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Expenditures by Purpose for Supplementary Estimates (A), 2026-27

Expenditures by Purpose for Supplementary Estimates (A), 2026‑27
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Table 1. Expenditures by Purpose - Budgetary
Estimates to Date Operating Capital Transfer Payments Revenues and other reductions Total Revised Estimates
Administrative Tribunals Support Service of Canada

Support services and facilities to federal administrative tribunals and its members

 55,900,001 5,051,652 0 0 0 5,051,652 60,951,653

Internal Services

 23,451,597 403,936 0 0 0 403,936 23,855,533
Total 79,351,598 5,455,588 0 0 0 5,455,588 84,807,186
Atlantic Canada Opportunities Agency

Economic Development in Atlantic Canada

 361,832,715 0 0 8,189,600 0 8,189,600 370,022,315
Purposes not listed in these Estimates 27,573,062 0 0 0 0 0 27,573,062
Total 389,405,777 0 0 8,189,600 0 8,189,600 397,595,377
Canada Council for the Arts

Canada Council for the Arts

 357,666,546 2,000,000 0 0 0 2,000,000 359,666,546
Total 357,666,546 2,000,000 0 0 0 2,000,000 359,666,546
Canada Mortgage and Housing Corporation

Assistance for housing needs

 2,801,094,440 8,554,045 0 0 0 8,554,045 2,809,648,485
Purposes not listed in these Estimates 3,326,988,931 0 0 0 0 0 3,326,988,931
Total 6,128,083,371 8,554,045 0 0 0 8,554,045 6,136,637,416
Canada Post Corporation

Canada Post Corporation

 22,210,000 673,000,000 0 0 0 673,000,000 695,210,000
Total 22,210,000 673,000,000 0 0 0 673,000,000 695,210,000
Canada Revenue Agency

Tax

 4,572,025,864 14,398,982 0 0 0 14,398,982 4,586,424,846

Internal Services

 1,037,073,110 6,328,456 0 0 0 6,328,456 1,043,401,566
Purposes not listed in these Estimates 664,444,706 0 0 0 0 0 664,444,706
Total 6,273,543,680 20,727,438 0 0 0 20,727,438 6,294,271,118
Canadian Air Transport Security Authority

Canadian Air Transport Security Authority

 562,129,853 737,508,150 2,670,000 0 0 740,178,150 1,302,308,003
Total 562,129,853 737,508,150 2,670,000 0 0 740,178,150 1,302,308,003
Canadian Energy Regulator

Energy Information

 5,285,390 2,080,350 0 0 0 2,080,350 7,365,740

Engagement

 10,999,449 1,136,951 0 0 0 1,136,951 12,136,400

Safety and Environment Oversight

 30,651,627 858,326 0 0 0 858,326 31,509,953

Energy Adjudication

 29,562,960 1,627 0 0 0 1,627 29,564,587

Internal Services

 42,873,332 5,454,871 0 0 0 5,454,871 48,328,203
Total 119,372,758 9,532,125 0 0 0 9,532,125 128,904,883
Canadian Food Inspection Agency

Safe food and healthy plants and animals

 666,934,957 62,308,905 4,935,470 0 0 67,244,375 734,179,332

Internal Services

 172,157,405 5,726,547 0 0 0 5,726,547 177,883,952
Total 839,092,362 68,035,452 4,935,470 0 0 72,970,922 912,063,284
Canadian High Arctic Research Station

Polar Science and Knowledge

 28,445,751 3,370,632 0 0 0 3,370,632 31,816,383

Internal Services

 9,073,182 129,368 0 0 0 129,368 9,202,550
Total 37,518,933 3,500,000 0 0 0 3,500,000 41,018,933
Canadian Human Rights Commission

Engagement and Advocacy

 6,029,311 1,753,027 0 0 0 1,753,027 7,782,338

Internal Services

 11,428,445 525,908 0 0 0 525,908 11,954,353
Purposes not listed in these Estimates 20,811,015 0 0 0 0 0 20,811,015
Total 38,268,771 2,278,935 0 0 0 2,278,935 40,547,706
Canadian Museum for Human Rights

