Supplementary Estimates (C), 2025-26

Introduction

To make expenditures, the government must receive Parliament’s approval, either through the introduction and passage of appropriation bills on an annual basis or through the adoption of other legislation. Prior to the introduction of each appropriation bill, the President of the Treasury Board tables an Estimates publication (Main or Supplementary) in Parliament to provide information and details on spending authorities sought.

While the Main Estimates provide an overview of spending requirements for the upcoming fiscal year, Supplementary Estimates present information on additional spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates or have subsequently been refined to account for developments in particular programs and services.

The Supplementary Estimates (C), 2025–26 is the third and final Supplementary Estimates planned for this fiscal year.

Highlights

The Supplementary Estimates (C), 2025–26 present a total of $4.0 billion in incremental budgetary spending for 56 organizations, which reflects $5.4 billion to be voted and a $1.4 billion decrease in forecast statutory expenditures.

Table 1. Supplementary Estimates as part of total Estimates, 2025–26 Estimates (dollars)
Budgetary
	Main Estimates	Supplementary A	Supplementary B	Supplementary C	Total
Voted	222,897,995,747	8,580,271,678	10,848,320,355	5,388,955,628	247,715,543,408
Statutory	263,993,519,400	467,041,806	(112,855,506)	(1,379,650,418)	262,968,055,282
Total Budgetary	486,891,515,147	9,047,313,484	10,735,464,849	4,009,305,210	510,683,598,690
Non-Budgetary
Voted	104,703,000	0	1	20,000,000	124,703,001
Statutory	1,068,919,658	0	2,500,000,000	1,732,444,929	5,301,364,587
Total Non-Budgetary	1,173,622,658	0	2,500,000,001	1,752,444,929	5,426,067,588

Voted Expenditures

If approved by Parliament, voted budgetary spending would increase by $5.4 billion (2.2%), to a total of $247.7 billion.

The primary objectives for new voted spending are:

defence procurement and operations (Department of National Defence, notably $560.9 million for the Capital Investment Fund and $313.7 million for the Strategic Tanker Transport Capability Aircraft project, and Treasury Board Secretariat: $1.0 billion to supplement funding for defence and security initiatives);
financial support for Canada Post ($1.0 billion); and
Indigenous services (Department of Indigenous Services: notably $348.4 million for child and family services and $155.6 million for medical travel costs).

The Supplementary Estimates (C), 2025–26 identify amounts which were announced in the 2025 federal budget, including funding to modernize the CBC, expand the Canadian Coast Guard’s security role, and support Canadian Armed Forces operations in the Middle East.

Initiatives for which multiple organizations are seeking funding include government advertising, the Trade Infrastructure Strategy, and the Canada Strong Pass. A full list of these horizontal items is available in the online annex.

Reflecting these and other activities, four organizations are each seeking $500 million or more (excluding transfers) to support their priorities:

the Department of National Defence ($1.2 billion);
the Treasury Board Secretariat ($1.2 billion);
the Canada Post Corporation ($1.0 billion); and
the Department of Indigenous Services ($508.9 million).

Statutory Expenditures

Changes to forecasts of statutory spending are shown in these Estimates to provide additional information on organizations’ total estimated expenditures. Statutory budgetary expenditures are expected to decrease by $1.4 billion, to a total of $263.0 billion.

The decrease is largely due to updated forecasts for Old Age Security ($1.6 billion decrease) and the Guaranteed Income Supplement ($773.0 million decrease). While elderly benefits have risen year-over-year, the number of recipients and the average monthly benefit are lower than previously forecast. Additionally, Old Age Security benefit repayments are higher than previously forecast.

Statutory non-budgetary expenditures are forecast to rise, reflecting an additional $1.7 billion of student loans. The $1.7 billion increase in non-budgetary loans and the $772.3 million increase in budgetary Canada Student Grants reflect the extension of temporary increases for the 2025–26 academic year.

Major Items

The following is a list of the major voted initiatives which are included in these Supplementary Estimates to seek parliamentary approval.

Canada Post Corporation: $1.0 billion

Funding for operating requirements

This funding will address revenue shortfalls and support continued operations of the Corporation.

Treasury Board Secretariat: $1.0 billion

Funding to establish Treasury Board Central Vote 50 – Defence and Security Initiatives

This funding will be used to supplement other appropriations to accelerate expenditures relating to defence and national security.

Department of National Defence: $560.9 million

Funding for a number of previously approved defence investments funded through the Capital Investment Fund

This funding will be used for numerous capital procurements to purchase or improve equipment, systems and facilities, including multi-mission aircraft, armoured combat support vehicles, drones, and aircraft upgrades and life extensions.

Department of Indigenous Services: $348.4 million

Funding for reforms to the First Nations Child and Family Services Program

This funding will improve services which preserve the ability for children to be cared for in their communities, such as alleviating the impact of poverty and remoteness as well as improving the availability of safe and adequate housing for children on-reserve.

Department of National Defence: $313.7 million

Funding for the Strategic Tanker Transport Capability Aircraft project

The CC-330 Husky fleet will conduct multiple tasks such as in-flight refueling of other aircraft, airlift of military personnel and cargo, medical evacuations, and strategic transport of Government of Canada officials. The project includes the acquisition and configuration of up to 9 aircraft, in-service support, infrastructure to house and maintain the fleet, and training and simulation capability.

Department of Veterans Affairs: $300.4 million

Funding for demand-driven programs and services which provide support to eligible Veterans and their families

The Department provides several disability benefits, financial benefits and health care and rehabilitation support programs to eligible Canadian Armed Forces members, Veterans and their families. The additional funding is needed to respond to an increase in the number of compensation applications for pain and suffering being processed, a higher-than-expected number of Veterans opting for a lump-sum instead of monthly payments, and an increase in the number of Veterans eligible for income replacement benefits.

Department of Employment and Social Development: $184.7 million

Funding to write off unrecoverable debts owed to the Crown for Canada Student Loans and Canada Apprentice Loans

Canada Student Loans provide financial assistance to students for their post-secondary education, and Canada Apprentice Loans help apprentices complete training in designated trades. This funding will be applied to write off debts for which reasonable efforts to collect the amounts owed have been exhausted. Consistent with standard accounting practices, defaulted loans are written off on a regular basis.

Department of Indigenous Services: $155.6 million

Funding for medical travel costs in Nunavut and Northwest Territories

This funding is to reimburse Nunavut and the Northwest Territories for the federal share of medical travel expenses for First Nation and Inuit residents.

Canadian Broadcasting Corporation: $150.0 million

Funding to modernize the Corporation (Budget 2025)

This funding will be used to undertake short term projects to improve program delivery, including increasing local journalism and international news coverage, improving the user experience on CBC digital platforms, and expanding coverage of live events, culture, music and amateur sports.

Additional and Technical Information

Structural Changes and Changes to Voted Authorities

The following structural change has taken effect since the publishing of previous 2025–26 Estimates:

the control and supervision of the Parks Canada Agency was transferred from the Minister of Canadian Heritage to the Minister of the Environment (Order in Council P.C. 2025-0858).

The following new or amended authorities are sought through the appropriation act for these Estimates:

the Department of Employment and Social Development is amending the wording of Vote 10 to increase the number and amount of Canada Student Loans and Canada Apprentice Loans which may be written off;
the Department of Employment and Social Development is adding Vote 15 to write off debts relating to the Government Annuities Account;
the Treasury Board Secretariat is adding Vote 50 – Defence and Security Initiatives which will be used to supplement other appropriations to accelerate expenditures relating to defence and national security.

Appropriation Acts in 2025–26

The 44th Parliament was dissolved for a general election on March 23, 2025. At that time, Parliament had not yet approved any supply for the fiscal year beginning April 1, 2025.

To allow government operations to continue, the Governor General approved the issue of two Special Warrants totaling $73.4 billion. Details on each special warrant were published in the Canada Gazette, and a summary was tabled in Parliament on June 9, 2025.

The following acts have provided additional supply for appropriation-dependent organizations:

Appropriation Act No. 1, 2025–26, provided the remaining supply of $149,771,149,015 for the 2025–26 Main Estimates;
Appropriation Act No. 2, 2025–26, provided supply of $8,580,271,678 for the spending requirements presented in Supplementary Estimates (A), 2025–26; and
Appropriation Act No. 3, 2025–26, provided supply of $10,848,320,356 for the spending requirements presented in Supplementary Estimates (B), 2025–26.

In March 2026, the President of the Treasury Board will introduce a bill to provide supply for the spending requirements presented in these Supplementary Estimates (C), 2025–26.

Tabled and Online Information

For this exercise, the President of the Treasury Board tables a document in Parliament that includes:

highlights of incremental financial requirements and major funding requests;
an overview of structural changes and new authority requirements;
a summary of appropriation acts for the current fiscal year;
funding details by organization; and
a proposed schedule to the appropriation bill to be approved by Parliament.

In addition to the tabled document, the following supplemental information is also available online:

a detailed listing of statutory expenditures reported through the Estimates;
a complete breakdown of planned expenditures by standard object, such as personnel, professional services and transfer payments;
planned expenditures by purpose in accordance with each organization’s Departmental Results Framework;
a listing of horizontal items presenting funding requirements;
frozen allotments in voted authorities; and
allocations from Treasury Board Central Votes.

132 organizations are presenting funding requirements in the 2025–26 Estimates. Of these organizations, 66 are included in these Supplementary Estimates: 10 for information only and 56 for consideration by Parliament.

