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Supplementary Estimates (A), 2025-26

In order to make expenditures, the government must receive Parliament’s approval, either through previously adopted legislation or, on an annual basis, through the introduction and passage of appropriation bills. 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.

While the Main Estimates provide an overview of spending requirements for the upcoming fiscal year, Supplementary Estimates present information on additional spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services.

The Supplementary Estimates (A), 2025–26 is the first of three Supplementary Estimates planned for this fiscal year.

On this page

Organization Summary
(CSV, 68 KB)

Explanation of Requirements
(CSV, 2 KB)

Listing of transfer payments
(CSV, 1 KB)

Highlights

The Supplementary Estimates (A), 2025–26 present a total of $9.0 billion in incremental budgetary spending for two organizations, which reflects $8.6 billion to be voted and a $467.0 million increase in forecast statutory expenditures.

Table 1. Supplementary Estimates as part of total Estimates, 2025–26 Estimates (dollars)
  Main Estimates Supplementary A Supplementary B Supplementary C Total
Budgetary
Voted 222,897,995,747 8,580,271,678 0 0 231,478,267,425
Statutory 263,993,519,400 467,041,806 0 0 264,460,561,206
Total Budgetary 486,891,515,147 9,047,313,484 0 0 495,938,828,631
Non-Budgetary
Voted 104,703,000 0 0 0 104,703,000
Statutory 1,068,919,658 0 0 0 1,068,919,658
Total Non-Budgetary 1,173,622,658 0 0 0 1,173,622,658

Voted Expenditures

If approved by Parliament, voted budgetary spending would increase by $8.6 billion (3.8%) in comparison to the 2025–26 Main Estimates, to a total of $231.5 billion. The increase is for the following two organizations:

  • the Department of National Defence ($8.2 billion); and
  • the Communication Security Establishment ($370.1 million).

Both organizations are seeking funding for digital tools and capabilities ($370.1 million for the Communications Security Establishment and $180.2 million for the Department of National Defence).

Additional new spending by the Department of National Defence is for:

  • recruitment, retention and support programs for the Canadian Armed Forces ($2.1 billion);
  • defence research and development and support for the Canadian defence industry ($2.1 billion);
  • military aid to Ukraine and to expand defence partnerships ($2.0 billion);
  • strategic military capabilities ($1.0 billion); and
  • new and existing Canadian Armed Forces equipment and infrastructure ($833.7 million).

Statutory Expenditures

Changes to forecasts of statutory spending are shown in these Estimates to provide additional information on organizations’ total estimated expenditures. Statutory budgetary expenditures are expected to rise by $467.0 million (0.2%) in comparison to the 2025–26 Main Estimates, to a total of $264.5 billion. The increase is related to employee benefits for both military and civilian personnel.

Major Items

The following is a list of all the items which are included in these Supplementary Estimates to seek parliamentary approval.

Funding for recruitment, retention and support programs for the Canadian Armed Forces: $2.1 billion

This funding will allow the Department to accelerate the recruitment of new members for both the regular and reserve forces, augment its capacity to provide basic and occupational training, reinforce retention of existing members, and improve health services to members.

Funding for defence research and development and support for the Canadian defence industry: $2.1 billion

This funding will help reduce obstacles that currently limit Canadian industry’s ability to provide critical equipment and support to the Canadian Armed Forces (CAF), focusing on immediate CAF needs as well as initiatives that can be advanced quickly. The Department will also begin work on a Defence Industrial Strategy.

Funding for military aid to Ukraine and to expand defence partnerships: $2.0 billion

Canada will continue to support the Armed Forces of Ukraine in its fight against Russia’s invasion. Aid will support the acquisition of drones, armoured combat support vehicles, pilot training, ammunition, small arms, vehicles, and other equipment. This funding will also be used to expand cooperation with international partners related to military training, defence policy, and intelligence.

Funding to support strategic military capabilities: $1.0 billion

This funding will help grow existing and introduce emerging military capabilities, especially in the Arctic. Supported projects and initiatives include the Joint Support Ships, an undersea monitoring and surveillance system, Arctic over-the-horizon radar, long-range artillery, domestic ammunition production, and additional logistics and light utility vehicles.