Canadian Museum for Human Rights

 25,407,184 1,683,000 0 0 0 1,683,000 27,090,184
Total 25,407,184 1,683,000 0 0 0 1,683,000 27,090,184
Canadian Museum of History

Canadian Museum of History

 76,855,199 0 2,300,000 0 0 2,300,000 79,155,199
Total 76,855,199 0 2,300,000 0 0 2,300,000 79,155,199
Canadian Museum of Immigration at Pier 21

Canadian Museum of Immigration at Pier 21

 8,080,571 1,075,000 0 0 0 1,075,000 9,155,571
Total 8,080,571 1,075,000 0 0 0 1,075,000 9,155,571
Canadian Museum of Nature

Canadian Museum of Nature

 30,041,517 4,813,000 0 0 0 4,813,000 34,854,517
Total 30,041,517 4,813,000 0 0 0 4,813,000 34,854,517
Canadian Northern Economic Development Agency

Economic Development in the Territories

 123,615,718 639,043 0 5,275,200 0 5,914,243 129,529,961

Internal Services

 10,647,358 87,143 0 0 0 87,143 10,734,501
Total 134,263,076 726,186 0 5,275,200 0 6,001,386 140,264,462
Canadian Tourism Commission

Canadian Tourism Commission

 93,365,772 5,000,000 0 0 0 5,000,000 98,365,772
Total 93,365,772 5,000,000 0 0 0 5,000,000 98,365,772
Canadian Transportation Agency

Independent regulatory and dispute-resolution services for transportation providers and users

 26,379,787 17,951,353 0 0 0 17,951,353 44,331,140

Internal Services

 9,322,381 6,343,346 0 0 0 6,343,346 15,665,727
Total 35,702,168 24,294,699 0 0 0 24,294,699 59,996,867
Communications Security Establishment

Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence

 2,007,168,706 6,783,131 0 0 0 6,783,131 2,013,951,837
Total 2,007,168,706 6,783,131 0 0 0 6,783,131 2,013,951,837
Correctional Service of Canada

Internal Services

 410,550,620 15,500,969 0 0 0 15,500,969 426,051,589
Purposes not listed in these Estimates 3,590,023,565 0 0 0 0 0 3,590,023,565
Total 4,000,574,185 15,500,969 0 0 0 15,500,969 4,016,075,154
Department of Canadian Heritage

Creativity, Arts and Culture

 471,115,556 5,339,343 0 117,100,000 0 122,439,343 593,554,899

Sport

 311,588,996 1,517,295 0 16,065,000 0 17,582,295 329,171,291

Heritage and Celebration

 124,192,315 6,675,123 0 8,000,000 0 14,675,123 138,867,438

Internal Services

 95,522,727 448,473 0 0 0 448,473 95,971,200
Purposes not listed in these Estimates 855,242,727 0 0 0 0 0 855,242,727
Total 1,857,662,321 13,980,234 0 141,165,000 0 155,145,234 2,012,807,555
Department of Citizenship and Immigration

Visitors, International Students and Temporary Workers

 312,231,901 6,698,181 0 0 0 6,698,181 318,930,082

Immigrant and Refugee Selection and Integration

 3,423,546,530 566,191 0 0 0 566,191 3,424,112,721

Citizenship and Passports

 61,473,254 104,083 0 0 0 104,083 61,577,337

Internal Services

 619,629,932 83,732,540 0 0 0 83,732,540 703,362,472
Total 4,416,881,617 91,100,995 0 0 0 91,100,995 4,507,982,612
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

 10,505,939,108 346,538,114 0 2,731,071,284 0 3,077,609,398 13,583,548,506

Northern and Arctic Affairs

 1,207,136,650 (10,000,000) 0 40,000,000 0 30,000,000 1,237,136,650

Internal Services

 155,564,012 22,417 0 0 0 22,417 155,586,429
Total 11,868,639,770 336,560,531 0 2,771,071,284 0 3,107,631,815 14,976,271,585
Department of Employment and Social Development

