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2026–27 Expenditures by Purpose

2026-27 Expenditures by Purpose
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Table 1. Expenditures by Purpose-Budgetary
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates Operating 2026–27 Main Estimates Capital 2026–27 Main Estimates Transfer Payments 2026–27 Main Estimates Revenues and other reductions 2026–27 Main Estimates Total
Administrative Tribunals Support Service of Canada
Support services and facilities to federal administrative tribunals and its members 60,153,920 58,991,644 90,753,392 0 0 (34,853,391) 55,900,001
Internal Services 25,805,381 23,478,629 26,501,681 0 0 (3,050,084) 23,451,597
Total 85,959,301 82,470,273 117,255,073 0 0 (37,903,475) 79,351,598
Atlantic Canada Opportunities Agency
Economic Development in Atlantic Canada 368,846,946 333,256,478 53,145,340 0 308,687,375 0 361,832,715
Internal Services 31,621,353 28,767,878 27,573,062 0 0 0 27,573,062
Total 400,468,299 362,024,356 80,718,402 0 308,687,375 0 389,405,777
Atomic Energy of Canada Limited
Nuclear decommissioning and radioactive waste management 1,069,606,513 1,270,098,351 1,144,829,393 0 0 0 1,144,829,393
Nuclear laboratories 363,993,487 675,557,178 207,641,451 352,000,000 0 0 559,641,451
Total 1,433,600,000 1,945,655,529 1,352,470,844 352,000,000 0 0 1,704,470,844
Canada Border Services Agency
Border Management 2,039,470,797 1,998,495,608 1,897,167,704 233,537,375 0 0 2,130,705,079
Border Enforcement 427,496,353 513,244,952 504,323,753 134,614 0 0 504,458,367
Internal Services 541,965,809 481,231,389 431,633,929 3,098,202 0 0 434,732,131
Total 3,008,932,959 2,992,971,949 2,833,125,386 236,770,191 0 0 3,069,895,577
Canada Council for the Arts
Canada Council for the Arts 364,283,160 360,142,160 357,666,546 0 0 0 357,666,546
Total 364,283,160 360,142,160 357,666,546 0 0 0 357,666,546
Canada Mortgage and Housing Corporation
Assistance for housing needs 2,740,796,521 3,092,014,869 2,801,094,440 0 0 0 2,801,094,440
Financing for housing 1,360,786,484 1,599,180,652 2,103,486,010 0 0 0 2,103,486,010
Housing expertise and capacity development 1,342,006,619 1,676,508,561 1,223,502,921 0 0 0 1,223,502,921
Total 5,443,589,624 6,367,704,082 6,128,083,371 0 0 0 6,128,083,371
Canada Post Corporation
Canada Post Corporation 22,210,000 1,056,210,000 22,210,000 0 0 0 22,210,000
Total 22,210,000 1,056,210,000 22,210,000 0 0 0 22,210,000
Canada Revenue Agency
Tax 4,767,625,053 4,469,497,448 4,930,464,308 37,442,233 0 (395,880,677) 4,572,025,864
Benefits 16,182,472,509 4,858,170,167 204,960,292 0 455,010,000 (135,545) 659,834,747
Taxpayersʼ Ombudsperson 5,611,233 5,324,936 4,609,959 0 0 0 4,609,959
Internal Services 1,223,614,512 1,042,224,045 1,127,366,043 11,757,944 0 (102,050,877) 1,037,073,110
Total 22,179,323,307 10,375,216,596 6,267,400,602 49,200,177 455,010,000 (498,067,099) 6,273,543,680
Canada School of Public Service
Common Public Service Learning 71,018,720 70,539,948 66,041,481 0 0 0 66,041,481
Internal Services 27,762,610 23,513,316 22,013,827 0 0 0 22,013,827
Total 98,781,330 94,053,264 88,055,308 0 0 0 88,055,308
Canada Water Agency
Freshwater Stewardship 37,504,064 72,675,393 26,703,827 150,000 42,244,658 0 69,098,485
Internal services 5,714,709 12,156,438 11,898,440 30,000 0 0 11,928,440
Total 43,218,773 84,831,831 38,602,267 180,000 42,244,658 0 81,026,925
Canadian Accessibility Standards Development Organization
Accessibility Standards 15,810,321 15,600,952 7,141,161 0 8,500,000 0 15,641,161
Internal Services 5,568,774 5,693,557 5,725,796 0 0 0 5,725,796
Total 21,379,095 21,294,509 12,866,957 0 8,500,000 0 21,366,957
Canadian Air Transport Security Authority
Canadian Air Transport Security Authority 1,079,165,190 1,201,924,450 455,493,772 106,636,081 0 0 562,129,853
Total 1,079,165,190 1,201,924,450 455,493,772 106,636,081 0 0 562,129,853
Canadian Broadcasting Corporation
Canadian Broadcasting Corporation 1,425,237,411 1,425,237,411 1,263,214,311 120,038,000 0 0 1,383,252,311
Total 1,425,237,411 1,425,237,411 1,263,214,311 120,038,000 0 0 1,383,252,311
Canadian Centre for Occupational Health and Safety
National Occupational Health and Safety Resource 9,982,246 8,619,003 10,323,347 0 0 0 10,323,347
Internal Services 4,896,926 5,061,954 5,185,030 0 0 0 5,185,030
Total 14,879,172 13,680,957 15,508,377 0 0 0 15,508,377
Canadian Commercial Corporation
Canadian Commercial Corporation 13,792,138 13,792,138 13,772,022 0 0 0 13,772,022
Total 13,792,138 13,792,138 13,772,022 0 0 0 13,772,022
Canadian Dairy Commission
Canadian Dairy Commission 5,148,853 5,088,203 4,808,231 0 0 0 4,808,231
Total 5,148,853 5,088,203 4,808,231 0 0 0 4,808,231
Canadian Energy Regulator
Safety and Environment Oversight 32,187,203 30,012,096 27,951,627 0 2,700,000 0 30,651,627
Energy Adjudication 28,840,434 27,148,413 23,876,423 0 5,686,537 0 29,562,960
Engagement 9,829,606 11,628,160 8,814,449 0 2,185,000 0 10,999,449
Energy Information 9,097,121 7,179,750 5,285,390 0 0 0 5,285,390
Internal Services 51,008,469 41,003,427 42,873,332 0 0 0 42,873,332
Total 130,962,833 116,971,846 108,801,221 0 10,571,537 0 119,372,758
Canadian Food Inspection Agency
Safe food and healthy plants and animals 830,746,085 737,075,981 643,413,661 10,421,296 13,100,000 0 666,934,957
Internal Services 209,002,885 179,768,983 164,601,312 7,556,093 0 0 172,157,405
