review, investigate, and decide which criminal cases should be returned to the justice system due to a potential miscarriage of justice.

Table 276. Organizational Estimates (dollars) - Miscarriage of Justice Review Commission
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 0 0 111,151 8,765,182
Total Voted 0 0 111,151 8,765,182
Total Statutory 0 0 28,638 584,794
Total Budgetary 0 0 139,789 9,349,976
Table 277. 2026–27 Main Estimates by Purpose - Budgetary - Miscarriage of Justice Review Commission
  Operating Capital Transfer Payments Revenues and other reductions Total
Internal Services 4,603,871 0 0 0 4,603,871
Miscarriage of Justice Review Process 4,516,055 0 0 0 4,516,055
Justice system support 230,050 0 0 0 230,050
Total 9,349,976 0 0 0 9,349,976
Table 278. Listing of Statutory Authorities - Miscarriage of Justice Review Commission - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 0 28,638 584,794

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.

Table 279. Organizational Estimates (dollars) - National Arts Centre Corporation
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Corporation for operating expenditures 59,524,537 57,122,713 57,772,713 56,681,299
Total Voted 59,524,537 57,122,713 57,772,713 56,681,299
Total Budgetary 59,524,537 57,122,713 57,772,713 56,681,299
Table 280. 2026–27 Main Estimates by Purpose - Budgetary - National Arts Centre Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total
National Arts Centre Corporation 56,681,299 0 0 0 56,681,299
Total 56,681,299 0 0 0 56,681,299

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 Commissionʼs Corporate Plan.

Table 281. Organizational Estimates (dollars) - National Capital Commission
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Commission for operating expenditures 90,355,434 95,974,749 98,439,749 87,056,281
5 Payments to the Commission for capital expenditures 60,465,046 83,802,902 100,252,902 74,900,000
Total Voted 150,820,480 179,777,651 198,692,651 161,956,281
Total Budgetary 150,820,480 179,777,651 198,692,651 161,956,281
Table 282. 2026–27 Main Estimates by Purpose - Budgetary - National Capital Commission
  Operating Capital Transfer Payments Revenues and other reductions Total
National Capital Commission 87,056,281 74,900,000 0 0 161,956,281
Total 87,056,281 74,900,000 0 0 161,956,281

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.

Table 283. Organizational Estimates (dollars) - National Film Board
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 82,351,797 73,272,888 78,139,888 72,476,403
Total Voted 82,351,797 73,272,888 78,139,888 72,476,403
Total Statutory 123,198 0 0 0
Total Budgetary 82,474,995 73,272,888 78,139,888 72,476,403
Table 284. 2026–27 Main Estimates by Purpose - Budgetary - National Film Board
  Operating Capital Transfer Payments Revenues and other reductions Total
Interpret Canada to Canadians and Other Nations 68,536,135 0 0 (8,400,000) 60,136,135
Internal Services 12,340,268 0 0 0 12,340,268
Total 80,876,403 0 0 (8,400,000) 72,476,403

National Gallery of Canada

Raison d’être

The National Gallery of Canadaʼs (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 Canadaʼs national cultural institutions.

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

Table 285. Organizational Estimates (dollars) - National Gallery of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Gallery for operating and capital expenditures 42,020,493 40,424,493 42,580,493 40,831,313
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 50,020,493 48,424,493 50,580,493 48,831,313
Total Budgetary 50,020,493 48,424,493 50,580,493 48,831,313
Table 286. 2026–27 Main Estimates by Purpose - Budgetary - National Gallery of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
National Gallery of Canada 47,831,313 1,000,000 0 0 48,831,313
Total 47,831,313 1,000,000 0 0 48,831,313

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
.

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.

Table 287. Organizational Estimates (dollars) - National Museum of Science and Technology
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Museum for operating and capital expenditures 38,440,940 40,472,693 41,242,693 41,029,594
Total Voted 38,440,940 40,472,693 41,242,693 41,029,594
Total Budgetary 38,440,940 40,472,693 41,242,693 41,029,594
Table 288. 2026–27 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 40,229,594 800,000 0 0 41,029,594
Total 40,229,594 800,000 0 0 41,029,594

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.

Table 289. Organizational Estimates (dollars) - National Research Council of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 653,027,299 602,927,203 615,441,467 595,203,032
5 Capital expenditures 159,927,785 157,961,000 265,344,962 317,578,865
10 Grants and contributions 639,726,205 740,628,793 816,333,919 736,369,902
Total Voted 1,452,681,289 1,501,516,996 1,697,120,348 1,649,151,799
Total Statutory 255,332,782 260,661,969 260,705,844 265,988,353
Total Budgetary 1,708,014,071 1,762,178,965 1,957,826,192 1,915,140,152
Table 290. 2026–27 Main Estimates by Purpose - Budgetary - National Research Council of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
Science and Innovation 672,970,804 310,310,865 736,369,902 0 1,719,651,571
Internal Services 188,220,581 7,268,000 0 0 195,488,581
Total 861,191,385 317,578,865 736,369,902 0 1,915,140,152
Table 291. Listing of the 2026–27 Transfer Payments - National Research Council of Canada (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants for the Collaborative Science, Technology and Innovation Program 36,623,992 42,221,079 50,909,600
Grants for the Industrial Research Assistance Program 0 0 31,000,000
Grant under the Innovative Solutions Canada program 1,454,755 2,750,000 2,750,000
International Affiliations 773,311 760,600 903,695
Contributions
Industrial Research Assistance Program – Contributions to Firms 380,974,502 477,734,184 492,821,675
Contribution to TRIUMF (Canada’s National Laboratory for Particle and Nuclear Physics) 61,196,196 70,777,000 70,368,725
Contributions to the International Astronomical Observatories Program 74,347,684 80,826,930 31,764,707
Industrial Research Assistance Program – Contributions to Youth Employment and Skills Strategy 20,238,274 21,100,000 19,892,500
Biologics Manufacturing Centre Contribution Program 23,500,000 27,000,000 17,000,000
Industrial Research Assistance Program – Contributions to Organizations 34,339,874 13,800,000 13,800,000
Contribution under the Collaborative Science, Technology and Innovation Program 5,591,835 3,000,000 4,500,000
Payment of an assessed contribution for the Bureau International des Poids et Mesures 685,782 659,000 659,000
Table 292. Listing of Statutory Authorities - National Research Council of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act (R.S.C., 1985, c. N-15) 174,587,399 182,000,000 182,000,000
Contributions to employee benefit plans 80,547,365 78,705,844 83,988,353

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.

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

Table 293. Organizational Estimates (dollars) - National Security and Intelligence Review Agency Secretariat
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 17,008,811 17,697,005 17,684,105 16,389,075
Total Voted 17,008,811 17,697,005 17,684,105 16,389,075
Total Statutory 1,830,688 1,907,777 1,907,777 2,049,361
Total Budgetary 18,839,499 19,604,782 19,591,882 18,438,436
Table 294. 2026–27 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 10,599,557 0 0 0 10,599,557
Internal Services 7,838,879 0 0 0 7,838,879
Total 18,438,436 0 0 0 18,438,436
Table 295. Listing of Statutory Authorities - National Security and Intelligence Review Agency Secretariat - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 1,830,688 1,907,777 2,049,361

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.

Table 296. Organizational Estimates (dollars) - Natural Sciences and Engineering Research Council
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 64,239,717 77,126,440 77,794,812 79,182,897
5 Grants 1,396,360,221 1,420,233,755 1,425,854,328 1,527,732,810
Total Voted 1,460,599,938 1,497,360,195 1,503,649,140 1,606,915,707
Total Statutory 7,978,311 9,260,816 9,280,102 9,854,917
Total Budgetary 1,468,578,249 1,506,621,011 1,512,929,242 1,616,770,624
Table 297. 2026–27 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 52,818,749 11,718,786 1,527,732,810 0 1,592,270,345
Internal Services 24,500,279 0 0 0 24,500,279
Total 77,319,028 11,718,786 1,527,732,810 0 1,616,770,624
Table 298. Listing of the 2026–27 Transfer Payments - Natural Sciences and Engineering Research Council (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants and Scholarships 1,100,448,229 1,126,585,903 1,168,413,123
Canada First Research Excellence Fund 78,586,293 78,627,871 78,703,633
Canada Excellence Research Chairs 24,368,131 30,207,334 77,505,420
Canada Research Training Awards Suite 0 0 72,713,057
College and Community Innovation Program 103,995,890 96,904,510 71,713,469
Canada Graduate Scholarships 64,483,584 64,515,000 32,500,000
Lab-to-Market 8,386,426 13,443,137 18,679,346
Vanier Canada Graduate Scholarships 8,341,668 8,350,000 5,600,000
Indigenous Leadership in Research Network Grant 0 0 1,904,762
Table 299. Listing of Statutory Authorities - Natural Sciences and Engineering Research Council - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 7,978,311 9,076,879 9,651,694
Spending of revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act 0 203,223 203,223

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.

