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

Expenditures by Purpose for Supplementary Estimates (C), 2025–26
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Table 1. Expenditures by Purpose - Budgetary
  Estimates to Date Operating Capital Transfer Payments Revenues and other reductions Total Revised Estimates
Administrative Tribunals Support Service of Canada
Support services and facilities to federal administrative tribunals and its members 63,346,851 184,695 0 0 (184,695) 0 63,346,851
Internal Services 23,882,565 14,934 0 0 (14,934) 0 23,882,565
Total 87,229,416 199,629 0 0 (199,629) 0 87,229,416
Atlantic Canada Opportunities Agency
Economic Development in Atlantic Canada 382,511,548 0 0 4,828,000 0 4,828,000 387,339,548
Purposes not listed in these Estimates 29,255,016 0 0 0 0 0 29,255,016
Total 411,766,564 0 0 4,828,000 0 4,828,000 416,594,564
Atomic Energy of Canada Limited
Nuclear laboratories 676,374,528 0 552,343 0 0 552,343 676,926,871
Purposes not listed in these Estimates 1,270,098,351 0 0 0 0 0 1,270,098,351
Total 1,946,472,879 0 552,343 0 0 552,343 1,947,025,222
Canada Border Services Agency
Border Management 1,998,495,608 (4,439,473) 20,955,153 0 (3,000,000) 13,515,680 2,012,011,288
Internal Services 481,231,389 (6,815,543) 10,472,154 0 0 3,656,611 484,888,000
Purposes not listed in these Estimates 513,244,952 0 0 0 0 0 513,244,952
Total 2,992,971,949 (11,255,016) 31,427,307 0 (3,000,000) 17,172,291 3,010,144,240
Canada Post Corporation
Canada Post Corporation 1,056,210,000 1,008,000,000 0 0 0 1,008,000,000 2,064,210,000
Total 1,056,210,000 1,008,000,000 0 0 0 1,008,000,000 2,064,210,000
Canada Revenue Agency
Tax 4,628,922,416 26,177,431 195,939 0 0 26,373,370 4,655,295,786
Benefits 4,860,106,664 523,295 0 3,972,820 0 4,496,115 4,864,602,779
Internal Services 1,084,352,745 10,152,076 3,200,956 0 0 13,353,032 1,097,705,777
Purposes not listed in these Estimates 5,324,936 0 0 0 0 0 5,324,936
Total 10,578,706,761 36,852,802 3,396,895 3,972,820 0 44,222,517 10,622,929,278
Canada School of Public Service
Common Public Service Learning 72,265,449 (75,000) 0 0 0 (75,000) 72,190,449
Internal Services 24,088,483 (25,000) 0 0 0 (25,000) 24,063,483
Total 96,353,932 (100,000) 0 0 0 (100,000) 96,253,932
Canadian Broadcasting Corporation
Canadian Broadcasting Corporation 1,425,237,411 150,000,000 0 0 0 150,000,000 1,575,237,411
Total 1,425,237,411 150,000,000 0 0 0 150,000,000 1,575,237,411
Canadian Energy Regulator
Internal Services 46,316,359 (20,000) 0 0 0 (20,000) 46,296,359
Purposes not listed in these Estimates 78,545,684 0 0 0 0 0 78,545,684
Total 124,862,043 (20,000) 0 0 0 (20,000) 124,842,043
Canadian Food Inspection Agency
Safe food and healthy plants and animals 745,965,153 9,952,295 (10,000,000) 0 0 (47,705) 745,917,448
Purposes not listed in these Estimates 180,010,239 0 0 0 0 0 180,010,239
Total 925,975,392 9,952,295 (10,000,000) 0 0 (47,705) 925,927,687
Canadian Institutes of Health Research
Funding Health Research and Training 1,332,249,317 0 0 50,001 0 50,001 1,332,299,318
Internal Services 46,174,437 (1,542,100) 0 0 0 (1,542,100) 44,632,337
Total 1,378,423,754 (1,542,100) 0 50,001 0 (1,492,099) 1,376,931,655
Canadian Museum for Human Rights
Canadian Museum for Human Rights 28,708,428 47,455 0 0 0 47,455 28,755,883
Total 28,708,428 47,455 0 0 0 47,455 28,755,883
Canadian Museum of History
Canadian Museum of History 81,472,258 481,200 0 0 0 481,200 81,953,458