Total 1,039,748,970 916,844,964 808,014,973 17,977,389 13,100,000 0 839,092,362
Canadian Grain Commission
Grain Regulation (7,169,735) 10,244,454 58,481,981 0 0 (59,065,915) (583,934)
Internal Services 24,054,720 18,045,310 25,162,476 0 0 (295,357) 24,867,119
Total 16,884,985 28,289,764 83,644,457 0 0 (59,361,272) 24,283,185
Canadian High Arctic Research Station
Polar Science and Knowledge 26,633,137 26,536,191 20,649,751 0 7,796,000 0 28,445,751
Internal Services 9,834,174 8,497,168 9,073,182 0 0 0 9,073,182
Total 36,467,311 35,033,359 29,722,933 0 7,796,000 0 37,518,933
Canadian Human Rights Commission
Complaints 13,582,071 13,734,341 12,503,045 0 0 0 12,503,045
Proactive Compliance 8,392,074 8,421,165 8,307,970 0 0 0 8,307,970
Engagement and Advocacy 6,510,598 5,976,730 6,029,311 0 0 0 6,029,311
Internal Services 13,079,349 11,359,262 13,967,012 0 0 (2,538,567) 11,428,445
Total 41,564,092 39,491,498 40,807,338 0 0 (2,538,567) 38,268,771
Canadian Institutes of Health Research
Funding Health Research and Training 1,376,649,545 1,328,792,388 40,518,358 0 1,400,413,601 0 1,440,931,959
Internal Services 47,722,691 46,186,309 46,467,772 0 0 0 46,467,772
Total 1,424,372,236 1,374,978,697 86,986,130 0 1,400,413,601 0 1,487,399,731
Canadian Intergovernmental Conference Secretariat
Intergovernmental Conference Services 6,404,863 5,925,887 5,135,311 0 0 0 5,135,311
Internal Services 1,720,046 1,975,296 1,283,828 0 0 0 1,283,828
Total 8,124,909 7,901,183 6,419,139 0 0 0 6,419,139
Canadian Museum for Human Rights
Canadian Museum for Human Rights 28,589,790 26,906,790 25,407,184 0 0 0 25,407,184
Total 28,589,790 26,906,790 25,407,184 0 0 0 25,407,184
Canadian Museum of History
Canadian Museum of History 83,226,822 78,060,568 74,355,199 2,500,000 0 0 76,855,199
Total 83,226,822 78,060,568 74,355,199 2,500,000 0 0 76,855,199
Canadian Museum of Immigration at Pier 21
Canadian Museum of Immigration at Pier 21 10,024,370 8,799,370 8,080,571 0 0 0 8,080,571
Total 10,024,370 8,799,370 8,080,571 0 0 0 8,080,571
Canadian Museum of Nature
Canadian Museum of Nature 36,378,308 29,288,223 30,041,517 0 0 0 30,041,517
Total 36,378,308 29,288,223 30,041,517 0 0 0 30,041,517
Canadian Northern Economic Development Agency
Economic Development in the Territories 72,244,694 74,726,504 24,308,235 0 99,307,483 0 123,615,718
Internal Services 8,731,676 3,108,536 10,647,358 0 0 0 10,647,358
Total 80,976,370 77,835,040 34,955,593 0 99,307,483 0 134,263,076
Canadian Nuclear Safety Commission
Nuclear Regulation 138,650,885 127,400,102 125,593,032 0 6,630,000 0 132,223,032
Internal Services 63,791,203 57,665,740 58,085,097 0 0 0 58,085,097
Total 202,442,088 185,065,842 183,678,129 0 6,630,000 0 190,308,129
Canadian Race Relations Foundation
Canadian Race Relations Foundation 12,092,410 12,000,000 12,000,000 0 0 0 12,000,000
Total 12,092,410 12,000,000 12,000,000 0 0 0 12,000,000
Canadian Radio-television and Telecommunications Commission
Regulate and Supervise the Communications System 16,882,641 17,525,039 87,063,196 0 0 (73,216,195) 13,847,001
Internal Services 4,385,878 4,341,215 24,378,814 0 0 (20,660,708) 3,718,106
Total 21,268,519 21,866,254 111,442,010 0 0 (93,876,903) 17,565,107
Canadian Security Intelligence Service
Security and Intelligence 813,017,414 980,139,971 1,012,856,183 0 0 0 1,012,856,183
Total 813,017,414 980,139,971 1,012,856,183 0 0 0 1,012,856,183
Canadian Space Agency
Canada in space 549,195,233 778,010,952 275,755,798 520,326,623 60,981,000 0 857,063,421
Internal Services 85,531,308 56,069,879 56,829,897 45,000 0 0 56,874,897
Total 634,726,541 834,080,831 332,585,695 520,371,623 60,981,000 0 913,938,318
Canadian Tourism Commission
Canadian Tourism Commission 115,967,712 125,027,800 93,365,772 0 0 0 93,365,772
Total 115,967,712 125,027,800 93,365,772 0 0 0 93,365,772
Canadian Transportation Accident Investigation and Safety Board
Independent safety investigations and communication of risks in the transportation system 29,947,826 32,899,005 33,213,405 0 0 0 33,213,405
Internal Services 13,029,259 8,224,751 8,303,351 0 0 0 8,303,351
Total 42,977,085 41,123,756 41,516,756 0 0 0 41,516,756
Canadian Transportation Agency
Independent regulatory and dispute-resolution services for transportation providers and users 44,118,074 40,537,437 26,379,787 0 0 0 26,379,787
Internal Services 14,587,439 16,551,181 9,322,381 0 0 0 9,322,381
Total 58,705,513 57,088,618 35,702,168 0 0 0 35,702,168
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Independent review of the RCMP 10,911,707 11,242,741 19,813,972 0 0 0 19,813,972
Internal Services 5,294,343 5,621,541 9,415,134 0 0 0 9,415,134
Total 16,206,050 16,864,282 29,229,106 0 0 0 29,229,106
Communications Security Establishment
Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence 1,088,532,260 1,220,576,186 2,062,533,712 0 0 (55,365,006) 2,007,168,706
Total 1,088,532,260 1,220,576,186 2,062,533,712 0 0 (55,365,006) 2,007,168,706
Copyright Board
Copyright Tariffs and Licences 4,062,309 3,784,463 3,819,340 0 0 0 3,819,340
Internal Services 1,010,997 946,116 954,836 0 0 0 954,836
Total 5,073,306 4,730,579 4,774,176 0 0 0 4,774,176
Correctional Service of Canada
Care and Custody 2,369,929,862 2,599,777,610 2,467,844,314 321,614,857 200,000 0 2,789,659,171
Correctional Interventions 550,767,555 568,932,873 682,567,267 26,743,788 642,857 (139,665,868) 570,288,044