Table 300. Organizational Estimates (dollars) - Northern Pipeline Agency
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 396,102 540,000 540,000 540,000
Total Voted 396,102 540,000 540,000 540,000
Total Statutory 4,144 27,540 27,540 29,520
Total Budgetary 400,246 567,540 567,540 569,520
Table 301. 2026–27 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 569,520 0 0 0 569,520
Total 569,520 0 0 0 569,520
Table 302. Listing of Statutory Authorities - Northern Pipeline Agency - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 4,144 27,540 29,520

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 . The Department of Housing, Infrastructure and Communities Act established a new Department which has assumed responsibilities of that Office.

Table 303. Organizational Estimates (dollars) - Office of Infrastructure of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 52,721,224 0 0 0
5 Capital expenditures 1,408,318 0 0 0
10 Grants and contributions 558,623,671 0 0 0
Total Voted 612,753,213 0 0 0
Total Statutory 4,796,686 0 0 0
Total Budgetary 617,549,899 0 0 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 provide objective information, advice, and assurance to Parliament, territorial legislatures, governments, Crown corporations, and Canadians. With its reports and participation in the hearings that study them, the Office of the Auditor General assists parliamentarians and territorial legislators in their work on the authorization and oversight of government spending and operations.

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

Table 304. Organizational Estimates (dollars) - Office of the Auditor General
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 117,831,343 121,233,208 119,223,979 120,304,758
Total Voted 117,831,343 121,233,208 119,223,979 120,304,758
Total Statutory 14,571,914 15,007,077 15,007,077 16,123,924
Total Budgetary 132,403,257 136,240,285 134,231,056 136,428,682
Table 305. 2026–27 Main Estimates by Purpose - Budgetary - Office of the Auditor General
  Operating Capital Transfer Payments Revenues and other reductions Total
Legislative Auditing 139,088,682 0 0 (2,660,000) 136,428,682
Total 139,088,682 0 0 (2,660,000) 136,428,682
Table 306. Listing of Statutory Authorities - Office of the Auditor General - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 14,521,753 15,007,077 16,123,924

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.

Table 307. Organizational Estimates (dollars) - Office of the Chief Electoral Officer
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 64,033,614 65,189,821 65,189,821 69,035,982
Total Voted 64,033,614 65,189,821 65,189,821 69,035,982
Total Statutory 249,246,078 626,437,835 626,437,835 205,135,969
Total Budgetary 313,279,692 691,627,656 691,627,656 274,171,951
Table 308. 2026–27 Main Estimates by Purpose - Budgetary - Office of the Chief Electoral Officer
  Operating Capital Transfer Payments Revenues and other reductions Total
Electoral Administration 148,056,450 0 0 0 148,056,450
Regulatory Oversight 35,810,627 0 1,400,000 0 37,210,627
Internal Services 88,904,874 0 0 0 88,904,874
Total 272,771,951 0 1,400,000 0 274,171,951
Table 309. Listing of Statutory Authorities - Office of the Chief Electoral Officer - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Electoral expenditures (Canada Elections Act and the Referendum Act) 230,241,669 607,573,940 181,119,774
Contributions to employee benefit plans 18,590,448 18,467,195 23,601,295
Salary of the Chief Electoral Officer (Canada Elections Act) 396,882 396,700 414,900

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.

Table 310. Organizational Estimates (dollars) - Office of the Commissioner for Federal Judicial Affairs
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Office of the Commissioner for Federal Judicial Affairs – Operating expenditures 11,703,225 11,227,921 11,227,921 11,244,312
5 Canadian Judicial Council – Operating expenditures 2,756,109 2,813,063 2,813,063 2,713,390
Total Voted 14,459,334 14,040,984 14,040,984 13,957,702
Total Statutory 789,739,126 832,916,760 832,916,760 916,665,738
Total Budgetary 804,198,460 846,957,744 846,957,744 930,623,440
Table 311. 2026–27 Main Estimates by Purpose - Budgetary - Office of the Commissioner for Federal Judicial Affairs
  Operating Capital Transfer Payments Revenues and other reductions Total
Services and support to federally appointed judges 929,067,185 0 0 (275,000) 928,792,185
Internal Services 1,831,255 0 0 0 1,831,255
Total 930,898,440 0 0 (275,000) 930,623,440
Table 312. Listing of Statutory Authorities - Office of the Commissioner for Federal Judicial Affairs - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Judgesʼ 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) 788,502,019 831,699,923 915,293,075
Contributions to employee benefit plans 1,237,107 1,216,837 1,372,663

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.

Table 313. Organizational Estimates (dollars) - Office of the Commissioner of Lobbying
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 5,495,004 5,447,113 5,447,113 5,463,805
Total Voted 5,495,004 5,447,113 5,447,113 5,463,805
Total Statutory 595,120 634,128 634,128 682,456
Total Budgetary 6,090,124 6,081,241 6,081,241 6,146,261
Table 314. 2026–27 Main Estimates by Purpose - Budgetary - Office of the Commissioner of Lobbying
  Operating Capital Transfer Payments Revenues and other reductions Total
Regulation of lobbying 4,125,448 0 0 0 4,125,448
Internal Services 2,020,813 0 0 0 2,020,813
Total 6,146,261 0 0 0 6,146,261
Table 315. Listing of Statutory Authorities - Office of the Commissioner of Lobbying - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 595,120 634,128 682,456

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.

Therefore, the Commissioner is required to take every measure within his power to ensure that the three main objectives of the 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.

Table 316. Organizational Estimates (dollars) - Office of the Commissioner of Official Languages
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 23,261,603 23,831,347 23,817,647 23,939,974
Total Voted 23,261,603 23,831,347 23,817,647 23,939,974
Total Statutory 2,886,492 2,869,803 2,869,803 3,093,943
Total Budgetary 26,148,095 26,701,150 26,687,450 27,033,917
Table 317. 2026–27 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 9,191,532 0 0 0 9,191,532
Advancement of French and English in Canadian society 8,380,514 0 0 0 8,380,514
Internal Services 9,461,871 0 0 0 9,461,871
Total 27,033,917 0 0 0 27,033,917
Table 318. Listing of Statutory Authorities - Office of the Commissioner of Official Languages - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 2,886,492 2,869,803 3,093,943

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.

The Speaker of the House of Commons is the appropriate Minister for this organization.

Table 319. Organizational Estimates (dollars) - Office of the Conflict of Interest and Ethics Commissioner
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 7,593,713 8,152,273 8,152,273 8,284,644
Total Voted 7,593,713 8,152,273 8,152,273 8,284,644
Total Statutory 939,116 1,012,646 1,012,646 1,107,160
Total Budgetary 8,532,829 9,164,919 9,164,919 9,391,804
Table 320. 2026–27 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 6,696,586 0 0 0 6,696,586
Internal Services 2,695,218 0 0 0 2,695,218
Total 9,391,804 0 0 0 9,391,804
Table 321. Listing of Statutory Authorities - Office of the Conflict of Interest and Ethics Commissioner - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 939,116 1,012,646 1,107,160

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.

Table 322. Organizational Estimates (dollars) - Office of the Correctional Investigator of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 6,198,360 7,211,675 7,211,675 6,828,341
Total Voted 6,198,360 7,211,675 7,211,675 6,828,341
Total Statutory 721,129 851,843 851,843 853,754
Total Budgetary 6,919,489 8,063,518 8,063,518 7,682,095
Table 323. 2026–27 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 5,670,743 0 0 0 5,670,743
Internal Services 2,011,352 0 0 0 2,011,352
Total 7,682,095 0 0 0 7,682,095
Table 324. Listing of Statutory Authorities - Office of the Correctional Investigator of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 721,129 851,843 853,754

Office of the Director of Public Prosecutions

Raison d’être

The Office of the Director of Public Prosecutions (ODPP) was created on , 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 Canadaʼs Departmental Plan.