Total 81,472,258 481,200 0 0 0 481,200 81,953,458
Canadian Museum of Immigration at Pier 21
Canadian Museum of Immigration at Pier 21 9,904,370 12,000 0 0 0 12,000 9,916,370
Total 9,904,370 12,000 0 0 0 12,000 9,916,370
Canadian Museum of Nature
Canadian Museum of Nature 34,848,953 299,092 0 0 0 299,092 35,148,045
Total 34,848,953 299,092 0 0 0 299,092 35,148,045
Canadian Northern Economic Development Agency
Economic Development in the Territories 101,379,492 0 0 6,750,000 0 6,750,000 108,129,492
Purposes not listed in these Estimates 3,188,970 0 0 0 0 0 3,188,970
Total 104,568,462 0 0 6,750,000 0 6,750,000 111,318,462
Canadian Radio-television and Telecommunications Commission
Regulate and Supervise the Communications System 17,525,039 2,543,314 0 0 (2,543,314) 0 17,525,039
Internal Services 4,341,215 54,975 0 0 (54,975) 0 4,341,215
Total 21,866,254 2,598,289 0 0 (2,598,289) 0 21,866,254
Canadian Security Intelligence Service
Security and Intelligence 983,210,365 9,161,971 0 0 0 9,161,971 992,372,336
Total 983,210,365 9,161,971 0 0 0 9,161,971 992,372,336
Canadian Space Agency
Canada in space 1,305,371,191 (2,500,000) 0 2,500,000 0 0 1,305,371,191
Internal Services 56,089,456 (5,000,000) 0 0 0 (5,000,000) 51,089,456
Total 1,361,460,647 (7,500,000) 0 2,500,000 0 (5,000,000) 1,356,460,647
Canadian Transportation Agency
Internal Services 16,551,181 (32,200) 0 0 0 (32,200) 16,518,981
Purposes not listed in these Estimates 40,537,437 0 0 0 0 0 40,537,437
Total 57,088,618 (32,200) 0 0 0 (32,200) 57,056,418
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Independent review of the RCMP 11,242,741 259,739 0 0 0 259,739 11,502,480
Internal Services 5,621,541 177,436 0 0 0 177,436 5,798,977
Total 16,864,282 437,175 0 0 0 437,175 17,301,457
Communications Security Establishment
Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence 1,660,652,528 (448,469) 0 0 0 (448,469) 1,660,204,059
Total 1,660,652,528 (448,469) 0 0 0 (448,469) 1,660,204,059
Correctional Service of Canada
Care and Custody 2,599,777,610 103,401,542 0 0 0 103,401,542 2,703,179,152
Correctional Interventions 571,221,786 4,217,213 0 0 0 4,217,213 575,438,999
Community Supervision 229,996,873 1,000,000 0 0 0 1,000,000 230,996,873
Internal Services 464,069,886 44,067,590 0 0 0 44,067,590 508,137,476
Total 3,865,066,155 152,686,345 0 0 0 152,686,345 4,017,752,500
Department of Agriculture and Agri-Food
Sector Risk 2,146,986,713 257,300 37,500 3,046,061 0 3,340,861 2,150,327,574
Science and Innovation 926,611,845 (9,000,000) 9,185,000 0 0 185,000 926,796,845
Internal Services 179,970,693 90,515 0 0 0 90,515 180,061,208
Purposes not listed in these Estimates 829,736,858 0 0 0 0 0 829,736,858
Total 4,083,306,109 (8,652,185) 9,222,500 3,046,061 0 3,616,376 4,086,922,485
Department of Canadian Heritage
Heritage and Celebration 150,440,992 0 0 3,800,000 0 3,800,000 154,240,992
Creativity, Arts and Culture 683,608,223 (550,000) 0 (100,000) 0 (650,000) 682,958,223
Purposes not listed in these Estimates 1,382,258,045 0 0 0 0 0 1,382,258,045
Total 2,216,307,260 (550,000) 0 3,700,000 0 3,150,000 2,219,457,260
Department of Citizenship and Immigration
Immigrant and Refugee Selection and Integration 4,621,117,557 0 0 62,900,000 0 62,900,000 4,684,017,557
Citizenship and Passports 117,646,909 58,000,000 0 0 0 58,000,000 175,646,909
Internal Services 629,219,589 58,491,693 (5,200,000) 0 0 53,291,693 682,511,282