Community Supervision 223,135,184 229,996,873 227,549,207 1,670,000 857,143 0 230,076,350
Internal Services 456,684,816 463,822,129 381,954,598 32,539,422 0 (3,943,400) 410,550,620
Total 3,600,517,417 3,862,529,485 3,759,915,386 382,568,067 1,700,000 (143,609,268) 4,000,574,185
Courts Administration Service
Administrative services supporting Canadaʼs national Courts 94,012,110 175,687,764 115,236,793 41,983,489 0 0 157,220,282
Internal Services 41,709,197 33,052,761 31,521,411 0 0 0 31,521,411
Total 135,721,307 208,740,525 146,758,204 41,983,489 0 0 188,741,693
Department for Women and Gender Equality
Advancing Gender Equality 346,440,898 383,042,861 44,846,843 0 345,571,095 0 390,417,938
Internal Services 22,521,262 24,099,285 24,148,300 0 0 0 24,148,300
Total 368,962,160 407,142,146 68,995,143 0 345,571,095 0 414,566,238
Department of Agriculture and Agri-Food
Sector Risk 2,125,046,079 2,035,048,761 80,948,360 3,707,571 1,943,670,277 (1,000,000) 2,027,326,208
Science and Innovation 906,924,199 911,749,091 419,428,509 57,992,973 327,986,829 (25,000,000) 780,408,311
Domestic and International Markets 751,310,024 808,901,900 105,117,948 1,268,024 605,200,427 (9,200,062) 702,386,337
Internal Services 247,220,268 179,970,693 185,717,503 4,730,800 0 (23,000,000) 167,448,303
Total 4,030,500,570 3,935,670,445 791,212,320 67,699,368 2,876,857,533 (58,200,062) 3,677,569,159
Department of Canadian Heritage
Official Languages 625,485,815 632,213,812 22,923,674 0 597,977,839 0 620,901,513
Creativity, Arts and Culture 694,269,526 623,115,448 46,208,558 0 429,906,998 (5,000,000) 471,115,556
Sport 322,663,689 322,938,029 14,472,265 0 297,116,731 0 311,588,996
Diversity and Inclusion 274,486,510 281,665,906 26,113,036 0 208,228,178 0 234,341,214
Heritage and Celebration 121,420,370 142,820,992 51,555,490 0 73,681,825 (1,045,000) 124,192,315
Internal Services 102,324,064 92,833,781 97,510,162 0 0 (1,987,435) 95,522,727
Total 2,140,649,974 2,095,587,968 258,783,185 0 1,606,911,571 (8,032,435) 1,857,662,321
Department of Citizenship and Immigration
Immigrant and Refugee Selection and Integration 5,260,844,875 3,999,913,801 1,029,484,676 0 2,394,061,854 0 3,423,546,530
Visitors, International Students and Temporary Workers 409,035,843 427,247,353 326,480,401 0 0 (14,248,500) 312,231,901
Citizenship and Passports 222,547,042 117,646,909 689,647,386 37,559 0 (628,211,691) 61,473,254
Internal Services 616,112,136 629,219,589 616,213,097 3,416,835 0 0 619,629,932
Total 6,508,539,896 5,174,027,652 2,661,825,560 3,454,394 2,394,061,854 (642,460,191) 4,416,881,617
Department of Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 13,056,432,727 11,587,930,891 3,157,611,512 0 7,348,327,596 0 10,505,939,108
Northern and Arctic Affairs 1,015,184,110 1,308,752,728 816,991,510 150,000 389,995,140 0 1,207,136,650
Internal Services 178,034,082 143,617,563 178,099,483 75,000 0 (22,610,471) 155,564,012
Total 14,249,650,919 13,040,301,182 4,152,702,505 225,000 7,738,322,736 (22,610,471) 11,868,639,770
Department of Employment and Social Development
Pensions and Benefits 81,688,146,091 87,514,529,036 779,708,823 0 90,810,315,000 (328,297,397) 91,261,726,426
Social Development 8,018,859,343 9,305,468,025 71,849,660 0 9,927,151,131 0 9,999,000,791
Learning, Skills Development and Employment 7,905,833,331 7,748,222,181 2,662,395,439 0 7,252,703,622 (2,040,812,577) 7,874,286,484
Information Delivery and Services for Other Departments 603,214,600 518,284,645 504,038,457 0 0 0 504,038,457
Working Conditions and Workplace Relations 205,888,659 192,394,667 122,692,073 0 60,540,787 (900,000) 182,332,860
Internal Services 485,677,742 454,491,386 1,158,445,856 0 0 (801,632,927) 356,812,929
Total 98,907,619,766 105,733,389,940 5,299,130,308 0 108,050,710,540 (3,171,642,901) 110,178,197,947
Department of Finance
Economic and Fiscal Policy 143,202,516,447 149,785,347,525 57,410,451,489 0 100,804,921,265 0 158,215,372,754
Internal Services 57,330,239 54,583,922 56,141,620 0 0 (150,000) 55,991,620
Total 143,259,846,686 149,839,931,447 57,466,593,109 0 100,804,921,265 (150,000) 158,271,364,374
Department of Fisheries and Oceans
Fisheries 1,248,016,428 1,410,375,899 638,618,126 256,183,019 274,209,925 0 1,169,011,070
Aquatic Ecosystems 650,678,379 660,911,204 273,494,925 1,963,159 54,286,836 0 329,744,920
Internal Services 602,705,639 616,192,140 332,498,743 54,505,408 0 0 387,004,151
Funds not allocated to the 2026–27 Departmental Results Framework 2,713,630,608 3,365,067,935 0 0 0 0 0
Total 5,215,031,054 6,052,547,178 1,244,611,794 312,651,586 328,496,761 0 1,885,760,141
Department of Foreign Affairs, Trade and Development
Advancing Canadaʼs Interests and addressing global challenges 0 0 846,494,519 18,564,107 4,415,526,357 (2,000,000) 5,278,584,983
Assisting Canadians abroad and supporting Canadaʼs overseas presence 0 0 1,378,080,361 212,886,732 0 (63,014,520) 1,527,952,573
Internal Services 382,830,082 420,825,439 382,252,074 35,811,192 900,000 (1,380,000) 417,583,266
Funds not allocated to the 2026–27 Departmental Results Framework 8,661,260,661 8,016,264,636 0 0 0 0 0
Total 9,044,090,743 8,437,090,075 2,606,826,954 267,262,031 4,416,426,357 (66,394,520) 7,224,120,822
Department of Health
Health Care Systems 7,405,321,238 9,313,052,163 3,669,135,609 0 6,147,762,398 0 9,816,898,007
Health Protection and Promotion 879,708,762 972,369,630 913,899,807 8,268,744 129,073,090 (222,968,594) 828,273,047