Table 325. Organizational Estimates (dollars) - Office of the Director of Public Prosecutions
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 228,473,182 202,769,596 208,871,334 203,084,260
Total Voted 228,473,182 202,769,596 208,871,334 203,084,260
Total Statutory 25,776,880 24,532,001 25,658,265 26,356,447
Total Budgetary 254,250,062 227,301,597 234,529,599 229,440,707
Table 326. 2026–27 Main Estimates by Purpose - Budgetary - Office of the Director of Public Prosecutions
  Operating Capital Transfer Payments Revenues and other reductions Total
Prosecution Services 220,248,150 0 0 (22,542,000) 197,706,150
Internal Services 31,934,557 0 0 (200,000) 31,734,557
Total 252,182,707 0 0 (22,742,000) 229,440,707
Table 327. Listing of Statutory Authorities - Office of the Director of Public Prosecutions - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 25,776,725 25,658,265 26,356,447

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.

Table 328. Organizational Estimates (dollars) - Office of the Governor General’s Secretary
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 25,817,549 22,077,800 22,077,800 22,179,234
Total Voted 25,817,549 22,077,800 22,077,800 22,179,234
Total Statutory 3,813,060 3,882,268 3,882,268 4,096,791
Total Budgetary 29,630,609 25,960,068 25,960,068 26,276,025
Table 329. 2026–27 Main Estimates by Purpose - Budgetary - Office of the Governor General’s Secretary
  Operating Capital Transfer Payments Revenues and other reductions Total
Governor General Support 16,668,420 0 1,020,843 0 17,689,263
Internal Services 8,586,762 0 0 0 8,586,762
Total 25,255,182 0 1,020,843 0 26,276,025
Table 330. Listing of Statutory Authorities - Office of the Governor General’s Secretary - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 2,478,600 2,487,462 2,682,934
Annuities payable under the Governor Generalʼs Act (R.S.C., 1985 c. G-9) 967,860 1,019,542 1,020,843
Salary of the Governor General (R.S.C., 1985 c. G-9) 366,600 375,264 393,014

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.

Table 331. Organizational Estimates (dollars) - Office of the Intelligence Commissioner
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 1,926,739 2,452,608 2,452,608 2,454,225
Total Voted 1,926,739 2,452,608 2,452,608 2,454,225
Total Statutory 132,671 182,972 182,972 196,392
Total Budgetary 2,059,410 2,635,580 2,635,580 2,650,617
Table 332. 2026–27 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 1,918,268 0 0 0 1,918,268
Internal Services 732,349 0 0 0 732,349
Total 2,650,617 0 0 0 2,650,617
Table 333. Listing of Statutory Authorities - Office of the Intelligence Commissioner - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 132,671 182,972 196,392

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 nationʼs finances, the governmentʼs 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 partiesʼ 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.

Table 334. Organizational Estimates (dollars) - Office of the Parliamentary Budget Officer
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 5,972,573 7,638,168 7,638,168 7,256,260
Total Voted 5,972,573 7,638,168 7,638,168 7,256,260
Total Statutory 677,725 853,755 853,755 904,721
Total Budgetary 6,650,298 8,491,923 8,491,923 8,160,981
Table 335. 2026–27 Main Estimates by Purpose - Budgetary - Office of the Parliamentary Budget Officer
  Operating Capital Transfer Payments Revenues and other reductions Total
Economic and fiscal analysis 8,160,981 0 0 0 8,160,981
Total 8,160,981 0 0 0 8,160,981
Table 336. Listing of Statutory Authorities - Office of the Parliamentary Budget Officer - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 677,725 853,755 904,721

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 complaints of reprisal.

The Commissioner reports directly to Parliament. The President of the Treasury Board is responsible for tabling the Officeʼs Departmental Plan and Departmental Results Report in Parliament.

Table 337. Organizational Estimates (dollars) - Office of the Public Sector Integrity Commissioner
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 6,045,122 7,074,478 7,074,478 7,147,940
Total Voted 6,045,122 7,074,478 7,074,478 7,147,940
Total Statutory 719,641 853,746 853,746 929,935
Total Budgetary 6,764,763 7,928,224 7,928,224 8,077,875
Table 338. 2026–27 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 5,378,676 0 50,000 0 5,428,676
Internal Services 2,649,199 0 0 0 2,649,199
Total 8,027,875 0 50,000 0 8,077,875
Table 339. Listing of the 2026–27 Transfer Payments - Office of the Public Sector Integrity Commissioner (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Contributions
Contributions for access to legal advice under the Public Servants Disclosure Protection Act 27,113 50,000 50,000
Table 340. Listing of Statutory Authorities - Office of the Public Sector Integrity Commissioner - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 719,378 853,746 929,935

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.
Table 341. Organizational Estimates (dollars) - Office of the Senate Ethics Officer
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 993,304 1,485,291 1,485,291 1,507,801
Total Voted 993,304 1,485,291 1,485,291 1,507,801
Total Statutory 111,386 166,891 166,891 182,089
Total Budgetary 1,104,690 1,652,182 1,652,182 1,689,890
Table 342. 2026–27 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 1,689,890 0 0 0 1,689,890
Total 1,689,890 0 0 0 1,689,890
Table 343. Listing of Statutory Authorities - Office of the Senate Ethics Officer - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 111,386 166,891 182,089

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 OSFI Act). It is an independent agency and reports to Parliament through the Minister of Finance.

OSFI contributes to public confidence in the financial system by regulating and supervising about 400 federally regulated financial institutions (FRFIs) and 1,200 federally regulated pension plans (FRPPs).

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, Old Age Security program, 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.

Table 344. Organizational Estimates (dollars) - Office of the Superintendent of Financial Institutions
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 1,402,500 1,323,899 1,323,899 1,224,899
Total Voted 1,402,500 1,323,899 1,323,899 1,224,899
Total Statutory 311,524,729 356,924,993 356,924,993 380,848,225
Total Budgetary 312,927,229 358,248,892 358,248,892 382,073,124
Table 345. 2026–27 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 201,278,919 0 0 0 201,278,919
Actuarial Services 14,050,636 0 0 0 14,050,636
Internal Services 152,523,247 14,220,322 0 0 166,743,569
Total 367,852,802 14,220,322 0 0 382,073,124
Table 346. Listing of Statutory Authorities - Office of the Superintendent of Financial Institutions - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act 311,520,049 356,924,993 380,848,225

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 organizationsʼ Departmental Plans.

Table 347. Organizational Estimates (dollars) - Offices of the Information and Privacy Commissioners of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures – Office of the Information Commissioner of Canada 16,109,571 15,666,272 15,666,272 15,737,098
5 Program expenditures – Office of the Privacy Commissioner of Canada 32,891,325 34,322,438 34,322,438 33,232,604
Total Voted 49,000,896 49,988,710 49,988,710 48,969,702
Total Statutory 6,016,233 6,186,400 6,186,400 6,561,402
Total Budgetary 55,017,129 56,175,110 56,175,110 55,531,104
Table 348. 2026–27 Main Estimates by Purpose - Budgetary - Offices of the Information and Privacy Commissioners of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
Protection and Promotion of Privacy Rights 27,088,232 0 500,000 0 27,588,232
Government Transparency 12,579,568 0 0 0 12,579,568
Internal Services – Office of the Privacy Commissioner 10,172,060 0 0 (200,000) 9,972,060
Internal Services – Office of the Information Commissioner 5,391,244 0 0 0 5,391,244
Total 55,231,104 0 500,000 (200,000) 55,531,104
Table 349. Listing of the 2026–27 Transfer Payments - Offices of the Information and Privacy Commissioners of Canada (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Contributions
The Personal Information Protection and Electronic Documents Act Contribution Program 500,000 500,000 500,000
Table 350. Listing of Statutory Authorities - Offices of the Information and Privacy Commissioners of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 6,015,757 6,186,400 6,561,402

Pacific Economic Development Agency of Canada

Raison d’être

Pacific Economic Development Agency of Canada (PacifiCan) was established on , 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.

Table 351. Organizational Estimates (dollars) - Pacific Economic Development Agency of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 33,347,559 27,591,893 31,285,264 30,007,662
5 Grants and contributions 100,220,272 109,617,223 179,887,185 146,993,207
Total Voted 133,567,831 137,209,116 211,172,449 177,000,869
Total Statutory 2,980,801 3,082,177 3,380,713 3,582,046
Total Budgetary 136,548,632 140,291,293 214,553,162 180,582,915
Table 352. 2026–27 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 23,939,626 0 146,993,207 0 170,932,833
Internal Services 9,650,082 0 0 0 9,650,082
Total 33,589,708 0 146,993,207 0 180,582,915
Table 353. Listing of the 2026–27 Transfer Payments - Pacific Economic Development Agency of Canada (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants for the Lytton Homeowner Resilient Rebuild Program 212,576 2,000,000 2,000,000
Contributions
Contributions under the Regional Economic Growth through Innovation program 75,947,355 78,661,578 118,334,891
Contributions for the Pacific Economic Development Program 13,172,274 15,692,191 12,346,672
Contributions for the Community Futures Program 9,790,697 10,488,454 10,488,454
Contributions for the Lytton Business Restart Program 203,620 1,800,000 2,848,190
Contributions for the Pacific Women’s Enterprise Initiative 893,750 975,000 975,000
Table 354. Listing of Statutory Authorities - Pacific Economic Development Agency of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 2,971,858 3,380,713 3,582,046

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 Limitedʼs Plan Summary.