Funding for new and existing Canadian Armed Forces equipment and infrastructure: $833.7 million

This funding is for a range of procurements, including defence equipment, personal gear, technology, infrastructure maintenance, and essential services. This funding will also support modernization of range and training infrastructure, expansion of ammunition infrastructure, as well as preventative and corrective maintenance, repairs, upgrades and minor construction on the Department’s real property portfolio.

Funding for digital tools and capabilities (horizontal item): $550.2 million

This funding will bolster Canada’s cyber capabilities, support greater interoperability with Allies and partners, better equip Canada to counter the full spectrum of cyber threats, and enhance network infrastructure, information management, connectivity and data storage.

Additional and Technical Information

Changes to Voted Authorities

No new or amended authorities are sought through the appropriation act for these Estimates.

Appropriation Acts in 2025–26

The 44th Parliament was dissolved for a general election on March 23, 2025. At that time, Parliament had not yet approved any supply for the fiscal year beginning April 1, 2025.

To allow government operations to continue, the Governor General approved the issue of two Special Warrants totaling $73.4 billion. Details on each special warrant are published in the Canada Gazette, and a summary will be tabled in Parliament on June 9, 2025.

In June 2025, the President of the Treasury Board will introduce a bill to provide the remaining supply for the 2025–26 Main Estimates and another bill to provide supply for the spending requirements presented in these Supplementary Estimates (A), 2025–26.

Tabled and Online Information

For this exercise, the President of the Treasury Board tables a document in Parliament that includes:

  • highlights of incremental financial requirements and major funding requests;
  • an overview of new authority requirements;
  • a summary of appropriation acts for the current fiscal year;
  • funding details by organization; and
  • a proposed schedule to the appropriation bill to be approved by Parliament.

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 organization’s Departmental Results Framework; and
  • a listing of horizontal items presenting funding requirements.

Estimates by Organization

130 organizations are presenting funding requirements in the 2025–26 Estimates. Of these organizations, two are included in these Supplementary Estimates.