Pensions and Benefits

 91,261,726,426 2,605,012 0 492,000,000 0 494,605,012 91,756,331,438

Learning, Skills Development and Employment

 7,874,286,484 14,016,850 0 41,958,728 (12,181,450) 43,794,128 7,918,080,612

Social Development

 9,999,000,791 2,668,660 0 24,700,000 0 27,368,660 10,026,369,451

Internal Services

 356,812,929 8,064,802 0 0 (2,509,698) 5,555,104 362,368,033
Purposes not listed in these Estimates 686,371,317 0 0 0 0 0 686,371,317
Total 110,178,197,947 27,355,324 0 558,658,728 (14,691,148) 571,322,904 110,749,520,851
Department of Finance

Economic and Fiscal Policy

 158,215,372,754 (1,122,474,302) 0 (141,605,820) 0 (1,264,080,122) 156,951,292,632

Internal Services

 55,991,620 297,145 0 0 0 297,145 56,288,765
Total 158,271,364,374 (1,122,177,157) 0 (141,605,820) 0 (1,263,782,977) 157,007,581,397
Department of Foreign Affairs, Trade and Development

Advancing Canadaʼs Interests and addressing global challenges

 5,278,584,983 14,640,815 0 7,925,000 0 22,565,815 5,301,150,798

Internal Services

 417,583,266 1,313,521 0 0 0 1,313,521 418,896,787
Purposes not listed in these Estimates 1,527,952,573 0 0 0 0 0 1,527,952,573
Total 7,224,120,822 15,954,336 0 7,925,000 0 23,879,336 7,248,000,158
Department of Health

Health Care Systems

 9,816,898,007 148,727,125 0 20,355,000 0 169,082,125 9,985,980,132

Health Protection and Promotion

 828,273,047 60,972,695 424,000 585,119 0 61,981,814 890,254,861

Internal Services

 333,820,545 3,638,478 0 0 0 3,638,478 337,459,023
Total 10,978,991,599 213,338,298 424,000 20,940,119 0 234,702,417 11,213,694,016
Department of Housing, Infrastructure and Communities

Public Transit, Sustainable Infrastructure and Community Building

 9,323,760,608 3,228,842 0 2,203,108,807 0 2,206,337,649 11,530,098,257

Housing and Homelessness

 1,044,870,486 11,033,290 0 518,680,000 0 529,713,290 1,574,583,776

Internal Services

 83,839,967 529,683 0 0 0 529,683 84,369,650
Total 10,452,471,061 14,791,815 0 2,721,788,807 0 2,736,580,622 13,189,051,683
Department of Indigenous Services

Indigenous Well-Being and Self-Determination

 23,786,520,478 107,512,941 0 783,191,463 0 890,704,404 24,677,224,882

Internal Services

 308,661,432 8,288,992 0 0 0 8,288,992 316,950,424
Total 24,095,181,910 115,801,933 0 783,191,463 0 898,993,396 24,994,175,306
Department of Industry

Companies, Investment and Growth

 6,651,994,012 1,134,367 0 75,348,715 0 76,483,082 6,728,477,094

People, Skills and Communities

 850,673,106 2,879,181 0 60,174,650 0 63,053,831 913,726,937

Internal Services

 202,834,422 500,000 0 0 0 500,000 203,334,422
Purposes not listed in these Estimates 1,137,545,308 0 0 0 0 0 1,137,545,308
Total 8,843,046,848 4,513,548 0 135,523,365 0 140,036,913 8,983,083,761
Department of Justice

Justice System Support

 809,329,738 126,532 0 31,400,000 0 31,526,532 840,856,270

Internal Services

 90,865,301 147,876 0 0 0 147,876 91,013,177
Purposes not listed in these Estimates 273,540,492 0 0 0 0 0 273,540,492
Total 1,173,735,531 274,408 0 31,400,000 0 31,674,408 1,205,409,939
Department of National Defence