Table 355. Organizational Estimates (dollars) - Parc Downsview Park Inc.
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
Authorization to increase borrowing limit 0 1 1 0
Total Voted 0 1 1 0
Total Budgetary 0 1 1 0

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. Canadaʼs 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.

Table 356. Organizational Estimates (dollars) - Parks Canada Agency
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures, grants and contributions 738,147,722 734,833,000 864,851,801 626,338,961
5 Capital expenditures 261,833,719 242,547,959 220,488,559 356,664,676
10 Payments to the New Parks and Historic Sites Account 35,650,130 30,637,086 30,637,086 24,947,397
Total Voted 1,035,631,571 1,008,018,045 1,115,977,446 1,007,951,034
Total Statutory 333,114,277 259,877,925 259,877,925 285,485,539
Total Budgetary 1,368,745,848 1,267,895,970 1,375,855,371 1,293,436,573
Table 357. 2026–27 Main Estimates by Purpose - Budgetary - Parks Canada Agency
  Operating Capital Transfer Payments Revenues and other reductions Total
Protecting and Presenting Canadaʼs Natural and Cultural Heritage 758,219,337 347,695,486 25,329,344 0 1,131,244,167
Internal Services 152,723,216 9,469,190 0 0 162,192,406
Total 910,942,553 357,164,676 25,329,344 0 1,293,436,573
Table 358. Listing of the 2026–27 Transfer Payments - Parks Canada Agency (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Grants for the Implementation of Rights and Reconciliation Agreements in Atlantic Canada 7,275,004 6,602,514 4,434,099
Grants in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals 2,471,562 9,379,000 2,000,000
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 22,000 22,000
Contributions
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals 86,630,720 52,183,740 14,080,545
Work placements through the Youth Employment and Skills Strategy 3,758,864 3,770,000 3,770,000
Contributions in support of the National Historic Sites Cost-Sharing Program 1,358,792 700,000 700,000
Table 359. Listing of Statutory Authorities - Parks Canada Agency - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Expenditures equal to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 252,197,227 190,000,000 220,000,000
Contributions to employee benefit plans 80,888,300 69,877,925 65,485,539

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.

Table 360. Organizational Estimates (dollars) - Parliamentary Protective Service
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 95,886,262 106,149,851 106,149,851 106,149,851
Total Voted 95,886,262 106,149,851 106,149,851 106,149,851
Total Statutory 11,938,505 13,487,461 13,487,461 14,800,950
Total Budgetary 107,824,767 119,637,312 119,637,312 120,950,801
Table 361. 2026–27 Main Estimates by Purpose - Budgetary - Parliamentary Protective Service
  Operating Capital Transfer Payments Revenues and other reductions Total
Physical Security 122,950,801 0 0 (2,000,000) 120,950,801
Total 122,950,801 0 0 (2,000,000) 120,950,801
Table 362. Listing of Statutory Authorities - Parliamentary Protective Service - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 11,938,505 13,487,461 14,800,950

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.

Table 363. Organizational Estimates (dollars) - Parole Board of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 68,497,369 64,336,572 64,336,572 63,077,947
Total Voted 68,497,369 64,336,572 64,336,572 63,077,947
Total Statutory 8,432,461 8,111,091 8,111,091 8,493,331
Total Budgetary 76,929,830 72,447,663 72,447,663 71,571,278
Table 364. 2026–27 Main Estimates by Purpose - Budgetary - Parole Board of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
Conditional Release Decisions 40,456,740 0 0 0 40,456,740
Record Suspension Decisions/Pardon and Expungement Decisions/Clemency Recommendations 10,652,807 0 0 0 10,652,807
Conditional Release Openness and Accountability 5,294,011 0 0 0 5,294,011
Internal Services 15,667,720 0 0 (500,000) 15,167,720
Total 72,071,278 0 0 (500,000) 71,571,278
Table 365. Listing of Statutory Authorities - Parole Board of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 8,430,953 8,111,091 8,493,331

Patented Medicine Prices Review Board

Raison d’être

The Patented Medicine Prices Review Board (PMPRB) is a quasi-judicial body responsible for protecting Canadians from patent abuse related to patented medicine prices. To do so, the PMPRB reviews the prices of these medicines and intervenes as necessary in the form of a hearing, during which a panel might determine that the prices are excessive.

The PMPRB also contributes to a greater understanding of the biopharmaceutical ecosystem by publishing annual reports on trends in sales, pricing, and research and development spending.

Additionally, the PMPRB provides neutral, relevant, and timely ad hoc analysis on pharmaceutical trends, at the Minister’s request.

Additional information can be found in the PMPRBʼs Departmental Plan.

Table 366. Organizational Estimates (dollars) - Patented Medicine Prices Review Board
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 12,398,001 16,630,352 16,630,352 15,574,520
Total Voted 12,398,001 16,630,352 16,630,352 15,574,520
Total Statutory 1,289,099 1,498,580 1,498,580 1,637,672
Total Budgetary 13,687,100 18,128,932 18,128,932 17,212,192
Table 367. 2026–27 Main Estimates by Purpose - Budgetary - Patented Medicine Prices Review Board
  Operating Capital Transfer Payments Revenues and other reductions Total
Monitor Patented Medicine Prices 13,668,116 0 0 0 13,668,116
Internal Services 3,544,076 0 0 0 3,544,076
Total 17,212,192 0 0 0 17,212,192
Table 368. Listing of Statutory Authorities - Patented Medicine Prices Review Board - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 1,289,099 1,498,580 1,637,672

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.

Table 369. Organizational Estimates (dollars) - Privy Council Office
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 227,242,405 253,455,248 260,409,353 224,349,806
Total Voted 227,242,405 253,455,248 260,409,353 224,349,806
Total Statutory 24,501,784 24,746,265 24,746,265 27,915,487
Total Budgetary 251,744,189 278,201,513 285,155,618 252,265,293
Table 370. 2026–27 Main Estimates by Purpose - Budgetary - Privy Council Office
  Operating Capital Transfer Payments Revenues and other reductions Total
Serve the Prime Minister and Cabinet 152,511,817 0 0 (759,496) 151,752,321
Internal services 107,945,140 0 0 (7,432,168) 100,512,972
Total 260,456,957 0 0 (8,191,664) 252,265,293
Table 371. Listing of Statutory Authorities - Privy Council Office - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 24,090,111 24,329,065 27,588,887
Prime Minister – Salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 195,727 212,600 220,600
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 213,536 204,600 106,000

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.

Table 372. Organizational Estimates (dollars) - Public Health Agency of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 980,098,495 1,354,815,342 1,407,841,602 1,129,244,573
5 Capital expenditures 12,064,679 29,450,000 29,450,000 16,725,609
10 Grants and contributions 387,058,328 376,329,508 391,833,710 316,292,888
Total Voted 1,379,221,502 1,760,594,850 1,829,125,312 1,462,263,070
Total Statutory 155,692,768 65,896,855 65,897,212 65,160,698
Total Budgetary 1,534,914,270 1,826,491,705 1,895,022,524 1,527,423,768
Table 373. 2026–27 Main Estimates by Purpose - Budgetary - Public Health Agency of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
Infectious Disease Prevention and Control 711,830,192 12,105,609 50,891,332 0 774,827,133
Health Promotion and Chronic Disease Prevention 76,781,549 0 264,427,890 0 341,209,439
Health Security 252,383,279 4,620,000 973,666 (950,000) 257,026,945
Internal Services 154,360,251 0 0 0 154,360,251
Total 1,195,355,271 16,725,609 316,292,888 (950,000) 1,527,423,768
Table 374. Listing of the 2026–27 Transfer Payments - Public Health Agency of Canada (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 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 7,347,062 31,960,613 24,423,000
Grants to eligible non-profit international organizations in support of their projects or programs on health 2,197,227 1,355,000 355,000
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 170,559,315 161,965,460 135,568,834
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 81,701,413 82,124,534 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 66,813,373 65,365,316 64,821,520
Pan-Canadian vaccine injury support program 18,057,517 26,464,203 9,000,000
Table 375. Listing of Statutory Authorities - Public Health Agency of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 61,606,422 52,484,470 51,747,956
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 11,167,214 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.

