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Budgetary Expenditures by Standard Object for Supplementary Estimates (B), 2025-26

Budgetary Expenditures by Standard Object for Supplementary Estimates (B), 2025‑26
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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/2425/7-eng.html

Table 1: Budgetary Expenditures by Standard Object
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 3,212,907 50,000 0 1,401,236 0 0 0 0 95,000 0 0 0 0 4,759,143
Atlantic Canada Opportunities Agency 784,152 100,000 40,000 39,651 0 0 0 0 0 48,778,405 0 0 0 49,742,208
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 817,350 0 817,350
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 170,000 0 170,000
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 101,108,115 0 101,108,115
Canada Revenue Agency 146,670,482 4,700,000 1,400,000 47,119,683 1,200,000 600,000 800,000 0 1,000,000 0 0 0 0 203,490,165
Canada School of Public Service 540,332 52,973 64,974 682,374 750,687 15,728 6,817 0 186,783 0 0 0 0 2,300,668
Canada Water Agency 0 0 0 (50,600) 0 0 0 0 0 0 0 0 0 (50,600)
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 13,544,500 0 13,544,500
Canadian Energy Regulator 5,493,958 1,449 0 2,382,438 0 0 0 0 12,352 0 0 0 0 7,890,197
Canadian Food Inspection Agency 1,126,331 37,846 48,251 3,153,094 0 0 76,970 0 4,687,936 0 0 0 0 9,130,428
Canadian Grain Commission 0 0 0 0 0 0 0 0 246,809 0 0 0 0 246,809
Canadian High Arctic Research Station 509,924 300,000 0 0 0 0 200,000 0 0 0 0 0 0 1,009,924
Canadian Human Rights Commission 656,372 0 0 111,574 33,472 0 0 0 0 0 0 0 0 801,418
Canadian Institutes of Health Research 0 0 0 (11,872) 0 0 0 0 0 3,456,929 0 0 0 3,445,057
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 1,801,638 0 1,801,638
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 3,411,690 0 3,411,690
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 1,105,000 0 1,105,000
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 5,560,730 0 5,560,730
Canadian Northern Economic Development Agency 1,230,172 163,844 21,487 432,065 315,343 19,081 14,669 0 25,488 24,504,061 0 7,212 0 26,733,422
Canadian Nuclear Safety Commission (13,500) 0 0 (400) 0 0 0 0 0 0 0 0 0 (13,900)
Canadian Race Relations Foundation 0 0 0 0 0 0 0 0 0 0 0 (9,200) 0 (9,200)
Canadian Radio-television and Telecommunications Commission 255,000 0 0 0 0 0 0 0 0 0 0 0 255,000 0
Canadian Security Intelligence Service 462,004 0 0 0 0 0 0 0 0 0 0 2,608,390 0 3,070,394
Canadian Space Agency (267,849) 0 0 (879,149) 0 0 0 0 0 528,526,814 0 0 0 527,379,816
Communications Security Establishment 19,731,773 0 0 0 0 0 0 0 0 0 0 50,284,481 0 70,016,254
Correctional Service of Canada 1,796,238 0 0 707,932 0 0 32,500 0 0 0 0 0 0 2,536,670
Courts Administration Service 5,016,134 45,281 0 737,688 243,446 3,766 0 0 96,227 0 0 0 0 6,142,542
Department of Agriculture and Agri-Food 0 185,568 205,958 2,447,305 229,305 297,775 714,648 0 527,000 142,671,110 0 356,995 0 147,635,664
Department of Canadian Heritage 652,775 0 0 (120,154) 0 0 0 0 0 120,186,671 0 0 0 120,719,292
Department of Citizenship and Immigration 0 0 0 601,464,623 0 0 0 0 0 23,203,756 0 0 0 624,668,379
Department of Crown-Indigenous Relations and Northern Affairs 1,407,038 8,363 2,425 677,830 7,250 1,435 1,172 0 408,110 990,902,989 0 392,064,765 0 1,385,481,377
Department of Employment and Social Development 64,528,402 720,657 (905,158) 126,560,712 12,013,512 0 63,375 0 523,454 2,930,934 0 2,844,248 184,804,654 24,475,482
Department of Finance (92,316) 0 0 0 0 0 (3,000,000) 0 0 (97,847,907) 0 1 0 (100,940,222)
Department of Fisheries and Oceans 2,415,633 161,370 0 446,622 0 295,000 734,534 (301,838) 43,400 142,981,700 0 2,678,422 0 149,454,843
Department of Foreign Affairs, Trade and Development 20,974,637 3,324,382 3,273,410 27,188,281 32,551 4,449 31,854 72,708,272 5,000 719,563,937 0 0 0 847,106,773
Department of Health 0 25,000 75,289 (932,835) 0 0 498,773 0 0 16,778,881 0 1,621,000,000 0 1,637,445,108
Department of Housing, Infrastructure and Communities 0 0 0 (105,000) 0 0 0 0 0 12,696,516 0 0 0 12,591,516
Department of Indigenous Services 1,379,900 2,949,782 278,532 42,621,309 1,870,780 80,097 559,610 0 1,216,399 1,237,380,121 9,549,976 0 0 1,297,886,506
Department of Industry 2,571,832 85,087 263,477 37,685,090 0 4,156,286 10,636 1,190,168 1,556,971 57,641,475 0 0 0 105,161,022
Department of Justice 470,944 266,040 199,972 2,075,951 412,717 115,719 105,739 0 340,531 56,523,538 0 104,849 0 60,616,000
