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

Expenditures by Purpose for Supplementary Estimates (B), 2025‑26
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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

 58,991,644 4,355,207 0 0 0 4,355,207 63,346,851

Internal Services

 23,478,629 403,936 0 0 0 403,936 23,882,565
Total 82,470,273 4,759,143 0 0 0 4,759,143 87,229,416
Atlantic Canada Opportunities Agency

Economic Development in Atlantic Canada

 333,256,478 476,665 0 48,778,405 0 49,255,070 382,511,548

Internal Services

 28,767,878 487,138 0 0 0 487,138 29,255,016
Total 362,024,356 963,803 0 48,778,405 0 49,742,208 411,766,564
Atomic Energy of Canada Limited

Nuclear laboratories

 675,557,178 635,287 182,063 0 0 817,350 676,374,528
Purposes not listed in these Estimates 1,270,098,351 0 0 0 0 0 1,270,098,351
Total 1,945,655,529 635,287 182,063 0 0 817,350 1,946,472,879
Canada Council for the Arts

Canada Council for the Arts

 360,142,160 170,000 0 0 0 170,000 360,312,160
Total 360,142,160 170,000 0 0 0 170,000 360,312,160
Canada Mortgage and Housing Corporation

Financing for housing

 1,599,180,652 79,088,752 0 0 0 79,088,752 1,678,269,404

Assistance for housing needs

 3,092,014,869 19,628,591 0 0 0 19,628,591 3,111,643,460

Housing expertise and capacity development

 1,676,508,561 2,390,772 0 0 0 2,390,772 1,678,899,333
Total 6,367,704,082 101,108,115 0 0 0 101,108,115 6,468,812,197
Canada Revenue Agency

Tax

 4,469,497,448 159,170,055 254,913 0 0 159,424,968 4,628,922,416

Benefits

 4,858,170,167 1,936,497 0 0 0 1,936,497 4,860,106,664

Internal Services

 1,042,224,045 40,970,123 1,158,577 0 0 42,128,700 1,084,352,745
Purposes not listed in these Estimates 5,324,936 0 0 0 0 0 5,324,936
Total 10,375,216,596 202,076,675 1,413,490 0 0 203,490,165 10,578,706,761
Canada School of Public Service

Common Public Service Learning

 70,539,948 1,725,501 0 0 0 1,725,501 72,265,449

Internal Services

 23,513,316 575,167 0 0 0 575,167 24,088,483
Total 94,053,264 2,300,668 0 0 0 2,300,668 96,353,932
Canada Water Agency

Internal services

 12,156,438 (50,600) 0 0 0 (50,600) 12,105,838
Purposes not listed in these Estimates 72,675,393 0 0 0 0 0 72,675,393
Total 84,831,831 (50,600) 0 0 0 (50,600) 84,781,231
Canadian Air Transport Security Authority

Canadian Air Transport Security Authority

 1,201,924,450 0 13,544,500 0 0 13,544,500 1,215,468,950
Total 1,201,924,450 0 13,544,500 0 0 13,544,500 1,215,468,950
Canadian Energy Regulator

Energy Information

 7,179,750 1,920,305 0 0 0 1,920,305 9,100,055

Safety and Environment Oversight

 30,012,096 656,960 0 0 0 656,960 30,669,056

Internal Services

 41,003,427 5,312,932 0 0 0 5,312,932 46,316,359
Purposes not listed in these Estimates 38,776,573 0 0 0 0 0 38,776,573
Total 116,971,846 7,890,197 0 0 0 7,890,197 124,862,043
Canadian Food Inspection Agency

Safe food and healthy plants and animals

 737,075,981 4,201,236 4,687,936 0 0 8,889,172 745,965,153

Internal Services

 179,768,983 241,256 0 0 0 241,256 180,010,239
Total 916,844,964 4,442,492 4,687,936 0 0 9,130,428 925,975,392
Canadian Grain Commission

Grain Regulation

 10,244,454 246,809 0 0 0 246,809 10,491,263
Purposes not listed in these Estimates 18,045,310 0 0 0 0 0 18,045,310
Total 28,289,764 246,809 0 0 0 246,809 28,536,573
Canadian High Arctic Research Station