Table 2. Estimates by Organization (dollars)
Department, Agency or Crown corporation	2023–24 Expenditures	2024–25 Estimates to date	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Budgetary
Administrative Tribunals Support Service of Canada	88,692,561	82,741,399	91,998,946	0	91,998,946
Atlantic Canada Opportunities Agency	478,430,586	397,590,272	418,168,957	4,828,000	422,996,957
Atomic Energy of Canada Limited	1,344,720,000	1,602,049,596	1,946,472,879	552,343	1,947,025,222
Canada Border Services Agency	2,693,911,152	2,687,079,697	3,182,881,564	17,172,291	3,200,053,855
Canada Council for the Arts	369,338,611	364,283,160	360,320,906	0	360,320,906
Canada Mortgage and Housing Corporation	5,430,270,486	6,569,366,133	6,468,812,197	0	6,468,812,197
Canada Post Corporation	22,210,000	22,210,000	1,056,210,000	1,008,000,000	2,064,210,000
Canada Revenue Agency	16,801,930,010	20,747,532,716	10,912,277,717	44,222,517	10,956,500,234
Canada School of Public Service	94,777,161	87,838,771	99,016,076	(100,000)	98,916,076
Canada Water Agency	0	0	86,131,094	0	86,131,094
Canadian Accessibility Standards Development Organization	21,589,205	21,262,850	21,850,612	0	21,850,612
Canadian Air Transport Security Authority	971,162,874	1,210,834,992	1,215,468,950	0	1,215,468,950
Canadian Broadcasting Corporation	1,454,159,531	1,383,237,411	1,425,252,311	150,000,000	1,575,252,311
Canadian Centre for Occupational Health and Safety	15,012,510	11,596,606	13,907,570	0	13,907,570
Canadian Commercial Corporation	13,962,379	13,792,138	13,796,022	0	13,796,022
Canadian Dairy Commission	5,375,706	4,994,571	5,156,451	0	5,156,451
Canadian Energy Regulator	113,668,265	113,161,345	129,208,431	(20,000)	129,188,431
Canadian Food Inspection Agency	1,079,321,486	870,649,656	961,609,325	(47,705)	961,561,620
Canadian Grain Commission	25,320,056	12,170,160	28,754,673	0	28,754,673
Canadian High Arctic Research Station	37,431,698	38,910,153	37,447,098	0	37,447,098
Canadian Human Rights Commission	44,878,473	39,213,736	42,220,145	0	42,220,145
Canadian Institutes of Health Research	1,348,456,197	1,423,234,774	1,380,010,569	(1,492,099)	1,378,518,470
Canadian Intergovernmental Conference Secretariat	7,922,668	7,826,542	7,961,564	0	7,961,564
Canadian Museum for Human Rights	28,794,533	28,589,790	28,714,951	47,455	28,762,406
Canadian Museum of History	85,563,916	83,116,568	81,592,122	481,200	82,073,322
Canadian Museum of Immigration at Pier 21	10,060,894	10,024,370	9,911,571	12,000	9,923,571
Canadian Museum of Nature	32,316,345	32,534,909	34,876,962	299,092	35,176,054
Canadian Northern Economic Development Agency	87,358,298	80,082,465	105,897,486	6,750,000	112,647,486
Canadian Nuclear Safety Commission	170,044,589	166,223,464	186,966,808	0	186,966,808
Canadian Race Relations Foundation	9,000,000	12,092,410	11,990,800	0	11,990,800
Canadian Radio-television and Telecommunications Commission	19,906,148	18,673,504	26,206,143	0	26,206,143
Canadian Security Intelligence Service	828,409,598	756,170,618	1,013,114,103	9,161,971	1,022,276,074
Canadian Space Agency	450,747,209	675,684,713	1,406,582,758	(5,000,000)	1,401,582,758
Canadian Tourism Commission	122,661,538	115,967,712	125,035,568	0	125,035,568
Canadian Transportation Accident Investigation and Safety Board	43,528,651	40,619,347	43,037,392	0	43,037,392
Canadian Transportation Agency	55,275,724	56,259,387	59,205,584	(32,200)	59,173,384
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	15,794,533	16,279,517	17,624,564	437,175	18,061,739
Communications Security Establishment	1,010,795,977	1,100,615,746	1,691,454,354	(448,469)	1,691,005,885
Copyright Board	4,074,849	4,456,235	4,791,073	0	4,791,073
Correctional Service of Canada	3,374,961,818	3,685,906,557	4,136,146,892	152,686,345	4,288,833,237
Courts Administration Service	125,127,669	198,671,159	223,068,745	0	223,068,745
Department for Women and Gender Equality	320,898,881	375,769,048	410,299,225	0	410,299,225
Department of Agriculture and Agri-Food	4,163,441,399	3,968,715,330	4,115,588,177	3,616,376	4,119,204,553
Department of Canadian Heritage	2,152,461,301	2,165,676,846	2,227,281,262	3,150,000	2,230,431,262
Department of Citizenship and Immigration	5,994,255,316	6,379,884,376	5,873,904,798	174,191,693	6,048,096,491
Department of Crown-Indigenous Relations and Northern Affairs	16,350,606,555	17,907,953,779	14,443,914,282	138,761,300	14,582,675,582
Department of Employment and Social Development	94,443,380,714	98,379,933,057	105,867,973,300	(1,248,496,970)	104,619,476,330
Department of Finance	135,511,450,933	144,971,498,423	149,747,322,061	0	149,747,322,061
Department of Fisheries and Oceans	4,546,062,407	5,216,311,558	4,719,310,173	4,616,804	4,723,926,977
Department of Foreign Affairs, Trade and Development	8,458,079,299	9,090,971,814	9,464,403,171	87,511,830	9,551,915,001
Department of Health	6,842,293,219	9,477,127,794	12,318,638,959	55,550,396	12,374,189,355
Department of Housing, Infrastructure and Communities	0	203,376,887	9,116,562,307	0	9,116,562,307
Department of Indigenous Services	46,477,241,611	27,760,387,125	26,674,695,195	513,175,748	27,187,870,943
Department of Industry	4,348,246,510	6,383,249,516	8,744,818,664	72,800,000	8,817,618,664
Department of Justice	1,109,986,229	1,121,693,497	1,243,129,341	41,683,174	1,284,812,515
Department of National Defence	33,469,476,787	33,871,431,003	46,773,734,008	1,052,049,193	47,825,783,201
Department of Natural Resources	3,466,610,323	5,799,860,339	5,233,429,044	(25,266,662)	5,208,162,382
Department of Public Safety and Emergency Preparedness	1,484,124,375	2,443,050,044	2,218,555,092	4,234,291	2,222,789,383
Department of Public Works and Government Services	5,375,281,385	5,625,936,480	7,350,600,933	43,040,985	7,393,641,918
Department of the Environment	2,362,129,456	2,837,687,394	3,198,657,231	4,806,221	3,203,463,452
Department of Transport	3,019,243,973	4,425,731,126	3,388,429,588	8,111,605	3,396,541,193
Department of Veterans Affairs	6,053,066,202	7,697,292,227	7,853,414,904	300,390,971	8,153,805,875
Department of Western Economic Diversification	377,607,534	360,009,818	372,184,210	63,750,000	435,934,210
Economic Development Agency of Canada for the Regions of Quebec	563,182,802	335,247,119	423,177,798	2,601,400	425,779,198
Federal Economic Development Agency for Northern Ontario	71,776,379	65,479,616	88,287,324	13,800,000	102,087,324
Federal Economic Development Agency for Southern Ontario	462,032,480	256,230,662	407,860,753	0	407,860,753
Financial Transactions and Reports Analysis Centre of Canada	98,622,919	121,644,558	127,668,301	0	127,668,301
House of Commons	637,916,672	665,080,997	684,269,575	0	684,269,575
Immigration and Refugee Board	341,256,515	334,508,059	357,700,936	(189,500)	357,511,436
Impact Assessment Agency of Canada	97,544,816	106,644,374	119,830,654	0	119,830,654
International Development Research Centre	164,605,641	160,270,169	167,368,400	0	167,368,400
International Joint Commission (Canadian Section)	9,192,037	10,920,788	11,798,099	0	11,798,099
Invest in Canada Hub	34,271,743	33,075,156	34,408,914	0	34,408,914
Law Commission of Canada	1,786,147	4,610,595	4,079,343	0	4,079,343
Leaders’ Debates Commission	643,647	3,513,078	3,533,832	0	3,533,832
Library and Archives of Canada	216,878,983	217,212,581	224,893,798	0	224,893,798
Library of Parliament	61,276,314	62,860,029	67,634,346	0	67,634,346
Marine Atlantic Inc.	191,685,507	194,973,753	221,111,587	0	221,111,587
Military Grievances External Review Committee	7,762,089	8,247,023	8,899,592	0	8,899,592
Military Police Complaints Commission	5,634,282	5,586,689	6,377,683	0	6,377,683
Miscarriage of Justice Review Commission	0	0	139,789	0	139,789
National Arts Centre Corporation	66,359,661	59,524,537	57,131,299	650,000	57,781,299
National Capital Commission	96,902,029	138,414,836	179,913,183	18,915,000	198,828,183
National Film Board	71,606,782	71,954,082	79,578,950	0	79,578,950
National Gallery of Canada	50,727,132	50,020,493	50,427,909	160,000	50,587,909
National Museum of Science and Technology	40,360,343	38,404,738	41,029,594	220,000	41,249,594
National Research Council of Canada	1,525,980,654	1,615,938,320	1,995,336,404	3,757,000	1,999,093,404
National Security and Intelligence Review Agency Secretariat	19,645,726	18,411,633	20,433,274	0	20,433,274
Natural Sciences and Engineering Research Council	1,383,259,380	1,476,657,210	1,515,772,752	16,801	1,515,789,553
Northern Pipeline Agency	335,993	569,670	567,540	0	567,540
Office of Infrastructure of Canada	7,619,725,159	8,218,327,709	0	0	0
Office of the Auditor General	134,929,754	127,415,620	142,631,791	(2,009,229)	140,622,562
Office of the Chief Electoral Officer	249,066,492	259,288,288	694,288,414	0	694,288,414
Office of the Commissioner for Federal Judicial Affairs	752,719,964	788,800,057	847,540,037	0	847,540,037
Office of the Commissioner of Lobbying	5,766,525	5,955,987	6,363,473	0	6,363,473
Office of the Commissioner of Official Languages	25,085,583	27,358,225	27,926,653	(13,700)	27,912,953
Office of the Conflict of Interest and Ethics Commissioner	7,713,354	8,575,563	9,164,919	0	9,164,919
Office of the Correctional Investigator of Canada	5,812,749	7,462,410	8,400,229	0	8,400,229
Office of the Director of Public Prosecutions	223,127,765	208,245,521	241,811,421	0	241,811,421
Office of the Governor General’s Secretary	26,415,860	29,026,788	26,881,238	0	26,881,238
Office of the Intelligence Commissioner	2,228,424	2,575,853	2,756,375	0	2,756,375
Office of the Parliamentary Budget Officer	6,580,952	7,870,893	8,491,923	0	8,491,923
Office of the Public Sector Integrity Commissioner	6,776,967	6,436,421	8,194,679	0	8,194,679
Office of the Senate Ethics Officer	952,021	1,597,101	1,652,182	0	1,652,182
Office of the Superintendent of Financial Institutions	311,471,760	321,937,861	358,248,892	0	358,248,892
Offices of the Information and Privacy Commissioners of Canada	52,760,964	53,050,700	58,265,942	0	58,265,942
Pacific Economic Development Agency of Canada	190,709,980	141,053,397	208,170,872	7,750,000	215,920,872
Parc Downsview Park Inc.	0	0	1	0	1
Parks Canada Agency	1,452,548,433	1,229,460,968	1,457,182,090	10,867,500	1,468,049,590
Parliamentary Protective Service	94,966,898	109,143,183	119,637,312	0	119,637,312
Parole Board of Canada	77,448,241	74,655,024	75,191,564	0	75,191,564
Patented Medicine Prices Review Board	14,044,145	17,746,047	18,877,459	0	18,877,459
Privy Council Office	243,972,129	253,245,300	290,245,558	4,500,000	294,745,558
Public Health Agency of Canada	4,428,531,363	1,948,614,313	1,942,646,050	1,032,605	1,943,678,655
Public Service Commission	106,893,864	100,846,306	108,353,251	(568,000)	107,785,251
Registrar of the Supreme Court of Canada	48,361,825	47,967,787	51,802,919	0	51,802,919
Royal Canadian Mounted Police	5,143,298,510	5,568,754,652	6,473,331,659	29,486,835	6,502,818,494
Royal Canadian Mounted Police External Review Committee	5,372,373	6,522,316	7,077,891	0	7,077,891
Secretariat of the National Security and Intelligence Committee of Parliamentarians	3,029,255	3,720,600	3,939,094	0	3,939,094
Senate	117,980,771	134,868,514	139,258,436	0	139,258,436
Shared Services Canada	2,790,788,596	2,531,978,864	2,687,207,541	11,433,314	2,698,640,855
Social Sciences and Humanities Research Council	1,160,335,401	1,288,706,948	1,330,434,146	7,901	1,330,442,047
Standards Council of Canada	20,420,236	24,997,106	26,268,159	125,000	26,393,159
Statistics Canada	740,709,004	739,399,801	859,041,122	(1,000,000)	858,041,122
Telefilm Canada	155,276,144	158,302,331	165,063,291	0	165,063,291
The Federal Bridge Corporation Limited	7,044,809	17,923,000	1,000,000	0	1,000,000
The Jacques-Cartier and Champlain Bridges Inc.	156,303,193	262,413,187	295,761,948	(3,729,791)	292,032,157
The National Battlefields Commission	20,144,029	25,475,072	28,327,427	16,000	28,343,427
Treasury Board Secretariat	4,250,333,885	11,253,574,896	7,668,375,487	1,193,605,477	8,861,980,964
Veterans Review and Appeal Board	18,124,187	22,575,341	23,956,118	0	23,956,118
VIA HFR - VIA TGF Inc.	49,503,355	120,954,000	597,022,518	0	597,022,518
VIA Rail Canada Inc.	803,950,034	1,985,839,468	2,282,440,319	32,683,726	2,315,124,045
Windsor-Detroit Bridge Authority	1,289,462,758	1,208,023,322	450,116,619	0	450,116,619
Total Budgetary	464,304,842,697	486,663,780,135	507,120,576,506	4,009,305,210	511,129,881,716
Non-budgetary
Canada Mortgage and Housing Corporation	(119,838,866)	(194,777,830)	(158,996,869)	0	(158,996,869)
Canadian Dairy Commission	13,214,240	0	0	0	0
Correctional Service of Canada	(80)	0	0	0	0
Department of Agriculture and Agri-Food	(1,525,336)	0	0	0	0
Department of Citizenship and Immigration	104,341,322	0	0	0	0
Department of Crown-Indigenous Relations and Northern Affairs	19,253,808	25,903,000	25,903,000	0	25,903,000
Department of Employment and Social Development	2,100,586,401	1,209,884,072	1,227,916,527	1,732,444,929	2,960,361,456
Department of Finance	76,583,974,303	1,933,410,002	2,500,000,001	0	2,500,000,001
Department of Foreign Affairs, Trade and Development	201,983,793	201,000,000	78,000,000	20,000,000	98,000,000
Department of Industry	350,000,000	800,000	800,000	0	800,000
Department of National Defence	(2,717,027)	0	0	0	0
Department of Public Works and Government Services	(12,229,128)	0	0	0	0
Total Non-budgetary	79,237,043,430	3,176,219,244	3,673,622,659	1,752,444,929	5,426,067,588

Note: The Estimates by Organization table includes two-year appropriations of $174,862,257 for the Canada Border Services Agency and $268,400,322 for the Canada Revenue Agency under Authorities To Date and Proposed Authorities. These two agencies have the authority to carry forward funds approved in 2024–25 to 2025–26. Other differences between the Estimates by Organization table and the Supplementary Estimates as part of total Estimates table relate to adjustments to estimated statutory expenditures for employee benefit plans.

Detail by Organization

Atlantic Canada Opportunities Agency

Table 1. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	77,565,059	0	0	77,565,059
5c Grants and contributions	331,030,883	4,828,000	0	335,858,883
Total Voted	408,595,942	4,828,000	0	413,423,942
Total Statutory	9,573,015	0	0	9,573,015
Total Budgetary Expenditures	418,168,957	4,828,000	0	422,996,957

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Atlantic Canada Opportunities Agency in support of the delivery of the Halifax International Security Forum	Vote 5c	3,228,000
From the Department of National Defence to the Atlantic Canada Opportunities Agency for the Centre for Ocean Ventures and Entrepreneurship	Vote 5c	1,600,000
Total Transfers		4,828,000
Total Budgetary		4,828,000

Table 3. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	246,726,438	4,828,000	251,554,438

Atomic Energy of Canada Limited

Table 4. Organization Summary (dollars) - Atomic Energy of Canada Limited
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the corporation for operating and capital expenditures	1,946,472,879	552,343	0	1,947,025,222
Total Budgetary Expenditures	1,946,472,879	552,343	0	1,947,025,222

Table 5. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to Atomic Energy of Canada Limited and the Department of Natural Resources for the Canadian Safety and Security Program	Vote 1c	552,343
Total Transfers		552,343
Total Budgetary		552,343

Canada Border Services Agency

Table 6. Organization Summary (dollars) - Canada Border Services Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	2,648,592,438	(29,105,455)	13,129,876	2,632,616,859
5c Capital expenditures	253,072,101	30,954,049	473,258	284,499,408
Total Voted	2,901,664,539	1,848,594	13,603,134	2,917,116,267
Total Statutory	281,217,025	0	1,720,563	282,937,588
Total Budgetary Expenditures	3,182,881,564	1,848,594	15,323,697	3,200,053,855