Operations

 3,985,582,679 945,830,456 63,520,067 5,160,761 0 1,014,511,284 5,000,093,963

Procurement of Capabilities

 12,768,501,870 0 181,847,647 0 0 181,847,647 12,950,349,517

Defence Team

 5,377,166,004 64,564,287 0 0 (64,564,287) 0 5,377,166,004
Purposes not listed in these Estimates 28,557,819,148 0 0 0 0 0 28,557,819,148
Total 50,689,069,701 1,010,394,743 245,367,714 5,160,761 (64,564,287) 1,196,358,931 51,885,428,632
Department of Natural Resources

Globally Competitive Natural Resource Sectors

 2,154,037,991 2,348,277 0 37,000,000 0 39,348,277 2,193,386,268

Natural Resource Science and Risk Mitigation

 883,245,174 1,033,859 0 21,000,000 0 22,033,859 905,279,033

Innovative and Sustainable Natural Resources Development

 1,629,289,647 5,350,136 50,000 75,000 0 5,475,136 1,634,764,783

Internal Services

 212,235,290 2,586,556 0 0 0 2,586,556 214,821,846
Total 4,878,808,102 11,318,828 50,000 58,075,000 0 69,443,828 4,948,251,930
Department of Public Safety and Emergency Preparedness

Community Safety

 938,754,775 51,020,027 0 257,151,672 0 308,171,699 1,246,926,474

Emergency Management

 1,182,927,785 4,583,233 0 35,000,000 0 39,583,233 1,222,511,018

National Security

 44,164,669 252,618 0 0 0 252,618 44,417,287

Internal Services

 86,996,799 3,131,045 0 0 0 3,131,045 90,127,844
Total 2,252,844,028 58,986,923 0 292,151,672 0 351,138,595 2,603,982,623
Department of Public Works and Government Services

Government-Wide Support

 176,893,188 71,000,000 0 0 0 71,000,000 247,893,188

Payments and Accounting

 1,037,985,984 29,729,383 0 0 0 29,729,383 1,067,715,367

Internal Services

 333,571,206 2,019,078 0 0 0 2,019,078 335,590,284
Purposes not listed in these Estimates 4,380,721,143 0 0 0 0 0 4,380,721,143
Total 5,929,171,521 102,748,461 0 0 0 102,748,461 6,031,919,982
Department of the Environment

Preventing and Managing Pollution

 343,095,309 29,283,292 1,854,269 200,000 0 31,337,561 374,432,870

Taking Action on Clean Growth and Climate Change

 475,709,943 5,695,781 0 3,000,000 0 8,695,781 484,405,724

Conserving Nature

 366,158,820 416,155 0 0 0 416,155 366,574,975

Internal Services

 259,086,325 4,455,659 0 0 0 4,455,659 263,541,984
Purposes not listed in these Estimates 267,655,376 0 0 0 0 0 267,655,376
Total 1,711,705,773 39,850,887 1,854,269 3,200,000 0 44,905,156 1,756,610,929
Department of Transport

Efficient Transportation System

 2,411,692,018 9,607,962 25,018,584 14,172,740 0 48,799,286 2,460,491,304

Safe and Secure Transportation System

 481,612,975 21,784,074 0 0 0 21,784,074 503,397,049

Green and Innovative Transportation System

 812,162,797 14,593,181 0 0 0 14,593,181 826,755,978

Internal Services

 234,974,917 5,181,909 0 0 0 5,181,909 240,156,826
Total 3,940,442,707 51,167,126 25,018,584 14,172,740 0 90,358,450 4,030,801,157
Department of Veterans Affairs

Benefits, Services and Support

 8,001,906,519 (800,000) 0 800,001 0 1 8,001,906,520

Internal Services

 117,573,600 2,000,000 0 0 0 2,000,000 119,573,600
Purposes not listed in these Estimates 51,807,341 0 0 0 0 0 51,807,341
Total 8,171,287,460 1,200,000 0 800,001 0 2,000,001 8,173,287,461
Department of Western Economic Diversification

