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Budgetary Expenditures by Standard Object for Supplementary Estimates (C), 2025–26

Budgetary Expenditures by Standard Object for Supplementary Estimates (C), 2025–26
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Budgetary Expenditures by Standard Object

This table shows the forecast of total expenditures by Standard Object, which includes the types of goods or services to be acquired, or the transfer payments to be made and the funds to be credited to the vote.

Definitions of standard objects available at: http://www.tpsgc-pwgsc.gc.ca/recgen/pceaf-gwcoa/2526/7-eng.html

Table 1: Budgetary Expenditures by Standard Object
Organization

Personnel

1

Transportation and communications

2

Information

3

Professional and special services

4

Rentals

5

Purchased repair and maintenance

6

Utilities, materials and supplies

7

Acquisition of land, buildings and works

8

Acquisition of machinery and equipment

9

Transfer payments

10

Public debt charges

11

Other subsidies and payments

12

 Less: Revenues and other reductions Total
Administrative Tribunals Support Service of Canada 199,629 0 0 0 0 0 0 0 0 0 0 0 199,629 0
Atlantic Canada Opportunities Agency 0 0 0 0 0 0 0 0 0 4,828,000 (928,224) 928,224 0 4,828,000
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 552,343 0 552,343
Canada Border Services Agency 14,197,712 1,504,858 85,725 1,844,754 215,046 54,380 1,574,370 67,903 469,999 0 0 157,544 3,000,000 17,172,291
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 1,008,000,000 0 1,008,000,000
Canada Revenue Agency 35,423,318 800,000 1,100,000 2,326,379 200,000 100,000 100,000 0 200,000 3,972,820 0 0 0 44,222,517
Canada School of Public Service 0 0 0 (100,000) 0 0 0 0 0 0 0 0 0 (100,000)
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 150,000,000 0 150,000,000
Canadian Energy Regulator 0 0 0 (20,000) 0 0 0 0 0 0 0 0 0 (20,000)
Canadian Food Inspection Agency (27,586) 0 0 9,979,881 0 0 0 0 (10,000,000) 0 0 0 0 (47,705)
Canadian Institutes of Health Research 0 0 0 (1,542,100) 0 0 0 0 0 50,001 0 0 0 (1,492,099)
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 47,455 0 47,455
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 481,200 0 481,200
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 12,000 0 12,000
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 299,092 0 299,092
Canadian Northern Economic Development Agency 0 0 0 0 0 0 0 0 0 6,750,000 0 0 0 6,750,000
Canadian Radio-television and Telecommunications Commission 2,598,289 0 0 0 0 0 0 0 0 0 0 0 2,598,289 0
Canadian Security Intelligence Service 8,564,461 0 0 0 0 0 0 0 0 0 0 597,510 0 9,161,971
Canadian Space Agency 0 0 0 (7,500,000) 0 0 0 0 0 2,500,000 0 0 0 (5,000,000)
Canadian Transportation Agency 0 0 0 0 (32,200) 0 0 0 0 0 0 0 0 (32,200)
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 437,175 0 0 0 0 0 0 0 0 0 0 0 0 437,175
Communications Security Establishment (7,177) 0 0 0 0 0 0 0 0 0 0 (441,292) 0 (448,469)
Correctional Service of Canada 73,878,997 7,517,501 0 30,132,648 10,179,278 7,049,615 4,159,665 0 6,596,667 0 0 13,171,974 0 152,686,345
Department of Agriculture and Agri-Food 260,968 (372,726) (413,682) (4,915,593) (460,575) (598,104) (1,435,423) 7,085,000 2,137,500 3,046,061 0 (717,050) 0 3,616,376
Department of Canadian Heritage 0 0 0 (550,000) 0 0 0 0 0 3,700,000 0 0 0 3,150,000
Department of Citizenship and Immigration 13,288,371 0 0 90,712,884 0 0 0 0 0 62,900,000 0 7,290,438 0 174,191,693
Department of Crown-Indigenous Relations and Northern Affairs 0 4,083 1,184 330,921 3,539 701 572 0 0 121,554,900 0 16,865,400 0 138,761,300
Department of Employment and Social Development 36,383,689 2,955,978 1,233,646 4,929,242 144,276 0 267,442 0 57,778 (1,456,902,937) 0 184,678,088 22,244,172 (1,248,496,970)
Department of Fisheries and Oceans 0 0 0 3,613,821 0 1,102,983 0 0 0 0 0 (100,000) 0 4,616,804
Department of Foreign Affairs, Trade and Development 40,893,319 1,970,002 395,646 5,876,125 3,510,094 0 0 3,858,518 3,869,523 27,138,603 0 0 0 87,511,830