Table 7. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the establishment of the Public Complaints and Review Commission (horizontal item)	Vote 1c	3,608,860
	Vote 5c	393,258
Total		4,002,118
Funding for immigration measures for Palestinian and Ukrainian temporary residents	Vote 1c	3,152,411
Funding to strengthen Canada’s borders (Budget 2025)	Vote 1c	3,053,156
Funding to strengthen Canada’s borders (Budget 2025)	Vote 5c	50,000
Total		3,103,156
Funding for national security and intelligence review requirements (horizontal item)	Vote 1c	1,423,387
Funding for emergency responses to crises overseas	Vote 1c	1,363,223
Funding for drug-impaired driving initiatives (horizontal item)	Vote 1c	528,839
	Vote 5c	30,000
Total		558,839
Total Voted Appropriations		13,603,134
Total Statutory Appropriations		1,720,563
Transfers
Transfers from Other Organizations
From the Royal Canadian Mounted Police to the Canada Border Services Agency for the Canadian Firearms Program	Vote 1c	1,700,000
From the Department of Foreign Affairs, Trade and Development to the Royal Canadian Mounted Police and the Canada Border Services Agency to adjust funding previously provided for departmental staff located at missions abroad	Vote 1c	148,594
Internal Transfers
Internal reallocation of resources for the Traveller Modernization initiative	Vote 1c	(5,954,049)
	Vote 5c	5,954,049
Total		0
Internal reallocation of resources for departmental infrastructure and capital project requirements	Vote 1c	(25,000,000)
	Vote 5c	25,000,000
Total		0
Total Transfers		1,848,594
Total Budgetary		17,172,291

Table 8. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	281,217,025	1,720,563	282,937,588

Canada Post Corporation

Table 9. Organization Summary (dollars) - Canada Post Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Payments to the Corporation for special purposes	22,210,000	0	0	22,210,000
5c Payments to the Corporation for the purposes referred to in section 31 of the Canada Post Corporation Act	1,034,000,000	0	1,008,000,000	2,042,000,000
Total Budgetary Expenditures	1,056,210,000	0	1,008,000,000	2,064,210,000

Table 10. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operating requirements	Vote 5c	1,008,000,000
Total Voted Appropriations		1,008,000,000
Total Budgetary		1,008,000,000

Canada Revenue Agency

Table 11. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures, grants and contributions	5,216,752,517	0	33,294,680	5,250,047,197
5c Capital expenditures	137,125,125	0	3,396,895	140,522,020
Total Voted	5,353,877,642	0	36,691,575	5,390,569,217
Total Statutory	5,558,400,075	0	7,530,942	5,565,931,017
Total Budgetary Expenditures	10,912,277,717	0	44,222,517	10,956,500,234

Table 12. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to administer the clean economy investment tax credits (Budget 2025)	Vote 1c	16,762,220
	Vote 5c	195,939
Total		16,958,159
Funding to administer tax fairness measures for global corporations (Budget 2025)	Vote 1c	11,060,775
	Vote 5c	3,200,956
Total		14,261,731
Funding for the Community Volunteer Income Tax Program	Vote 1c	4,471,685
Funding for government advertising programs (Budget 2025) (horizontal item)	Vote 1c	1,000,000
Total Voted Appropriations		36,691,575
Total Statutory Appropriations		7,530,942
Total Budgetary		44,222,517

Table 13. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	679,384,560	7,530,942	686,915,502

Canada School of Public Service

Table 14. Organization Summary (dollars) - Canada School of Public Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	77,619,741	(100,000)	0	77,519,741
Total Voted	77,619,741	(100,000)	0	77,519,741
Total Statutory	21,396,335	0	0	21,396,335
Total Budgetary Expenditures	99,016,076	(100,000)	0	98,916,076

Table 15. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1b	(100,000)
Total Transfers		(100,000)
Total Budgetary		(100,000)

Canadian Broadcasting Corporation

Table 16. Organization Summary (dollars) - Canadian Broadcasting Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Corporation for operating expenditures	1,307,361,311	0	150,000,000	1,457,361,311
5 Payments to the Corporation for working capital	4,000,000	0	0	4,000,000
10 Payments to the Corporation for capital expenditures	113,891,000	0	0	113,891,000
Total Budgetary Expenditures	1,425,252,311	0	150,000,000	1,575,252,311

Table 17. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to modernize the Corporation (Budget 2025)	Vote 1c	150,000,000
Total Voted Appropriations		150,000,000
Total Budgetary		150,000,000

Canadian Energy Regulator

Table 18. Organization Summary (dollars) - Canadian Energy Regulator
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	115,461,804	(20,000)	0	115,441,804
Total Voted	115,461,804	(20,000)	0	115,441,804
Total Statutory	13,746,627	0	0	13,746,627
Total Budgetary Expenditures	129,208,431	(20,000)	0	129,188,431

Table 19. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1b	(20,000)
Total Transfers		(20,000)
Total Budgetary		(20,000)

Canadian Food Inspection Agency

Table 20. Organization Summary (dollars) - Canadian Food Inspection Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures, grants and contributions	768,825,293	9,952,295	0	778,777,588
5b Capital expenditures	31,488,014	(10,000,000)	0	21,488,014
Total Voted	800,313,307	(47,705)	0	800,265,602
Total Statutory	161,296,018	0	0	161,296,018
Total Budgetary Expenditures	961,609,325	(47,705)	0	961,561,620

Table 21. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Internal Transfers
Internal reallocation of resources for operating requirements	Vote 1c	10,000,000
	Vote 5b	(10,000,000)
Total		0
Transfers to Other Organizations
From the Canadian Food Inspection Agency to the Department of Foreign Affairs, Trade and Development to compensate for the costs for Foreign Service Directives from previous years	Vote 1c	(47,705)
Total Transfers		(47,705)
Total Budgetary		(47,705)

Canadian Institutes of Health Research

Table 22. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Operating expenditures	78,038,291	(1,542,100)	0	76,496,191
5c Grants	1,292,289,593	50,000	1	1,292,339,594
Total Voted	1,370,327,884	(1,492,100)	1	1,368,835,785
Total Statutory	9,682,685	0	0	9,682,685
Total Budgetary Expenditures	1,380,010,569	(1,492,100)	1	1,378,518,470

Table 23. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the National One Health Antimicrobial Resistance Research Strategy	Vote 5c	50,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1	(1,542,100)
Total Transfers		(1,492,100)
Total Budgetary		(1,492,099)

Table 24. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Institute support grants	16,569,048	50,000	16,619,048
Grants for research projects and personnel support	1,133,758,307	1	1,133,758,308

Canadian Museum for Human Rights

Table 25. Organization Summary (dollars) - Canadian Museum for Human Rights
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Museum for operating and capital expenditures	28,714,951	0	47,455	28,762,406
Total Budgetary Expenditures	28,714,951	0	47,455	28,762,406

Table 26. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to renew the Canada Strong Pass (Budget 2025) (horizontal item)	Vote 1c	47,455
Total Voted Appropriations		47,455
Total Budgetary		47,455

Canadian Museum of History

Table 27. Organization Summary (dollars) - Canadian Museum of History
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Museum for operating and capital expenditures	81,592,122	0	481,200	82,073,322
Total Budgetary Expenditures	81,592,122	0	481,200	82,073,322

Table 28. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to renew the Canada Strong Pass (Budget 2025) (horizontal item)	Vote 1c	481,200
Total Voted Appropriations		481,200
Total Budgetary		481,200

Canadian Museum of Immigration at Pier 21

Table 29. Organization Summary (dollars) - Canadian Museum of Immigration at Pier 21
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Museum for operating and capital expenditures	9,911,571	0	12,000	9,923,571
Total Budgetary Expenditures	9,911,571	0	12,000	9,923,571

Table 30. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to renew the Canada Strong Pass (Budget 2025) (horizontal item)	Vote 1c	12,000
Total Voted Appropriations		12,000
Total Budgetary		12,000

Canadian Museum of Nature

Table 31. Organization Summary (dollars) - Canadian Museum of Nature
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Museum for operating and capital expenditures	34,876,962	0	299,092	35,176,054
Total Budgetary Expenditures	34,876,962	0	299,092	35,176,054

Table 32. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to renew the Canada Strong Pass (Budget 2025) (horizontal item)	Vote 1c	299,092
Total Voted Appropriations		299,092
Total Budgetary		299,092

Canadian Northern Economic Development Agency

Table 33. Organization Summary (dollars) - Canadian Northern Economic Development Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	27,327,637	0	0	27,327,637
5c Grants and contributions	75,928,430	0	6,750,000	82,678,430
Total Voted	103,256,067	0	6,750,000	110,006,067
Total Statutory	2,641,419	0	0	2,641,419
Total Budgetary Expenditures	105,897,486	0	6,750,000	112,647,486

Table 34. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Trade Infrastructure Strategy (Budget 2025) (horizontal item)	Vote 5c	6,750,000
Total Voted Appropriations		6,750,000
Total Budgetary		6,750,000

Table 35. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for promoting regional development in Canada’s three territories	0	2,025,000	2,025,000
Contributions
Contributions for promoting regional development in Canada’s three territories	49,677,087	4,725,000	54,402,087

Canadian Security Intelligence Service

Table 36. Organization Summary (dollars) - Canadian Security Intelligence Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	940,887,389	0	7,341,183	948,228,572
Total Voted	940,887,389	0	7,341,183	948,228,572
Total Statutory	72,226,714	0	1,820,788	74,047,502
Total Budgetary Expenditures	1,013,114,103	0	9,161,971	1,022,276,074

Table 37. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for network services	Vote 1c	5,408,300
Funding for national security and intelligence review requirements (horizontal item)	Vote 1c	1,932,883
Total Voted Appropriations		7,341,183
Total Statutory Appropriations		1,820,788
Total Budgetary		9,161,971

Table 38. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	72,226,714	1,820,788	74,047,502

Canadian Space Agency

Table 39. Organization Summary (dollars) - Canadian Space Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	283,514,656	(7,500,000)	0	276,014,656
5b Capital expenditures	510,165,063	0	0	510,165,063
10c Grants and contributions	595,544,814	2,500,000	0	598,044,814
Total Voted	1,389,224,533	(5,000,000)	0	1,384,224,533
Total Statutory	17,358,225	0	0	17,358,225
Total Budgetary Expenditures	1,406,582,758	(5,000,000)	0	1,401,582,758

Table 40. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Internal Transfers
Internal reallocation of resources for the Canada-European Space Agency Cooperation Agreement	Vote 1b	(2,500,000)
	Vote 10c	2,500,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1b	(5,000,000)
Total Transfers		(5,000,000)
Total Budgetary		(5,000,000)

Table 41. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the Canada/European Space Agency Cooperation Agreement	559,958,814	2,500,000	562,458,814

Canadian Transportation Agency

Table 42. Organization Summary (dollars) - Canadian Transportation Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Program expenditures	52,482,205	(32,200)	0	52,450,005
Total Voted	52,482,205	(32,200)	0	52,450,005
Total Statutory	6,723,379	0	0	6,723,379
Total Budgetary Expenditures	59,205,584	(32,200)	0	59,173,384

Table 43. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1	(32,200)
Total Transfers		(32,200)
Total Budgetary		(32,200)

Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Table 44. Organization Summary (dollars) - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	15,888,163	0	344,232	16,232,395
Total Voted	15,888,163	0	344,232	16,232,395
Total Statutory	1,736,401	0	92,943	1,829,344
Total Budgetary Expenditures	17,624,564	0	437,175	18,061,739

Table 45. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the establishment of the Public Complaints and Review Commission (horizontal item)	Vote 1c	344,232
Total Voted Appropriations		344,232
Total Statutory Appropriations		92,943
Total Budgetary		437,175

Table 46. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	1,736,401	92,943	1,829,344

Communications Security Establishment

Table 47. Organization Summary (dollars) - Communications Security Establishment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	1,613,541,639	(448,469)	0	1,613,093,170
Total Voted	1,613,541,639	(448,469)	0	1,613,093,170
Total Statutory	77,912,715	0	0	77,912,715
Total Budgetary Expenditures	1,691,454,354	(448,469)	0	1,691,005,885

Table 48. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1b	(23,469)
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1b	(425,000)
Total Transfers		(448,469)
Total Budgetary		(448,469)

Correctional Service of Canada

Table 49. Organization Summary (dollars) - Correctional Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures, grants and contributions	3,460,701,205	0	138,273,390	3,598,974,595
5 Capital expenditures	377,276,262	0	0	377,276,262
10 CORCAN revolving fund	1	0	0	1
Total Voted	3,837,977,468	0	138,273,390	3,976,250,858
Total Statutory	298,169,424	0	14,412,955	312,582,379
Total Budgetary Expenditures	4,136,146,892	0	152,686,345	4,288,833,237

Table 50. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operating requirements	Vote 1c	138,273,390
Total Voted Appropriations		138,273,390
Total Statutory Appropriations		14,412,955
Total Budgetary		152,686,345

Table 51. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	298,169,424	14,412,955	312,582,379

Department of Agriculture and Agri-Food

Table 52. Organization Summary (dollars) - Department of Agriculture and Agri-Food
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	712,950,120	(9,041,299)	333,633	704,242,454
5c Capital expenditures	80,163,960	9,000,000	222,500	89,386,460
10b Grants and contributions	927,941,567	0	0	927,941,567
Total Voted	1,721,055,647	(41,299)	556,133	1,721,570,481
Total Statutory	2,394,532,530	0	3,101,542	2,397,634,072
Total Budgetary Expenditures	4,115,588,177	(41,299)	3,657,675	4,119,204,553

Table 53. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for enhancements to the AgriStability program (Budget 2025)	Vote 1c	333,633
	Vote 5c	37,500
Total		371,133
Reinvestment of revenues from sale or transfer of real property	Vote 5c	185,000
Total Voted Appropriations		556,133
Total Statutory Appropriations		3,101,542
Transfers
Internal Transfers
Internal reallocation of resources for departmental infrastructure and capital project requirements	Vote 1c	(9,000,000)
	Vote 5c	9,000,000
Total		0
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food to Shared Services Canada for Microsoft enterprise standard	Vote 1c	(41,299)
Total Transfers		(41,299)
Total Budgetary		3,616,376

Table 54. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments in connection with the Agricultural Marketing Programs Act	169,001,104	3,046,061	172,047,165
Contributions to employee benefit plans	80,847,202	55,481	80,902,683