Table 2. Estimates by Organization (dollars)
Department, Agency or Crown corporation 2023–24 Expenditures 2024–25 Estimates to date Previous Estimates To Date These Supplementary Estimates Proposed Authorities
Budgetary
Administrative Tribunals Support Service of Canada 88,692,561 82,741,399 82,470,273 0 82,470,273
Atlantic Canada Opportunities Agency 478,430,586 397,590,272 362,024,356 0 362,024,356
Atomic Energy of Canada Limited 1,344,720,000 1,602,049,596 1,945,655,529 0 1,945,655,529
Canada Border Services Agency 2,693,911,152 2,687,079,697 2,992,971,949 0 2,992,971,949
Canada Council for the Arts 369,338,611 364,283,160 360,142,160 0 360,142,160
Canada Mortgage and Housing Corporation 5,430,270,486 6,569,366,133 6,367,704,082 0 6,367,704,082
Canada Post Corporation 22,210,000 22,210,000 1,056,210,000 0 1,056,210,000
Canada Revenue Agency 16,801,930,010 20,747,532,716 10,375,216,596 0 10,375,216,596
Canada School of Public Service 94,777,161 87,838,771 94,053,264 0 94,053,264
Canada Water Agency 0 0 84,831,831 0 84,831,831
Canadian Accessibility Standards Development Organization 21,589,205 21,262,850 21,294,509 0 21,294,509
Canadian Air Transport Security Authority 971,162,874 1,210,834,992 1,201,924,450 0 1,201,924,450
Canadian Broadcasting Corporation 1,454,159,531 1,383,237,411 1,425,237,411 0 1,425,237,411
Canadian Centre for Occupational Health and Safety 15,012,510 11,596,606 13,680,957 0 13,680,957
Canadian Commercial Corporation 13,962,379 13,792,138 13,792,138 0 13,792,138
Canadian Dairy Commission 5,375,706 4,994,571 5,088,203 0 5,088,203
Canadian Energy Regulator 113,668,265 113,161,345 116,971,846 0 116,971,846
Canadian Food Inspection Agency 1,079,321,486 870,649,656 916,844,964 0 916,844,964
Canadian Grain Commission 25,320,056 12,170,160 28,289,764 0 28,289,764
Canadian High Arctic Research Station 37,431,698 38,910,153 35,033,359 0 35,033,359
Canadian Human Rights Commission 44,878,473 39,213,736 39,491,498 0 39,491,498
Canadian Institutes of Health Research 1,348,456,197 1,423,234,774 1,374,978,697 0 1,374,978,697
Canadian Intergovernmental Conference Secretariat 7,922,668 7,826,542 7,901,183 0 7,901,183
Canadian Museum for Human Rights 28,794,533 28,589,790 26,906,790 0 26,906,790
Canadian Museum of History 85,563,916 83,116,568 78,060,568 0 78,060,568
Canadian Museum of Immigration at Pier 21 10,060,894 10,024,370 8,799,370 0 8,799,370
Canadian Museum of Nature 32,316,345 32,534,909 29,288,223 0 29,288,223
Canadian Northern Economic Development Agency 87,358,298 80,082,465 77,835,040 0 77,835,040
Canadian Nuclear Safety Commission 170,044,589 166,223,464 185,065,842 0 185,065,842
Canadian Race Relations Foundation 9,000,000 12,092,410 12,000,000 0 12,000,000
Canadian Radio-television and Telecommunications Commission 19,906,148 18,673,504 21,866,254 0 21,866,254
Canadian Security Intelligence Service 828,409,598 756,170,618 980,139,971 0 980,139,971
Canadian Space Agency 450,747,209 675,684,713 834,080,831 0 834,080,831
Canadian Tourism Commission 122,661,538 115,967,712 125,027,800 0 125,027,800
Canadian Transportation Accident Investigation and Safety Board 43,528,651 40,619,347 41,123,756 0 41,123,756
Canadian Transportation Agency 55,275,724 56,259,387 57,088,618 0 57,088,618
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 15,794,533 16,279,517 16,864,282 0 16,864,282
Communications Security Establishment 1,010,795,977 1,100,615,746 1,220,576,186 370,060,088 1,590,636,274
Copyright Board 4,074,849 4,456,235 4,730,579 0 4,730,579
Correctional Service of Canada 3,374,961,818 3,685,906,557 3,862,529,485 0 3,862,529,485
Courts Administration Service 125,127,669 198,671,159 208,740,525 0 208,740,525
Department for Women and Gender Equality 320,898,881 375,769,048 407,142,146 0 407,142,146
Department of Agriculture and Agri-Food 4,163,441,399 3,968,715,330 3,935,670,445 0 3,935,670,445
Department of Canadian Heritage 2,152,461,301 2,165,676,846 2,095,587,968 0 2,095,587,968
Department of Citizenship and Immigration 5,994,255,316 6,379,884,376 5,174,027,652 0 5,174,027,652
Department of Crown-Indigenous Relations and Northern Affairs 16,350,606,555 17,907,953,779 13,040,301,182 0 13,040,301,182