Polar Science and Knowledge

 26,536,191 1,009,924 0 0 0 1,009,924 27,546,115
Purposes not listed in these Estimates 8,497,168 0 0 0 0 0 8,497,168
Total 35,033,359 1,009,924 0 0 0 1,009,924 36,043,283
Canadian Human Rights Commission

Engagement and Advocacy

 5,976,730 616,475 0 0 0 616,475 6,593,205

Internal Services

 11,359,262 184,943 0 0 0 184,943 11,544,205
Purposes not listed in these Estimates 22,155,506 0 0 0 0 0 22,155,506
Total 39,491,498 801,418 0 0 0 801,418 40,292,916
Canadian Institutes of Health Research

Funding Health Research and Training

 1,328,792,388 0 0 3,456,929 0 3,456,929 1,332,249,317

Internal Services

 46,186,309 (11,872) 0 0 0 (11,872) 46,174,437
Total 1,374,978,697 (11,872) 0 3,456,929 0 3,445,057 1,378,423,754
Canadian Museum for Human Rights

Canadian Museum for Human Rights

 26,906,790 1,801,638 0 0 0 1,801,638 28,708,428
Total 26,906,790 1,801,638 0 0 0 1,801,638 28,708,428
Canadian Museum of History

Canadian Museum of History

 78,060,568 1,111,690 2,300,000 0 0 3,411,690 81,472,258
Total 78,060,568 1,111,690 2,300,000 0 0 3,411,690 81,472,258
Canadian Museum of Immigration at Pier 21

Canadian Museum of Immigration at Pier 21

 8,799,370 1,105,000 0 0 0 1,105,000 9,904,370
Total 8,799,370 1,105,000 0 0 0 1,105,000 9,904,370
Canadian Museum of Nature

Canadian Museum of Nature

 29,288,223 5,560,730 0 0 0 5,560,730 34,848,953
Total 29,288,223 5,560,730 0 0 0 5,560,730 34,848,953
Canadian Northern Economic Development Agency

Economic Development in the Territories

 74,726,504 2,148,927 0 24,504,061 0 26,652,988 101,379,492

Internal Services

 3,108,536 80,434 0 0 0 80,434 3,188,970
Total 77,835,040 2,229,361 0 24,504,061 0 26,733,422 104,568,462
Canadian Nuclear Safety Commission

Internal Services

 57,665,740 (13,900) 0 0 0 (13,900) 57,651,840
Purposes not listed in these Estimates 127,400,102 0 0 0 0 0 127,400,102
Total 185,065,842 (13,900) 0 0 0 (13,900) 185,051,942
Canadian Race Relations Foundation

Canadian Race Relations Foundation

 12,000,000 (9,200) 0 0 0 (9,200) 11,990,800
Total 12,000,000 (9,200) 0 0 0 (9,200) 11,990,800
Canadian Radio-television and Telecommunications Commission

Regulate and Supervise the Communications System

 17,525,039 242,250 0 0 (242,250) 0 17,525,039

Internal Services

 4,341,215 12,750 0 0 (12,750) 0 4,341,215
Total 21,866,254 255,000 0 0 (255,000) 0 21,866,254
Canadian Security Intelligence Service

Security and Intelligence

 980,139,971 3,070,394 0 0 0 3,070,394 983,210,365
Total 980,139,971 3,070,394 0 0 0 3,070,394 983,210,365
Canadian Space Agency

Canada in space

 778,010,952 (10,911,621) 9,745,046 528,526,814 0 527,360,239 1,305,371,191

Internal Services

 56,069,879 19,577 0 0 0 19,577 56,089,456
Total 834,080,831 (10,892,044) 9,745,046 528,526,814 0 527,379,816 1,361,460,647
Communications Security Establishment

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

 1,590,636,274 70,016,254 0 0 0 70,016,254 1,660,652,528
Total 1,590,636,274 70,016,254 0 0 0 70,016,254 1,660,652,528
Correctional Service of Canada