Internal Services 464,435,180 339,935,960 349,727,099 14,290,187 0 (30,196,741) 333,820,545
Total 8,749,465,180 10,625,357,753 4,932,762,515 22,558,931 6,276,835,488 (253,165,335) 10,978,991,599
Department of Housing, Infrastructure and Communities
Public Transit, Sustainable Infrastructure and Community Building 0 8,083,140,123 199,260,783 94,277,946 9,030,221,879 0 9,323,760,608
Housing and Homelessness 0 910,608,663 68,476,790 377,769 976,015,927 0 1,044,870,486
Internal Services 75,160,528 90,584,009 83,439,935 400,032 0 0 83,839,967
Funds not allocated to the 2026–27 Departmental Results Framework 7,276,167,826 0 0 0 0 0 0
Total 7,351,328,354 9,084,332,795 351,177,508 95,055,747 10,006,237,806 0 10,452,471,061
Department of Indigenous Services
Indigenous Well-Being and Self-Determination 26,161,961,068 24,962,596,079 3,069,748,424 3,952,234 20,719,900,582 (7,080,762) 23,786,520,478
Internal Services 320,778,814 358,839,237 348,286,895 2,692,526 0 (42,317,989) 308,661,432
Total 26,482,739,882 25,321,435,316 3,418,035,319 6,644,760 20,719,900,582 (49,398,751) 24,095,181,910
Department of Industry
Companies, Investment and Growth 3,099,944,557 6,279,006,054 870,712,474 72,682,460 6,090,796,148 (382,197,070) 6,651,994,012
Science, Technology, Research and Commercialization 1,029,907,932 1,083,660,135 38,585,439 0 1,098,959,869 0 1,137,545,308
People, Skills and Communities 480,258,721 1,041,899,550 20,698,106 0 829,975,000 0 850,673,106
Internal Services 233,348,678 186,872,176 233,854,064 755,000 0 (31,774,642) 202,834,422
Total 4,843,459,888 8,591,437,915 1,163,850,083 73,437,460 8,019,731,017 (413,971,712) 8,843,046,848
Department of Justice
Justice System Support 791,967,257 793,916,044 63,747,855 0 745,581,883 0 809,329,738
Legal Services 428,770,838 280,270,671 733,540,492 0 0 (460,000,000) 273,540,492
Internal Services 130,203,030 95,922,583 157,865,301 0 0 (67,000,000) 90,865,301
Total 1,350,941,125 1,170,109,298 955,153,648 0 745,581,883 (527,000,000) 1,173,735,531
Department of National Defence
Ready Forces 11,960,347,112 12,320,171,806 13,473,706,942 793,687,722 406,200,000 (62,376,729) 14,611,217,935
Procurement of Capabilities 7,383,814,779 9,548,783,861 1,473,350,456 11,295,151,414 0 0 12,768,501,870
Sustainable Bases, Information Technology Systems and Infrastructure 4,482,599,215 4,892,993,081 4,978,733,201 2,459,934,635 90,001,975 (248,121,616) 7,280,548,195
Defence Team 4,521,073,589 4,406,612,568 5,374,420,017 20,151,078 3,990,000 (21,395,091) 5,377,166,004
Operations 2,980,747,779 2,270,235,517 1,193,822,839 164,003,300 2,627,927,397 (170,857) 3,985,582,679
Marine Operations and Response 0 0 762,412,616 2,858,757,572 31,627,213 0 3,652,797,401
Future Force Design 1,490,747,381 1,165,339,276 1,146,076,695 207,951,672 127,076,071 (429,682) 1,480,674,756
Marine Navigation 0 0 238,999,662 108,645,660 0 (40,011,000) 307,634,322
Internal Services 1,105,465,396 1,060,875,589 1,182,524,596 59,850,342 0 (17,428,399) 1,224,946,539
Total 33,924,795,251 35,665,011,698 29,824,047,024 17,968,133,395 3,286,822,656 (389,933,374) 50,689,069,701
Department of Natural Resources
Globally Competitive Natural Resource Sectors 1,272,759,815 1,863,212,231 100,288,168 0 2,054,057,023 (307,200) 2,154,037,991
Innovative and Sustainable Natural Resources Development 2,292,187,099 2,202,528,619 404,759,616 29,298,570 1,219,071,888 (23,840,427) 1,629,289,647
Natural Resource Science and Risk Mitigation 616,951,605 855,321,641 305,210,434 14,515,824 576,514,746 (12,995,830) 883,245,174
Internal Services 237,730,679 211,514,900 204,405,290 8,000,000 0 (170,000) 212,235,290
Total 4,419,629,198 5,132,577,391 1,014,663,508 51,814,394 3,849,643,657 (37,313,457) 4,878,808,102
Department of Public Safety and Emergency Preparedness
Emergency Management 476,869,956 744,631,575 54,456,230 0 1,128,471,555 0 1,182,927,785
Community Safety 741,108,527 1,288,586,498 111,986,419 0 826,768,356 0 938,754,775
National Security 34,118,539 40,607,853 40,898,547 0 3,266,122 0 44,164,669
Internal Services 88,720,571 89,162,768 89,696,799 0 0 (2,700,000) 86,996,799
Total 1,340,817,593 2,162,988,694 297,037,995 0 1,958,506,033 (2,700,000) 2,252,844,028
Department of Public Works and Government Services
Property and Infrastructure 3,775,611,744 5,384,718,661 5,615,914,827 2,106,643,525 0 (3,515,224,611) 4,207,333,741
Payments and Accounting 883,208,785 1,109,124,404 1,232,297,424 14,927,913 0 (209,239,353) 1,037,985,984
Government-Wide Support 167,777,406 192,421,726 472,648,263 13,928,190 0 (309,683,265) 176,893,188
Purchase of Goods and Services 227,211,192 187,050,746 418,379,992 231,576 0 (249,613,286) 168,998,282
Procurement Ombud 5,356,263 4,534,537 4,389,120 0 0 0 4,389,120
Internal Services 392,425,072 385,051,530 405,682,137 12,965,125 0 (85,076,056) 333,571,206
Total 5,451,590,462 7,262,901,604 8,149,311,763 2,148,696,329 0 (4,368,836,571) 5,929,171,521
Department of the Environment
Taking Action on Clean Growth and Climate Change 1,232,484,772 1,233,853,825 145,264,691 7,057,421 323,434,739 (46,908) 475,709,943
Conserving Nature 694,145,265 952,798,212 168,138,633 2,461,598 199,759,473 (4,200,884) 366,158,820
Preventing and Managing Pollution 442,650,317 404,092,943 327,133,873 17,888,227 10,527,835 (12,454,626) 343,095,309
Predicting Weather and Environmental Conditions 277,249,619 270,833,902 306,385,259 16,211,164 6,341,913 (61,282,960) 267,655,376