Department of Employment and Social Development 94,443,380,714 98,379,933,057 105,733,389,940 0 105,733,389,940
Department of Finance 135,511,450,933 144,971,498,423 149,839,931,447 0 149,839,931,447
Department of Fisheries and Oceans 4,546,062,407 5,216,311,558 6,052,547,178 0 6,052,547,178
Department of Foreign Affairs, Trade and Development 8,458,079,299 9,090,971,814 8,437,090,075 0 8,437,090,075
Department of Health 6,842,293,219 9,477,127,794 10,625,357,753 0 10,625,357,753
Department of Housing, Infrastructure and Communities 0 203,376,887 9,084,332,795 0 9,084,332,795
Department of Indigenous Services 46,477,241,611 27,760,387,125 25,321,435,316 0 25,321,435,316
Department of Industry 4,348,246,510 6,383,249,516 8,591,437,915 0 8,591,437,915
Department of Justice 1,109,986,229 1,121,693,497 1,170,109,298 0 1,170,109,298
Department of National Defence 33,469,476,787 33,871,431,003 35,665,011,698 8,677,253,396 44,342,265,094
Department of Natural Resources 3,466,610,323 5,799,860,339 5,132,577,391 0 5,132,577,391
Department of Public Safety and Emergency Preparedness 1,484,124,375 2,443,050,044 2,162,988,694 0 2,162,988,694
Department of Public Works and Government Services 5,375,281,385 5,625,936,480 7,262,901,604 0 7,262,901,604
Department of the Environment 2,362,129,456 2,837,687,394 3,127,271,128 0 3,127,271,128
Department of Transport 3,019,243,973 4,425,731,126 3,176,936,463 0 3,176,936,463
Department of Veterans Affairs 6,053,066,202 7,697,292,227 7,830,735,401 0 7,830,735,401
Department of Western Economic Diversification 377,607,534 360,009,818 278,535,562 0 278,535,562
Economic Development Agency of Canada for the Regions of Quebec 563,182,802 335,247,119 331,229,323 0 331,229,323
Federal Economic Development Agency for Northern Ontario 71,776,379 65,479,616 71,804,491 0 71,804,491
Federal Economic Development Agency for Southern Ontario 462,032,480 256,230,662 267,831,501 0 267,831,501
Financial Transactions and Reports Analysis Centre of Canada 98,622,919 121,644,558 108,984,518 0 108,984,518
House of Commons 637,916,672 665,080,997 656,529,409 0 656,529,409
Immigration and Refugee Board 341,256,515 334,508,059 345,397,322 0 345,397,322
Impact Assessment Agency of Canada 97,544,816 106,644,374 115,435,790 0 115,435,790
International Development Research Centre 164,605,641 160,270,169 159,359,769 0 159,359,769
International Joint Commission (Canadian Section) 9,192,037 10,920,788 7,464,493 0 7,464,493
Invest in Canada Hub 34,271,743 33,075,156 32,755,156 0 32,755,156
Law Commission of Canada 1,786,147 4,610,595 3,894,054 0 3,894,054
Leaders’ Debates Commission 643,647 3,513,078 3,522,889 0 3,522,889
Library and Archives of Canada 216,878,983 217,212,581 208,150,119 0 208,150,119
Library of Parliament 61,276,314 62,860,029 67,634,346 0 67,634,346
Marine Atlantic Inc. 191,685,507 194,973,753 182,531,084 0 182,531,084
Military Grievances External Review Committee 7,762,089 8,247,023 8,511,433 0 8,511,433
Military Police Complaints Commission 5,634,282 5,586,689 5,877,270 0 5,877,270
National Arts Centre Corporation 66,359,661 59,524,537 57,122,713 0 57,122,713
National Capital Commission 96,902,029 138,414,836 179,777,651 0 179,777,651
National Film Board 71,606,782 71,954,082 73,272,888 0 73,272,888
National Gallery of Canada 50,727,132 50,020,493 48,424,493 0 48,424,493
National Museum of Science and Technology 40,360,343 38,404,738 40,472,693 0 40,472,693
National Research Council of Canada 1,525,980,654 1,615,938,320 1,762,178,965 0 1,762,178,965
National Security and Intelligence Review Agency Secretariat 19,645,726 18,411,633 19,604,782 0 19,604,782
Natural Sciences and Engineering Research Council 1,383,259,380 1,476,657,210 1,506,621,011 0 1,506,621,011
Northern Pipeline Agency 335,993 569,670 567,540 0 567,540
Office of Infrastructure of Canada 7,619,725,159 8,218,327,709 0 0 0
Office of the Auditor General 134,929,754 127,415,620 136,240,285 0 136,240,285
Office of the Chief Electoral Officer 249,066,492 259,288,288 691,627,656 0 691,627,656
Office of the Commissioner for Federal Judicial Affairs 752,719,964 788,800,057 846,957,744 0 846,957,744
Office of the Commissioner of Lobbying 5,766,525 5,955,987 6,081,241 0 6,081,241