Correctional Interventions

 568,932,873 2,288,913 0 0 0 2,288,913 571,221,786

Internal Services

 463,822,129 247,757 0 0 0 247,757 464,069,886
Purposes not listed in these Estimates 2,829,774,483 0 0 0 0 0 2,829,774,483
Total 3,862,529,485 2,536,670 0 0 0 2,536,670 3,865,066,155
Courts Administration Service

Administration Services for the Federal Courts

 175,687,764 4,757,530 0 0 0 4,757,530 180,445,294

Internal Services

 33,052,761 1,385,012 0 0 0 1,385,012 34,437,773
Total 208,740,525 6,142,542 0 0 0 6,142,542 214,883,067
Department of Agriculture and Agri-Food

Sector Risk

 2,035,048,761 (2,638,371) 0 114,576,323 0 111,937,952 2,146,986,713

Domestic and International Markets

 808,901,900 0 0 20,834,958 0 20,834,958 829,736,858

Science and Innovation

 911,749,091 7,075,925 527,000 7,259,829 0 14,862,754 926,611,845
Purposes not listed in these Estimates 179,970,693 0 0 0 0 0 179,970,693
Total 3,935,670,445 4,437,554 527,000 142,671,110 0 147,635,664 4,083,306,109
Department of Canadian Heritage

Creativity, Arts and Culture

 623,115,448 482,775 0 60,010,000 0 60,492,775 683,608,223

Sport

 322,938,029 (10,000) 0 55,449,826 0 55,439,826 378,377,855

Heritage and Celebration

 142,820,992 0 0 7,620,000 0 7,620,000 150,440,992

Official Languages

 632,213,812 0 0 (1,000,000) 0 (1,000,000) 631,213,812

Diversity and Inclusion

 281,665,906 0 0 (1,893,155) 0 (1,893,155) 279,772,751

Internal Services

 92,833,781 59,846 0 0 0 59,846 92,893,627
Total 2,095,587,968 532,621 0 120,186,671 0 120,719,292 2,216,307,260
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 3,999,913,801 598,000,000 0 23,203,756 0 621,203,756 4,621,117,557

Visitors, International Students and Temporary Workers

 427,247,353 3,464,623 0 0 0 3,464,623 430,711,976
Purposes not listed in these Estimates 746,866,498 0 0 0 0 0 746,866,498
Total 5,174,027,652 601,464,623 0 23,203,756 0 624,668,379 5,798,696,031
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

 11,587,930,891 394,082,603 0 990,497,188 0 1,384,579,791 12,972,510,682

Northern Affairs

 1,308,752,728 87,675 170,000 405,801 0 663,476 1,309,416,204

Internal Services

 143,617,563 0 238,110 0 0 238,110 143,855,673
Total 13,040,301,182 394,170,278 408,110 990,902,989 0 1,385,481,377 14,425,782,559
Department of Employment and Social Development

Pensions and Benefits

 87,514,529,036 34,131,774 0 0 (12,042,790) 22,088,984 87,536,618,020

Learning, Skills Development and Employment

 7,748,222,181 128,773,138 0 4,240,000 (128,773,138) 4,240,000 7,752,462,181

Working Conditions and Workplace Relations

 192,394,667 300,000 0 0 (300,000) 0 192,394,667

Social Development

 9,305,468,025 (785,000) 0 (1,309,066) 0 (2,094,066) 9,303,373,959

Internal Services

 454,491,386 43,929,290 0 0 (43,688,726) 240,564 454,731,950
Purposes not listed in these Estimates 518,284,645 0 0 0 0 0 518,284,645
Total 105,733,389,940 206,349,202 0 2,930,934 (184,804,654) 24,475,482 105,757,865,422
Department of Finance

Economic and Fiscal Policy

 149,785,347,525 (2,999,999) 0 (97,847,907) 0 (100,847,906) 149,684,499,619

Internal Services

 54,583,922 (92,316) 0 0 0 (92,316) 54,491,606
Total 149,839,931,447 (3,092,315) 0 (97,847,907) 0 (100,940,222) 149,738,991,225
Department of Fisheries and Oceans