Department of Canadian Heritage

Table 55. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	264,904,885	(550,000)	0	264,354,885
5c Grants and contributions	1,928,312,098	(100,000)	3,800,000	1,932,012,098
Total Voted	2,193,216,983	(650,000)	3,800,000	2,196,366,983
Total Statutory	34,064,279	0	0	34,064,279
Total Budgetary Expenditures	2,227,281,262	(650,000)	3,800,000	2,230,431,262

Table 56. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to renew the Canada Strong Pass (Budget 2025) (horizontal item)	Vote 5c	2,800,000
Funding for Canada’s Sports Hall of Fame	Vote 5c	1,000,000
Total Voted Appropriations		3,800,000
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($10,200,000) to Grants for the Digital Citizen Program	Vote 5c	0
Transfers to Other Organizations
From the Department of Canadian Heritage to the National Arts Centre Corporation for collaboration on the programming of Canadian artists for the 100th anniversary of La maison des étudiants canadiens residence at the Cité internationale universitaire de Paris	Vote 5c	(100,000)
From the Department of Canadian Heritage to the National Arts Centre Corporation to support the Governor General’s Performing Arts Awards Gala and Foundation	Vote 1b	(550,000)
Total Transfers		(650,000)
Total Budgetary		3,150,000

Table 57. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Digital Citizen Program	0	10,200,000	10,200,000
Grants under the Museums Assistance Program	16,663,680	2,800,000	19,463,680
Contributions
Contributions under the Museums Assistance Program	16,960,480	1,000,000	17,960,480

Department of Citizenship and Immigration

Table 58. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	2,896,997,994	5,200,000	109,463,330	3,011,661,324
5 Capital expenditures	9,053,068	(5,200,000)	0	3,853,068
10c Grants and contributions	2,800,507,889	0	62,900,000	2,863,407,889
Total Voted	5,706,558,951	0	172,363,330	5,878,922,281
Total Statutory	167,345,847	0	1,828,363	169,174,210
Total Budgetary Expenditures	5,873,904,798	0	174,191,693	6,048,096,491

Table 59. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the asylum claimants in Toronto	Vote 10c	62,900,000
Funding for the Passport Program	Vote 1c	52,800,000
Funding for the Digital Platform Modernization Programme	Vote 1c	42,181,693
Funding for the 2025-2027 Immigration Levels Plan transition	Vote 1c	14,481,637
Total Voted Appropriations		172,363,330
Total Statutory Appropriations		1,828,363
Transfers
Internal Transfers
Internal reallocation of resources to top-up the Passport Program funding	Vote 1c	5,200,000
	Vote 5	(5,200,000)
Total		0
Total Transfers		0
Total Budgetary		174,191,693

Table 60. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for asylum claimants in Toronto	0	62,900,000	62,900,000

Table 61. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	146,600,099	1,828,363	148,428,462

Department of Crown-Indigenous Relations and Northern Affairs

Table 62. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	5,256,431,560	341,000	16,865,400	5,273,637,960
5b Capital expenditures	755,234	0	0	755,234
10c Grants and contributions	9,149,604,493	29,382,316	92,172,584	9,271,159,393
Total Voted	14,406,791,287	29,723,316	109,037,984	14,545,552,587
Total Statutory	37,122,995	0	0	37,122,995
Total Budgetary Expenditures	14,443,914,282	29,723,316	109,037,984	14,582,675,582
Non-Budgetary
Voted
15b Loans to Indigenous claimants	25,903,000	0	0	25,903,000
Total Non-Budgetary Expenditures	25,903,000	0	0	25,903,000

Table 63. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Tŝilhqot’in Gwets’en Nilt’i Pathway Agreement renewal	Vote 10c	36,000,000
Funding for the British Columbia treaty tables	Vote 10c	25,936,136
Funding for the historic resource revenue entitlement payment to the Government of the Northwest Territories and the Government of Yukon	Vote 10c	25,766,448
Funding for out-of-court settlements	Vote 1c	16,865,400
Funding to sustain the Major Projects Office and support its Indigenous Advisory Council (Budget 2025) (horizontal item)	Vote 10c	2,330,000
Funding to implement the Trade Infrastructure Strategy (Budget 2025) (horizontal item)	Vote 10c	1,290,000
Funding for the Millbrook First Nation’s adherence to the Mi’kmaq Education Agreement	Vote 10c	850,000
Total Voted Appropriations		109,037,984
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Department of Crown-Indigenous Relations and Northern Affairs for the Canada Greener Homes Affordability Program	Vote 10c	23,000,000
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 10c	6,351,755
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups for health-related programming and activities	Vote 10c	3,460,549
From the Department of Public Works and Government Services to the Department of Crown-Indigenous Relations and Northern Affairs for Canada’s Devolution obligations in Nunavut	Vote 1c	173,000
From the Public Service Commission to the Department of Crown-Indigenous Relations and Northern Affairs for the Public Service Resourcing System	Vote 1c	168,000
Internal Transfers
Internal reallocation of resources from contributions ($2,979) to Grants for Chippewas of Kettle and Stony Point self-government agreement	Vote 10c	0
Transfers to Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to provide a funding adjustment to the self-government grants for First Nations for the 2025-26 school year	Vote 10c	(1,429,988)
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to help advance reconciliation and establish a new relationship with the Mohawks of Kahnawà:ke	Vote 10c	(2,000,000)
Total Transfers		29,723,316
Total Budgetary		138,761,300

Table 64. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	1,976,783,229	91,798,383	2,068,581,612
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims	5,570,402,335	2,979	5,570,405,314
Contributions
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development	110,745,000	3,460,069	114,205,069
Contributions for the purpose of consultation and policy development	60,234,126	1,428,000	61,662,126
Federal Interlocutor’s Contribution Program	165,919,985	902,000	166,821,985
Other Transfer Payments
Payments to the Governments of the Northwest Territories and the Yukon for historic resource revenue entitlements	0	25,766,448	25,766,448

Department of Employment and Social Development

Table 65. Organization Summary (dollars) - Department of Employment and Social Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	1,427,938,666	(18,637)	18,248,384	1,446,168,413
5b Grants and contributions	11,649,975,477	(6,351,755)	0	11,643,623,722
10c Debt write-off – Canada Student Loans and Canada Apprentice Loans	197,249,543	0	184,659,450	381,908,993
15c Debt write-off – Government Annuities Account	0	18,637	1	18,638
Total Voted	13,275,163,686	(6,351,755)	202,907,835	13,471,719,766
Total Statutory	92,592,809,614	0	(1,445,053,050)	91,147,756,564
Total Budgetary Expenditures	105,867,973,300	(6,351,755)	(1,242,145,215)	104,619,476,330
Non-Budgetary
Total Statutory	1,227,916,527	0	1,732,444,929	2,960,361,456
Total Non-Budgetary Expenditures	1,227,916,527	0	1,732,444,929	2,960,361,456

Table 66. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to write off unrecoverable debts owed to the Crown for Canada Student Loans and Canada Apprentice Loans	Vote 10c	184,659,450
Funding for retroactive compensation	Vote 1c	12,434,649
Funding for collection activities for Canada Emergency Response Benefits overpayments	Vote 1c	5,813,735
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 15c	1
Total Voted Appropriations		202,907,835
Total Statutory Appropriations		(1,445,053,050)
Transfers
Internal Transfers
Internal reallocation of resources for the write-off of debts owed to the Crown related to overpayments from the Government Annuities Account	Vote 1c	(18,637)
	Vote 15c	18,637
Total		0
Transfers to Other Organizations
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 5b	(6,351,755)
Total Transfers		(6,351,755)
Total Budgetary		(1,248,496,970)
Non-Budgetary
Total Statutory Appropriations		1,732,444,929
Total Non-Budgetary		1,732,444,929

Table 67. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Old Age Security Payments (R.S.C., 1985, c. O-9)	64,702,000,000	(1,589,000,000)	63,113,000,000
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)	20,139,000,000	(773,000,000)	19,366,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act	1,978,998,421	772,298,364	2,751,296,785
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act	1,294,446,271	30,234,696	1,324,680,967
Canada Education Savings Grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children (Canada Education Savings Act)	1,100,000,000	30,000,000	1,130,000,000
Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities (Canada Disability Savings Act)	531,400,000	95,600,000	627,000,000
Allowance Payments (R.S.C., 1985, c. O-9)	636,000,000	(24,000,000)	612,000,000
Contributions to employee benefit plans	426,732,691	378,208	427,110,899
Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities (Canada Disability Savings Act)	210,410,000	15,290,000	225,700,000
Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families (Canada Education Savings Act)	197,000,000	(3,000,000)	194,000,000
Payments related to the direct financing arrangement under the Apprentice Loans Act	5,134,741	145,682	5,280,423

Table 68. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Loans disbursed under the Canada Student Financial Assistance Act	1,203,963,141	1,728,361,055	2,932,324,196
Loans disbursed under the Apprentice Loans Act	23,953,386	4,083,874	28,037,260

Department of Fisheries and Oceans

Table 69. Organization Summary (dollars) - Department of Fisheries and Oceans
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	1,881,962,664	(15,383,196)	0	1,866,579,468
5c Capital expenditures	1,570,629,556	20,000,000	0	1,590,629,556
10b Grants and contributions	1,044,230,965	0	0	1,044,230,965
Total Voted	4,496,823,185	4,616,804	0	4,501,439,989
Total Statutory	222,486,988	0	0	222,486,988
Total Budgetary Expenditures	4,719,310,173	4,616,804	0	4,723,926,977

Table 70. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Department of Fisheries and Oceans in support of the Offshore Wind Predevelopment Program	Vote 1c	1,887,256
From The Jacques Cartier and Champlain Bridges Inc. to the Department of Fisheries and Oceans, National Research Council of Canada and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1c	1,726,565
From the Department of Natural Resources to the Department of Fisheries and Oceans for the renovation at the Bedford Institute of Oceanography	Vote 1c	1,102,983
Internal Transfers
Internal reallocation of resources for departmental infrastructure and capital project requirements	Vote 1c	(20,000,000)
	Vote 5c	20,000,000
Total		0
Transfers to Other Organizations
From the Department of Fisheries and Oceans to the Natural Sciences and Engineering Research Council for Fisheries and Oceans Canada Aquatic Science Supplements	Vote 1c	(100,000)
Total Transfers		4,616,804
Total Budgetary		4,616,804

Department of Foreign Affairs, Trade and Development

Table 71. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	2,555,938,776	(245,022)	41,668,438	2,597,362,192
5c Capital expenditures	371,342,419	0	7,728,041	379,070,460
10c Grants and contributions	6,006,360,044	14,590,666	12,547,937	6,033,498,647
15c Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements	121,349,991	0	3,201,230	124,551,221
20 Under subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	0	1
Total Voted	9,054,991,231	14,345,644	65,145,646	9,134,482,521
Total Statutory	409,411,940	0	8,020,540	417,432,480
Total Budgetary Expenditures	9,464,403,171	14,345,644	73,166,186	9,551,915,001
Non-Budgetary
Voted
L30 Loans – International Financial Assistance Act	78,000,000	0	0	78,000,000
L35c Working capital advance account for advances to posts abroad	0	0	20,000,000	20,000,000
Total Non-Budgetary Expenditures	78,000,000	0	20,000,000	98,000,000

Table 72. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for inflation-related increases in foreign service allowances, locally engaged staff salaries and benefits, currency fluctuations, and higher assessed contributions	Vote 1c	41,668,438
	Vote 10c	12,547,937
	Vote 15c	3,201,230
Total		57,417,605
Reinvestment of revenues from sale or transfer of real property	Vote 5c	7,728,041
Total Voted Appropriations		65,145,646
Total Statutory Appropriations		8,020,540
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development for support to Ukraine	Vote 10c	16,600,000
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1c	1,029,633
From the Canadian Food Inspection Agency to the Department of Foreign Affairs, Trade and Development to compensate for the costs for Foreign Service Directives from previous years	Vote 1c	47,705
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1c	31,465
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1c	23,469
Internal Transfers
Internal reallocation of resources from contributions for increased costs of foreign service allowances, locally engaged staff salaries and benefits, and operations incurred at missions abroad	Vote 1c	2,009,334
	Vote 10c	(2,009,334)
Total		0
Transfers to Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Royal Canadian Mounted Police and the Canada Border Services Agency to adjust funding previously provided for departmental staff located at missions abroad	Vote 1c	(935,786)
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services for the Presidency of the 2025 G7 Summit in Canada	Vote 1c	(2,450,842)
Total Transfers		14,345,644
Total Budgetary		87,511,830
Non-Budgetary
Voted Appropriations
Funding to increase the Working capital advance account for advances to posts abroad	Vote L35c	20,000,000
Total Voted Appropriations		20,000,000
Total Non-Budgetary		20,000,000

