Expenditures by Purpose for Supplementary Estimates (A), 2025-26

Expenditures by Purpose for Supplementary Estimates (A), 2025-26
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Table 1. Expenditures by Purpose - Budgetary
Communications Security Establishment
	Estimates to Date	Operating	Capital	Transfer Payments	Revenues and other reductions	Total	Revised Estimates
Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence	1,220,576,186	370,060,088	0	0	0	370,060,088	1,590,636,274
Total	1,220,576,186	370,060,088	0	0	0	370,060,088	1,590,636,274
Department of National Defence
Procurement of Capabilities	9,548,783,861	1,057,325,023	617,761,216	1,435,500,000	0	3,110,586,239	12,659,370,100
Defence Team	4,406,612,568	2,473,862,999	31,593,931	349,843	0	2,505,806,773	6,912,419,341
Operations	2,270,235,517	16,750,734	0	2,003,611,000	0	2,020,361,734	4,290,597,251
Ready Forces	12,320,171,806	697,424,423	34,500,000	0	0	731,924,423	13,052,096,229
Sustainable Bases, Information Technology Systems and Infrastructure	4,892,993,081	149,794,164	120,764,044	0	0	270,558,208	5,163,551,289
Future Force Design	1,165,339,276	1,330,783	0	0	0	1,330,783	1,166,670,059
Internal Services	1,060,875,589	36,685,236	0	0	0	36,685,236	1,097,560,825
Total	35,665,011,698	4,433,173,362	804,619,191	3,439,460,843	0	8,677,253,396	44,342,265,094
Organizations not included in these Estimates	450,005,927,262	0	0	0	0	0	450,005,927,262
Total Budgetary	486,891,515,146	4,803,233,450	804,619,191	3,439,460,843	0	9,047,313,484	495,938,828,630

Table 2. Expenditures by Purpose - Non-Budgetary
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Organizations not included in these Estimates	1,173,622,658	0	1,173,622,658
Total Non-budgetary	1,173,622,658	0	1,173,622,658

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