Purposes not listed in these Estimates 430,711,976 0 0 0 0 0 430,711,976
Total 5,798,696,031 116,491,693 (5,200,000) 62,900,000 0 174,191,693 5,972,887,724
Department of Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 12,972,510,682 16,865,400 0 92,328,383 0 109,193,783 13,081,704,465
Northern Affairs 1,309,416,204 173,000 0 29,226,517 0 29,399,517 1,338,815,721
Internal Services 143,855,673 168,000 0 0 0 168,000 144,023,673
Total 14,425,782,559 17,206,400 0 121,554,900 0 138,761,300 14,564,543,859
Department of Employment and Social Development
Learning, Skills Development and Employment 7,752,462,181 202,683,188 0 824,558,818 (7,223,707) 1,020,018,299 8,772,480,480
Social Development 9,303,373,959 0 0 (6,351,755) 0 (6,351,755) 9,297,022,204
Pensions and Benefits 87,536,618,020 27,455,114 0 (2,275,110,000) (15,020,465) (2,262,675,351) 85,273,942,669
Internal Services 454,731,950 511,837 0 0 0 511,837 455,243,787
Purposes not listed in these Estimates 710,679,312 0 0 0 0 0 710,679,312
Total 105,757,865,422 230,650,139 0 (1,456,902,937) (22,244,172) (1,248,496,970) 104,509,368,452
Department of Fisheries and Oceans
Aquatic Ecosystems 663,345,738 1,887,256 0 0 0 1,887,256 665,232,994
Fisheries 1,554,405,979 (100,000) 0 0 0 (100,000) 1,554,305,979
Internal Services 616,460,547 (17,170,452) 20,000,000 0 0 2,829,548 619,290,095
Purposes not listed in these Estimates 3,367,789,757 0 0 0 0 0 3,367,789,757
Total 6,202,002,021 (15,383,196) 20,000,000 0 0 4,616,804 6,206,618,825
Department of Foreign Affairs, Trade and Development
International Advocacy and Diplomacy 1,176,527,600 11,180,917 0 16,123,295 0 27,304,212 1,203,831,812
Support for Canadaʼs Presence Abroad 1,468,571,054 25,778,462 0 0 0 25,778,462 1,494,349,516
Trade and Investment 405,793,532 11,074,573 0 969,600 0 12,044,173 417,837,705
Development, Peace and Security Programming 5,718,923,384 1,262,761 0 10,045,708 0 11,308,469 5,730,231,853
Help for Canadians Abroad 91,259,259 3,195,773 0 0 0 3,195,773 94,455,032
Internal Services 423,122,019 152,700 7,728,041 0 0 7,880,741 431,002,760
Total 9,284,196,848 52,645,186 7,728,041 27,138,603 0 87,511,830 9,371,708,678
Department of Health
Health Care Systems 10,950,322,163 0 0 60,400,000 0 60,400,000 11,010,722,163
Health Protection and Promotion 972,529,403 (607,604) 0 (4,242,000) 0 (4,849,604) 967,679,799
Purposes not listed in these Estimates 339,951,295 0 0 0 0 0 339,951,295
Total 12,262,802,861 (607,604) 0 56,158,000 0 55,550,396 12,318,353,257
Department of Indigenous Services
Indigenous Well-Being and Self-Determination 26,258,606,186 (13,173,395) 0 559,916,439 (1,630,762) 545,112,282 26,803,718,468
Internal Services 360,715,636 (28,754,341) (2,000,000) 0 (1,182,193) (31,936,534) 328,779,102
Total 26,619,321,822 (41,927,736) (2,000,000) 559,916,439 (2,812,955) 513,175,748 27,132,497,570
Department of Industry
Science, Technology, Research and Commercialization 1,166,880,910 500,000 0 77,300,000 0 77,800,000 1,244,680,910
Internal Services 195,344,802 (5,000,000) 0 0 0 (5,000,000) 190,344,802
Purposes not listed in these Estimates 7,334,373,225 0 0 0 0 0 7,334,373,225
Total 8,696,598,937 (4,500,000) 0 77,300,000 0 72,800,000 8,769,398,937
Department of Justice
Legal Services 280,498,597 41,577,291 0 0 0 41,577,291 322,075,888
Internal Services 98,788,864 105,883 0 0 0 105,883 98,894,747
Purposes not listed in these Estimates 851,437,837 0 0 0 0 0 851,437,837
