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2026–27 Budgetary Expenditures by Standard Object

2026-27 Budgetary Expenditures by Standard Object
(CSV, 22 KB)

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

Definitions of standard objects available at: http://www.tpsgc-pwgsc.gc.ca/recgen/pceaf-gwcoa/2627/7-eng.html

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

Table 1. Budgetary Expenditures by Standard Object
Organization Personnel
1		 Transportation and communications
2		 Information
3		 Professional and special services
4		 Rentals
5		 Purchased repair and maintenance
6		 Utilities, materials and supplies
7		 Acquisition of land, buildings and works
8		 Acquisition of machinery and equipment
9		 Transfer payments
10		 Public debt charges
11		 Other subsidies and payments
12		 Less: Revenues and other reductions Total
Administrative Tribunals Support Service of Canada 99,048,666 1,885,668 1,356,154 7,737,488 3,916,314 826,359 331,127 0 2,153,297 0 0 0 37,903,475 79,351,598
Atlantic Canada Opportunities Agency 72,585,216 1,329,612 734,285 2,158,342 1,931,258 74,814 129,561 0 722,279 308,687,375 0 1,053,035 0 389,405,777
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 1,704,470,844 0 1,704,470,844
Canada Border Services Agency 2,157,401,358 76,218,361 5,635,007 488,152,637 12,743,476 57,975,140 64,089,879 91,798,165 88,531,556 0 0 27,349,998 0 3,069,895,577
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 357,666,546 0 357,666,546
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 6,128,083,371 0 6,128,083,371
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 5,221,623,054 135,300,000 24,300,000 577,577,725 270,000,000 39,100,000 23,600,000 0 24,900,000 455,010,000 0 200,000 498,067,099 6,273,543,680
Canada School of Public Service 72,723,880 476,102 259,655 5,725,696 6,701,217 214,567 66,180 0 1,888,011 0 0 0 0 88,055,308
Canada Water Agency 29,020,481 987,598 161,082 7,437,975 233,068 232,793 529,270 180,000 0 42,244,658 0 0 0 81,026,925
Canadian Accessibility Standards Development Organization 7,666,341 260,031 416,049 3,588,426 676,080 52,006 52,006 104,012 52,006 8,500,000 0 0 0 21,366,957
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 562,129,853 0 562,129,853
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,383,252,311 0 1,383,252,311
Canadian Centre for Occupational Health and Safety 12,611,237 460,106 93,765 953,181 624,362 11,763 42,565 0 14,258 0 0 697,140 0 15,508,377
Canadian Commercial Corporation 0 0 0 0 0 0 0 0 0 0 0 13,772,022 0 13,772,022
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 4,808,231 0 4,808,231
Canadian Energy Regulator 94,375,420 2,596,724 490,675 9,009,835 1,321,007 374,608 237,580 23,188 361,072 10,571,537 0 11,112 0 119,372,758
Canadian Food Inspection Agency 683,949,840 3,580,075 9,930,237 64,132,081 15,016,055 11,880,299 24,748,901 0 10,138,149 13,100,000 0 2,616,725 0 839,092,362
Canadian Grain Commission 61,046,568 2,604,967 137,104 2,792,429 6,307,317 1,782,347 959,725 0 8,014,000 0 0 0 59,361,272 24,283,185
Canadian High Arctic Research Station 14,892,215 1,248,598 1,021,346 4,023,653 1,516,466 4,685,087 2,258,060 0 0 7,796,000 0 77,508 0 37,518,933
Canadian Human Rights Commission 36,846,747 379,560 80,402 2,529,296 664,159 106,171 30,960 0 169,043 0 1,000 0 2,538,567 38,268,771
Canadian Institutes of Health Research 73,857,634 760,883 590,013 6,253,312 4,350,465 604,245 17,462 0 552,116 1,400,413,601 0 0 0 1,487,399,731
Canadian Intergovernmental Conference Secretariat 3,757,017 654,068 14,271 1,497,504 440,723 0 14,088 0 41,468 0 0 0 0 6,419,139
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 25,407,184 0 25,407,184
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 76,855,199 0 76,855,199