Table 73. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Payments of Assessed Contributions to International Organizations:
North Atlantic Treaty Organization (NATO) – civil administration (33,524,032 Euro)	50,089,935	4,762,089	54,852,024
Organization for Economic Cooperation and Development (13,461,047 Euro)	20,112,825	1,912,142	22,024,967
International Labour Organization (10,945,089 Swiss Francs)	17,303,530	1,542,396	18,845,926
International Organization of La Francophonie (10,894,260 Euro)	16,277,659	1,501,673	17,779,332
World Health Organization (8,410,664 Swiss Francs) (US$9,345,182)	26,238,058	1,490,125	27,728,183
International Criminal Court (10,162,498 Euro)	15,184,296	1,443,583	16,627,879
International Atomic Energy Agency (9,845,948 Euro) (US$1,583,734)	16,904,495	1,413,171	18,317,666
United Nations peacekeeping operations (US$133,825,100)	185,322,337	1,318,668	186,641,005
Organization for Security and Cooperation in Europe (8,216,462 Euro)	12,276,628	1,167,147	13,443,775
Food and Agriculture Organization (US$7,515,154) (5,222,600 Euro)	18,210,409	810,934	19,021,343
World Trade Organization (4,774,881 Swiss Francs)	7,548,802	797,214	8,346,016
United Nations Educational, Scientific and Cultural Organization (US$4,808,087) (3,892,827 Euro)	12,474,753	597,165	13,071,918
Organization for the Prohibition of Chemical Weapons (2,332,802 Euro)	3,485,557	331,374	3,816,931
Commonwealth Secretariat (3,309,476 Pounds Sterling)	5,853,171	280,781	6,133,952
Comprehensive Nuclear-Test-Ban Treaty Organization (US$2,113,063) (1,569,159 Euro)	5,270,751	242,317	5,513,068
International Energy Agency (1,124,095 Euro)	1,679,566	159,678	1,839,244
United Nations Framework Convention on Climate Change (1,056,826 Euro)	1,579,056	150,123	1,729,179
Pan American Health Organization (US$15,956,035)	22,096,078	146,636	22,242,714
Organization of American States (US$15,162,545)	20,997,244	139,344	21,136,588
International Agency for Research on Cancer (914,621 Euro)	1,366,581	129,922	1,496,503
Nuclear Energy Agency of the Organization for Economic Cooperation and Development (578,020 Euro)	863,649	82,107	945,756
World Intellectual Property Organization (455,789 Swiss Francs)	720,576	76,098	796,674
Commonwealth Foundation (749,062 Pounds Sterling)	1,324,798	72,459	1,397,257
International Tribunal for the Law of the Sea (441,019 Euro)	658,947	62,647	721,594
Secrétariat technique permanent des conférences ministérielles de l’éducation, de la jeunesse et des sports des pays d’expression française (21,364,075 CFA) (25,773 Euro)	87,245	60,928	148,173
World Customs Organization (347,637 Euro)	519,421	56,976	576,397
Commonwealth Youth Program (621,701 Pounds Sterling)	1,099,545	52,801	1,152,346
United Nations Convention to Combat Desertification (274,963 Euro)	410,835	39,058	449,893
Asia-Pacific Economic Cooperation Secretariat (US$56,925) (S$750,000)	854,886	33,402	888,288
International Maritime Organization (244,179 Pounds Sterling)	431,859	27,297	459,156
Organization for Economic Cooperation and Development Centre for Educational Research and Innovation (165,135 Euro)	246,736	23,458	270,194
Peace Implementation Council (177,486 Euro)	265,189	21,299	286,488
Roosevelt Campobello International Park Commission (US$1,956,397)	2,709,238	17,979	2,727,217
Permanent Court of Arbitration (85,545 Euro)	127,817	12,152	139,969
Wassenaar Arrangement (81,128 Euro)	121,217	11,525	132,742
Non-proliferation, Arms Control and Disarmament (US$288,336) (32,070 Swiss Francs)	449,992	8,003	457,995
International Commodity Organizations (41,616 Euro)	62,182	5,910	68,092
International Renewable Energy Agency (US$610,772)	845,802	5,614	851,416
Convention on Biological Diversity (US$513,501)	711,101	4,719	715,820
International Seabed Authority (US$274,794)	380,538	2,525	383,063
International Fact-Finding Commission (11,227 Swiss Francs)	17,748	1,874	19,622
The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$186,304)	257,996	1,712	259,708
Stockholm Convention on Persistent Organic Pollutants (US$177,265)	245,479	1,628	247,107
Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$173,132)	239,756	1,591	241,347
Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$112,553)	155,865	1,034	156,899
Contributions in support of the Peace and Stabilization Operations Program	37,910,000	16,600,000	54,510,000

Table 74. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	157,800,472	8,020,540	165,821,012

Department of Health

Table 75. Organization Summary (dollars) - Department of Health
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	5,932,526,232	(607,604)	0	5,931,918,628
5 Capital expenditures	36,757,634	0	0	36,757,634
10c Grants and contributions	6,020,116,753	(3,842,000)	60,000,000	6,076,274,753
Total Voted	11,989,400,619	(4,449,604)	60,000,000	12,044,951,015
Total Statutory	329,238,340	0	0	329,238,340
Total Budgetary Expenditures	12,318,638,959	(4,449,604)	60,000,000	12,374,189,355

Table 76. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support bilingual health technology and clinical information systems in New Brunswick	Vote 10c	60,000,000
Total Voted Appropriations		60,000,000
Transfers
Transfers from Other Organizations
From the Public Health Agency of Canada to the Department of Health for the National Hemovigilance Consensus Conference	Vote 10c	400,000
Transfers to Other Organizations
From the Department of Health to the Standards Council of Canada for a heat-health mapping project	Vote 1b	(125,000)
From the Department of Health to the Public Health Agency of Canada for the World Health Organization to support the Expert Committee on Food Additives	Vote 1b	(132,604)
From the Department of Health to the Public Health Agency of Canada to support activities related to chemicals management	Vote 1b	(350,000)
From the Department of Health to the Department of Indigenous Services for the Thunderbird Partnership Foundation for overdose treatment in Indigenous communities	Vote 10c	(4,242,000)
Total Transfers		(4,449,604)
Total Budgetary		55,550,396

Table 77. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Organs, Tissues, and Blood Program	8,580,000	400,000	8,980,000
Other Transfer Payments
Contributions to Provinces and Territories for Shared Health Priorities	4,648,310,000	60,000,000	4,708,310,000

Department of Indigenous Services

Table 78. Organization Summary (dollars) - Department of Indigenous Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	4,155,223,624	(45,000,000)	234,388	4,110,458,012
5b Capital expenditures	9,515,229	(2,000,000)	0	7,515,229
10c Grants and contributions	22,333,447,907	51,211,439	508,705,000	22,893,364,346
15b Debt write-off	9,549,976	0	0	9,549,976
Total Voted	26,507,736,736	4,211,439	508,939,388	27,020,887,563
Total Statutory	166,958,459	0	24,921	166,983,380
Total Budgetary Expenditures	26,674,695,195	4,211,439	508,964,309	27,187,870,943

Table 79. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for reforms to the First Nations Child and Family Services Program	Vote 1c	100,000
	Vote 10c	348,300,000
Total		348,400,000
Funding for medical travel costs in Nunavut and Northwest Territories	Vote 10c	155,580,000
Funding to sustain the Major Projects Office and support its Indigenous Advisory Council (Budget 2025) (horizontal item)	Vote 1c	134,388
	Vote 10c	4,825,000
Total		4,959,388
Total Voted Appropriations		508,939,388
Total Statutory Appropriations		24,921
Transfers
Transfers from Other Organizations
From the Department of Health to the Department of Indigenous Services for the Thunderbird Partnership Foundation for overdose treatment in Indigenous communities	Vote 10c	4,242,000
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to help advance reconciliation and establish a new relationship with the Mohawks of Kahnawà:ke	Vote 10c	2,000,000
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to provide a funding adjustment to the self-government grants for First Nations for the 2025-26 school year	Vote 10c	1,429,988
Internal Transfers
Internal reallocation of resources for the Assisted Living Program and Indigenous governance and capacity	Vote 1c	(30,000,000)
	Vote 5b	(2,000,000)
	Vote 10c	32,000,000
Total		0
Internal reallocation of resources for the Non-Insured Health Benefits Program	Vote 1c	(15,000,000)
	Vote 10c	15,000,000
Total		0
Internal reallocation of resources from contributions ($63,664,465) to Grant to support the new fiscal relationship for First Nations	Vote 10c	0
Transfers to Other Organizations
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups for health-related programming and activities	Vote 10c	(3,460,549)
Total Transfers		4,211,439
Total Budgetary		513,175,748

Table 80. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to support the new fiscal relationship for First Nations	2,079,996,780	63,664,465	2,143,661,245
Contributions
Contributions to provide children, youth, young adults, families and communities with prevention and protection services	3,482,358,611	348,300,000	3,830,658,611
Contributions for First Nations and Inuit Primary Health Care	3,152,909,686	156,361,451	3,309,271,137
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory	1,227,159,289	24,000,000	1,251,159,289
Contributions for First Nations and Inuit Supplementary Health Benefits	475,118,460	15,000,000	490,118,460
Contributions to support Indigenous governments and institutions, and to build strong governance	196,180,867	8,000,000	204,180,867
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative	24,698,500	4,825,000	29,523,500
Contributions to support Land Management and Economic Development	351,827,681	2,000,000	353,827,681

Table 81. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	128,386,948	24,921	128,411,869

Department of Industry

Table 82. Organization Summary (dollars) - Department of Industry
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	709,100,815	(4,500,000)	0	704,600,815
5b Capital expenditures	97,049,079	0	0	97,049,079
10c Grants and contributions	7,732,875,326	75,000,000	2,300,000	7,810,175,326
Total Voted	8,539,025,220	70,500,000	2,300,000	8,611,825,220
Total Statutory	205,793,444	0	0	205,793,444
Total Budgetary Expenditures	8,744,818,664	70,500,000	2,300,000	8,817,618,664
Non-Budgetary
Voted
L15 Payments under subsection 14(2) of the Department of Industry Act	300,000	0	0	300,000
L20 Loans under paragraph 14(1)(a) of the Department of Industry Act	500,000	0	0	500,000
Total Non-Budgetary Expenditures	800,000	0	0	800,000

Table 83. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Global Partnership on Artificial Intelligence (Budget 2024)	Vote 10c	2,300,000
Total Voted Appropriations		2,300,000
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Industry for initiatives under the Life Sciences Fund	Vote 10c	75,000,000
From the Public Health Agency of Canada to the Department of Industry for funds previously transferred for alternative influenza antivirals	Vote 1c	500,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1c	(5,000,000)
Total Transfers		70,500,000
Total Budgetary		72,800,000

Table 84. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the Life Sciences Fund	11,000,000	75,000,000	86,000,000
Contribution to the Global Partnership on Artificial Intelligence	0	2,300,000	2,300,000

Department of Justice

Table 85. Organization Summary (dollars) - Department of Justice
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	342,414,231	0	32,838,126	375,252,357
5b Grants and contributions	782,500,095	0	0	782,500,095
Total Voted	1,124,914,326	0	32,838,126	1,157,752,452
Total Statutory	118,215,015	0	8,845,048	127,060,063
Total Budgetary Expenditures	1,243,129,341	0	41,683,174	1,284,812,515

Table 86. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the federal legal capacity	Vote 1c	31,417,323
Funding for national security and intelligence review requirements (horizontal item)	Vote 1c	1,420,803
Total Voted Appropriations		32,838,126
Total Statutory Appropriations		8,845,048
Total Budgetary		41,683,174

Table 87. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	118,112,715	8,845,048	126,957,763

Department of National Defence

Table 88. Organization Summary (dollars) - Department of National Defence
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	25,954,775,397	(148,336,836)	309,131,496	26,115,570,057
5c Capital expenditures	13,834,778,419	(13,248,486)	903,282,146	14,724,812,079
10c Grants and contributions	4,155,232,131	(16,950,000)	6,763,487	4,145,045,618
15b Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	589,378,442	0	0	589,378,442
Total Voted	44,534,164,389	(178,535,322)	1,219,177,129	45,574,806,196
Total Statutory	2,239,569,619	0	11,407,386	2,250,977,005
Total Budgetary Expenditures	46,773,734,008	(178,535,322)	1,230,584,515	47,825,783,201

Table 89. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for a number of previously approved defence investments funded through the Capital Investment Fund	Vote 1c	34,153,550
	Vote 5c	525,067,531
	Vote 10c	1,673,250
Total		560,894,331
Funding for the Strategic Tanker Transport Capability Aircraft project	Vote 1c	83,233,005
	Vote 5c	229,527,455
	Vote 10c	989,237
Total		313,749,697
Funding for the expansion of the Canadian Coast Guard’s security role (Budget 2025)	Vote 1c	11,341,336
	Vote 5c	114,817,452
	Vote 10c	1,101,000
Total		127,259,788
Funding to support Canadian Armed Forces Northern Operations	Vote 1c	56,250,000
	Vote 5c	5,000,000
	Vote 10c	3,000,000
Total		64,250,000
Funding for recruitment, retention and support programs for the Canadian Armed Forces	Vote 1c	49,164,720
Funding for Canadian Armed Forces operations in the Middle East (Budget 2025)	Vote 1c	34,430,899
Funding for the 30 Strategic Days of Supply initiative	Vote 1c	26,088,239
Reinvestment of revenues from sale or transfer of real property	Vote 5c	16,132,065
Funding to enhance early learning child care access for the Canadian Armed Forces (Budget 2024)	Vote 1c	11,915,021
Funding for In-Service Support for the Future Fighter Capability Project	Vote 5c	8,453,293
Funding for the Defence Enhanced Surveillance from Space Project	Vote 1c	286,093
	Vote 5c	4,284,350
Total		4,570,443
Funding for In-Service Support for the Counter Uncrewed Aircraft System Project	Vote 1c	2,019,868
Reinvestment of royalties from intellectual property	Vote 1c	248,765
Total Voted Appropriations		1,219,177,129
Total Statutory Appropriations		11,407,386
Transfers
Internal Transfers
Internal reallocation of resources for previously approved defence investments funded through the Capital Investment Fund	Vote 1c	(296,119)
	Vote 5c	296,119
Total		0
Internal reallocation of resources for the Strategic Tanker Transport Capability Aircraft project	Vote 1c	(1,542,661)
	Vote 5c	1,542,661
Total		0
Internal reallocation of resources for the Defence Enhanced Surveillance from Space Project	Vote 1c	(105,957)
	Vote 5c	105,957
Total		0
Internal reallocation of resources for the Joint Support Ship project	Vote 1c	10,071,138
	Vote 5c	(10,071,138)
Total		0
Transfers to Other Organizations
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1c	(31,465)
From the Department of National Defence to the Department of the Environment for the Integrated Forecaster Workstation replacement	Vote 5c	(304,742)
From the Department of National Defence to the Department of Natural Resources to support research on hazardous and noxious substances	Vote 10c	(350,000)
From the Department of National Defence to the Treasury Board Secretariat to meet Pay Equity Act obligations	Vote 1c	(623,139)
From the Department of National Defence to Atomic Energy of Canada Limited and the Department of Natural Resources for the Canadian Safety and Security Program	Vote 5c	(777,343)
From the Department of National Defence to the Treasury Board Secretariat to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1c	(1,451,000)
From the Department of National Defence to the Atlantic Canada Opportunities Agency for the Centre for Ocean Ventures and Entrepreneurship	Vote 1c	(1,600,000)
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1c	(2,000,000)
From the Department of National Defence to the Atlantic Canada Opportunities Agency in support of the delivery of the Halifax International Security Forum	Vote 1c	(3,228,000)
From the Department of National Defence to the National Research Council of Canada and the Economic Development Agency of Canada for the Regions of Quebec for science and technology research to modernize the North American Aerospace Defence Command	Vote 5c	(4,040,000)
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development for support to Ukraine	Vote 10c	(16,600,000)
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1c	(22,529,633)
From the Department of National Defence to the Department of Western Economic Diversification for the Canadian Critical Drug Initiative	Vote 1c	(50,000,000)
From the Department of National Defence to the Department of Industry for initiatives under the Life Sciences Fund	Vote 1c	(75,000,000)
Total Transfers		(178,535,322)
Total Budgetary		1,052,049,193