Office of the Commissioner of Official Languages 25,085,583 27,358,225 26,701,150 0 26,701,150
Office of the Conflict of Interest and Ethics Commissioner 7,713,354 8,575,563 9,164,919 0 9,164,919
Office of the Correctional Investigator of Canada 5,812,749 7,462,410 8,063,518 0 8,063,518
Office of the Director of Public Prosecutions 223,127,765 208,245,521 227,301,597 0 227,301,597
Office of the Governor General’s Secretary 26,415,860 29,026,788 25,960,068 0 25,960,068
Office of the Intelligence Commissioner 2,228,424 2,575,853 2,635,580 0 2,635,580
Office of the Parliamentary Budget Officer 6,580,952 7,870,893 8,491,923 0 8,491,923
Office of the Public Sector Integrity Commissioner 6,776,967 6,436,421 7,928,224 0 7,928,224
Office of the Senate Ethics Officer 952,021 1,597,101 1,652,182 0 1,652,182
Office of the Superintendent of Financial Institutions 311,471,760 321,937,861 358,248,892 0 358,248,892
Offices of the Information and Privacy Commissioners of Canada 52,760,964 53,050,700 56,175,110 0 56,175,110
Pacific Economic Development Agency of Canada 190,709,980 141,053,397 140,291,293 0 140,291,293
Parc Downsview Park Inc. 0 0 1 0 1
Parks Canada Agency 1,452,548,433 1,229,460,968 1,267,895,970 0 1,267,895,970
Parliamentary Protective Service 94,966,898 109,143,183 119,637,312 0 119,637,312
Parole Board of Canada 77,448,241 74,655,024 72,447,663 0 72,447,663
Patented Medicine Prices Review Board 14,044,145 17,746,047 18,128,932 0 18,128,932
Privy Council Office 243,972,129 253,245,300 278,201,513 0 278,201,513
Public Health Agency of Canada 4,428,531,363 1,948,614,313 1,826,491,705 0 1,826,491,705
Public Service Commission 106,893,864 100,846,306 103,213,573 0 103,213,573
Registrar of the Supreme Court of Canada 48,361,825 47,967,787 50,015,522 0 50,015,522
Royal Canadian Mounted Police 5,143,298,510 5,568,754,652 6,076,417,678 0 6,076,417,678
Royal Canadian Mounted Police External Review Committee 5,372,373 6,522,316 6,774,073 0 6,774,073
Secretariat of the National Security and Intelligence Committee of Parliamentarians 3,029,255 3,720,600 3,760,374 0 3,760,374
Senate 117,980,771 134,868,514 139,258,436 0 139,258,436
Shared Services Canada 2,790,788,596 2,531,978,864 2,490,133,957 0 2,490,133,957
Social Sciences and Humanities Research Council 1,160,335,401 1,288,706,948 1,328,398,028 0 1,328,398,028
Standards Council of Canada 20,420,236 24,997,106 26,059,253 0 26,059,253
Statistics Canada 740,709,004 739,399,801 827,908,530 0 827,908,530
Telefilm Canada 155,276,144 158,302,331 162,955,591 0 162,955,591
The Federal Bridge Corporation Limited 7,044,809 17,923,000 0 0 0
The Jacques-Cartier and Champlain Bridges Inc. 156,303,193 262,413,187 295,761,948 0 295,761,948
The National Battlefields Commission 20,144,029 25,475,072 19,243,354 0 19,243,354
Treasury Board Secretariat 4,250,333,885 11,253,574,896 9,801,539,394 0 9,801,539,394
Veterans Review and Appeal Board 18,124,187 22,575,341 23,073,258 0 23,073,258
VIA HFR - VIA TGF Inc. 49,503,355 120,954,000 597,022,518 0 597,022,518
VIA Rail Canada Inc. 803,950,034 1,985,839,468 1,337,761,231 0 1,337,761,231
Windsor-Detroit Bridge Authority 1,289,462,758 1,208,023,322 343,086,058 0 343,086,058
Total Budgetary 464,304,842,697 486,663,780,135 486,891,515,147 9,047,313,484 495,938,828,631
Non-budgetary
Canada Mortgage and Housing Corporation (119,838,866) (194,777,830) (158,996,869) 0 (158,996,869)
Canadian Dairy Commission 13,214,240 0 0 0 0
Correctional Service of Canada (80) 0 0 0 0
Department of Agriculture and Agri-Food (1,525,336) 0 0 0 0
Department of Citizenship and Immigration 104,341,322 0 0 0 0
Department of Crown-Indigenous Relations and Northern Affairs 19,253,808 25,903,000 25,903,000 0 25,903,000
Department of Employment and Social Development 2,100,586,401 1,209,884,072 1,227,916,527 0 1,227,916,527
Department of Finance 76,583,974,303 1,933,410,002 0 0 0
Department of Foreign Affairs, Trade and Development 201,983,793 201,000,000 78,000,000 0 78,000,000
Department of Industry 350,000,000 800,000 800,000 0 800,000
Department of National Defence (2,717,027) 0 0 0 0
Department of Public Works and Government Services (12,229,128) 0 0 0 0
Total Non-budgetary 79,237,043,430 3,176,219,244 1,173,622,658 0 1,173,622,658