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 8,080,571 0 8,080,571
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 30,041,517 0 30,041,517
Canadian Northern Economic Development Agency 24,191,764 1,765,023 231,468 4,654,444 3,397,059 205,553 158,021 0 274,573 99,307,483 0 77,688 0 134,263,076
Canadian Nuclear Safety Commission 150,453,671 6,000,000 1,000,000 18,664,458 2,400,000 2,000,000 560,000 0 2,500,000 6,630,000 0 100,000 0 190,308,129
Canadian Race Relations Foundation 0 0 0 0 0 0 0 0 0 0 0 12,000,000 0 12,000,000
Canadian Radio-television and Telecommunications Commission 90,040,923 1,926,098 4,066,207 7,276,370 3,424,174 963,048 642,033 0 2,996,152 0 0 107,005 93,876,903 17,565,107
Canadian Security Intelligence Service 581,344,888 0 0 0 0 0 0 0 0 0 0 431,511,295 0 1,012,856,183
Canadian Space Agency 139,928,022 8,303,793 642,370 504,083,226 7,801,892 3,850,542 1,219,505 0 184,348,036 60,981,000 0 2,779,932 0 913,938,318
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 93,365,772 0 93,365,772
Canadian Transportation Accident Investigation and Safety Board 35,429,024 909,312 202,519 3,324,693 658,863 364,535 139,738 0 488,072 0 0 0 0 41,516,756
Canadian Transportation Agency 32,101,822 256,540 329,932 1,296,519 1,048,270 79,259 28,433 0 559,102 0 0 2,291 0 35,702,168
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 20,848,488 458,288 101,188 4,308,329 1,256,746 54,716 133,835 0 1,249,669 0 0 817,847 0 29,229,106
Communications Security Establishment 652,865,783 0 0 0 0 0 0 0 0 0 0 1,409,667,929 55,365,006 2,007,168,706
Copyright Board 3,708,466 85,000 150,000 670,710 35,000 35,000 35,000 0 50,000 0 0 5,000 0 4,774,176
Correctional Service of Canada 2,351,290,105 30,991,485 1,414,307 663,069,194 39,603,215 36,772,213 209,848,327 251,288,615 101,427,544 1,700,000 0 456,778,448 143,609,268 4,000,574,185
Courts Administration Service 85,491,058 2,540,209 608,440 48,249,208 5,297,892 1,281,287 2,097,983 29,674,606 13,498,388 0 0 2,622 0 188,741,693
Department for Women and Gender Equality 51,990,569 876,837 7,823,546 5,956,765 1,131,765 123,237 74,830 68,797 948,797 345,571,095 0 0 0 414,566,238
Department of Agriculture and Agri-Food 602,367,329 8,464,272 10,464,369 103,129,670 10,527,691 12,923,503 31,748,155 35,261,150 30,737,931 2,876,857,533 0 13,287,618 58,200,062 3,677,569,159
Department of Canadian Heritage 222,588,876 3,421,089 1,904,523 22,512,791 3,982,169 1,083,493 1,383,914 0 1,692,388 1,606,911,571 0 213,942 8,032,435 1,857,662,321
Department of Citizenship and Immigration 1,190,908,441 65,165,085 10,002,296 1,277,171,067 37,370,320 1,080,239 67,097,943 0 12,265,251 2,394,061,854 0 4,219,312 642,460,191 4,416,881,617
Department of Crown-Indigenous Relations and Northern Affairs 223,369,579 8,888,309 2,167,357 876,178,685 6,519,542 971,103 1,133,912 196 224,804 7,738,322,736 0 3,033,474,018 22,610,471 11,868,639,770
Department of Employment and Social Development 3,306,266,323 96,489,616 90,311,974 1,261,830,544 397,277,472 8,111,147 11,139,903 0 55,834,719 108,050,710,540 0 71,868,610 3,171,642,901 110,178,197,947
Department of Finance 133,059,221 2,110,658 2,650,096 14,617,900 1,743,170 305,807 80,114,524 0 1,321,504 100,804,921,265 53,735,000,000 3,495,670,229 150,000 158,271,364,374
Department of Fisheries and Oceans 815,708,451 36,774,673 7,630,720 278,521,124 32,688,941 66,518,732 47,309,775 189,876,024 65,907,471 328,496,761 0 16,327,469 0 1,885,760,141
Department of Foreign Affairs, Trade and Development 1,692,252,208 189,582,550 27,453,796 470,948,214 253,826,396 34,223,380 50,930,268 74,724,126 76,124,245 4,416,426,357 0 4,023,802 66,394,520 7,224,120,822
Department of Health 1,134,703,596 11,883,094 40,446,224 242,272,815 23,101,278 20,214,645 18,700,862 197,928 22,828,837 6,276,835,488 0 3,440,972,167 253,165,335 10,978,991,599