Table 90. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Innovation for Defence Excellence and Security Program	47,500,000	1,000,000	48,500,000
Contributions
Contributions in support of the Capital Assistance Program	52,580,448	2,662,487	55,242,935
Contributions in support of the Canadian Coast Guard Integrated Program	323,804	751,000	1,074,804

Table 91. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans – Members of the military	1,759,938,097	5,012,472	1,764,950,569
Contributions to employee benefit plans	478,979,222	6,394,914	485,374,136

Department of Natural Resources

Table 92. Organization Summary (dollars) - Department of Natural Resources
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	992,137,866	(3,990,239)	844,464	988,992,091
5c Capital expenditures	60,332,637	225,000	0	60,557,637
10c Grants and contributions	2,657,997,822	(22,650,000)	200,000	2,635,547,822
Total Voted	3,710,468,325	(26,415,239)	1,044,464	3,685,097,550
Total Statutory	1,522,960,719	0	104,113	1,523,064,832
Total Budgetary Expenditures	5,233,429,044	(26,415,239)	1,148,577	5,208,162,382

Table 93. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to expand Canada’s WildFireSat mission globally and support international collaboration on wildfire monitoring	Vote 1c	844,464
	Vote 10c	200,000
Total		1,044,464
Total Voted Appropriations		1,044,464
Total Statutory Appropriations		104,113
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Natural Resources to support research on hazardous and noxious substances	Vote 10c	350,000
From the Department of National Defence to Atomic Energy of Canada Limited and the Department of Natural Resources for the Canadian Safety and Security Program	Vote 5c	225,000
Transfers to Other Organizations
From the Department of Natural Resources to the Department of the Environment for the Federal Contaminated Sites Action Plan	Vote 1c	(1,000,000)
From the Department of Natural Resources to the Department of Fisheries and Oceans for the renovation at the Bedford Institute of Oceanography	Vote 1c	(1,102,983)
From the Department of Natural Resources to the Department of Fisheries and Oceans in support of the Offshore Wind Predevelopment Program	Vote 1c	(1,887,256)
From the Department of Natural Resources to the Department of Crown-Indigenous Relations and Northern Affairs for the Canada Greener Homes Affordability Program	Vote 10c	(23,000,000)
Total Transfers		(26,415,239)
Total Budgetary		(25,266,662)

Table 94. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of NRCan Multi Partner Research initiative	6,500,000	350,000	6,850,000
Contributions in support of WildFireSat Remote Sensing Capacity for Use in Fire Management	0	200,000	200,000

Table 95. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	86,294,072	104,113	86,398,185

Department of Public Safety and Emergency Preparedness

Table 96. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	367,530,761	0	2,263,923	369,794,684
5c Grants and contributions	1,821,163,803	0	1,564,823	1,822,728,626
Total Voted	2,188,694,564	0	3,828,746	2,192,523,310
Total Statutory	29,860,528	0	405,545	30,266,073
Total Budgetary Expenditures	2,218,555,092	0	4,234,291	2,222,789,383

Table 97. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Foreign Influence Transparency and Accountability Act	Vote 1c	2,004,433
Funding to match donations raised by the Canadian Red Cross in response to the 2025 Saskatchewan, Manitoba and Newfoundland and Labrador wildfires	Vote 5c	1,564,823
Funding for national security and intelligence review requirements (horizontal item)	Vote 1c	259,490
Total Voted Appropriations		3,828,746
Total Statutory Appropriations		405,545
Total Budgetary		4,234,291

Table 98. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires	22,532,112	1,564,823	24,096,935

Table 99. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	29,758,228	405,545	30,163,773

Department of Public Works and Government Services

Table 100. Organization Summary (dollars) - Department of Public Works and Government Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	3,822,495,980	1,873,355	39,634,699	3,864,004,034
5b Capital expenditures	3,313,904,848	0	0	3,313,904,848
Total Voted	7,136,400,828	1,873,355	39,634,699	7,177,908,882
Total Statutory	214,200,105	0	1,532,931	215,733,036
Total Budgetary Expenditures	7,350,600,933	1,873,355	41,167,630	7,393,641,918

Table 101. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for government advertising programs (Budget 2025) (horizontal item)	Vote 1c	17,000,000
Funding for accommodation costs related to pension administration	Vote 1c	13,532,736
Funding for the Public Lands for Homes Plan	Vote 1c	6,202,514
Funding to establish a Joint Transition Office to support defence procurement reforms (Budget 2025)	Vote 1c	1,994,962
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space	Vote 1c	904,487
Total Voted Appropriations		39,634,699
Total Statutory Appropriations		1,532,931
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services for the Presidency of the 2025 G7 Summit in Canada	Vote 1c	5,450,842
Transfers to Other Organizations
From the Department of Public Works and Government Services to the Department of Crown-Indigenous Relations and Northern Affairs for Canada’s Devolution obligations in Nunavut	Vote 1c	(173,000)
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations	Vote 1c	(904,487)
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1c	(2,500,000)
Total Transfers		1,873,355
Total Budgetary		43,040,985

Table 102. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	208,750,940	1,532,931	210,283,871

Department of the Environment

Table 103. Organization Summary (dollars) - Department of the Environment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	1,182,664,651	(6,177,457)	3,082,736	1,179,569,930
5c Capital expenditures	102,677,425	7,482,199	0	110,159,624
10b Grants and contributions	1,051,054,353	0	0	1,051,054,353
Total Voted	2,336,396,429	1,304,742	3,082,736	2,340,783,907
Total Statutory	862,260,802	0	418,743	862,679,545
Total Budgetary Expenditures	3,198,657,231	1,304,742	3,501,479	3,203,463,452

Table 104. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the High-Performance Computing solution for Meteorological Service of Canada (Budget 2025)	Vote 1c	2,082,736
Funding for government advertising programs (Budget 2025) (horizontal item)	Vote 1c	1,000,000
Total Voted Appropriations		3,082,736
Total Statutory Appropriations		418,743
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Department of the Environment for the Federal Contaminated Sites Action Plan	Vote 1c	1,000,000
From the Department of National Defence to the Department of the Environment for the Integrated Forecaster Workstation replacement	Vote 5c	304,742
Internal Transfers
Internal reallocation of resources for departmental infrastructure and capital project requirements	Vote 1c	(7,177,457)
	Vote 5c	7,177,457
Total		0
Total Transfers		1,304,742
Total Budgetary		4,806,221

Table 105. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	134,470,043	418,743	134,888,786

Department of Transport

Table 106. Organization Summary (dollars) - Department of Transport
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,028,815,029	0	0	1,028,815,029
5b Capital expenditures	270,506,078	0	0	270,506,078
10c Grants and contributions	1,774,056,471	0	8,111,605	1,782,168,076
Total Voted	3,073,377,578	0	8,111,605	3,081,489,183
Total Statutory	315,052,010	0	0	315,052,010
Total Budgetary Expenditures	3,388,429,588	0	8,111,605	3,396,541,193

Table 107. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Road Safety Transfer Payment Program	Vote 10c	3,206,360
Funding for the Program to Address Disturbances from Vessel Traffic	Vote 10c	1,549,247
Funding for the Program to Protect Canada’s Coastlines and Waterways	Vote 10c	1,190,054
Funding for the Clean Transportation Program	Vote 10c	1,165,944
Funding for major rehabilitation work on the Victoria Bridge	Vote 10c	1,000,000
Total Voted Appropriations		8,111,605
Total Budgetary		8,111,605

Table 108. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Road Safety Transfer Payment Program	12,000,000	3,206,360	15,206,360
Program to Address Disturbances from Vessel Traffic	3,080,000	1,549,247	4,629,247
Program to Protect Canada’s Coastlines and Waterways	91,619,741	1,190,054	92,809,795
Contribution to Support Clean Transportation Program	1,501,619	1,165,944	2,667,563
Major Rehabilitation Work on the Victoria Bridge	0	1,000,000	1,000,000

Department of Veterans Affairs

Table 109. Organization Summary (dollars) - Department of Veterans Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	2,013,391,304	(100,000)	19,831,000	2,033,122,304
5c Grants and contributions	5,787,933,806	100,000	280,559,971	6,068,593,777
Total Voted	7,801,325,110	0	300,390,971	8,101,716,081
Total Statutory	52,089,794	0	0	52,089,794
Total Budgetary Expenditures	7,853,414,904	0	300,390,971	8,153,805,875

Table 110. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 1c	19,831,000
	Vote 5c	280,559,971
Total		300,390,971
Total Voted Appropriations		300,390,971
Transfers
Internal Transfers
Internal reallocation of resources to the grant entitled Veterans Emergency Fund	Vote 1c	(100,000)
	Vote 5c	100,000
Total		0
Total Transfers		0
Total Budgetary		300,390,971

Table 111. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Pain and Suffering Compensation	2,271,914,000	213,127,000	2,485,041,000
Income Replacement Benefit	1,574,683,000	69,699,000	1,644,382,000
Pensions for disability and death, including pensions granted under the authority of the Civilian Government Employees (War) Compensation Order, P.C. 45/8848 of November 22, 1944, which shall be subject to the Pension Act; for former prisoners of war under the Pension Act, and Newfoundland special awards	975,414,000	15,429,000	990,843,000
Additional Pain and Suffering Compensation	386,920,000	4,250,000	391,170,000
Critical Injury Benefit	2,210,000	878,000	3,088,000
Veterans Emergency Fund	1,800,001	100,000	1,900,001
Disability Awards and Allowances	672,000	78,000	750,000
Retirement Income Security Benefit	50,000	50,000	100,000
War Veterans Allowances and Civilian War Allowances	1,929,000	37,000	1,966,000
Contributions
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs	78,431,000	1,256,000	79,687,000

Department of Western Economic Diversification

Table 112. Organization Summary (dollars) - Department of Western Economic Diversification
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	48,741,343	0	0	48,741,343
5c Grants and contributions	318,042,146	63,750,000	0	381,792,146
Total Voted	366,783,489	63,750,000	0	430,533,489
Total Statutory	5,400,721	0	0	5,400,721
Total Budgetary Expenditures	372,184,210	63,750,000	0	435,934,210

Table 113. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Western Economic Diversification for the Canadian Critical Drug Initiative	Vote 5c	50,000,000
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 5c	13,750,000
Total Transfers		63,750,000
Total Budgetary		63,750,000

Table 114. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	209,321,726	63,750,000	273,071,726

Economic Development Agency of Canada for the Regions of Quebec

Table 115. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	50,243,250	(28,600)	0	50,214,650
5c Grants and contributions	366,501,686	465,000	2,165,000	369,131,686
Total Voted	416,744,936	436,400	2,165,000	419,346,336
Total Statutory	6,432,862	0	0	6,432,862
Total Budgetary Expenditures	423,177,798	436,400	2,165,000	425,779,198

Table 116. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for community infrastructure projects through the Quebec Economic Development Program	Vote 5c	2,165,000
Total Voted Appropriations		2,165,000
Transfers
Transfers from Other Organizations
From the Department of National Defence to the National Research Council of Canada and the Economic Development Agency of Canada for the Regions of Quebec for science and technology research to modernize the North American Aerospace Defence Command	Vote 5c	465,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1b	(28,600)
Total Transfers		436,400
Total Budgetary		2,601,400

Table 117. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Quebec Economic Development Program	7,666,000	2,165,000	9,831,000
Contributions
Contributions under the Regional Economic Growth through Innovation program	244,308,911	465,000	244,773,911

Federal Economic Development Agency for Northern Ontario

Table 118. Organization Summary (dollars) - Federal Economic Development Agency for Northern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	16,839,985	0	0	16,839,985
5c Grants and contributions	69,393,225	0	13,800,000	83,193,225
Total Voted	86,233,210	0	13,800,000	100,033,210
Total Statutory	2,054,114	0	0	2,054,114
Total Budgetary Expenditures	88,287,324	0	13,800,000	102,087,324

Table 119. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Northern Ontario Development Program	Vote 5c	13,800,000
Total Voted Appropriations		13,800,000
Total Budgetary		13,800,000

Table 120. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Northern Ontario Development Program	26,435,000	13,800,000	40,235,000

Immigration and Refugee Board

Table 121. Organization Summary (dollars) - Immigration and Refugee Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Program expenditures	321,259,000	(189,500)	0	321,069,500
Total Voted	321,259,000	(189,500)	0	321,069,500
Total Statutory	36,441,936	0	0	36,441,936
Total Budgetary Expenditures	357,700,936	(189,500)	0	357,511,436

Table 122. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1	(189,500)
Total Transfers		(189,500)
Total Budgetary		(189,500)