Economic Development in the Prairies

 319,083,662 286,719 0 22,849,009 0 23,135,728 342,219,390
Purposes not listed in these Estimates 15,600,214 0 0 0 0 0 15,600,214
Total 334,683,876 286,719 0 22,849,009 0 23,135,728 357,819,604
Economic Development Agency of Canada for the Regions of Quebec

Economic Development in Quebec

 390,355,805 0 0 24,441,800 0 24,441,800 414,797,605
Purposes not listed in these Estimates 25,481,705 0 0 0 0 0 25,481,705
Total 415,837,510 0 0 24,441,800 0 24,441,800 440,279,310
Federal Economic Development Agency for Northern Ontario

Economic Development in Northern Ontario

 76,160,333 215,974 0 10,335,600 0 10,551,574 86,711,907

Internal services

 7,525,996 140,471 0 0 0 140,471 7,666,467
Total 83,686,329 356,445 0 10,335,600 0 10,692,045 94,378,374
Federal Economic Development Agency for Southern Ontario

Economic Development in Southern Ontario

 374,214,576 0 0 51,186,400 0 51,186,400 425,400,976
Purposes not listed in these Estimates 15,492,958 0 0 0 0 0 15,492,958
Total 389,707,534 0 0 51,186,400 0 51,186,400 440,893,934
House of Commons

House Administration

 269,948,443 3,617,339 0 0 0 3,617,339 273,565,782

Members and House Officers

 399,066,241 1,878,976 0 0 0 1,878,976 400,945,217
Total 669,014,684 5,496,315 0 0 0 5,496,315 674,510,999
Marine Atlantic Inc.

Marine Atlantic Inc.

 133,391,174 136,544,900 73,815,000 0 0 210,359,900 343,751,074
Total 133,391,174 136,544,900 73,815,000 0 0 210,359,900 343,751,074
National Film Board

Interpret Canada to Canadians and Other Nations

 60,136,135 8,700,000 0 0 0 8,700,000 68,836,135
Purposes not listed in these Estimates 12,340,268 0 0 0 0 0 12,340,268
Total 72,476,403 8,700,000 0 0 0 8,700,000 81,176,403
National Gallery of Canada

National Gallery of Canada

 48,831,313 1,596,000 0 0 0 1,596,000 50,427,313
Total 48,831,313 1,596,000 0 0 0 1,596,000 50,427,313
National Research Council of Canada

Science and Innovation

 1,719,651,571 3,018,420 0 28,500,000 0 31,518,420 1,751,169,991
Purposes not listed in these Estimates 195,488,581 0 0 0 0 0 195,488,581
Total 1,915,140,152 3,018,420 0 28,500,000 0 31,518,420 1,946,658,572
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

 1,592,270,345 0 0 1 0 1 1,592,270,346
Purposes not listed in these Estimates 24,500,279 0 0 0 0 0 24,500,279
Total 1,616,770,624 0 0 1 0 1 1,616,770,625
Office of the Director of Public Prosecutions

Prosecution Services

 197,706,150 6,418,402 0 0 0 6,418,402 204,124,552

Internal Services

 31,734,557 809,600 0 0 0 809,600 32,544,157
Total 229,440,707 7,228,002 0 0 0 7,228,002 236,668,709
Offices of the Information and Privacy Commissioners of Canada

Protection and Promotion of Privacy Rights

 27,588,232 2,423,961 0 0 0 2,423,961 30,012,193

Internal Services – Office of the Information Commissioner

 5,391,244 196,253 0 0 0 196,253 5,587,497
Purposes not listed in these Estimates 22,551,628 0 0 0 0 0 22,551,628
Total 55,531,104 2,620,214 0 0 0 2,620,214 58,151,318
Pacific Economic Development Agency of Canada