Department of Housing, Infrastructure and Communities 199,907,404 2,416,006 6,314,616 138,226,734 4,961,295 23,526,328 220,817 28,937,850 882,406 10,006,237,806 40,839,799 0 0 10,452,471,061
Department of Indigenous Services 931,371,733 539,038,880 6,732,128 1,226,742,097 17,206,675 5,204,933 689,738,873 0 6,644,760 20,719,900,582 0 2,000,000 49,398,751 24,095,181,910
Department of Industry 821,998,173 15,879,543 20,203,478 229,890,125 36,729,125 16,352,219 5,476,644 0 90,758,236 8,019,731,017 0 0 413,971,712 8,843,046,848
Department of Justice 874,741,841 8,009,299 4,243,373 44,807,103 8,626,875 1,524,171 2,012,397 0 8,466,176 745,581,883 0 2,722,413 527,000,000 1,173,735,531
Department of National Defence 15,432,504,134 1,344,909,097 39,928,095 11,070,340,161 1,102,693,745 2,908,062,742 1,923,831,855 1,454,351,593 12,065,966,044 3,286,822,656 3,671,577 445,921,376 389,933,374 50,689,069,701
Department of Natural Resources 656,706,219 20,963,778 28,549,910 204,455,171 25,851,412 7,119,281 36,171,362 19,109,310 58,521,870 3,849,643,657 0 9,029,589 37,313,457 4,878,808,102
Department of Public Safety and Emergency Preparedness 201,399,333 6,576,967 8,578,567 52,107,154 11,682,956 6,242,614 723,098 0 7,115,938 1,958,506,033 0 2,611,368 2,700,000 2,252,844,028
Department of Public Works and Government Services 2,080,364,076 102,149,695 29,992,421 3,087,572,726 1,408,209,915 1,489,487,812 173,679,229 1,191,960,797 140,824,094 0 109,890,049 483,877,278 4,368,836,571 5,929,171,521
Department of the Environment 932,120,066 29,295,929 12,205,905 158,748,169 34,437,966 17,469,700 29,906,486 2,916,698 34,244,994 540,063,960 0 2,682,416 82,386,517 1,711,705,773
Department of Transport 849,556,567 28,457,124 11,205,440 216,605,647 23,822,189 71,545,092 14,598,249 202,078,858 60,620,966 2,573,811,098 0 27,439,642 139,298,165 3,940,442,707
Department of Veterans Affairs 355,956,379 36,253,913 5,107,910 615,535,794 23,093,356 3,494,850 360,632,629 2,551,481 1,502,916 6,353,209,942 0 413,948,290 0 8,171,287,460
Department of Western Economic Diversification 45,219,703 905,000 1,393,994 5,500,000 1,600,546 418,023 209,797 0 1,313,101 280,723,712 0 0 2,600,000 334,683,876
Economic Development Agency of Canada for the Regions of Quebec 50,382,191 446,000 271,000 2,810,997 1,085,000 79,000 66,000 0 603,000 360,094,322 0 0 0 415,837,510
Federal Economic Development Agency for Northern Ontario 16,436,424 291,927 271,427 695,722 57,871 7,874 12,991 0 70,862 65,156,604 0 684,627 0 83,686,329
Federal Economic Development Agency for Southern Ontario 35,003,974 545,330 499,188 5,043,882 508,346 7,717 50,177 0 410,662 347,638,258 0 0 0 389,707,534
Financial Transactions and Reports Analysis Centre of Canada 92,363,111 1,670,953 754,241 22,717,365 12,782,432 631,666 138,927 0 4,307,280 0 2,355 28,296 0 135,396,626
House of Commons 518,965,490 52,626,090 15,963,511 28,938,431 32,208,216 8,688,483 11,322,891 0 28,990,928 1,189,219 0 754,429 30,633,004 669,014,684
Immigration and Refugee Board 293,473,524 1,469,918 521,166 35,663,780 7,096,188 2,958,163 344,527 0 2,556,500 0 0 50,000 0 344,133,766
Impact Assessment Agency of Canada 72,786,162 1,818,481 495,000 19,774,567 131,703 72,108 84,660 0 1,485,386 20,738,903 0 99,014 8,001,000 109,484,984
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 139,273,031 0 139,273,031
International Joint Commission (Canadian Section) 5,125,104 550,000 200,000 2,170,611 200,000 20,000 30,000 0 100,000 0 0 0 0 8,395,715
Invest in Canada Hub 0 900,000 26,045,156 1,800,000 1,000,000 5,000 30,000 0 80,000 0 0 0 0 29,860,156
Law Commission of Canada 1,432,350 132,828 457,674 745,270 202,726 149,095 96,275 0 184,207 0 0 19,177 0 3,419,602