The Public Service Commission of Canada safeguards a merit-based, representative, and non-partisan public service, and reports directly to Parliament. It also delivers system-wide recruitment programs and services, performs staffing oversight and supports departments in hiring qualified individuals who reflect Canada’s diversity.

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

Table 376. Organizational Estimates (dollars) - Public Service Commission
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 88,064,792 89,426,691 89,416,432 86,007,513
Total Voted 88,064,792 89,426,691 89,416,432 86,007,513
Total Statutory 12,061,214 13,786,882 13,935,541 14,250,329
Total Budgetary 100,126,006 103,213,573 103,351,973 100,257,842
Table 377. 2026–27 Main Estimates by Purpose - Budgetary - Public Service Commission
  Operating Capital Transfer Payments Revenues and other reductions Total
Public Service Hiring and Non-partisanship 91,278,812 0 0 (14,252,000) 77,026,812
Internal Services 23,231,030 0 0 0 23,231,030
Total 114,509,842 0 0 (14,252,000) 100,257,842
Table 378. Listing of Statutory Authorities - Public Service Commission - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 12,037,986 13,935,541 14,250,329

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.

Table 379. Organizational Estimates (dollars) - Registrar of the Supreme Court of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 36,670,250 35,457,459 35,457,459 37,464,713
Total Voted 36,670,250 35,457,459 35,457,459 37,464,713
Total Statutory 14,651,744 14,558,063 14,558,063 14,965,454
Total Budgetary 51,321,994 50,015,522 50,015,522 52,430,167
Table 380. 2026–27 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 33,872,598 0 0 0 33,872,598
Internal Services 18,557,569 0 0 0 18,557,569
Total 52,430,167 0 0 0 52,430,167
Table 381. Listing of Statutory Authorities - Registrar of the Supreme Court of Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 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) 10,567,763 10,444,278 10,555,565
Contributions to employee benefit plans 4,083,459 4,113,785 4,409,889

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.

Table 382. Organizational Estimates (dollars) - Royal Canadian Mounted Police
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 3,769,187,217 3,815,441,410 3,939,830,522 3,868,940,232
5 Capital expenditures 358,463,364 452,365,865 453,391,534 451,267,333
10 Grants and contributions 20,622,124 26,176,685 67,660,284 26,676,685
15 Payments in respect of disability and health benefits for members of the Royal Canadian Mounted Police 947,245,331 1,060,656,391 1,129,325,344 1,159,839,174
Total Voted 5,095,518,036 5,354,640,351 5,590,207,684 5,506,723,424
Total Statutory 648,853,855 721,777,327 728,915,781 779,997,567
Total Budgetary 5,744,371,891 6,076,417,678 6,319,123,465 6,286,720,991
Table 383. 2026–27 Main Estimates by Purpose - Budgetary - Royal Canadian Mounted Police
  Operating Capital Transfer Payments Revenues and other reductions Total
Indigenous, Provincial, Territorial and Municipal Policing 5,198,696,842 315,238,820 7,164,446 (2,390,271,919) 3,130,828,189
Federal Policing 1,437,701,350 26,299,444 1,445,358 (500,000) 1,464,946,152
National Specialized Services 609,718,039 11,277,317 23,066,881 (29,767,384) 614,294,853
Internal Services 982,001,045 98,451,752 0 (3,801,000) 1,076,651,797
Total 8,228,117,276 451,267,333 31,676,685 (2,424,340,303) 6,286,720,991
Table 384. Listing of the 2026–27 Transfer Payments - Royal Canadian Mounted Police (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
RCMP Survivor Income Plan 2,783,453 2,586,483 3,086,483
Grant to Promote Law Enforcement through Crime Prevention, Training and Public Relations 962,512 1,375,000 1,375,000
Total Statutory 0 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) 16,876,159 22,215,202 22,215,202
Table 385. Listing of Statutory Authorities - Royal Canadian Mounted Police - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Pensions and other employee benefits – Members of the Force 496,046,713 601,358,247 643,786,692
Contributions to employee benefit plans 149,006,037 122,557,534 131,210,875
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) 2,208,201 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.

Table 386. Organizational Estimates (dollars) - Royal Canadian Mounted Police External Review Committee
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 6,008,592 6,077,944 6,077,944 6,087,882
Total Voted 6,008,592 6,077,944 6,077,944 6,087,882
Total Statutory 679,907 696,129 696,129 747,808
Total Budgetary 6,688,499 6,774,073 6,774,073 6,835,690
Table 387. 2026–27 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 4,580,811 0 0 0 4,580,811
Internal Services 2,254,879 0 0 0 2,254,879
Total 6,835,690 0 0 0 6,835,690
Table 388. Listing of Statutory Authorities - Royal Canadian Mounted Police External Review Committee - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 679,907 696,129 747,808

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.

Table 389. Organizational Estimates (dollars) - Secretariat of the National Security and Intelligence Committee of Parliamentarians
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 2,877,425 3,500,367 3,500,367 3,294,457
Total Voted 2,877,425 3,500,367 3,500,367 3,294,457
Total Statutory 215,929 260,007 260,007 249,359
Total Budgetary 3,093,354 3,760,374 3,760,374 3,543,816
Table 390. 2026–27 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 2,258,747 0 0 0 2,258,747
Internal Services 1,285,069 0 0 0 1,285,069
Total 3,543,816 0 0 0 3,543,816
Table 391. Listing of Statutory Authorities - Secretariat of the National Security and Intelligence Committee of Parliamentarians - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 215,929 260,007 249,359

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.

The Speaker of the Senate is responsible for this institution.

Table 392. Organizational Estimates (dollars) - Senate
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 90,300,978 97,624,640 97,624,640 96,777,563
Total Voted 90,300,978 97,624,640 97,624,640 96,777,563
Total Statutory 39,638,857 41,633,796 41,633,796 44,632,243
Total Budgetary 129,939,835 139,258,436 139,258,436 141,409,806
Table 393. 2026–27 Main Estimates by Purpose - Budgetary - Senate
  Operating Capital Transfer Payments Revenues and other reductions Total
Senators, House Officers, and their Offices 67,938,829 0 0 0 67,938,829
Administrative Support 46,541,290 0 5,000 0 46,546,290
Chamber, Committees and Associations 26,324,687 0 600,000 0 26,924,687
Total 140,804,806 0 605,000 0 141,409,806
Table 394. Listing of the 2026–27 Transfer Payments - Senate (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Contributions
Contributions to Parliamentary Associations and Group(s) 566,625 475,000 605,000
Table 395. Listing of Statutory Authorities - Senate - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 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) 29,829,985 30,235,473 31,960,800
Contributions to employee benefit plans 9,808,872 11,398,323 12,671,443

Shared Services Canada

Raison d’être

Shared Services Canada (SSC) provides the essential information technology (IT) infrastructure and digital services that support Government of Canada operations. SSC is responsible for digitally transforming and enabling government programs and services by providing secure, reliable, and scalable enterprise platforms, networks, hosting and digital solutions. SSC supports departments in delivering programs and services to Canadians more efficiently.

As a service provider to over 90 government departments and agencies, SSC uses an enterprise IT service delivery model that promotes common solutions and platforms across departments to standardize, consolidate and modernize IT solutions while reducing legacy systems. SSC works to provide fast, reliable and secure connections, ensure employees have modern digital tools, and support departments in the development and delivery of their services to Canadians.

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

Table 396. Organizational Estimates (dollars) - Shared Services Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 2,298,077,003 2,200,787,724 2,262,261,426 2,049,751,570
5 Capital expenditures 164,502,756 146,129,643 142,150,707 157,721,344
Total Voted 2,462,579,759 2,346,917,367 2,404,412,133 2,207,472,914
Total Statutory 154,433,541 143,216,590 145,700,694 154,051,862
Total Budgetary 2,617,013,300 2,490,133,957 2,550,112,827 2,361,524,776
Table 397. 2026–27 Main Estimates by Purpose - Budgetary - Shared Services Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
Common Government of Canada Information Technology Operations 2,954,842,752 212,005,679 0 (1,063,000,000) 2,103,848,431
Internal Services 251,960,680 5,715,665 0 0 257,676,345
Total 3,206,803,432 217,721,344 0 (1,063,000,000) 2,361,524,776
Table 398. Listing of Statutory Authorities - Shared Services Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 150,232,342 145,700,694 154,051,862

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 SSHRCʼs Departmental Plan.