Impact Assessment Agency of Canada

Table 123. Organization Summary (dollars) - Impact Assessment Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	88,607,010	(6,000,000)	0	82,607,010
5c Grants and contributions	21,036,903	6,000,000	0	27,036,903
Total Voted	109,643,913	0	0	109,643,913
Total Statutory	10,186,741	0	0	10,186,741
Total Budgetary Expenditures	119,830,654	0	0	119,830,654

Table 124. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Internal Transfers
Internal reallocation of resources to strengthen the early engagement capacity of Indigenous organizations	Vote 1b	(6,000,000)
	Vote 5c	6,000,000
Total		0
Total Transfers		0
Total Budgetary		0

Table 125. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to support the participation of the public and Indigenous groups in assessment and policy dialogue, and to support the development of Indigenous knowledge and capacity for assessments and related activities – Participant Funding Component, Policy Dialogue Component and Indigenous Capacity Component	16,566,903	6,000,000	22,566,903

National Arts Centre Corporation

Table 126. Organization Summary (dollars) - National Arts Centre Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Corporation for operating expenditures	57,131,299	650,000	0	57,781,299
Total Budgetary Expenditures	57,131,299	650,000	0	57,781,299

Table 127. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the National Arts Centre Corporation to support the Governor General’s Performing Arts Awards Gala and Foundation	Vote 1c	550,000
From the Department of Canadian Heritage to the National Arts Centre Corporation for collaboration on the programming of Canadian artists for the 100th anniversary of La maison des étudiants canadiens residence at the Cité internationale universitaire de Paris	Vote 1c	100,000
Total Transfers		650,000
Total Budgetary		650,000

National Capital Commission

Table 128. Organization Summary (dollars) - National Capital Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Commission for operating expenditures	96,110,281	0	2,465,000	98,575,281
5c Payments to the Commission for capital expenditures	83,802,902	0	16,450,000	100,252,902
Total Budgetary Expenditures	179,913,183	0	18,915,000	198,828,183

Table 129. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to protect heritage assets and maintain capital assets	Vote 1c	2,465,000
	Vote 5c	16,450,000
Total		18,915,000
Total Voted Appropriations		18,915,000
Total Budgetary		18,915,000

National Gallery of Canada

Table 130. Organization Summary (dollars) - National Gallery of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Gallery for operating and capital expenditures	42,427,909	0	160,000	42,587,909
5 Payments to the Gallery for the acquisition of objects for the collection and related costs	8,000,000	0	0	8,000,000
Total Budgetary Expenditures	50,427,909	0	160,000	50,587,909

Table 131. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to renew the Canada Strong Pass (Budget 2025) (horizontal item)	Vote 1c	160,000
Total Voted Appropriations		160,000
Total Budgetary		160,000

National Museum of Science and Technology

Table 132. Organization Summary (dollars) - National Museum of Science and Technology
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Museum for operating and capital expenditures	41,029,594	0	220,000	41,249,594
Total Budgetary Expenditures	41,029,594	0	220,000	41,249,594

Table 133. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to renew the Canada Strong Pass (Budget 2025) (horizontal item)	Vote 1c	220,000
Total Voted Appropriations		220,000
Total Budgetary		220,000

National Research Council of Canada

Table 134. Organization Summary (dollars) - National Research Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	648,329,486	182,000	0	648,511,486
5c Capital expenditures	269,967,155	3,575,000	0	273,542,155
10b Grants and contributions	816,333,919	0	0	816,333,919
Total Voted	1,734,630,560	3,757,000	0	1,738,387,560
Total Statutory	260,705,844	0	0	260,705,844
Total Budgetary Expenditures	1,995,336,404	3,757,000	0	1,999,093,404

Table 135. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to the National Research Council of Canada and the Economic Development Agency of Canada for the Regions of Quebec for science and technology research to modernize the North American Aerospace Defence Command	Vote 5c	3,575,000
From The Jacques Cartier and Champlain Bridges Inc. to the Department of Fisheries and Oceans, National Research Council of Canada and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1c	182,000
Total Transfers		3,757,000
Total Budgetary		3,757,000

Natural Sciences and Engineering Research Council

Table 136. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	80,698,323	(43,200)	0	80,655,123
5c Grants	1,425,794,327	60,000	1	1,425,854,328
Total Voted	1,506,492,650	16,800	1	1,506,509,451
Total Statutory	9,280,102	0	0	9,280,102
Total Budgetary Expenditures	1,515,772,752	16,800	1	1,515,789,553

Table 137. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans to the Natural Sciences and Engineering Research Council for Fisheries and Oceans Canada Aquatic Science Supplements	Vote 5c	100,000
Transfers to Other Organizations
From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities, and local companies	Vote 5c	(40,000)
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1b	(43,200)
Total Transfers		16,800
Total Budgetary		16,801

Table 138. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	1,133,814,391	100,001	1,133,914,392

Office of the Auditor General

Table 139. Organization Summary (dollars) - Office of the Auditor General
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Program expenditures	127,624,714	(2,009,229)	0	125,615,485
Total Voted	127,624,714	(2,009,229)	0	125,615,485
Total Statutory	15,007,077	0	0	15,007,077
Total Budgetary Expenditures	142,631,791	(2,009,229)	0	140,622,562

Table 140. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1	(2,009,229)
Total Transfers		(2,009,229)
Total Budgetary		(2,009,229)

Office of the Commissioner of Official Languages

Table 141. Organization Summary (dollars) - Office of the Commissioner of Official Languages
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Program expenditures	25,056,850	(13,700)	0	25,043,150
Total Voted	25,056,850	(13,700)	0	25,043,150
Total Statutory	2,869,803	0	0	2,869,803
Total Budgetary Expenditures	27,926,653	(13,700)	0	27,912,953

Table 142. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1	(13,700)
Total Transfers		(13,700)
Total Budgetary		(13,700)

Pacific Economic Development Agency of Canada

Table 143. Organization Summary (dollars) - Pacific Economic Development Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	32,652,974	0	0	32,652,974
5c Grants and contributions	172,137,185	7,750,000	0	179,887,185
Total Voted	204,790,159	7,750,000	0	212,540,159
Total Statutory	3,380,713	0	0	3,380,713
Total Budgetary Expenditures	208,170,872	7,750,000	0	215,920,872

Table 144. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 5c	7,750,000
Total Transfers		7,750,000
Total Budgetary		7,750,000

Table 145. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	140,781,540	7,750,000	148,531,540

Parks Canada Agency

Table 146. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures, grants and contributions	858,719,391	22,000,000	10,867,500	891,586,891
5 Capital expenditures	307,947,688	(22,000,000)	0	285,947,688
10 Payments to the New Parks and Historic Sites Account	30,637,086	0	0	30,637,086
Total Voted	1,197,304,165	0	10,867,500	1,208,171,665
Total Statutory	259,877,925	0	0	259,877,925
Total Budgetary Expenditures	1,457,182,090	0	10,867,500	1,468,049,590

Table 147. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to renew the Canada Strong Pass (Budget 2025)	Vote 1c	10,867,500
Total Voted Appropriations		10,867,500
Transfers
Internal Transfers
Internal reallocation of resources for recovery and rebuilding activities in Jasper National Park	Vote 1c	22,000,000
	Vote 5	(22,000,000)
Total		0
Total Transfers		0
Total Budgetary		10,867,500

Privy Council Office

Table 148. Organization Summary (dollars) - Privy Council Office
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	265,499,293	0	4,500,000	269,999,293
Total Voted	265,499,293	0	4,500,000	269,999,293
Total Statutory	24,746,265	0	0	24,746,265
Total Budgetary Expenditures	290,245,558	0	4,500,000	294,745,558

Table 149. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for government advertising programs (Budget 2025) (horizontal item)	Vote 1c	4,500,000
Total Voted Appropriations		4,500,000
Total Budgetary		4,500,000

Public Health Agency of Canada

Table 150. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	1,451,404,426	(550,000)	1,500,000	1,452,354,426
5 Capital expenditures	33,593,307	0	0	33,593,307
10c Grants and contributions	391,751,105	82,604	1	391,833,710
Total Voted	1,876,748,838	(467,396)	1,500,001	1,877,781,443
Total Statutory	65,897,212	0	0	65,897,212
Total Budgetary Expenditures	1,942,646,050	(467,396)	1,500,001	1,943,678,655

Table 151. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for government advertising programs (Budget 2025) (horizontal item)	Vote 1c	1,500,000
Funding to authorize the listing and adjustment of grants	Vote 10c	1
Total Voted Appropriations		1,500,001
Transfers
Transfers from Other Organizations
From the Department of Health to the Public Health Agency of Canada to support activities related to chemicals management	Vote 10c	350,000
From the Department of Health to the Public Health Agency of Canada for the World Health Organization to support the Expert Committee on Food Additives	Vote 10c	132,604
Transfers to Other Organizations
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the National One Health Antimicrobial Resistance Research Strategy	Vote 1c	(50,000)
From the Public Health Agency of Canada to the Department of Health for the National Hemovigilance Consensus Conference	Vote 10c	(400,000)
From the Public Health Agency of Canada to the Department of Industry for funds previously transferred for alternative influenza antivirals	Vote 1c	(500,000)
Total Transfers		(467,396)
Total Budgetary		1,032,605

Table 152. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to eligible non-profit international organizations in support of their projects or programs on health	2,080,000	482,605	2,562,605

Public Service Commission

Table 153. Organization Summary (dollars) - Public Service Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	94,417,710	(568,000)	0	93,849,710
Total Voted	94,417,710	(568,000)	0	93,849,710
Total Statutory	13,935,541	0	0	13,935,541
Total Budgetary Expenditures	108,353,251	(568,000)	0	107,785,251

Table 154. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From the Public Service Commission to the Department of Crown-Indigenous Relations and Northern Affairs for the Public Service Resourcing System	Vote 1b	(168,000)
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1b	(400,000)
Total Transfers		(568,000)
Total Budgetary		(568,000)

Royal Canadian Mounted Police

Table 155. Organization Summary (dollars) - Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	4,008,878,115	(912,808)	26,330,439	4,034,295,746
5b Capital expenditures	542,621,339	0	0	542,621,339
10b Grants and contributions	67,660,284	0	0	67,660,284
15c Payments in respect of disability and health benefits for members of the Royal Canadian Mounted Police	1,129,159,755	0	165,589	1,129,325,344
Total Voted	5,748,319,493	(912,808)	26,496,028	5,773,902,713
Total Statutory	725,012,166	0	3,903,615	728,915,781
Total Budgetary Expenditures	6,473,331,659	(912,808)	30,399,643	6,502,818,494

Table 156. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Federal Policing program	Vote 1c	16,646,312
Funding for the Federal Policing program	Vote 15c	138,837
Total		16,785,149
Funding for drug-impaired driving initiatives (horizontal item)	Vote 1c	6,010,038
	Vote 15c	5,084
Total		6,015,122
Funding for national security and intelligence review requirements (horizontal item)	Vote 1c	3,674,089
	Vote 15c	21,668
Total		3,695,757
Total Voted Appropriations		26,496,028
Total Statutory Appropriations		3,903,615
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Royal Canadian Mounted Police and the Canada Border Services Agency to adjust funding previously provided for departmental staff located at missions abroad	Vote 1c	787,192
Transfers to Other Organizations
From the Royal Canadian Mounted Police to the Canada Border Services Agency for the Canadian Firearms Program	Vote 1c	(1,700,000)
Total Transfers		(912,808)
Total Budgetary		29,486,835

Table 157. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Pensions and other employee benefits – Members of the Force	599,142,627	2,215,620	601,358,247
Contributions to employee benefit plans	120,869,539	1,687,995	122,557,534

Shared Services Canada

Table 158. Organization Summary (dollars) - Shared Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	2,347,855,777	(2,054,214)	13,255,834	2,359,057,397
5 Capital expenditures	193,882,764	0	0	193,882,764
Total Voted	2,541,738,541	(2,054,214)	13,255,834	2,552,940,161
Total Statutory	145,469,000	0	231,694	145,700,694
Total Budgetary Expenditures	2,687,207,541	(2,054,214)	13,487,528	2,698,640,855

Table 159. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Security Information and Event Management solution	Vote 1c	13,255,834
Total Voted Appropriations		13,255,834
Total Statutory Appropriations		231,694
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations	Vote 1c	904,487
From the Department of Agriculture and Agri-Food to Shared Services Canada for Microsoft enterprise standard	Vote 1c	41,299
Transfers to Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services for the Presidency of the 2025 G7 Summit in Canada	Vote 1c	(3,000,000)
Total Transfers		(2,054,214)
Total Budgetary		11,433,314

Table 160. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	145,469,000	231,694	145,700,694

Social Sciences and Humanities Research Council

Table 161. Organization Summary (dollars) - Social Sciences and Humanities Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	52,367,293	(32,100)	0	52,335,193
5c Grants	1,272,027,047	40,000	1	1,272,067,048
Total Voted	1,324,394,340	7,900	1	1,324,402,241
Total Statutory	6,039,806	0	0	6,039,806
Total Budgetary Expenditures	1,330,434,146	7,900	1	1,330,442,047

Table 162. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities, and local companies	Vote 5c	40,000
Internal Transfers
Internal reallocation of resources from the College and Community Innovation Program grant ($1,000,000) to the Grants and Scholarships grant ($850,000) and the Indigenous Research Capacity grant ($150,000)	Vote 5c	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1b	(32,100)
Total Transfers		7,900
Total Budgetary		7,901

Table 163. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	414,155,917	850,001	415,005,918
Indigenous Research Capacity	1,500,000	150,000	1,650,000

Standards Council of Canada

Table 164. Organization Summary (dollars) - Standards Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Council	26,268,159	125,000	0	26,393,159
Total Budgetary Expenditures	26,268,159	125,000	0	26,393,159

Table 165. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Health to the Standards Council of Canada for a heat-health mapping project	Vote 1c	125,000
Total Transfers		125,000
Total Budgetary		125,000

Statistics Canada

Table 166. Organization Summary (dollars) - Statistics Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	755,115,089	(1,000,000)	0	754,115,089
Total Voted	755,115,089	(1,000,000)	0	754,115,089
Total Statutory	103,926,033	0	0	103,926,033
Total Budgetary Expenditures	859,041,122	(1,000,000)	0	858,041,122

Table 167. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1b	(1,000,000)
Total Transfers		(1,000,000)
Total Budgetary		(1,000,000)

The Jacques-Cartier and Champlain Bridges Inc.