Department of National Defence 39,036,155 (46,051,615) (31,739,401) 33,223,742 (23,534,369) (117,558,442) (56,559,080) 8,511,479 595,308,599 (306,047,796) 0 (58,992,133) 0 35,597,139
Department of Natural Resources 1,711,170 970,017 0 (1,797,228) 35,228 186,000 1,157,176 6,154,315 2,375,500 37,504,700 0 1,968,208 0 50,265,086
Department of Public Safety and Emergency Preparedness 4,793,484 512,361 241,008 2,275,419 67,931 16,458 16,436 0 1,959,477 33,679,613 0 12,483 0 43,574,670
Department of Public Works and Government Services 4,385,839 0 11,000,000 6,838,409 640,584 0 732,910 0 0 0 0 2,000,000 14,584,012 11,013,730
Department of the Environment 287,426 (221,772) (129,231) 818,882 (281,132) 254,892 98,588 147,123 709,933 297,603 0 0 0 1,982,312
Department of Transport 1,600,363 16,098 1,934,621 2,223,497 0 18,784,486 0 0 65,000 78,784,429 0 0 0 103,408,494
Department of Veterans Affairs 886,445 9,450 1,000,000 9,868,709 0 0 19,288 0 0 2,452,015 0 0 0 14,235,907
Department of Western Economic Diversification 1,953,657 34,483 55,947 141,610 69,498 29,702 6,839 0 65,155 87,121,128 0 0 0 89,478,019
Economic Development Agency of Canada for the Regions of Quebec 2,212,200 9,000 7,000 85,530 26,000 1,000 1,000 0 18,000 86,506,648 0 0 0 88,866,378
Federal Economic Development Agency for Northern Ontario 585,745 33,145 0 0 0 0 0 0 0 15,213,987 0 0 0 15,832,877
Federal Economic Development Agency for Southern Ontario 2,179,053 16,561 22,099 212,890 19,931 430 2,080 0 16,297 134,823,051 0 0 0 137,292,392
Financial Transactions and Reports Analysis Centre of Canada 3,494,432 420 0 6,941,314 4,770,885 0 0 0 1,699,278 0 0 0 0 16,906,329
House of Commons 5,363,546 1,712,045 1,456,813 5,698,461 4,527,188 2,034,872 1,712,045 0 5,162,356 0 0 72,840 0 27,740,166
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 8,000,000 0 8,000,000
International Joint Commission (Canadian Section) 0 150,000 75,000 3,575,000 25,000 0 24,990 0 0 0 0 0 0 3,849,990
Library and Archives of Canada 0 0 0 1,474,947 0 0 0 0 0 0 0 0 1,500,000 (25,053)
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 38,580,503 0 38,580,503
Military Police Complaints Commission 250,000 0 0 0 0 0 0 0 0 0 0 0 0 250,000
Miscarriage of Justice Review Commission 134,705 2,542 0 2,542 0 0 0 0 0 0 0 0 0 139,789
National Film Board 1,550,476 0 0 2,486,524 0 0 0 0 830,000 0 0 0 0 4,867,000
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 1,996,000 0 1,996,000
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 550,000 0 550,000
National Research Council of Canada 7,270,533 405,226 40,218 2,455,390 410,884 636,894 1,156,994 0 103,808,962 75,705,126 0 0 0 191,890,227
National Security and Intelligence Review Agency Secretariat (12,500) 0 0 (400) 0 0 0 0 0 0 0 0 0 (12,900)
Natural Sciences and Engineering Research Council 565,559 12,509 13,626 85,954 24,904 2,048 894 0 25,313 5,560,572 0 51 0 6,291,430
Office of the Director of Public Prosecutions 5,297,611 656,941 0 490,582 616,014 0 166,854 0 0 0 0 0 0 7,228,002
Pacific Economic Development Agency of Canada 2,640,977 88,844 411,000 770,030 67,547 0 0 0 13,509 62,519,962 0 0 0 66,511,869
Parks Canada Agency 0 2,342,994 1,033,295 40,713,558 3,053,313 7,406,612 15,738,233 18,806,907 7,946,989 50,000 0 0 0 97,091,901
Privy Council Office (545,895) 0 3,000,000 0 0 0 0 0 0 0 0 0 0 2,454,105
Public Health Agency of Canada 86,112 37,965 625,000 794,057 0 0 50,683,483 0 0 15,421,597 0 0 150,000 67,498,214
Public Service Commission 699,248 0 0 7,152 0 0 0 0 0 0 0 0 0 706,400
Royal Canadian Mounted Police 87,622,811 15,789,452 27,960 28,218,081 10,252,368 5,692,994 11,184,026 362,767 11,678,408 41,483,599 0 9,321,572 8,415,086 213,218,952
Shared Services Canada 9,725,517 91,339,156 0 18,462,864 29,225,039 0 0 0 (207,020) 0 0 0 100,000,000 48,545,556
Social Sciences and Humanities Research Council 0 (5,860) (5,002) (16,888) (5,624) (154) (150) 0 (1,311) 137,254 0 (11) 0 102,254
Statistics Canada 565,163 9,500 18,150 (462,072) 0 0 3,401 0 0 0 0 0 0 134,142
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 2,100,000 0 2,100,000
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 0 500,000 0 872,740 0 4,100,000 0 0 0 2,900,000 0 8,372,740
Treasury Board Secretariat 912,150,717 0 0 (3,864,487) 33,610 0 0 0 0 0 0 12,748,962 3,290,400 917,778,402
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 944,679,088 0 944,679,088
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 107,030,561 0 107,030,561
Total 1,378,003,824 81,047,104 (5,943,280) 1,058,059,517 47,153,862 (76,050,132) 26,997,304 111,679,193 742,445,905 4,402,093,418 9,549,976 3,273,427,310 312,999,152 10,735,464,849

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2025-11-07