Fisheries

 1,410,375,899 2,617,130 131,250 141,281,700 0 144,030,080 1,554,405,979

Marine Navigation

 385,176,621 2,678,422 43,400 0 0 2,721,822 387,898,443

Aquatic Ecosystems

 660,911,204 734,534 0 1,700,000 0 2,434,534 663,345,738

Internal Services

 616,192,140 701,495 (433,088) 0 0 268,407 616,460,547
Purposes not listed in these Estimates 2,979,891,314 0 0 0 0 0 2,979,891,314
Total 6,052,547,178 6,731,581 (258,438) 142,981,700 0 149,454,843 6,202,002,021
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

 4,979,923,384 2,229,058 16,771,605 719,999,337 0 739,000,000 5,718,923,384

Support for Canada’s Presence Abroad

 1,401,936,266 (5,697,392) 72,332,180 0 0 66,634,788 1,468,571,054

Trade and Investment

 375,424,770 24,401,270 6,402,892 (435,400) 0 30,368,762 405,793,532

International Advocacy and Diplomacy

 1,167,720,957 8,806,643 0 0 0 8,806,643 1,176,527,600

Internal Services

 420,825,439 2,296,580 0 0 0 2,296,580 423,122,019
Purposes not listed in these Estimates 91,259,259 0 0 0 0 0 91,259,259
Total 8,437,090,075 32,036,159 95,506,677 719,563,937 0 847,106,773 9,284,196,848
Department of Health

Health Care Systems

 9,313,052,163 1,621,000,000 0 16,270,000 0 1,637,270,000 10,950,322,163

Health Protection and Promotion

 972,369,630 (349,108) 0 508,881 0 159,773 972,529,403

Internal Services

 339,935,960 15,335 0 0 0 15,335 339,951,295
Total 10,625,357,753 1,620,666,227 0 16,778,881 0 1,637,445,108 12,262,802,861
Department of Housing, Infrastructure and Communities

Public Transit, Sustainable Infrastructure and Community Building

 8,083,140,123 (105,000) 0 12,696,516 0 12,591,516 8,095,731,639
Purposes not listed in these Estimates 1,001,192,672 0 0 0 0 0 1,001,192,672
Total 9,084,332,795 (105,000) 0 12,696,516 0 12,591,516 9,096,924,311
Department of Indigenous Services

Indigenous Well-Being and Self-Determination

 24,962,596,079 58,629,986 0 1,237,380,121 0 1,296,010,107 26,258,606,186

Internal Services

 358,839,237 660,000 1,216,399 0 0 1,876,399 360,715,636
Total 25,321,435,316 59,289,986 1,216,399 1,237,380,121 0 1,297,886,506 26,619,321,822
Department of Industry

Science, Technology, Research and Commercialization

 1,083,660,135 395,775 0 82,825,000 0 83,220,775 1,166,880,910

Companies, Investment and Growth

 6,279,006,054 31,458,178 7,279,168 (25,269,725) 0 13,467,621 6,292,473,675

Internal Services

 186,872,176 5,236,426 3,150,000 86,200 0 8,472,626 195,344,802
Purposes not listed in these Estimates 1,041,899,550 0 0 0 0 0 1,041,899,550
Total 8,591,437,915 37,090,379 10,429,168 57,641,475 0 105,161,022 8,696,598,937
Department of Justice

Justice System Support

 793,916,044 998,255 0 56,523,538 0 57,521,793 851,437,837

Legal Services

 280,270,671 227,926 0 0 0 227,926 280,498,597

Internal Services

 95,922,583 2,866,281 0 0 0 2,866,281 98,788,864
Total 1,170,109,298 4,092,462 0 56,523,538 0 60,616,000 1,230,725,298
Department of National Defence

Ready Forces

 13,052,096,229 (106,108,183) 100,000,000 59,400,000 0 53,291,817 13,105,388,046

Sustainable Bases, Information Technology Systems and Infrastructure

 5,163,551,289 9,185,596 31,545,597 9,503,119 0 50,234,312 5,213,785,601

Marine Operations and Response

 0 22,146,565 0 323,804 0 22,470,369 22,470,369

Defence Team

 6,912,419,341 (213,251) 0 0 0 (213,251) 6,912,206,090

Procurement of Capabilities

 12,659,370,100 (362,230,441) 738,692,812 (380,500,000) 0 (4,037,629) 12,655,332,471