Internal Services 319,238,526 265,692,246 236,850,151 26,637,313 0 (4,401,139) 259,086,325
Total 2,965,768,499 3,127,271,128 1,183,772,607 70,255,723 540,063,960 (82,386,517) 1,711,705,773
Department of Transport
Efficient Transportation System 1,301,033,946 1,693,245,655 369,257,222 112,789,877 1,952,395,416 (22,750,497) 2,411,692,018
Green and Innovative Transportation System 1,499,450,072 672,364,390 216,405,670 12,668,158 584,028,969 (940,000) 812,162,797
Safe and Secure Transportation System 531,624,519 529,949,198 523,836,153 24,526,478 37,386,713 (104,136,369) 481,612,975
Internal Services 288,900,892 281,377,220 235,872,402 10,573,814 0 (11,471,299) 234,974,917
Total 3,621,009,429 3,176,936,463 1,345,371,447 160,558,327 2,573,811,098 (139,298,165) 3,940,442,707
Department of Veterans Affairs
Benefits, Services and Support 7,425,077,870 7,646,250,664 1,673,600,577 0 6,328,305,942 0 8,001,906,519
Commemoration 57,826,517 46,876,121 21,958,762 0 24,904,000 0 46,862,762
Veterans Ombudsperson 4,559,287 4,863,548 4,944,579 0 0 0 4,944,579
Internal Services 142,579,511 132,745,068 117,573,600 0 0 0 117,573,600
Total 7,630,043,185 7,830,735,401 1,818,077,518 0 6,353,209,942 0 8,171,287,460
Department of Western Economic Diversification
Economic Development in the Prairies 348,775,546 264,594,009 38,359,950 0 280,723,712 0 319,083,662
Internal Services 13,918,602 13,941,553 18,200,214 0 0 (2,600,000) 15,600,214
Total 362,694,148 278,535,562 56,560,164 0 280,723,712 (2,600,000) 334,683,876
Economic Development Agency of Canada for the Regions of Quebec
Economic Development in Quebec 312,884,341 307,850,857 30,261,483 0 360,094,322 0 390,355,805
Internal Services 24,746,099 23,378,466 25,481,705 0 0 0 25,481,705
Total 337,630,440 331,229,323 55,743,188 0 360,094,322 0 415,837,510
Federal Economic Development Agency for Northern Ontario
Economic Development in Northern Ontario 56,815,774 64,957,500 11,003,729 0 65,156,604 0 76,160,333
Internal services 7,247,357 6,846,991 7,525,996 0 0 0 7,525,996
Total 64,063,131 71,804,491 18,529,725 0 65,156,604 0 83,686,329
Federal Economic Development Agency for Southern Ontario
Economic Development in Southern Ontario 241,875,039 251,607,927 26,576,318 0 347,638,258 0 374,214,576
Internal Services 16,720,746 16,223,574 15,492,958 0 0 0 15,492,958
Total 258,595,785 267,831,501 42,069,276 0 347,638,258 0 389,707,534
Financial Transactions and Reports Analysis Centre of Canada
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations 46,126,893 60,507,431 85,318,027 0 0 0 85,318,027
Production and Dissemination of Financial Intelligence 41,948,725 33,613,348 34,713,448 0 0 0 34,713,448
Internal Services 13,363,409 14,863,739 15,365,151 0 0 0 15,365,151
Total 101,439,027 108,984,518 135,396,626 0 0 0 135,396,626
House of Commons
Members and House Officers 362,123,992 391,396,012 399,444,883 0 954,555 (1,333,197) 399,066,241
House Administration 281,978,290 265,133,397 299,013,586 0 234,664 (29,299,807) 269,948,443
Total 644,102,282 656,529,409 698,458,469 0 1,189,219 (30,633,004) 669,014,684
Immigration and Refugee Board
Adjudication of immigration and refugee cases 273,278,219 270,950,367 261,854,862 0 0 0 261,854,862
Internal Services 79,596,812 74,446,955 82,278,904 0 0 0 82,278,904
Total 352,875,031 345,397,322 344,133,766 0 0 0 344,133,766
Impact Assessment Agency of Canada
Impact Assessment 78,728,327 92,348,632 69,375,835 0 20,738,903 (8,001,000) 82,113,738
Internal Services 26,058,916 23,087,158 27,371,246 0 0 0 27,371,246
Total 104,787,243 115,435,790 96,747,081 0 20,738,903 (8,001,000) 109,484,984
International Development Research Centre
International Development Research Centre 160,270,169 159,359,769 139,273,031 0 0 0 139,273,031
Total 160,270,169 159,359,769 139,273,031 0 0 0 139,273,031
International Joint Commission (Canadian Section)
Shared water resources management 7,150,812 5,723,733 6,644,835 0 0 0 6,644,835
Great Lakes water quality management 1,724,092 1,740,760 1,750,880 0 0 0 1,750,880
Total 8,874,904 7,464,493 8,395,715 0 0 0 8,395,715
Invest in Canada Hub
Foreign Direct Investment Attraction 25,550,394 26,218,845 23,411,445 0 0 0 23,411,445
Internal services 7,193,160 6,536,311 6,448,711 0 0 0 6,448,711
Total 32,743,554 32,755,156 29,860,156 0 0 0 29,860,156
Law Commission of Canada
Law Review 1,533,101 2,659,174 2,273,370 0 0 0 2,273,370
Internal Services 2,507,128 1,234,880 1,146,232 0 0 0 1,146,232
Total 4,040,229 3,894,054 3,419,602 0 0 0 3,419,602
Leaders’ Debates Commission
Organize Leaders’ Debates for federal general elections 669,229 3,522,889 3,030,623 0 0 0 3,030,623
Total 669,229 3,522,889 3,030,623 0 0 0 3,030,623
Library and Archives of Canada
Providing access to documentary heritage 83,520,809 90,963,184 54,763,011 27,497,635 288,176 (6,400,000) 76,148,822
Acquiring and preserving documentary heritage 81,597,751 72,927,691 62,157,682 5,896,766 0 0 68,054,448
Internal Services 47,254,603 44,259,244 40,393,993 0 0 0 40,393,993
Total 212,373,163 208,150,119 157,314,686 33,394,401 288,176 (6,400,000) 184,597,263
Library of Parliament
Information Support for Parliament 45,823,054 50,481,620 53,274,909 0 0 (1,500,000) 51,774,909
Internal Services 16,256,380 17,152,726 17,712,286 0 0 0 17,712,286
Total 62,079,434 67,634,346 70,987,195 0 0 (1,500,000) 69,487,195
Marine Atlantic Inc.