Economic Development in British Columbia

 170,932,833 329,888 0 20,956,879 0 21,286,767 192,219,600

Internal Services

 9,650,082 122,014 0 0 0 122,014 9,772,096
Total 180,582,915 451,902 0 20,956,879 0 21,408,781 201,991,696
Parks Canada Agency

Protecting and Presenting Canadaʼs Natural and Cultural Heritage

 1,131,244,167 10,767,968 120,000 0 0 10,887,968 1,142,132,135

Internal Services

 162,192,406 843,300 0 0 0 843,300 163,035,706
Total 1,293,436,573 11,611,268 120,000 0 0 11,731,268 1,305,167,841
Privy Council Office

Serve the Prime Minister and Cabinet

 151,752,321 12,507,508 0 0 0 12,507,508 164,259,829
Purposes not listed in these Estimates 100,512,972 0 0 0 0 0 100,512,972
Total 252,265,293 12,507,508 0 0 0 12,507,508 264,772,801
Public Health Agency of Canada

Infectious Disease Prevention and Control

 774,827,133 49,400,000 (296,688) (150,000) 0 48,953,312 823,780,445

Health Security

 257,026,945 4,509,517 0 0 0 4,509,517 261,536,462

Health Promotion and Chronic Disease Prevention

 341,209,439 0 0 (205,000) 0 (205,000) 341,004,439

Internal Services

 154,360,251 787,171 0 0 0 787,171 155,147,422
Total 1,527,423,768 54,696,688 (296,688) (355,000) 0 54,045,000 1,581,468,768
Royal Canadian Mounted Police

National Specialized Services

 614,294,853 39,769,588 0 255,000 0 40,024,588 654,319,441

Federal Policing

 1,464,946,152 36,446,998 120,000 0 0 36,566,998 1,501,513,150

Internal Services

 1,076,651,797 5,526,735 0 0 0 5,526,735 1,082,178,532
Purposes not listed in these Estimates 3,130,828,189 0 0 0 0 0 3,130,828,189
Total 6,286,720,991 81,743,321 120,000 255,000 0 82,118,321 6,368,839,312
Telefilm Canada

Funding the production of Canadian content

 68,117,755 38,290,000 0 0 0 38,290,000 106,407,755

Promoting Canadian talent and content

 29,811,125 8,916,000 0 0 0 8,916,000 38,727,125

Internal Services

 13,703,411 2,794,000 0 0 0 2,794,000 16,497,411
Total 111,632,291 50,000,000 0 0 0 50,000,000 161,632,291
The Federal Bridge Corporation Limited

The Federal Bridge Corporation Limited

 0 1,000,000 0 0 0 1,000,000 1,000,000
Total 0 1,000,000 0 0 0 1,000,000 1,000,000
The National Battlefields Commission

Conservation

 7,279,757 4,700,000 0 0 0 4,700,000 11,979,757

Internal Services

 6,109,471 3,200,000 0 0 0 3,200,000 9,309,471
Purposes not listed in these Estimates 3,273,116 0 0 0 0 0 3,273,116
Total 16,662,344 7,900,000 0 0 0 7,900,000 24,562,344
VIA Rail Canada Inc.

VIA Rail Canada Inc.

 1,152,590,245 261,826,850 0 0 0 261,826,850 1,414,417,095
Total 1,152,590,245 261,826,850 0 0 0 261,826,850 1,414,417,095
Organizations not included in these Estimates 37,853,186,380 0 0 0 0 0 37,853,186,380
Total Budgetary 502,830,737,329 3,225,213,503 356,378,349 7,575,252,609 (79,255,435) 11,077,589,026 513,908,326,355
Table 2. Expenditures by Purpose - Non-Budgetary
Estimates to Date These Supplementary Estimates Revised Estimates
Department of Housing, Infrastructure and Communities

Housing and Homelessness

 0 170,000,000 170,000,000
Total 0 170,000,000 170,000,000
Organizations not included in these Estimates 2,934,926,852 0 2,934,926,852
Total Non-budgetary 2,934,926,852 170,000,000 3,104,926,852

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2026-05-28