Budgetary Expenditures by Standard Object for Supplementary Estimates (A), 2026-27
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 funds 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
| 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 | 3,657,509 | 75,250 | 0 | 1,615,829 | 0 | 0 | 0 | 0 | 107,000 | 0 | 0 | 0 | 0 | 5,455,588 |
| Atlantic Canada Opportunities Agency | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,189,600 | 0 | 0 | 0 | 8,189,600 |
| Canada Council for the Arts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 0 | 2,000,000 |
| Canada Mortgage and Housing Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,554,045 | 0 | 8,554,045 |
| Canada Post Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 673,000,000 | 0 | 673,000,000 |
| Canada Revenue Agency | 15,023,484 | 500,000 | 3,600,000 | 1,203,954 | 100,000 | 100,000 | 100,000 | 0 | 100,000 | 0 | 0 | 0 | 0 | 20,727,438 |
| Canadian Air Transport Security Authority | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 740,178,150 | 0 | 740,178,150 |
| Canadian Energy Regulator | 6,952,590 | 40,129 | 0 | 2,539,406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,532,125 |
| Canadian Food Inspection Agency | 39,479,541 | 5,776,750 | 1,067,892 | 18,860,436 | 0 | 0 | 6,586,303 | 1,200,000 | 0 | 0 | 0 | 0 | 0 | 72,970,922 |
| Canadian High Arctic Research Station | 0 | 590,000 | 0 | 750,000 | 0 | 1,000,000 | 160,000 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 3,500,000 |
| Canadian Human Rights Commission | 2,054,895 | 0 | 0 | 224,040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,278,935 |
| Canadian Museum for Human Rights | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,683,000 | 0 | 1,683,000 |
| Canadian Museum of History | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,300,000 | 0 | 2,300,000 |
| Canadian Museum of Immigration at Pier 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,075,000 | 0 | 1,075,000 |
| Canadian Museum of Nature | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,813,000 | 0 | 4,813,000 |
| Canadian Northern Economic Development Agency | 551,434 | 28,655 | 3,758 | 75,565 | 55,152 | 3,337 | 2,565 | 0 | 4,458 | 5,275,200 | 0 | 1,262 | 0 | 6,001,386 |
| Canadian Tourism Commission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 0 | 5,000,000 |
| Canadian Transportation Agency | 21,446,404 | 215,901 | 278,278 | 1,093,175 | 883,826 | 66,935 | 23,926 | 0 | 286,254 | 0 | 0 | 0 | 0 | 24,294,699 |
| Communications Security Establishment | 2,635,581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,147,550 | 0 | 6,783,131 |
| Correctional Service of Canada | 1,954,054 | 4,345,308 | 0 | 0 | 7,024,523 | 0 | 0 | 0 | 2,177,084 | 0 | 0 | 0 | 0 | 15,500,969 |
| Department of Canadian Heritage | 4,931,210 | 255,000 | 0 | 8,794,024 | 0 | 0 | 0 | 0 | 0 | 141,165,000 | 0 | 0 | 0 | 155,145,234 |
| Department of Citizenship and Immigration | 34,838,850 | 1,800,000 | 4,000,000 | 44,743,912 | 5,103,353 | 0 | 361,463 | 0 | 250,411 | 0 | 0 | 3,006 | 0 | 91,100,995 |
| Department of Crown-Indigenous Relations and Northern Affairs | 159,131 | (99,083) | (24,161) | (9,767,214) | (72,677) | (10,825) | (12,640) | 0 | 0 | 2,771,071,284 | 0 | 346,388,000 | 0 | 3,107,631,815 |
| Department of Employment and Social Development | 13,962,527 | 848,309 | 3,709,476 | 7,509,126 | 960,413 | 0 | 37,363 | 0 | 240,196 | 558,658,728 | 0 | 87,914 | 14,691,148 | 571,322,904 |
| Department of Finance | 2,444,054 | 66,000 | 0 | 159,789 | 20,000 | 5,000 | 20,000 | 0 | 25,000 | (141,605,820) | (1,492,000,000) | 367,083,000 | 0 | (1,263,782,977) |
| Department of Foreign Affairs, Trade and Development | 5,880,103 | 1,134,890 | 1,103,077 | 6,382,733 | 908,057 | 320,723 | 173,630 | 0 | 24,632 | 7,925,000 | 0 | 26,491 | 0 | 23,879,336 |
| Department of Health | 39,142,086 | 575,326 | 1,746,088 | 165,821,316 | 51,386 | 773,989 | 3,730,534 | 37,530 | 795,088 | 20,940,119 | 0 | 1,088,955 | 0 | 234,702,417 |
| Department of Housing, Infrastructure and Communities | 7,155,142 | 80,915 | 0 | 6,842,466 | 0 | 0 | 37,297 | 0 | 675,995 | 2,721,788,807 | 0 | 0 | 0 | 2,736,580,622 |
| Department of Indigenous Services | 44,980,047 | 22,307,964 | 5,166,731 | 36,485,749 | 429,828 | 326,204 | 6,105,410 | 0 | 0 | 783,191,463 | 0 | 0 | 0 | 898,993,396 |
| Department of Industry | 3,485,724 | 29,000 | 20,000 | 935,987 | 0 | 24,060 | 18,777 | 0 | 0 | 135,523,365 | 0 | 0 | 0 | 140,036,913 |