Marine Atlantic Inc. 194,973,753 182,531,084 118,563,674 14,827,500 0 0 133,391,174
Total 194,973,753 182,531,084 118,563,674 14,827,500 0 0 133,391,174
Military Grievances External Review Committee
Independent review of military grievances 5,859,315 6,063,115 5,980,149 0 0 0 5,980,149
Internal Services 2,543,878 2,448,318 2,434,672 0 0 0 2,434,672
Total 8,403,193 8,511,433 8,414,821 0 0 0 8,414,821
Military Police Complaints Commission
Independent oversight of the Military Police 3,449,928 3,565,538 3,879,607 0 0 0 3,879,607
Internal Services 2,326,740 2,311,732 2,363,038 0 0 0 2,363,038
Total 5,776,668 5,877,270 6,242,645 0 0 0 6,242,645
Miscarriage of Justice Review Commission
Internal Services 0 0 4,603,871 0 0 0 4,603,871
Miscarriage of Justice Review Process 0 0 4,516,055 0 0 0 4,516,055
Justice system support 0 0 230,050 0 0 0 230,050
Total 0 0 9,349,976 0 0 0 9,349,976
National Arts Centre Corporation
National Arts Centre Corporation 59,524,537 57,122,713 56,681,299 0 0 0 56,681,299
Total 59,524,537 57,122,713 56,681,299 0 0 0 56,681,299
National Capital Commission
National Capital Commission 150,820,480 179,777,651 87,056,281 74,900,000 0 0 161,956,281
Total 150,820,480 179,777,651 87,056,281 74,900,000 0 0 161,956,281
National Film Board
Interpret Canada to Canadians and Other Nations 0 0 68,536,135 0 0 (8,400,000) 60,136,135
Internal Services 14,987,895 12,391,238 12,340,268 0 0 0 12,340,268
Funds not allocated to the 2026–27 Departmental Results Framework 67,487,100 60,881,650 0 0 0 0 0
Total 82,474,995 73,272,888 80,876,403 0 0 (8,400,000) 72,476,403
National Gallery of Canada
National Gallery of Canada 50,020,493 48,424,493 47,831,313 1,000,000 0 0 48,831,313
Total 50,020,493 48,424,493 47,831,313 1,000,000 0 0 48,831,313
National Museum of Science and Technology
National Museum of Science and Technology 38,440,940 40,472,693 40,229,594 800,000 0 0 41,029,594
Total 38,440,940 40,472,693 40,229,594 800,000 0 0 41,029,594
National Research Council of Canada
Science and Innovation 1,501,598,131 1,565,691,658 672,970,804 310,310,865 736,369,902 0 1,719,651,571
Internal Services 206,415,940 196,487,307 188,220,581 7,268,000 0 0 195,488,581
Total 1,708,014,071 1,762,178,965 861,191,385 317,578,865 736,369,902 0 1,915,140,152
National Security and Intelligence Review Agency Secretariat
National Security and Intelligence Reviews and Complaints Investigations 10,856,293 11,390,649 10,599,557 0 0 0 10,599,557
Internal Services 7,983,206 8,214,133 7,838,879 0 0 0 7,838,879
Total 18,839,499 19,604,782 18,438,436 0 0 0 18,438,436
Natural Sciences and Engineering Research Council
Funding Natural Sciences and Engineering Research and Training 1,443,859,295 1,481,919,695 52,818,749 11,718,786 1,527,732,810 0 1,592,270,345
Internal Services 24,718,954 24,701,316 24,500,279 0 0 0 24,500,279
Total 1,468,578,249 1,506,621,011 77,319,028 11,718,786 1,527,732,810 0 1,616,770,624
Northern Pipeline Agency
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project 400,246 567,540 569,520 0 0 0 569,520
Total 400,246 567,540 569,520 0 0 0 569,520
Office of Infrastructure of Canada
Funds not allocated to the 2026–27 Departmental Results Framework 617,549,899 0 0 0 0 0 0
Total 617,549,899 0 0 0 0 0 0
Office of the Auditor General
Legislative Auditing 132,403,257 136,240,285 139,088,682 0 0 (2,660,000) 136,428,682
Total 132,403,257 136,240,285 139,088,682 0 0 (2,660,000) 136,428,682
Office of the Chief Electoral Officer
Electoral Administration 196,347,392 491,956,719 148,056,450 0 0 0 148,056,450
Regulatory Oversight 31,009,613 101,302,541 35,810,627 0 1,400,000 0 37,210,627
Internal Services 85,922,687 98,368,396 88,904,874 0 0 0 88,904,874
Total 313,279,692 691,627,656 272,771,951 0 1,400,000 0 274,171,951
Office of the Commissioner for Federal Judicial Affairs
Services and support to federally appointed judges 803,471,660 845,265,856 929,067,185 0 0 (275,000) 928,792,185
Internal Services 726,800 1,691,888 1,831,255 0 0 0 1,831,255
Total 804,198,460 846,957,744 930,898,440 0 0 (275,000) 930,623,440
Office of the Commissioner of Lobbying
Regulation of lobbying 4,218,234 4,081,345 4,125,448 0 0 0 4,125,448
Internal Services 1,871,890 1,999,896 2,020,813 0 0 0 2,020,813
Total 6,090,124 6,081,241 6,146,261 0 0 0 6,146,261
Office of the Commissioner of Official Languages
Protection of rights related to Official Languages 8,844,674 9,078,391 9,191,532 0 0 0 9,191,532
Advancement of French and English in Canadian society 7,902,119 8,277,357 8,380,514 0 0 0 8,380,514
Internal Services 9,401,302 9,345,402 9,461,871 0 0 0 9,461,871
Total 26,148,095 26,701,150 27,033,917 0 0 0 27,033,917
Office of the Conflict of Interest and Ethics Commissioner
Administration and Interpretation of the Conflict of Interest Act and the Conflict of Interest Code for Members of the House of Commons 5,887,274 6,656,916 6,696,586 0 0 0 6,696,586
Internal Services 2,645,555 2,508,003 2,695,218 0 0 0 2,695,218
Total 8,532,829 9,164,919 9,391,804 0 0 0 9,391,804
Office of the Correctional Investigator of Canada
Independent Oversight of Federal Corrections 5,092,687 5,832,410 5,670,743 0 0 0 5,670,743
Internal Services 1,826,802 2,231,108 2,011,352 0 0 0 2,011,352
Total 6,919,489 8,063,518 7,682,095 0 0 0 7,682,095
Office of the Director of Public Prosecutions
Prosecution Services 213,502,409 195,899,339 220,248,150 0 0 (22,542,000) 197,706,150
Internal Services 40,747,653 31,402,258 31,934,557 0 0 (200,000) 31,734,557
Total 254,250,062 227,301,597 252,182,707 0 0 (22,742,000) 229,440,707
Office of the Governor General’s Secretary
Governor General Support 20,838,602 17,646,726 16,668,420 0 1,020,843 0 17,689,263
Internal Services 8,792,007 8,313,342 8,586,762 0 0 0 8,586,762