Leaders’ Debates Commission 651,266 10,416 1,832,262 535,691 0 0 988 0 0 0 0 0 0 3,030,623
Library and Archives of Canada 108,293,771 1,026,441 768,401 18,572,183 4,640,523 828,018 1,527,579 33,394,401 1,337,623 288,176 5,305,135 15,015,012 6,400,000 184,597,263
Library of Parliament 58,443,818 500,406 2,416,822 2,678,478 736,529 116,830 5,334,742 759,570 0 0 0 0 1,500,000 69,487,195
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 133,391,174 0 133,391,174
Military Grievances External Review Committee 7,371,284 23,970 12,840 389,940 523,940 23,290 11,030 0 58,527 0 0 0 0 8,414,821
Military Police Complaints Commission 4,755,545 65,000 62,000 865,000 428,000 7,000 10,000 0 50,100 0 0 0 0 6,242,645
Miscarriage of Justice Review Commission 4,150,609 152,550 25,000 2,315,981 395,224 724,120 37,755 651,000 897,737 0 0 0 0 9,349,976
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 56,681,299 0 56,681,299
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 161,956,281 0 161,956,281
National Film Board 46,047,591 3,511,613 3,142,136 14,387,328 11,150,257 558,755 538,863 0 1,525,321 0 0 14,539 8,400,000 72,476,403
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 48,831,313 0 48,831,313
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 41,029,594 0 41,029,594
National Research Council of Canada 596,112,459 16,883,266 2,500,388 108,662,789 17,234,617 29,205,180 47,874,712 81,996,885 260,313,980 736,369,902 0 17,985,974 0 1,915,140,152
National Security and Intelligence Review Agency Secretariat 14,545,463 182,887 21,387 3,391,809 195,408 40,485 50,201 0 10,796 0 0 0 0 18,438,436
Natural Sciences and Engineering Research Council 68,503,484 2,236,422 1,219,778 9,962,242 3,659,599 203,312 0 203,311 3,049,666 1,527,732,810 0 0 0 1,616,770,624
Northern Pipeline Agency 209,520 10,000 2,000 345,000 1,000 1,000 1,000 0 0 0 0 0 0 569,520
Office of the Auditor General 114,440,531 3,190,000 1,351,000 12,714,151 4,125,000 566,000 211,000 0 2,439,000 0 0 52,000 2,660,000 136,428,682
Office of the Chief Electoral Officer 167,511,629 4,829,532 13,401,957 53,721,523 23,838,926 355,783 6,002,557 0 3,110,044 1,400,000 0 0 0 274,171,951
Office of the Commissioner for Federal Judicial Affairs 868,650,462 33,256,213 118,084 27,684,036 783,382 88,090 78,002 0 139,776 0 0 100,395 275,000 930,623,440
Office of the Commissioner of Lobbying 4,843,776 65,363 28,568 1,011,067 83,276 17,715 2,836 0 93,660 0 0 0 0 6,146,261
Office of the Commissioner of Official Languages 21,959,450 532,819 380,585 2,740,213 355,213 253,723 101,489 0 710,425 0 0 0 0 27,033,917
Office of the Conflict of Interest and Ethics Commissioner 7,858,135 104,200 86,726 1,115,240 116,910 2,000 24,160 0 84,433 0 0 0 0 9,391,804
Office of the Correctional Investigator of Canada 6,059,572 404,905 69,547 705,687 64,335 149 22,008 0 0 0 64,445 291,446 0 7,682,095
Office of the Director of Public Prosecutions 187,066,492 8,329,733 450,940 47,560,857 4,141,791 1,537,445 1,345,124 0 1,223,303 0 0 527,022 22,742,000 229,440,707
Office of the Governor General’s Secretary 19,435,304 1,365,000 600,000 1,500,000 650,000 25,000 1,144,878 0 500,000 1,020,843 0 35,000 0 26,276,025
Office of the Intelligence Commissioner 1,393,904 27,000 30,000 647,354 372,646 50,000 19,713 110,000 0 0 0 0 0 2,650,617
Office of the Parliamentary Budget Officer 6,421,314 80,600 450,000 590,000 300,000 25,000 250,000 0 44,067 0 0 0 0 8,160,981
Office of the Public Sector Integrity Commissioner 6,600,268 160,014 18,510 920,281 101,155 2,354 6,315 218,978 0 50,000 0 0 0 8,077,875
Office of the Senate Ethics Officer 1,292,390 35,000 5,000 337,000 6,000 1,000 7,500 0 6,000 0 0 0 0 1,689,890
Office of the Superintendent of Financial Institutions 283,416,536 4,211,715 1,489,662 51,729,905 25,185,958 849,750 226,760 12,090,322 2,130,000 0 0 742,516 0 382,073,124