Table 399. Organizational Estimates (dollars) - Social Sciences and Humanities Research Council
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Operating expenditures 55,538,118 50,468,429 50,401,329 50,025,991
5 Grants 1,234,605,283 1,271,889,793 1,272,067,048 1,351,984,353
Total Voted 1,290,143,401 1,322,358,222 1,322,468,377 1,402,010,344
Total Statutory 7,124,557 6,039,806 6,039,806 6,408,326
Total Budgetary 1,297,267,958 1,328,398,028 1,328,508,183 1,408,418,670
Table 400. 2026–27 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 33,065,869 0 842,656,263 0 875,722,132
Institutional support for the indirect costs of research 833,974 0 509,328,090 0 510,162,064
Internal Services 22,534,474 0 0 0 22,534,474
Total 56,434,317 0 1,351,984,353 0 1,408,418,670
Table 401. Listing of the 2026–27 Transfer Payments - Social Sciences and Humanities Research Council (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Grants
Research Support Fund 466,451,926 482,808,090 509,328,090
Grants and Scholarships 396,287,824 413,446,086 407,157,383
New Frontiers in Research Fund 123,554,063 121,162,580 143,812,580
Canada Research Training Awards Suite 0 0 115,553,968
Canada First Research Excellence Fund 59,762,681 59,794,286 59,851,904
Canada Biomedical Research Fund 72,479,329 71,900,000 39,000,000
Canada Graduate Scholarships 89,914,837 89,918,500 35,829,163
Canada Excellence Research Chairs 5,293,962 6,815,457 25,911,426
College and Community Innovation Program 9,842,233 14,330,294 8,214,029
Vanier Canada Graduate Scholarships 8,266,666 8,300,000 5,533,333
Indigenous Research Capacity 0 1,500,000 1,190,477
Mobilizing Insights in Defence and Security Grant program 602,000 602,000 602,000
Table 402. Listing of Statutory Authorities - Social Sciences and Humanities Research Council - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 7,124,557 5,931,844 6,300,364
Spending of revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act 0 107,962 107,962

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.

Table 403. Organizational Estimates (dollars) - Standards Council of Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Council 25,591,119 26,059,253 26,184,253 18,912,125
Total Voted 25,591,119 26,059,253 26,184,253 18,912,125
Total Budgetary 25,591,119 26,059,253 26,184,253 18,912,125
Table 404. 2026–27 Main Estimates by Purpose - Budgetary - Standards Council of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
Standards Council of Canada 18,912,125 0 0 0 18,912,125
Total 18,912,125 0 0 0 18,912,125

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.

Table 405. Organizational Estimates (dollars) - Statistics Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 638,023,508 724,102,650 723,116,639 945,504,203
Total Voted 638,023,508 724,102,650 723,116,639 945,504,203
Total Statutory 96,249,146 103,805,880 103,926,033 110,523,526
Total Budgetary 734,272,654 827,908,530 827,042,672 1,056,027,729
Table 406. 2026–27 Main Estimates by Purpose - Budgetary - Statistics Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
Statistical Information 1,090,488,458 0 0 (119,872,672) 970,615,786
Internal Services 85,539,271 0 0 (127,328) 85,411,943
Total 1,176,027,729 0 0 (120,000,000) 1,056,027,729
Table 407. Listing of Statutory Authorities - Statistics Canada - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 96,235,802 103,926,033 110,523,526

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 and Indigenous audiovisual industry and make it shine on all screens. Across its continuum of programs, Telefilm covers all touchpoints across the industryʼs ecosystem: from training, development and production to distribution, export, promotion and marketing in Canada and abroad.

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 third year of its 2024-2027 Strategic and Corporate Plans. These plans incorporate Telefilm’s objectives, actions and expected results for the next years.

Table 408. Organizational Estimates (dollars) - Telefilm Canada
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act 158,302,331 162,955,591 165,055,591 111,632,291
Total Voted 158,302,331 162,955,591 165,055,591 111,632,291
Total Budgetary 158,302,331 162,955,591 165,055,591 111,632,291
Table 409. 2026–27 Main Estimates by Purpose - Budgetary - Telefilm Canada
  Operating Capital Transfer Payments Revenues and other reductions Total
Funding the production of Canadian content 68,117,755 0 0 0 68,117,755
Promoting Canadian talent and content 29,811,125 0 0 0 29,811,125
Internal Services 13,703,411 0 0 0 13,703,411
Total 111,632,291 0 0 0 111,632,291

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 , and the Blue Water Bridge Authority, a parent Crown corporation, on . 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 2026-27 Main Estimates.

Table 410. Organizational Estimates (dollars) - The Federal Bridge Corporation Limited
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
Payments to the Corporation 17,863,915 0 1,000,000 0
Total Voted 17,863,915 0 1,000,000 0
Total Budgetary 17,863,915 0 1,000,000 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.

Table 411. Organizational Estimates (dollars) - The Jacques-Cartier and Champlain Bridges Inc.
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the corporation 189,641,990 295,761,948 292,032,157 263,313,989
Total Voted 189,641,990 295,761,948 292,032,157 263,313,989
Total Budgetary 189,641,990 295,761,948 292,032,157 263,313,989
Table 412. 2026–27 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. 135,950,464 127,363,525 0 0 263,313,989
Total 135,950,464 127,363,525 0 0 263,313,989

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 , and its amendments.

Additional information can be found in the NBCʼs Departmental Plan.

Table 413. Organizational Estimates (dollars) - The National Battlefields Commission
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 15,227,847 16,432,093 24,820,833 13,833,559
Total Voted 15,227,847 16,432,093 24,820,833 13,833,559
Total Statutory 3,700,533 2,811,261 2,811,261 2,828,785
Total Budgetary 18,928,380 19,243,354 27,632,094 16,662,344
Table 414. 2026–27 Main Estimates by Purpose - Budgetary - The National Battlefields Commission
  Operating Capital Transfer Payments Revenues and other reductions Total
Conservation 7,279,757 0 0 0 7,279,757
Promotion of Heritage 3,273,116 0 0 0 3,273,116
Internal Services 6,109,471 0 0 0 6,109,471
Total 16,662,344 0 0 0 16,662,344
Table 415. Listing of Statutory Authorities - The National Battlefields Commission - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Expenditures of revenues pursuant to subsection 29.1(1) of the Financial Administration Act 2,993,349 2,000,000 2,000,000
Contributions to employee benefit plans 699,118 811,261 828,785

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 oversees the effective management of public funds, the public service, and cross-government policies that enable increased effectiveness and productivity as well as ongoing improvements to client-centred program delivery. This includes a special focus on accelerating the digitization and the use of artificial intelligence across government.

The Treasury Board’s mandate is derived from the Financial Administration Act.

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

Table 416. Organizational Estimates (dollars) - Treasury Board Secretariat
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 335,887,845 385,107,943 407,350,398 370,381,412
5 Government Contingencies 0 1,000,000,000 1,000,000,000 1,000,000,000
10 Government-wide Initiatives 0 21,073,515 28,073,515 32,594,649
15 Compensation Adjustments 0 0 346,200,711 0
20 Public Service Insurance 4,232,621,232 4,004,854,465 4,600,795,178 5,040,187,474
25 Operating Budget Carry Forward 0 3,000,000,000 3,000,000,000 3,000,000,000
30 Paylist Requirements 0 600,000,000 740,000,000 600,000,000
35 Capital Budget Carry Forward 0 750,000,000 750,000,000 750,000,000
50 Defence and Security Initiatives 0 0 1,000,000,000 1,000,000,000
Total Voted 4,568,509,077 9,761,035,923 11,872,419,802 11,793,163,535
Total Statutory 6,467,763,896 40,503,471 40,503,471 41,907,704
Total Budgetary 11,036,272,973 9,801,539,394 11,912,923,273 11,835,071,239
Table 417. 2026–27 Main Estimates by Purpose - Budgetary - Treasury Board Secretariat
  Operating Capital Transfer Payments Revenues and other reductions Total
Spending Oversight 5,679,613,802 750,000,000 0 0 6,429,613,802
Employer 6,162,111,907 0 500,000 (1,005,166,565) 5,157,445,342
Administrative Leadership 206,598,156 0 281,690 (76,764,638) 130,115,208
Regulatory Oversight 10,844,529 0 0 0 10,844,529
Internal Services 117,391,226 0 0 (10,338,868) 107,052,358
Total 12,176,559,620 750,000,000 781,690 (1,092,270,071) 11,835,071,239
Table 418. Listing of the 2026–27 Transfer Payments - Treasury Board Secretariat (dollars)
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Contributions
Contributions to the Open Government Partnership 373,521 281,690 281,690
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 0 495,000 495,000
Special Indemnity Plan for Spouses of Canadian Forces Attachés 339,394 5,000 5,000
Table 419. Listing of Statutory Authorities - Treasury Board Secretariat - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 42,663,517 40,401,171 41,801,704
Ministerʼs salary and motor vehicle allowance (Salaries Act and Parliament of Canada Act) 98,800 102,300 106,000

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 Boardʼs 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.