Detail by Organization

Communications Security Establishment

Table 3. Organization Summary (dollars) - Communications Security Establishment
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Program expenditures

 1,144,688,528 0 370,060,088 1,514,748,616
Total Voted 1,144,688,528 0 370,060,088 1,514,748,616
Total Statutory 75,887,658 0 0 75,887,658
Total Budgetary Expenditures 1,220,576,186 0 370,060,088 1,590,636,274
Table 4. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for digital tools and capabilities (horizontal item)

 Vote 1a 370,060,088
Total Voted Appropriations 370,060,088
Total Budgetary 370,060,088

Department of National Defence

Table 5. Organization Summary (dollars) - Department of National Defence
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

 21,542,249,545 0 3,966,131,556 25,508,381,101

5a Capital expenditures

 10,903,027,855 0 804,619,191 11,707,647,046

10a Grants and contributions

 1,009,220,911 0 3,439,460,843 4,448,681,754

15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces

 446,727,532 0 0 446,727,532
Total Voted 33,901,225,843 0 8,210,211,590 42,111,437,433
Total Statutory 1,763,785,855 0 467,041,806 2,230,827,661
Total Budgetary Expenditures 35,665,011,698 0 8,677,253,396 44,342,265,094
Table 6. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for recruitment, retention and support programs for the Canadian Armed Forces

 Vote 1a 2,070,646,992
Vote 5a 31,593,931
Vote 10a 349,843
Total 2,102,590,766

Funding for defence research and development and support for the Canadian defence industry

 Vote 1a 635,595,455
Vote 10a 1,425,500,000
Total 2,061,095,455

Funding for military aid to Ukraine and to expand defence partnerships

 Vote 1a 16,308,728
Vote 10a 2,003,611,000
Total 2,019,919,728

Funding to support strategic military capabilities

 Vote 1a 397,375,400
Vote 5a 605,327,454
Vote 10a 10,000,000
Total 1,012,702,854

Funding for new and existing Canadian Armed Forces equipment and infrastructure

 Vote 1a 756,035,416
Vote 5a 77,697,806
Total 833,733,222

Funding for digital tools and capabilities (horizontal item)

 Vote 1a 90,169,565
Vote 5a 90,000,000
Total 180,169,565
Total Voted Appropriations 8,210,211,590
Total Statutory Appropriations 467,041,806
Total Budgetary 8,677,253,396
Table 7. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Innovation for Defence Excellence and Security Program

 22,000,000 25,500,000 47,500,000

Community Support for Sexual Misconduct Survivors Program

 1,650,157 349,843 2,000,000
Contributions

Contributions in Support of the Military Training and Cooperation Program

 434,469,829 2,003,611,000 2,438,080,829

Contributions for Strengthening Canada’s Relationship with the Defence Industry

 0 1,400,000,000 1,400,000,000

Contributions in support of the Capital Assistance Program

 42,580,448 10,000,000 52,580,448
Table 8. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans – Members of the military

 1,358,868,590 401,069,507 1,759,938,097

Contributions to employee benefit plans

 404,264,965 65,972,299 470,237,264

Items for inclusion in the Proposed Schedules to the Appropriation Bill

Table 9. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2026)
Vote No. Items Amount ($)
COMMUNICATIONS SECURITY ESTABLISHMENT
1a
  • 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
 370,060,088
Total 370,060,088
DEPARTMENT OF NATIONAL DEFENCE
1a
  • Operating expenditures
  • Authority for total commitments, subject to allotment by the Treasury Board, of $86,760,127,023 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 $52,954,717,761 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
  • 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
 3,966,131,556
5a
  • Capital expenditures
 804,619,191
10a
  • 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
    2. the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
      1. for the provision or transfer of defence equipment,
      2. for the provision of services for defence purposes, or
      3. for the provision or transfer of supplies or facilities for defence purposes
 3,439,460,843
Total 8,210,211,590
Total 8,580,271,678

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