Table 168. Organization Summary (dollars) - The Jacques-Cartier and Champlain Bridges Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Payments to the corporation	295,761,948	(3,729,791)	0	292,032,157
Total Budgetary Expenditures	295,761,948	(3,729,791)	0	292,032,157

Table 169. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From The Jacques Cartier and Champlain Bridges Inc. to the Department of Fisheries and Oceans, National Research Council of Canada and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1	(3,729,791)
Total Transfers		(3,729,791)
Total Budgetary		(3,729,791)

The National Battlefields Commission

Table 170. Organization Summary (dollars) - The National Battlefields Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	25,516,166	0	16,000	25,532,166
Total Voted	25,516,166	0	16,000	25,532,166
Total Statutory	2,811,261	0	0	2,811,261
Total Budgetary Expenditures	28,327,427	0	16,000	28,343,427

Table 171. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to renew the Canada Strong Pass (Budget 2025) (horizontal item)	Vote 1c	16,000
Total Voted Appropriations		16,000
Total Budgetary		16,000

Treasury Board Secretariat

Table 172. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	408,485,798	22,409,768	0	430,895,566
5 Government Contingencies	1,000,000,000	0	0	1,000,000,000
10b Government-wide Initiatives	28,073,515	0	0	28,073,515
15c Compensation Adjustments	0	0	31,195,709	31,195,709
20b Public Service Insurance	4,600,808,175	0	0	4,600,808,175
25 Operating Budget Carry Forward	1,010,059,915	0	0	1,010,059,915
30c Paylist Requirements	486,471,492	0	140,000,000	626,471,492
35 Capital Budget Carry Forward	93,973,121	0	0	93,973,121
50c Defence and Security Initiatives	0	0	1,000,000,000	1,000,000,000
Total Voted	7,627,872,016	22,409,768	1,171,195,709	8,821,477,493
Total Statutory	40,503,471	0	0	40,503,471
Total Budgetary Expenditures	7,668,375,487	22,409,768	1,171,195,709	8,861,980,964

Table 173. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to establish Treasury Board Central Vote 50 – Defence and Security Initiatives	Vote 50c	1,000,000,000
Paylist requirements – Funding for adjustments made to terms and conditions of service or employment of the federal public administration	Vote 30c	140,000,000
Funding for compensation adjustments – Transfers to departments and agencies for salary adjustments	Vote 15c	31,195,709
Total Voted Appropriations		1,171,195,709
Transfers
Transfers from Other Organizations
From various organizations to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1c	20,335,629
From the Department of National Defence to the Treasury Board Secretariat to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1c	1,451,000
From the Department of National Defence to the Treasury Board Secretariat to meet Pay Equity Act obligations	Vote 1c	623,139
Total Transfers		22,409,768
Total Budgetary		1,193,605,477

VIA Rail Canada Inc.

Table 174. Organization Summary (dollars) - VIA Rail Canada Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Corporation	2,282,440,319	1,821,226	30,862,500	2,315,124,045
Total Budgetary Expenditures	2,282,440,319	1,821,226	30,862,500	2,315,124,045

Table 175. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Strong Pass	Vote 1c	13,500,000
Funding to improve service in the Corridor (Budget 2025)	Vote 1c	11,962,500
Funding to renew the Canada Strong Pass (Budget 2025)	Vote 1c	5,400,000
Total Voted Appropriations		30,862,500
Transfers
Transfers from Other Organizations
From The Jacques Cartier and Champlain Bridges Inc. to the Department of Fisheries and Oceans, National Research Council of Canada and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1c	1,821,226
Total Transfers		1,821,226
Total Budgetary		32,683,726

Items for inclusion in the Proposed Schedules to the Appropriation Bill

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2026)
Vote No.	Items	Amount ($)
CANADA POST CORPORATION
5c	Payments to the Corporation for the purposes referred to in section 31 of the Canada Post Corporation Act	1,008,000,000
Total		1,008,000,000
CANADIAN BROADCASTING CORPORATION
1c	Payments to the Corporation for operating expenditures	150,000,000
Total		150,000,000
CANADIAN INSTITUTES OF HEALTH RESEARCH
5c	The grants listed in any of the Estimates for the fiscal year	1
Total		1
CANADIAN MUSEUM FOR HUMAN RIGHTS
1c	Payments to the Museum for operating and capital expenditures	47,455
Total		47,455
CANADIAN MUSEUM OF HISTORY
1c	Payments to the Museum for operating and capital expenditures	481,200
Total		481,200
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
1c	Payments to the Museum for operating and capital expenditures	12,000
Total		12,000
CANADIAN MUSEUM OF NATURE
1c	Payments to the Museum for operating and capital expenditures	299,092
Total		299,092
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
5c	The grants listed in any of the Estimates for the fiscal year Contributions	6,750,000
Total		6,750,000
CANADIAN SECURITY INTELLIGENCE SERVICE
1c	Program expenditures	7,341,183
Total		7,341,183
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE
1c	Program expenditures	344,232
Total		344,232
CORRECTIONAL SERVICE OF CANADA
1c	Operating expenditures The grants listed in any of the Estimates for the fiscal year Contributions Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund Payments, in accordance with terms and conditions prescribed by the Governor in Council, to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary; compensation for the maintenance of such persons; and payment in respect of the construction and related costs of such institutions Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act	138,273,390
Total		138,273,390
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
1c	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from collaborative research agreements and research services; the administration of the AgriStability program; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	333,633
5c	Capital expenditures	222,500
Total		556,133
DEPARTMENT OF CANADIAN HERITAGE
5c	The grants listed in any of the Estimates for the fiscal year Contributions	3,800,000
Total		3,800,000
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
1c	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	109,463,330
10c	The grants listed in any of the Estimates for the fiscal year Contributions, including the provision of goods and services	62,900,000
Total		172,363,330
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS
1c	Operating expenditures Expenditures on works, buildings and equipment Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	16,865,400
10c	The grants listed in any of the Estimates for the fiscal year Contributions	92,172,584
Total		109,037,984
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
1c	Operating expenditures Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements; the provision of internal support services under section 29.2 of that Act; any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	18,248,384
10c	The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 19,235 debts due to His Majesty in right of Canada amounting to $184,659,450 related to student loans and apprentice loans made under the Canada Student Financial Assistance Act and the Apprentice Loans Act	184,659,450
15c	The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 377 debts due to His Majesty in right of Canada amounting to $18,637 related to overpayments from the Government Annuities Account	1
Total		202,907,835
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1c	Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from trade and education fairs; departmental publications; and the following services: training services provided by the Canadian Foreign Service Institute, trade missions and other international business development services, investment development services, international telecommunication services, other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and specialized consular services The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	41,668,438
5c	Capital expenditures	7,728,041
10c	The grants listed in any of the Estimates for the fiscal year Contributions, including payments for other specified purposes and for the provision of goods and services for the promotion of trade and investment; and international humanitarian assistance and assistance in relation to international security, international development and global peace	12,547,937
15c	Payments made in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines	3,201,230
L35c	To increase from $50,000,000 to $70,000,000 the amount that may be outstanding at any time against the Working Capital Advance account for advances to posts abroad established by Loans, Investments and Advances Vote 630, Appropriation Act No. 2, 1954	20,000,000
Total		85,145,646
DEPARTMENT OF HEALTH
10c	The grants listed in any of the Estimates for the fiscal year Contributions, in the form of monetary payments or the provision of goods or services	60,000,000
Total		60,000,000
DEPARTMENT OF INDIGENOUS SERVICES
1c	Operating expenditures Expenditures on works, buildings and equipment Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services or the sale of products related to health protection and medical services; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	234,388
10c	The grants listed in any of the Estimates for the fiscal year Contributions, in the form of monetary payments or the provision of goods or services	508,705,000
Total		508,939,388
DEPARTMENT OF INDUSTRY
10c	The grants listed in any of the Estimates for the fiscal year Contributions	2,300,000
Total		2,300,000
DEPARTMENT OF JUSTICE
1c	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of mandatory legal services to federal departments and agencies; the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	32,838,126
Total		32,838,126
DEPARTMENT OF NATIONAL DEFENCE
1c	Operating expenditures Authority for total commitments, subject to allotment by the Treasury Board, of $86,760,127,023 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $52,954,717,761 will come due for payment in future years) Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in relation to the exercise of jurisdiction in navigation, including aids to navigation and shipping Payments in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	309,131,496
5c	Capital expenditures	903,282,146
10c	The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include monetary payments or, in lieu of payment made to a recipient, the provision of goods or services, or the provision of the use of facilities; and the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950 for the provision or transfer of defence equipment, for the provision of services for defence purposes, or for the provision or transfer of supplies or facilities for defence purposes	6,763,487
Total		1,219,177,129
DEPARTMENT OF NATURAL RESOURCES
1c	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of forestry and information products; the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013; training and certification activities related to the Act and Regulations referred to in paragraph (b); research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and the provision of internal support services under section 29.2 of the Financial Administration Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	844,464
10c	The grants listed in any of the Estimates for the fiscal year Contributions	200,000
Total		1,044,464
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1c	Operating expenditures Capital expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	2,263,923
5c	The grants listed in any of the Estimates for the fiscal year Contributions	1,564,823
Total		3,828,746
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
1c	Operating expenditures for the provision of accommodation, common and central services Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	39,634,699
Total		39,634,699
DEPARTMENT OF THE ENVIRONMENT
1c	Operating expenditures Authority for the Minister of the Environment to engage consultants as required by different boards at the remuneration that those boards determine Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including research, analysis and scientific services; hydrometric surveys; regulatory services; monitoring services, including monitoring services with respect to the oil sands; fees for entry to federal real property or federal immovables; permits; and services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	3,082,736
Total		3,082,736
DEPARTMENT OF TRANSPORT
10c	The grants listed in any of the Estimates for the fiscal year Contributions	8,111,605
Total		8,111,605
DEPARTMENT OF VETERANS AFFAIRS
1c	Operating expenditures Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities Expenditures related to, subject to the approval of the Governor in Council, necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and other work on other properties that is required to protect the Director’s interest or right in those properties The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	19,831,000
5c	The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board Contributions	280,559,971
Total		300,390,971
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
5c	The grants listed in any of the Estimates for the fiscal year Contributions	2,165,000
Total		2,165,000
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR NORTHERN ONTARIO
5c	The grants listed in any of the Estimates for the fiscal year Contributions	13,800,000
Total		13,800,000
NATIONAL CAPITAL COMMISSION
1c	Payments to the Commission for operating expenditures	2,465,000
5c	Payments to the Commission for capital expenditures	16,450,000
Total		18,915,000
NATIONAL GALLERY OF CANADA
1c	Payments to the Gallery for operating and capital expenditures	160,000
Total		160,000
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1c	Payments to the Museum for operating and capital expenditures	220,000
Total		220,000
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
5c	The grants listed in any of the Estimates for the fiscal year	1
Total		1
PARKS CANADA AGENCY
1c	Operating expenditures The grants listed in any of the Estimates for the fiscal year Contributions, including expenditures on other than federal property; and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies	10,867,500
Total		10,867,500
PRIVY COUNCIL OFFICE
1c	Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for; contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and the operation of the Prime Minister’s residence Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of intelligence analysis training; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	4,500,000
Total		4,500,000
PUBLIC HEALTH AGENCY OF CANADA
1c	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of products, the provision of inspection services and the provision of internal support services under section 29.2 of that Act	1,500,000
10c	The grants listed in any of the Estimates for the fiscal year Contributions	1
Total		1,500,001
ROYAL CANADIAN MOUNTED POLICE
1c	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act	26,330,439
15c	Payments made in respect of disability and health benefit programs or other arrangements for members of the Royal Canadian Mounted Police whether serving or retired; and in respect of the administration of those programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures in respect of those members and for any other persons that the Treasury Board determines Authority under paragraph 29.1(2)(a) of the Financial Administration Act to expend in the fiscal year — in order to offset payments made in that fiscal year under this vote — revenues that it receives in that fiscal year from the provision of contract policing	165,589
Total		26,496,028
SHARED SERVICES CANADA
1c	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services	13,255,834
Total		13,255,834
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
5c	The grants listed in any of the Estimates for the fiscal year	1
Total		1
THE NATIONAL BATTLEFIELDS COMMISSION
1c	Program expenditures	16,000
Total		16,000
TREASURY BOARD SECRETARIAT
15c	Compensation Adjustments Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act	31,195,709
30c	Paylist Requirements Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for requirements related to parental and maternity allowances; entitlements on cessation of service or employment; and adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces	140,000,000
50c	Defence and Security Initiatives Authority granted to the Treasury Board to supplement any other appropriation to provide for expenditures related to national defence or national security — including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year — as long as those expenditures are within the legal mandate of the departments or other organizations for which they are made Authority to reuse any sums allotted and repaid to this appropriation from other appropriations	1,000,000,000
Total		1,171,195,709
VIA RAIL CANADA INC.
1c	Payments to the corporation in respect of the costs of its management Payments to the corporation for capital expenditures Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into under subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977	30,862,500
Total		30,862,500
Total		5,358,660,919

Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending March 31, 2027)
Vote No.	Items	Amount ($)
CANADA BORDER SERVICES AGENCY
1c	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency	13,129,876
5c	Capital expenditures	473,258
Total		13,603,134
CANADA REVENUE AGENCY
1c	Operating expenditures The grants listed in any of the Estimates for the fiscal year Contributions Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	33,294,680
5c	Capital expenditures Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	3,396,895
Total		36,691,575
Total		50,294,709

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2026-02-12