Future Force Design

 1,166,670,059 (10,333,629) (6,856,755) 5,225,281 0 (11,965,103) 1,154,704,956

Operations

 4,290,597,251 (60,085,285) 0 0 0 (60,085,285) 4,230,511,966

Internal Services

 1,097,560,825 (14,114,091) 16,000 0 0 (14,098,091) 1,083,462,734
Total 44,342,265,094 (521,752,719) 863,397,654 (306,047,796) 0 35,597,139 44,377,862,233
Department of Natural Resources

Globally Competitive Natural Resource Sectors

 1,863,212,231 1,622,568 0 24,850,000 0 26,472,568 1,889,684,799

Innovative and Sustainable Natural Resources Development

 2,202,528,619 659,772 465,000 13,000,000 0 14,124,772 2,216,653,391

Natural Resource Science and Risk Mitigation

 855,321,641 5,767,083 2,882,500 (345,300) 0 8,304,283 863,625,924

Internal Services

 211,514,900 (3,890,852) 5,254,315 0 0 1,363,463 212,878,363
Total 5,132,577,391 4,158,571 8,601,815 37,504,700 0 50,265,086 5,182,842,477
Department of Public Safety and Emergency Preparedness

Community Safety

 1,288,586,498 3,079,054 0 33,679,613 0 36,758,667 1,325,345,165

National Security

 40,607,853 3,205,092 0 0 0 3,205,092 43,812,945

Emergency Management

 744,631,575 1,874,116 0 0 0 1,874,116 746,505,691

Internal Services

 89,162,768 1,736,795 0 0 0 1,736,795 90,899,563
Total 2,162,988,694 9,895,057 0 33,679,613 0 43,574,670 2,206,563,364
Department of Public Works and Government Services

Government-Wide Support

 192,421,726 25,684,012 0 0 (14,584,012) 11,100,000 203,521,726

Purchase of Goods and Services

 187,050,746 2,073,720 0 0 0 2,073,720 189,124,466

Property and Infrastructure

 5,384,718,661 824,310 40,000 0 0 864,310 5,385,582,971

Internal Services

 385,051,530 (3,024,300) 0 0 0 (3,024,300) 382,027,230
Purposes not listed in these Estimates 1,113,658,941 0 0 0 0 0 1,113,658,941
Total 7,262,901,604 25,557,742 40,000 0 (14,584,012) 11,013,730 7,273,915,334
Department of the Environment

Conserving Nature

 952,798,212 40,065 299,935 847,603 0 1,187,603 953,985,815

Predicting Weather and Environmental Conditions

 270,833,902 586,769 324,852 0 0 911,621 271,745,523

Taking Action on Clean Growth and Climate Change

 1,233,853,825 (526,703) 526,703 0 0 0 1,233,853,825

Preventing and Managing Pollution

 404,092,943 (715,809) 1,148,897 (550,000) 0 (116,912) 403,976,031

Internal Services

 265,692,246 (1,641,990) 1,641,990 0 0 0 265,692,246
Total 3,127,271,128 (2,257,668) 3,942,377 297,603 0 1,982,312 3,129,253,440
Department of Transport

Efficient Transportation System

 1,693,245,655 22,733,500 0 53,845,807 0 76,579,307 1,769,824,962

Green and Innovative Transportation System

 672,364,390 1,277,442 0 24,938,622 0 26,216,064 698,580,454

Safe and Secure Transportation System

 529,949,198 215,000 0 0 0 215,000 530,164,198

Internal Services

 281,377,220 398,123 0 0 0 398,123 281,775,343
Total 3,176,936,463 24,624,065 0 78,784,429 0 103,408,494 3,280,344,957
Department of Veterans Affairs