Total 29,630,609 25,960,068 25,255,182 0 1,020,843 0 26,276,025
Office of the Intelligence Commissioner
Quasi-judicial review of certain ministerial conclusions 1,621,305 1,984,444 1,918,268 0 0 0 1,918,268
Internal Services 438,105 651,136 732,349 0 0 0 732,349
Total 2,059,410 2,635,580 2,650,617 0 0 0 2,650,617
Office of the Parliamentary Budget Officer
Economic and fiscal analysis 6,650,298 8,491,923 8,160,981 0 0 0 8,160,981
Total 6,650,298 8,491,923 8,160,981 0 0 0 8,160,981
Office of the Public Sector Integrity Commissioner
Public sector disclosures of wrongdoing and complaints of reprisal 4,677,242 5,463,113 5,378,676 0 50,000 0 5,428,676
Internal Services 2,087,521 2,465,111 2,649,199 0 0 0 2,649,199
Total 6,764,763 7,928,224 8,027,875 0 50,000 0 8,077,875
Office of the Senate Ethics Officer
Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators 1,104,690 1,652,182 1,689,890 0 0 0 1,689,890
Total 1,104,690 1,652,182 1,689,890 0 0 0 1,689,890
Office of the Superintendent of Financial Institutions
Financial Institution and Pension Plan Regulation and Supervision 170,164,405 195,982,174 201,278,919 0 0 0 201,278,919
Actuarial Services 12,533,914 13,958,355 14,050,636 0 0 0 14,050,636
Internal Services 130,228,910 148,308,363 152,523,247 14,220,322 0 0 166,743,569
Total 312,927,229 358,248,892 367,852,802 14,220,322 0 0 382,073,124
Offices of the Information and Privacy Commissioners of Canada
Protection and Promotion of Privacy Rights 26,905,427 28,224,714 27,088,232 0 500,000 0 27,588,232
Government Transparency 12,857,733 12,417,529 12,579,568 0 0 0 12,579,568
Internal Services – Office of the Privacy Commissioner 9,944,733 10,211,069 10,172,060 0 0 (200,000) 9,972,060
Internal Services – Office of the Information Commissioner 5,309,236 5,321,798 5,391,244 0 0 0 5,391,244
Total 55,017,129 56,175,110 55,231,104 0 500,000 (200,000) 55,531,104
Pacific Economic Development Agency of Canada
Economic Development in British Columbia 125,990,809 130,934,438 23,939,626 0 146,993,207 0 170,932,833
Internal Services 10,557,823 9,356,855 9,650,082 0 0 0 9,650,082
Total 136,548,632 140,291,293 33,589,708 0 146,993,207 0 180,582,915
Parc Downsview Park Inc.
Parc Downsview Park Inc. 0 1 0 0 0 0 0
Total 0 1 0 0 0 0 0
Parks Canada Agency
Protecting and Presenting Canadaʼs Natural and Cultural Heritage 1,192,453,379 1,112,091,542 758,219,337 347,695,486 25,329,344 0 1,131,244,167
Internal Services 176,292,469 155,804,428 152,723,216 9,469,190 0 0 162,192,406
Total 1,368,745,848 1,267,895,970 910,942,553 357,164,676 25,329,344 0 1,293,436,573
Parliamentary Protective Service
Physical Security 107,824,767 119,637,312 122,950,801 0 0 (2,000,000) 120,950,801
Total 107,824,767 119,637,312 122,950,801 0 0 (2,000,000) 120,950,801
Parole Board of Canada
Conditional Release Decisions 45,270,212 42,935,766 40,456,740 0 0 0 40,456,740
Record Suspension Decisions/Pardon and Expungement Decisions/Clemency Recommendations 11,396,735 10,597,874 10,652,807 0 0 0 10,652,807
Conditional Release Openness and Accountability 5,459,411 5,262,623 5,294,011 0 0 0 5,294,011
Internal Services 14,803,472 13,651,400 15,667,720 0 0 (500,000) 15,167,720
Total 76,929,830 72,447,663 72,071,278 0 0 (500,000) 71,571,278
Patented Medicine Prices Review Board
Monitor Patented Medicine Prices 9,780,417 14,628,709 13,668,116 0 0 0 13,668,116
Internal Services 3,906,683 3,500,223 3,544,076 0 0 0 3,544,076
Total 13,687,100 18,128,932 17,212,192 0 0 0 17,212,192
Privy Council Office
Serve the Prime Minister and Cabinet 138,737,441 176,170,981 152,511,817 0 0 (759,496) 151,752,321
Internal services 113,006,748 102,030,532 107,945,140 0 0 (7,432,168) 100,512,972
Total 251,744,189 278,201,513 260,456,957 0 0 (8,191,664) 252,265,293
Public Health Agency of Canada
Infectious Disease Prevention and Control 644,696,933 935,835,651 711,830,192 12,105,609 50,891,332 0 774,827,133
Health Promotion and Chronic Disease Prevention 402,036,643 405,030,363 76,781,549 0 264,427,890 0 341,209,439
Health Security 296,341,344 298,134,719 252,383,279 4,620,000 973,666 (950,000) 257,026,945
Internal Services 191,839,350 187,490,972 154,360,251 0 0 0 154,360,251
Total 1,534,914,270 1,826,491,705 1,195,355,271 16,725,609 316,292,888 (950,000) 1,527,423,768
Public Service Commission
Public Service Hiring and Non-partisanship 75,170,674 73,577,895 91,278,812 0 0 (14,252,000) 77,026,812
Internal Services 24,955,332 29,635,678 23,231,030 0 0 0 23,231,030
Total 100,126,006 103,213,573 114,509,842 0 0 (14,252,000) 100,257,842
Registrar of the Supreme Court of Canada
The administration of Canada’s final court of appeal 34,471,430 32,989,515 33,872,598 0 0 0 33,872,598
Internal Services 16,850,564 17,026,007 18,557,569 0 0 0 18,557,569
Total 51,321,994 50,015,522 52,430,167 0 0 0 52,430,167
Royal Canadian Mounted Police
Indigenous, Provincial, Territorial and Municipal Policing 2,689,928,254 2,813,014,769 5,198,696,842 315,238,820 7,164,446 (2,390,271,919) 3,130,828,189
Federal Policing 1,359,848,693 1,550,889,261 1,437,701,350 26,299,444 1,445,358 (500,000) 1,464,946,152
National Specialized Services 749,755,013 815,608,561 609,718,039 11,277,317 23,066,881 (29,767,384) 614,294,853
Internal Services 944,839,931 896,905,087 982,001,045 98,451,752 0 (3,801,000) 1,076,651,797
Total 5,744,371,891 6,076,417,678 8,228,117,276 451,267,333 31,676,685 (2,424,340,303) 6,286,720,991
Royal Canadian Mounted Police External Review Committee
Independent review of RCMP employment matters 5,006,007 4,799,577 4,580,811 0 0 0 4,580,811
Internal Services 1,682,492 1,974,496 2,254,879 0 0 0 2,254,879
Total 6,688,499 6,774,073 6,835,690 0 0 0 6,835,690