| Department of Justice | 259,132 | 1,522 | 806 | 8,512 | 1,639 | 290 | 382 | 0 | 1,608 | 31,400,000 | 0 | 517 | 0 | 31,674,408 |
| Department of National Defence | 232,968,728 | 376,829,531 | 0 | 62,639,091 | 1,893,914 | 64,225,620 | 339,829,395 | 597,967 | 176,778,211 | 5,160,761 | 0 | 0 | 64,564,287 | 1,196,358,931 |
| Department of Natural Resources | 5,839,075 | 465,758 | 726,500 | 4,015,048 | 0 | 22,000 | 51,714 | 0 | 113,000 | 58,075,000 | 0 | 135,733 | 0 | 69,443,828 |
| Department of Public Safety and Emergency Preparedness | 11,967,423 | 3,494,988 | 4,570,100 | 25,329,036 | 6,223,916 | 1,834,168 | 385,219 | 0 | 3,790,907 | 292,151,672 | 0 | 1,391,166 | 0 | 351,138,595 |
| Department of Public Works and Government Services | 30,520,969 | 2,609 | 71,000,389 | 205,447 | 188,323 | 19,765 | 677,879 | 0 | 123,864 | 0 | 0 | 9,216 | 0 | 102,748,461 |
| Department of the Environment | 24,618,721 | 1,686,174 | 2,518,563 | 9,005,193 | 328,495 | 217,750 | 1,163,121 | 1,613,923 | 553,216 | 3,200,000 | 0 | 0 | 0 | 44,905,156 |
| Department of Transport | 20,944,884 | 971,028 | 2,032,616 | 25,942,982 | 0 | 0 | 9,595 | 25,946,816 | 337,789 | 14,172,740 | 0 | 0 | 0 | 90,358,450 |
| Department of Veterans Affairs | 0 | 0 | 2,000,000 | (800,000) | 0 | 0 | 0 | 0 | 0 | 800,001 | 0 | 0 | 0 | 2,000,001 |
| Department of Western Economic Diversification | 239,561 | 4,269 | 7,302 | 17,036 | 8,384 | 2,190 | 1,099 | 0 | 6,878 | 22,849,009 | 0 | 0 | 0 | 23,135,728 |
| Economic Development Agency of Canada for the Regions of Quebec | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,441,800 | 0 | 0 | 0 | 24,441,800 |
| Federal Economic Development Agency for Northern Ontario | 325,379 | 31,066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,335,600 | 0 | 0 | 0 | 10,692,045 |
| Federal Economic Development Agency for Southern Ontario | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,186,400 | 0 | 0 | 0 | 51,186,400 |
| House of Commons | 2,115,136 | 100,000 | 0 | 1,206,742 | 56,000 | 0 | 197,440 | 0 | 1,820,997 | 0 | 0 | 0 | 0 | 5,496,315 |
| Marine Atlantic Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210,359,900 | 0 | 210,359,900 |
| National Film Board | 2,636,520 | 0 | 0 | 6,063,480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,700,000 |
| National Gallery of Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,596,000 | 0 | 1,596,000 |
| National Research Council of Canada | 2,590,143 | 200,000 | 0 | 128,277 | 0 | 0 | 100,000 | 0 | 0 | 28,500,000 | 0 | 0 | 0 | 31,518,420 |
| Natural Sciences and Engineering Research Council | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| Office of the Director of Public Prosecutions | 5,297,611 | 925,443 | 0 | 363,934 | 616,014 | 0 | 0 | 0 | 0 | 0 | 0 | 25,000 | 0 | 7,228,002 |
| Offices of the Information and Privacy Commissioners of Canada | 2,123,961 | 25,000 | 15,000 | 350,000 | 50,000 | 7,500 | 13,753 | 0 | 35,000 | 0 | 0 | 0 | 0 | 2,620,214 |
| Pacific Economic Development Agency of Canada | 319,950 | 15,834 | 3,959 | 92,365 | 15,835 | 0 | 1,320 | 0 | 2,639 | 20,956,879 | 0 | 0 | 0 | 21,408,781 |
| Parks Canada Agency | 6,174,613 | 90,000 | 3,000,000 | 710,000 | 233,000 | 210,000 | 1,193,655 | 120,000 | 0 | 0 | 0 | 0 | 0 | 11,731,268 |
| Privy Council Office | 7,507,508 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,507,508 |
| Public Health Agency of Canada | 1,326,516 | 136,648 | 5,135,323 | 4,185,201 | 0 | 20,000 | 43,893,000 | 0 | (296,688) | (355,000) | 0 | 0 | 0 | 54,045,000 |
| Royal Canadian Mounted Police | 17,476,712 | 10,350,926 | 190,656 | 21,903,621 | 7,241,888 | 3,848,311 | 7,833,767 | 106,277 | 7,397,124 | 255,000 | 0 | 5,514,039 | 0 | 82,118,321 |
| Telefilm Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000,000 | 0 | 50,000,000 |
| The Federal Bridge Corporation Limited | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | 1,000,000 |
| The National Battlefields Commission | 0 | 0 | 0 | 400,000 | 0 | 500,000 | 0 | 3,800,000 | 0 | 0 | 0 | 3,200,000 | 0 | 7,900,000 |
| VIA Rail Canada Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261,826,850 | 0 | 261,826,850 |
| Total | 625,986,908 | 433,901,110 | 116,872,353 | 456,036,258 | 32,321,269 | 73,517,017 | 412,695,967 | 33,422,513 | 196,350,663 | 7,575,252,609 | (1,492,000,000) | 2,692,487,794 | 79,255,435 | 11,077,589,026 |