Benefits, Services and Support

 7,646,250,664 10,746,080 0 2,452,015 0 13,198,095 7,659,448,759

Commemoration

 46,876,121 17,299 0 0 0 17,299 46,893,420

Internal Services

 132,745,068 1,020,513 0 0 0 1,020,513 133,765,581
Purposes not listed in these Estimates 4,863,548 0 0 0 0 0 4,863,548
Total 7,830,735,401 11,783,892 0 2,452,015 0 14,235,907 7,844,971,308
Department of Western Economic Diversification

Economic Development in the Prairies

 264,594,009 2,356,891 0 87,121,128 0 89,478,019 354,072,028
Purposes not listed in these Estimates 13,941,553 0 0 0 0 0 13,941,553
Total 278,535,562 2,356,891 0 87,121,128 0 89,478,019 368,013,581
Economic Development Agency of Canada for the Regions of Quebec

Economic Development in Quebec

 307,850,857 1,309,315 0 86,506,648 0 87,815,963 395,666,820

Internal Services

 23,378,466 1,050,415 0 0 0 1,050,415 24,428,881
Total 331,229,323 2,359,730 0 86,506,648 0 88,866,378 420,095,701
Federal Economic Development Agency for Northern Ontario

Economic Development in Northern Ontario

 64,957,500 606,736 0 15,213,987 0 15,820,723 80,778,223

Internal services

 6,846,991 12,154 0 0 0 12,154 6,859,145
Total 71,804,491 618,890 0 15,213,987 0 15,832,877 87,637,368
Federal Economic Development Agency for Southern Ontario

Economic Development in Southern Ontario

 251,607,927 2,469,341 0 134,823,051 0 137,292,392 388,900,319
Purposes not listed in these Estimates 16,223,574 0 0 0 0 0 16,223,574
Total 267,831,501 2,469,341 0 134,823,051 0 137,292,392 405,123,893
Financial Transactions and Reports Analysis Centre of Canada

Production and Dissemination of Financial Intelligence

 33,613,348 12,305,554 0 0 0 12,305,554 45,918,902

Internal Services

 14,863,739 4,600,775 0 0 0 4,600,775 19,464,514
Purposes not listed in these Estimates 60,507,431 0 0 0 0 0 60,507,431
Total 108,984,518 16,906,329 0 0 0 16,906,329 125,890,847
House of Commons

House Administration

 265,133,397 20,406,269 0 0 0 20,406,269 285,539,666

Members and House Officers

 391,396,012 7,333,897 0 0 0 7,333,897 398,729,909
Total 656,529,409 27,740,166 0 0 0 27,740,166 684,269,575
International Development Research Centre

International Development Research Centre

 159,359,769 8,000,000 0 0 0 8,000,000 167,359,769
Total 159,359,769 8,000,000 0 0 0 8,000,000 167,359,769
International Joint Commission (Canadian Section)

Shared water resources management

 5,723,733 3,849,990 0 0 0 3,849,990 9,573,723
Purposes not listed in these Estimates 1,740,760 0 0 0 0 0 1,740,760
Total 7,464,493 3,849,990 0 0 0 3,849,990 11,314,483
Library and Archives of Canada

Providing access to documentary heritage

 90,963,184 1,500,000 0 0 (1,500,000) 0 90,963,184

Acquiring and preserving documentary heritage

 72,927,691 (25,053) 0 0 0 (25,053) 72,902,638
Purposes not listed in these Estimates 44,259,244 0 0 0 0 0 44,259,244
Total 208,150,119 1,474,947 0 0 (1,500,000) (25,053) 208,125,066
Marine Atlantic Inc.

Marine Atlantic Inc.

 182,531,084 35,318,003 3,262,500 0 0 38,580,503 221,111,587
Total 182,531,084 35,318,003 3,262,500 0 0 38,580,503 221,111,587
Military Police Complaints Commission

Independent oversight of the Military Police

 3,565,538 250,000 0 0 0 250,000 3,815,538
Purposes not listed in these Estimates 2,311,732 0 0 0 0 0 2,311,732
Total 5,877,270 250,000 0 0 0 250,000 6,127,270
Miscarriage of Justice Review Commission

Case Review

 0 139,789 0 0 0 139,789 139,789
Total 0 139,789 0 0 0 139,789 139,789
National Film Board