Table 420. Organizational Estimates (dollars) - Veterans Review and Appeal Board
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Program expenditures 19,041,506 20,240,594 20,240,594 20,066,969
Total Voted 19,041,506 20,240,594 20,240,594 20,066,969
Total Statutory 2,219,101 2,832,664 2,832,664 3,012,361
Total Budgetary 21,260,607 23,073,258 23,073,258 23,079,330
Table 421. 2026–27 Main Estimates by Purpose - Budgetary - Veterans Review and Appeal Board
  Operating Capital Transfer Payments Revenues and other reductions Total
Appeals 23,079,330 0 0 0 23,079,330
Total 23,079,330 0 0 0 23,079,330
Table 422. Listing of Statutory Authorities - Veterans Review and Appeal Board - Budgetary (dollars)
2024–25 Expenditures 2025–26 Estimates To Date 2026–27 Main Estimates
Contributions to employee benefit plans 2,219,101 2,832,664 3,012,361

VIA HFR - VIA TGF Inc.

Raison d’être

VIA HFR – VIA TGF Inc. (the Corporation) was established in 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 nearly 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 armʼs-length from VIA Rail and will act as a dedicated project office for the initiative.

Table 423. Organizational Estimates (dollars) - VIA HFR - VIA TGF Inc.
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the corporation for operating and capital expenditures 69,825,000 597,022,518 597,022,518 710,159,448
Total Voted 69,825,000 597,022,518 597,022,518 710,159,448
Total Budgetary 69,825,000 597,022,518 597,022,518 710,159,448
Table 424. 2026–27 Main Estimates by Purpose - Budgetary - VIA HFR - VIA TGF Inc.
  Operating Capital Transfer Payments Revenues and other reductions Total
VIA HFR - VIA TGF Inc. 708,159,448 2,000,000 0 0 710,159,448
Total 708,159,448 2,000,000 0 0 710,159,448

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.

Table 425. Organizational Estimates (dollars) - VIA Rail Canada Inc.
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Corporation 878,574,403 1,337,761,231 2,315,124,045 1,152,590,245
Total Voted 878,574,403 1,337,761,231 2,315,124,045 1,152,590,245
Total Budgetary 878,574,403 1,337,761,231 2,315,124,045 1,152,590,245
Table 426. 2026–27 Main Estimates by Purpose - Budgetary - VIA Rail Canada Inc.
  Operating Capital Transfer Payments Revenues and other reductions Total
VIA Rail Canada Inc. 161,521,399 991,068,846 0 0 1,152,590,245
Total 161,521,399 991,068,846 0 0 1,152,590,245

Windsor-Detroit Bridge Authority

Raison d’être

Windsor-Detroit Bridge Authority (WDBA) was created in , 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.

Table 427. Organizational Estimates (dollars) - Windsor-Detroit Bridge Authority
  2024–25 Expenditures 2025–26 Main Estimates 2025–26 Estimates To Date 2026–27 Main Estimates
Budgetary
Voted
1 Payments to the Authority 944,189,291 343,086,058 450,116,619 223,215,674
Total Voted 944,189,291 343,086,058 450,116,619 223,215,674
Total Budgetary 944,189,291 343,086,058 450,116,619 223,215,674
Table 428. 2026–27 Main Estimates by Purpose - Budgetary - Windsor-Detroit Bridge Authority
  Operating Capital Transfer Payments Revenues and other reductions Total
Windsor-Detroit Bridge Authority 140,019,955 83,195,719 0 0 223,215,674
Total 140,019,955 83,195,719 0 0 223,215,674

Items for inclusion in the Proposed Schedules to the Appropriation Bill - 2026–27 Estimates

Unless specifically identified under the Changes in 2026–27 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.