Offices of the Information and Privacy Commissioners of Canada 46,569,950 525,160 523,437 5,053,839 1,267,540 117,171 52,734 26,140 1,072,916 500,000 0 22,217 200,000 55,531,104
Pacific Economic Development Agency of Canada 25,423,787 979,911 244,978 5,716,145 979,910 0 81,659 0 163,318 146,993,207 0 0 0 180,582,915
Parks Canada Agency 464,787,608 24,479,354 8,063,366 268,154,482 32,776,998 58,848,057 92,762,607 219,607,544 51,679,816 25,329,344 0 46,947,397 0 1,293,436,573
Parliamentary Protective Service 105,050,644 372,324 36,000 11,463,632 1,258,056 868,539 1,263,637 0 2,637,969 0 0 0 2,000,000 120,950,801
Parole Board of Canada 60,281,935 1,761,800 135,200 8,955,500 349,700 85,600 111,700 95,800 127,400 0 0 166,643 500,000 71,571,278
Patented Medicine Prices Review Board 11,623,480 247,275 1,293,021 3,516,712 124,900 63,080 10,000 0 287,045 0 46,679 0 0 17,212,192
Privy Council Office 196,140,409 7,518,173 4,048,645 30,506,361 5,264,939 2,816,721 668,726 4,600,000 8,892,983 0 0 0 8,191,664 252,265,293
Public Health Agency of Canada 375,414,454 9,564,405 25,443,671 136,585,610 6,587,461 8,395,951 621,355,099 0 25,584,867 316,292,888 0 3,149,362 950,000 1,527,423,768
Public Service Commission 101,142,579 341,316 389,837 8,486,794 2,220,325 73,633 200,157 0 1,311,990 0 0 343,211 14,252,000 100,257,842
Registrar of the Supreme Court of Canada 41,437,524 1,360,236 1,007,467 4,233,437 1,368,578 394,316 757,848 0 1,840,046 0 0 30,715 0 52,430,167
Royal Canadian Mounted Police 6,108,772,980 305,409,537 5,608,209 928,167,993 213,379,132 146,357,070 230,494,214 119,420,948 456,236,772 31,676,685 2,803,470 162,734,284 2,424,340,303 6,286,720,991
Royal Canadian Mounted Police External Review Committee 5,307,610 40,000 50,000 888,080 40,000 20,000 70,000 0 150,000 0 0 270,000 0 6,835,690
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1,769,841 224,675 63,866 1,296,619 136,932 7,617 12,324 0 31,942 0 0 0 0 3,543,816
Senate 113,655,061 10,936,719 1,971,679 5,773,255 3,019,638 2,266,997 818,610 0 2,326,347 605,000 0 36,500 0 141,409,806
Shared Services Canada 1,093,392,484 740,638,498 1,532,603 281,624,185 753,741,031 237,741,517 4,227,677 3,824,969 297,064,578 0 10,737,234 0 1,063,000,000 2,361,524,776
Social Sciences and Humanities Research Council 44,717,218 1,507,253 1,576,027 5,533,802 1,366,465 129,795 58,356 0 1,542,337 1,351,984,353 0 3,064 0 1,408,418,670
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 18,912,125 0 18,912,125
Statistics Canada 784,447,462 107,582,598 24,570,384 218,207,264 27,063,304 1,385,113 1,589,788 277,374 9,605,914 0 0 1,298,528 120,000,000 1,056,027,729
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 111,632,291 0 111,632,291
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 263,313,989 0 263,313,989
The National Battlefields Commission 5,882,354 150,000 450,000 1,500,000 140,000 940,000 1,000,000 3,075,000 225,000 0 0 3,299,990 0 16,662,344
Treasury Board Secretariat 6,921,028,051 2,684,599 4,945,395 151,830,761 72,408,325 1,578,298 4,255,860 0 4,459,720 781,690 0 5,763,368,611 1,092,270,071 11,835,071,239
Veterans Review and Appeal Board 21,380,418 626,762 25,510 586,859 109,608 0 92,838 0 232,391 0 0 24,944 0 23,079,330
VIA HFR - VIA TGF Inc. 0 0 0 0 0 0 0 0 0 0 0 710,159,448 0 710,159,448
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 1,152,590,245 0 1,152,590,245
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 223,215,674 0 223,215,674
Total 65,784,388,661 4,199,086,702 587,218,465 26,606,362,898 5,136,414,891 5,369,719,983 4,915,695,255 4,055,455,636 14,371,662,873 300,524,131,404 53,908,361,743 33,305,369,912 15,933,131,094 502,830,737,329

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2026-02-26