Audiovisual programming and production

 37,920,032 3,552,690 730,400 0 0 4,283,090 42,203,122

Content accessibility and audience engagement

 22,961,618 451,110 91,300 0 0 542,410 23,504,028

Internal Services

 12,391,238 33,200 8,300 0 0 41,500 12,432,738
Total 73,272,888 4,037,000 830,000 0 0 4,867,000 78,139,888
National Gallery of Canada

National Gallery of Canada

 48,424,493 1,996,000 0 0 0 1,996,000 50,420,493
Total 48,424,493 1,996,000 0 0 0 1,996,000 50,420,493
National Museum of Science and Technology

National Museum of Science and Technology

 40,472,693 550,000 0 0 0 550,000 41,022,693
Total 40,472,693 550,000 0 0 0 550,000 41,022,693
National Research Council of Canada

Science and Innovation

 1,565,691,658 12,376,139 103,808,962 75,705,126 0 191,890,227 1,757,581,885
Purposes not listed in these Estimates 196,487,307 0 0 0 0 0 196,487,307
Total 1,762,178,965 12,376,139 103,808,962 75,705,126 0 191,890,227 1,954,069,192
National Security and Intelligence Review Agency Secretariat

Internal Services

 8,214,133 (12,900) 0 0 0 (12,900) 8,201,233
Purposes not listed in these Estimates 11,390,649 0 0 0 0 0 11,390,649
Total 19,604,782 (12,900) 0 0 0 (12,900) 19,591,882
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

 1,481,919,695 521,878 0 5,560,572 0 6,082,450 1,488,002,145

Internal Services

 24,701,316 208,980 0 0 0 208,980 24,910,296
Total 1,506,621,011 730,858 0 5,560,572 0 6,291,430 1,512,912,441
Office of the Director of Public Prosecutions

Prosecution Services

 195,899,339 6,686,863 0 0 0 6,686,863 202,586,202

Internal Services

 31,402,258 541,139 0 0 0 541,139 31,943,397
Total 227,301,597 7,228,002 0 0 0 7,228,002 234,529,599
Pacific Economic Development Agency of Canada

Economic Development in British Columbia

 130,934,438 2,914,092 0 62,519,962 0 65,434,054 196,368,492

Internal Services

 9,356,855 1,077,815 0 0 0 1,077,815 10,434,670
Total 140,291,293 3,991,907 0 62,519,962 0 66,511,869 206,803,162
Parks Canada Agency

Protecting and Presenting Canada’s Natural and Cultural Heritage

 1,112,091,542 97,101,301 (59,400) 50,000 0 97,091,901 1,209,183,443
Purposes not listed in these Estimates 155,804,428 0 0 0 0 0 155,804,428
Total 1,267,895,970 97,101,301 (59,400) 50,000 0 97,091,901 1,364,987,871
Privy Council Office

Serve the Prime Minister and Cabinet

 176,170,981 2,454,105 0 0 0 2,454,105 178,625,086
Purposes not listed in these Estimates 102,030,532 0 0 0 0 0 102,030,532
Total 278,201,513 2,454,105 0 0 0 2,454,105 280,655,618
Public Health Agency of Canada

Infectious Disease Prevention and Control

 935,835,651 49,703,401 0 400,000 0 50,103,401 985,939,052

Health Promotion and Chronic Disease Prevention

 405,030,363 0 0 15,021,597 0 15,021,597 420,051,960

Health Security

 298,134,719 2,121,200 0 0 (150,000) 1,971,200 300,105,919

Internal Services

 187,490,972 402,016 0 0 0 402,016 187,892,988
Total 1,826,491,705 52,226,617 0 15,421,597 (150,000) 67,498,214 1,893,989,919
Public Service Commission

Public Service Hiring and Non-partisanship

 73,577,895 706,400 0 0 0 706,400 74,284,295
Purposes not listed in these Estimates 29,635,678 0 0 0 0 0 29,635,678
Total 103,213,573 706,400 0 0 0 706,400 103,919,973
Royal Canadian Mounted Police