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Parliamentary Review of National Security and Intelligence Activities 1,789,492 2,643,480 2,258,747 0 0 0 2,258,747
Internal Services 1,303,862 1,116,894 1,285,069 0 0 0 1,285,069
Total 3,093,354 3,760,374 3,543,816 0 0 0 3,543,816
Senate
Senators, House Officers, and their Offices 59,988,322 67,917,457 67,938,829 0 0 0 67,938,829
Administrative Support 44,205,078 45,016,285 46,541,290 0 5,000 0 46,546,290
Chamber, Committees and Associations 25,746,435 26,324,694 26,324,687 0 600,000 0 26,924,687
Total 129,939,835 139,258,436 140,804,806 0 605,000 0 141,409,806
Shared Services Canada
Common Government of Canada Information Technology Operations 2,275,814,878 2,166,271,615 2,954,842,752 212,005,679 0 (1,063,000,000) 2,103,848,431
Internal Services 341,198,422 323,862,342 251,960,680 5,715,665 0 0 257,676,345
Total 2,617,013,300 2,490,133,957 3,206,803,432 217,721,344 0 (1,063,000,000) 2,361,524,776
Social Sciences and Humanities Research Council
Funding social sciences and humanities research and training 806,072,152 823,998,655 33,065,869 0 842,656,263 0 875,722,132
Institutional support for the indirect costs of research 467,378,555 483,683,355 833,974 0 509,328,090 0 510,162,064
Internal Services 23,817,251 20,716,018 22,534,474 0 0 0 22,534,474
Total 1,297,267,958 1,328,398,028 56,434,317 0 1,351,984,353 0 1,408,418,670
Standards Council of Canada
Standards Council of Canada 25,591,119 26,059,253 18,912,125 0 0 0 18,912,125
Total 25,591,119 26,059,253 18,912,125 0 0 0 18,912,125
Statistics Canada
Statistical Information 635,158,874 728,582,988 1,090,488,458 0 0 (119,872,672) 970,615,786
Internal Services 99,113,780 99,325,542 85,539,271 0 0 (127,328) 85,411,943
Total 734,272,654 827,908,530 1,176,027,729 0 0 (120,000,000) 1,056,027,729
Telefilm Canada
Funding the production of Canadian content 105,294,165 106,434,256 68,117,755 0 0 0 68,117,755
Promoting Canadian talent and content 38,117,123 38,091,008 29,811,125 0 0 0 29,811,125
Internal Services 14,891,043 18,430,327 13,703,411 0 0 0 13,703,411
Total 158,302,331 162,955,591 111,632,291 0 0 0 111,632,291
The Federal Bridge Corporation Limited
The Federal Bridge Corporation Limited 17,863,915 0 0 0 0 0 0
Total 17,863,915 0 0 0 0 0 0
The Jacques-Cartier and Champlain Bridges Inc.
The Jacques-Cartier and Champlain Bridges Inc. 189,641,990 295,761,948 135,950,464 127,363,525 0 0 263,313,989
Total 189,641,990 295,761,948 135,950,464 127,363,525 0 0 263,313,989
The National Battlefields Commission
Conservation 8,907,505 9,700,000 7,279,757 0 0 0 7,279,757
Promotion of Heritage 3,059,710 2,600,000 3,273,116 0 0 0 3,273,116
Internal Services 6,961,165 6,943,354 6,109,471 0 0 0 6,109,471
Total 18,928,380 19,243,354 16,662,344 0 0 0 16,662,344
Treasury Board Secretariat
Spending Oversight 47,083,295 5,417,698,599 5,679,613,802 750,000,000 0 0 6,429,613,802
Employer 10,754,872,272 4,133,525,789 6,162,111,907 0 500,000 (1,005,166,565) 5,157,445,342
Administrative Leadership 117,812,064 142,017,011 206,598,156 0 281,690 (76,764,638) 130,115,208
Regulatory Oversight 12,113,475 10,525,457 10,844,529 0 0 0 10,844,529
Internal Services 104,391,867 97,772,538 117,391,226 0 0 (10,338,868) 107,052,358
Total 11,036,272,973 9,801,539,394 12,176,559,620 750,000,000 781,690 (1,092,270,071) 11,835,071,239
Veterans Review and Appeal Board
Appeals 21,260,607 23,073,258 23,079,330 0 0 0 23,079,330
Total 21,260,607 23,073,258 23,079,330 0 0 0 23,079,330
VIA HFR - VIA TGF Inc.
VIA HFR - VIA TGF Inc. 69,825,000 597,022,518 708,159,448 2,000,000 0 0 710,159,448
Total 69,825,000 597,022,518 708,159,448 2,000,000 0 0 710,159,448
VIA Rail Canada Inc.
VIA Rail Canada Inc. 878,574,403 1,337,761,231 161,521,399 991,068,846 0 0 1,152,590,245
Total 878,574,403 1,337,761,231 161,521,399 991,068,846 0 0 1,152,590,245
Windsor-Detroit Bridge Authority
Windsor-Detroit Bridge Authority 944,189,291 343,086,058 140,019,955 83,195,719 0 0 223,215,674
Total 944,189,291 343,086,058 140,019,955 83,195,719 0 0 223,215,674
Table 2. Expenditures by Purpose-Non-Budgetary
  2024–25 Expenditures 2025–26 Main Estimates 2026–27 Main Estimates
Canada Mortgage and Housing Corporation
Assistance for housing needs (194,777,830) (158,996,869) (135,400,563)
Total (194,777,830) (158,996,869) (135,400,563)
Canadian Dairy Commission
Canadian Dairy Commission 98,989,758 0 0
Total 98,989,758 0 0
Correctional Service of Canada
Correctional Interventions (220) 0 0
Total (220) 0 0
Department of Citizenship and Immigration
Immigrant and Refugee Selection and Integration 70,892,642 0 0
Total 70,892,642 0 0
Department of Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 16,589,642 25,903,000 25,903,000
Total 16,589,642 25,903,000 25,903,000
Department of Employment and Social Development
Learning, Skills Development and Employment 2,852,632,454 1,227,916,527 1,756,185,666
Working Conditions and Workplace Relations 429,000 0 0
Total 2,853,061,454 1,227,916,527 1,756,185,666
Department of Finance
Economic and Fiscal Policy 109,093,075,367 0 1,287,438,749
Total 109,093,075,367 0 1,287,438,749
Department of Foreign Affairs, Trade and Development
Internal Services 14,624,256 0 0
Funds not allocated to the 2026–27 Departmental Results Framework 200,900,000 78,000,000 0
Total 215,524,256 78,000,000 0
Department of Industry
Companies, Investment and Growth (1,400,000,000) 800,000 800,000
Total (1,400,000,000) 800,000 800,000
Department of National Defence
Operations 9,131,506 0 0
Ready Forces 9,449,275 0 0
Defence Team 10,666,882 0 0
Sustainable Bases, Information Technology Systems and Infrastructure 10,153,341 0 0
Internal Services (42,911,237) 0 0
Total (3,510,233) 0 0

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2026-02-26