Department of Health 0 0 0 (607,604) 0 0 0 0 0 56,158,000 0 0 0 55,550,396
Department of Indigenous Services 7,987,871 (4,161,750) (364,581) (34,096,101) (4,216,828) (757,727) (6,318,620) 0 (2,000,000) 559,916,439 0 0 2,812,955 513,175,748
Department of Industry 0 0 0 (4,500,000) 0 0 0 0 0 77,300,000 0 0 0 72,800,000
Department of Justice 41,604,487 0 0 78,687 0 0 0 0 0 0 0 0 0 41,683,174
Department of National Defence 48,241,893 25,163,232 (1,554,208) 221,117,197 13,280,942 82,854,046 31,030,265 42,161,824 589,065,278 (10,186,513) 0 10,875,237 0 1,052,049,193
Department of Natural Resources 489,716 0 0 (2,428,395) 0 (1,102,983) 0 0 225,000 (22,450,000) 0 0 0 (25,266,662)
Department of Public Safety and Emergency Preparedness 1,907,564 32,732 16,648 621,820 22,673 6,682 2,471 0 53,810 1,564,823 0 5,068 0 4,234,291
Department of Public Works and Government Services 7,210,450 34,352 19,068,199 8,331,812 7,661,636 482,250 75,134 0 175,027 0 0 2,125 0 43,040,985
Department of the Environment 1,969,643 (483,733) 690,948 1,148,773 (687,624) 432,173 113,366 274,651 1,348,024 0 0 0 0 4,806,221
Department of Transport 0 0 0 0 0 0 0 0 0 8,111,605 0 0 0 8,111,605
Department of Veterans Affairs 0 0 0 19,731,000 0 0 0 0 0 280,659,971 0 0 0 300,390,971
Department of Western Economic Diversification 0 0 0 0 0 0 0 0 0 63,750,000 0 0 0 63,750,000
Economic Development Agency of Canada for the Regions of Quebec 0 0 0 (28,600) 0 0 0 0 0 2,630,000 0 0 0 2,601,400
Federal Economic Development Agency for Northern Ontario 0 0 0 0 0 0 0 0 0 13,800,000 0 0 0 13,800,000
Immigration and Refugee Board 0 0 0 0 (189,500) 0 0 0 0 0 0 0 0 (189,500)
Impact Assessment Agency of Canada 0 0 0 (6,000,000) 0 0 0 0 0 6,000,000 0 0 0 0
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 650,000 0 650,000
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 18,915,000 0 18,915,000
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 160,000 0 160,000
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 220,000 0 220,000
National Research Council of Canada 0 0 0 182,000 0 0 0 0 3,575,000 0 0 0 0 3,757,000
Natural Sciences and Engineering Research Council 0 0 (43,200) 0 0 0 0 0 0 60,001 0 0 0 16,801
Office of the Auditor General 0 (277,208) (115,618) (1,110,451) (285,846) (55,906) (13,206) 0 (146,642) 0 0 (4,352) 0 (2,009,229)
Office of the Commissioner of Official Languages 0 0 0 (13,700) 0 0 0 0 0 0 0 0 0 (13,700)
Pacific Economic Development Agency of Canada 0 0 0 0 0 0 0 0 0 7,750,000 0 0 0 7,750,000
Parks Canada Agency 0 301,499 154,994 3,311,904 418,037 703,067 2,071,940 2,772,286 1,133,773 0 0 0 0 10,867,500
Privy Council Office 0 0 4,500,000 0 0 0 0 0 0 0 0 0 0 4,500,000
Public Health Agency of Canada 0 0 1,500,000 (50,000) 0 0 (500,000) 0 0 82,605 0 0 0 1,032,605
Public Service Commission 0 0 0 0 0 0 0 0 0 0 0 (568,000) 0 (568,000)
Royal Canadian Mounted Police 13,376,159 2,551,215 47,835 5,204,235 1,801,795 988,595 1,977,191 0 1,945,301 0 0 1,594,509 0 29,486,835
Shared Services Canada 1,089,820 (1,315,675) 8,220 3,182,304 44,711 10,073,934 0 0 23,350,000 0 0 0 25,000,000 11,433,314
Social Sciences and Humanities Research Council 0 (5,375) (4,588) (15,488) (5,158) (141) (138) 0 (1,202) 40,001 0 (10) 0 7,901
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 125,000 0 125,000
Statistics Canada (1,000,000) 0 0 0 0 0 0 0 0 0 0 0 0 (1,000,000)
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 (3,729,791) 0 (3,729,791)
The National Battlefields Commission 16,000 0 0 0 0 0 0 0 0 0 0 0 0 16,000
Treasury Board Secretariat 171,716,993 0 0 21,888,484 0 0 0 0 0 0 0 1,000,000,000 0 1,193,605,477
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 32,683,726 0 32,683,726
Total 520,701,761 36,218,985 26,307,168 371,066,839 31,604,296 101,333,565 33,105,029 56,220,182 622,054,836 (175,275,620) (928,224) 2,442,751,438 55,855,045 4,009,305,210

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2026-02-12