Contract and Indigenous policing

 2,813,014,769 134,297,158 0 384,938 0 134,682,096 2,947,696,865

Specialized Policing Services

 815,608,561 13,984,495 124,588 41,005,045 (7,052,230) 48,061,898 863,670,459

Federal Policing

 1,550,889,261 18,070,805 217,831 93,616 0 18,382,252 1,569,271,513

Internal Services

 896,905,087 12,772,312 683,250 0 (1,362,856) 12,092,706 908,997,793
Total 6,076,417,678 179,124,770 1,025,669 41,483,599 (8,415,086) 213,218,952 6,289,636,630
Shared Services Canada

Common Government of Canada Information Technology Operations

 2,166,271,615 152,524,492 (3,978,936) 0 (100,000,000) 48,545,556 2,214,817,171
Purposes not listed in these Estimates 323,862,342 0 0 0 0 0 323,862,342
Total 2,490,133,957 152,524,492 (3,978,936) 0 (100,000,000) 48,545,556 2,538,679,513
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

 823,998,655 (35,000) 0 1,050,253 0 1,015,253 825,013,908

Institutional support for the indirect costs of research

 483,683,355 0 0 (912,999) 0 (912,999) 482,770,356
Purposes not listed in these Estimates 20,716,018 0 0 0 0 0 20,716,018
Total 1,328,398,028 (35,000) 0 137,254 0 102,254 1,328,500,282
Statistics Canada

Statistical Information

 728,582,988 430,101 0 0 0 430,101 729,013,089

Internal Services

 99,325,542 (295,959) 0 0 0 (295,959) 99,029,583
Total 827,908,530 134,142 0 0 0 134,142 828,042,672
Telefilm Canada

Promoting Canadian talent and content

 38,091,008 2,100,000 0 0 0 2,100,000 40,191,008
Purposes not listed in these Estimates 124,864,583 0 0 0 0 0 124,864,583
Total 162,955,591 2,100,000 0 0 0 2,100,000 165,055,591
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

 9,700,000 5,472,740 0 0 0 5,472,740 15,172,740

Internal Services

 6,943,354 2,900,000 0 0 0 2,900,000 9,843,354
Purposes not listed in these Estimates 2,600,000 0 0 0 0 0 2,600,000
Total 19,243,354 8,372,740 0 0 0 8,372,740 27,616,094
Treasury Board Secretariat

Employer

 4,133,525,789 599,872,500 0 0 0 599,872,500 4,733,398,289

Spending Oversight

 5,417,698,599 322,005,002 0 0 0 322,005,002 5,739,703,601

Regulatory Oversight

 10,525,457 (547,424) 0 0 0 (547,424) 9,978,033

Administrative Leadership

 142,017,011 (1,966,715) 1,078,428 0 (3,290,400) (4,178,687) 137,838,324

Internal Services

 97,772,538 627,011 0 0 0 627,011 98,399,549
Total 9,801,539,394 919,990,374 1,078,428 0 (3,290,400) 917,778,402 10,719,317,796
VIA Rail Canada Inc.

VIA Rail Canada Inc.

 1,337,761,231 63,734,693 880,944,395 0 0 944,679,088 2,282,440,319
Total 1,337,761,231 63,734,693 880,944,395 0 0 944,679,088 2,282,440,319
Windsor-Detroit Bridge Authority

Windsor-Detroit Bridge Authority

 343,086,058 84,485,848 22,544,713 0 0 107,030,561 450,116,619
Total 343,086,058 84,485,848 22,544,713 0 0 107,030,561 450,116,619
Organizations not included in these Estimates 10,540,640,207 0 0 0 0 0 10,540,640,207
Total Budgetary 495,938,828,631 4,621,230,455 2,025,140,128 4,402,093,418 (312,999,152) 10,735,464,849 506,674,293,480
Table 2. Expenditures by Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Department of Finance

Economic and Fiscal Policy

 0 2,500,000,001 2,500,000,001
Total 0 2,500,000,001 2,500,000,001
Organizations not included in these Estimates 1,173,622,658 0 1,173,622,658
Total Non-budgetary 1,173,622,658 2,500,000,001 3,673,622,659

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2025-11-07