Table 429. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending )
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
65,396,288
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
70,491,619
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
308,687,375
Total 379,178,994
ATOMIC ENERGY OF CANADA LIMITED
1
  • Payments to the corporation for operating and capital expenditures
1,704,470,844
CANADA BORDER SERVICES AGENCY
1
  • Operating expenditures
2,494,760,127
5
  • Capital expenditures
236,770,191
Total 2,731,530,318
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
357,666,546
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
6,128,083,371
CANADA POST CORPORATION
1
  • Payments to the Corporation for special purposes
22,210,000
CANADA SCHOOL OF PUBLIC SERVICE
1
  • Program expenditures
66,678,116
CANADA WATER AGENCY
1
  • Operating expenditures
34,693,471
5
  • Contributions
42,244,658
Total 76,938,129
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
562,129,853
CANADIAN BROADCASTING CORPORATION
1
  • Payments to the Corporation for operating expenditures
1,263,214,311
5
  • Payments to the Corporation for working capital
4,000,000
10
  • Payments to the Corporation for capital expenditures
116,038,000
Total 1,383,252,311
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
1
  • Program expenditures
5,947,344
CANADIAN COMMERCIAL CORPORATION
1
  • Payments to the Corporation
13,772,022
CANADIAN DAIRY COMMISSION
1
  • Program expenditures
4,808,231
CANADIAN ENERGY REGULATOR
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
105,900,587
CANADIAN FOOD INSPECTION AGENCY
1
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
659,250,906
5
  • Capital expenditures
17,977,389
Total 677,228,295
CANADIAN GRAIN COMMISSION
1
  • Program expenditures
6,088,821
CANADIAN HIGH ARCTIC RESEARCH STATION
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
34,688,618
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
33,077,305
CANADIAN INSTITUTES OF HEALTH RESEARCH
1
  • Operating expenditures
76,580,072
5
  • The grants listed in any of the Estimates for the fiscal year
1,400,413,601
Total 1,476,993,673
CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT
1
  • Program expenditures
5,889,800
CANADIAN MUSEUM FOR HUMAN RIGHTS
1
  • Payments to the Museum for operating and capital expenditures
25,407,184
CANADIAN MUSEUM OF HISTORY
1
  • Payments to the Museum for operating and capital expenditures
76,855,199
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
1
  • Payments to the Museum for operating and capital expenditures
8,080,571
CANADIAN MUSEUM OF NATURE
1
  • Payments to the Museum for operating and capital expenditures
30,041,517
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1
  • Operating expenditures
31,547,131
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
99,307,483
Total 130,854,614
CANADIAN NUCLEAR SAFETY COMMISSION
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
54,062,479
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
4,878,929
CANADIAN SECURITY INTELLIGENCE SERVICE
1
  • Program expenditures
930,948,484
CANADIAN SPACE AGENCY
1
  • Operating expenditures
312,870,750
5
  • Capital expenditures
520,371,623
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
60,981,000
Total 894,223,373
CANADIAN TOURISM COMMISSION
1
  • Payments to the Commission
93,365,772
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD
1
  • Program expenditures
36,525,038
CANADIAN TRANSPORTATION AGENCY
1
  • Program expenditures
31,179,231
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE
1
  • Program expenditures
26,291,690
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
1,915,184,180
COPYRIGHT BOARD
1
  • Program expenditures
4,251,677
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
3,296,446,429
5
  • Capital expenditures
382,568,067
Total 3,679,014,496
COURTS ADMINISTRATION SERVICE
1
  • Program expenditures
177,104,676
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
61,578,946
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
345,571,095
Total 407,150,041
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
647,737,493
5
  • Capital expenditures
67,699,368
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
782,888,844
Total 1,498,325,705
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
218,269,156
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1,606,092,571
Total 1,824,361,727
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
1,891,240,714
5
  • Capital expenditures
3,454,394
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services
2,394,061,854
Total 4,288,756,962
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
4,096,431,570
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
225,000
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
7,738,322,736
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 11,860,882,306
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
1,111,834,762
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
12,513,074,018
Total 13,624,908,780
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
147,847,710
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 $304,042,000 in Canadian dollars in the fiscal year 2026–27
1
L25
  • Pursuant to 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 loans to the International Development Association is not to exceed $916,073,000 in United States dollars in the fiscal year 2026-27
1
L30
  • Under subsection 6(3) of the European Bank for Reconstruction and Development Agreement Act, the amount of financial assistance provided by the Minister of Finance to the European Bank for Reconstruction and Development by way of the issuance of guarantees for loans by the Bank to Naftogaz, a Ukrainian state-owned company, is not to exceed €200,000,000 over the period of the fiscal years 2026–27 to 2030–31
1
L35
  • For the purposes of subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance to the International Bank for Reconstruction and Development by way of the issuance of guarantees for loans by that Bank to the Government of Ukraine is not to exceed US$1,000,000,000 in respect of the period of the fiscal years 2026–27 to 2051–52
1
Total 147,847,714
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, 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
  • 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
1,129,592,734
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
312,651,586
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
328,496,761
Total 1,770,741,081
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
2,253,688,827
5
  • Capital expenditures
267,262,031
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
4,193,112,769
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
120,518,249
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 $222,413,588 in the fiscal year 2026–27
1
Total 6,834,581,877
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
4,471,969,789
5
  • Capital expenditures
22,558,931
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
5,932,344,127
Total 10,426,872,847
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
322,920,795
5
  • Capital expenditures
95,055,747
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
7,539,407,017
Total 7,957,383,559
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 Kingʼs 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
3,235,321,307
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
6,644,760
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
20,683,431,371
Total 23,925,397,438
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
666,379,648
5
  • Capital expenditures
73,437,460
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
7,923,243,891
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 8,663,860,999
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 legal services to federal departments, Crown corporations, non-federal organizations and international organizations; 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
304,817,169
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
745,581,883
Total 1,050,399,052
DEPARTMENT OF NATIONAL DEFENCE
1
  • Operating expenditures
  • Authority for total commitments, subject to allotment by the Treasury Board, of $129,086,308,732 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 $76,135,188,529 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
  • Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in relation to the exercise of jurisdiction in navigation, including aids to navigation and shipping
  • 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
26,667,839,458
5 – Capital expenditures 17,968,133,395
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
      3. the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
      4. for the provision or transfer of defence equipment,
      5. for the provision of services for defence purposes, or
      6. for the provision or transfer of supplies or facilities for defence purposes
3,286,332,656
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 48,369,033,041
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
884,836,089
5
  • Capital expenditures
51,814,394
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
2,455,233,835
Total 3,391,884,318
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
265,778,295
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1,958,506,033
Total 2,224,284,328
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
3,550,793,813
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
2,148,696,329
Total 5,699,490,142
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
969,963,675
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
70,255,723
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
342,921,705
Total 1,383,141,103
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
955,203,243
5
  • Capital expenditures
160,558,327
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
2,486,722,790
Total 3,602,484,360
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
1,767,834,523
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
6,353,012,942
Total 8,120,847,465
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
47,589,003
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
280,723,712
Total 328,312,715
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
48,644,666
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
360,094,322
Total 408,738,988
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
16,213,940
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
65,156,604
Total 81,370,544
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
1
  • Operating expenditures
  • The payment to each member of the Kingʼs 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
37,137,445
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
347,638,258
Total 384,775,703
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1
  • Program expenditures
45,505,984
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
472,109,441
IMMIGRATION AND REFUGEE BOARD
1
  • Program expenditures
302,785,263
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
78,490,986
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
20,738,903
Total 99,229,889
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE
1
  • Payments to the Centre
139,273,031
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
7,673,621
INVEST IN CANADA HUB
1
  • Program expenditures
29,860,156
LAW COMMISSION OF CANADA
1
  • Program expenditures
3,217,793
LEADERS’ DEBATES COMMISSION
1
  • Program expenditures
2,938,864
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
135,944,977
5
  • Capital expenditures
33,394,401
Total 169,339,378
LIBRARY OF PARLIAMENT
1
  • Program expenditures
  • Authority to expend revenues that it receives in the fiscal year arising from its activities
61,252,843
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
133,391,174
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE
1
  • Program expenditures
7,376,255
MILITARY POLICE COMPLAINTS COMMISSION
1
  • Program expenditures
5,572,620
MISCARRIAGE OF JUSTICE REVIEW COMMISSION
1
  • Program expenditures
8,765,182
NATIONAL ARTS CENTRE CORPORATION
1
  • Payments to the Corporation for operating expenditures
56,681,299
NATIONAL CAPITAL COMMISSION
1
  • Payments to the Commission for operating expenditures
87,056,281
5
  • Payments to the Commission for capital expenditures
74,900,000
Total 161,956,281
NATIONAL FILM BOARD
1
  • Program expenditures
72,476,403
NATIONAL GALLERY OF CANADA
1
  • Payments to the Gallery for operating and capital expenditures
40,831,313
5
  • Payments to the Gallery for the acquisition of objects for the collection and related costs
8,000,000
Total 48,831,313
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1
  • Payments to the Museum for operating and capital expenditures
41,029,594
NATIONAL RESEARCH COUNCIL OF CANADA
1
  • Operating expenditures
595,203,032
5
  • Capital expenditures
317,578,865
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
736,369,902
Total 1,649,151,799
NATIONAL SECURITY AND INTELLIGENCE REVIEW AGENCY SECRETARIAT
1
  • Program expenditures
16,389,075
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1
  • Operating expenditures
79,182,897
5
  • The grants listed in any of the Estimates for the fiscal year
1,527,732,810
Total 1,606,915,707
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
120,304,758
OFFICE OF THE CHIEF ELECTORAL OFFICER
1
  • Program expenditures
69,035,982
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
11,244,312
5
  • Operating expenditures of the Canadian Judicial Council
2,713,390
Total 13,957,702
OFFICE OF THE COMMISSIONER OF LOBBYING
1
  • Program expenditures
5,463,805
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES
1
  • Program expenditures
23,939,974
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER
1
  • Program expenditures
8,284,644
OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA
1
  • Program expenditures
6,828,341
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
203,084,260
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
22,179,234
OFFICE OF THE INTELLIGENCE COMMISSIONER
1
  • Program expenditures
2,454,225
OFFICE OF THE PARLIAMENTARY BUDGET OFFICER
1
  • Program expenditures
7,256,260
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER
1
  • Program expenditures
  • Contributions
7,147,940
OFFICE OF THE SENATE ETHICS OFFICER
1
  • Program expenditures
1,507,801
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS
1
  • Program expenditures
1,224,899
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
1
  • Program expenditures – Office of the Information Commissioner
15,737,098
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
33,232,604
Total 48,969,702
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
30,007,662
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
146,993,207
Total 177,000,869
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
626,338,961
5
  • Capital expenditures
356,664,676
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
24,947,397
Total 1,007,951,034
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
63,077,947
PATENTED MEDICINE PRICES REVIEW BOARD
1
  • Program expenditures
15,574,520
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
224,349,806
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
1,129,244,573
5
  • Capital expenditures
16,725,609
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
316,292,888
Total 1,462,263,070
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
86,007,513
REGISTRAR OF THE SUPREME COURT OF CANADA
1
  • Program expenditures
37,464,713
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
3,868,940,232
5
  • Capital expenditures
451,267,333
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
26,676,685
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
1,159,839,174
Total 5,506,723,424
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1
  • Program expenditures
6,087,882
SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS
1
  • Program expenditures
3,294,457
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
96,777,563
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
2,049,751,570
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
157,721,344
Total 2,207,472,914
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1
  • Operating expenditures
50,025,991
5
  • The grants listed in any of the Estimates for the fiscal year
1,351,984,353
Total 1,402,010,344
STANDARDS COUNCIL OF CANADA
1
  • Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act
18,912,125
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
945,504,203
TELEFILM CANADA
1
  • Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
111,632,291
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 Heritage Champlain project
  • Payments to the corporation for the provision of support services to the Department of Housing, Infrastructure and Communities for projects in Quebec
263,313,989
THE NATIONAL BATTLEFIELDS COMMISSION
1
  • Program expenditures
13,833,559
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
370,381,412
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
32,594,649
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
  • to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
  • to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act
5,040,187,474
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
    • requirements related to parental and maternity allowances;
    • entitlements on cessation of service or employment; and
    • 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
50 Defence and Security Initiatives
  • Authority granted to the Treasury Board to supplement any other appropriation to provide for expenditures related to national defence or national security — 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
Total 11,793,163,535
VETERANS REVIEW AND APPEAL BOARD
1
  • Program expenditures
20,066,969
VIA HFR - VIA TGF INC.
1
  • Payments to the corporation for operating and capital expenditures
710,159,448
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
1,152,590,245
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
223,215,674
Total 225,606,818,628
Table 430. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending )
Vote No. Items Amount ($)
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
  • 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
4,798,678,307
5
  • Capital expenditures
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
49,200,177
Total 4,847,878,484
Total 4,847,878,484

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2026-02-26