Total 1,230,725,298 41,683,174 0 0 0 41,683,174 1,272,408,472
Department of National Defence
Procurement of Capabilities 12,655,332,471 69,884,981 768,200,543 989,237 0 839,074,761 13,494,407,232
Marine Operations and Response 22,470,369 12,713,487 114,817,452 751,000 0 128,281,939 150,752,308
Operations 4,230,511,966 92,433,906 5,000,000 (13,600,000) 0 83,833,906 4,314,345,872
Ready Forces 13,105,388,046 60,783,053 8,453,293 0 0 69,236,346 13,174,624,392
Sustainable Bases, Information Technology Systems and Infrastructure 5,213,785,601 38,153,291 (1,620,285) 1,673,250 0 38,206,256 5,251,991,857
Future Force Design 1,154,704,956 549,040 (4,817,343) 0 0 (4,268,303) 1,150,436,653
Defence Team 6,912,206,090 (102,557,631) 0 0 0 (102,557,631) 6,809,648,459
Internal Services 1,083,462,734 241,919 0 0 0 241,919 1,083,704,653
Total 44,377,862,233 172,202,046 890,033,660 (10,186,513) 0 1,052,049,193 45,429,911,426
Department of Natural Resources
Natural Resource Science and Risk Mitigation 863,625,924 489,716 225,000 200,000 0 914,716 864,540,640
Globally Competitive Natural Resource Sectors 1,889,684,799 100,000 0 0 0 100,000 1,889,784,799
Innovative and Sustainable Natural Resources Development 2,216,653,391 (1,887,256) 0 (22,650,000) 0 (24,537,256) 2,192,116,135
Internal Services 212,878,363 (1,744,122) 0 0 0 (1,744,122) 211,134,241
Total 5,182,842,477 (3,041,662) 225,000 (22,450,000) 0 (25,266,662) 5,157,575,815
Department of Public Safety and Emergency Preparedness
National Security 43,812,945 2,188,740 0 0 0 2,188,740 46,001,685
Emergency Management 746,505,691 0 0 1,564,823 0 1,564,823 748,070,514
Internal Services 90,899,563 480,728 0 0 0 480,728 91,380,291
Purposes not listed in these Estimates 1,325,345,165 0 0 0 0 0 1,325,345,165
Total 2,206,563,364 2,669,468 0 1,564,823 0 4,234,291 2,210,797,655
Department of Public Works and Government Services
Property and Infrastructure 5,385,582,971 25,287,403 0 0 0 25,287,403 5,410,870,374
Government-Wide Support 203,521,726 17,000,000 0 0 0 17,000,000 220,521,726
Purchase of Goods and Services 189,124,466 2,181,672 0 0 0 2,181,672 191,306,138
Internal Services 382,027,230 (1,428,090) 0 0 0 (1,428,090) 380,599,140
Purposes not listed in these Estimates 1,113,658,941 0 0 0 0 0 1,113,658,941
Total 7,273,915,334 43,040,985 0 0 0 43,040,985 7,316,956,319
Department of the Environment
Predicting Weather and Environmental Conditions 271,745,523 2,100,552 304,742 0 0 2,405,294 274,150,817
Preventing and Managing Pollution 403,976,031 1,000,000 0 0 0 1,000,000 404,976,031
Conserving Nature 953,985,815 (1,165,108) 1,165,108 0 0 0 953,985,815
Internal Services 265,692,246 (4,611,422) 6,012,349 0 0 1,400,927 267,093,173
Purposes not listed in these Estimates 1,233,853,825 0 0 0 0 0 1,233,853,825
Total 3,129,253,440 (2,675,978) 7,482,199 0 0 4,806,221 3,134,059,661
Department of Transport
Green and Innovative Transportation System 698,580,454 0 0 3,905,245 0 3,905,245 702,485,699
Safe and Secure Transportation System 530,164,198 0 0 3,206,360 0 3,206,360 533,370,558
Efficient Transportation System 1,769,824,962 0 0 1,000,000 0 1,000,000 1,770,824,962
Purposes not listed in these Estimates 281,775,343 0 0 0 0 0 281,775,343
Total 3,280,344,957 0 0 8,111,605 0 8,111,605 3,288,456,562
Department of Veterans Affairs
Benefits, Services and Support 7,659,448,759 19,731,000 0 280,659,971 0 300,390,971 7,959,839,730
Purposes not listed in these Estimates 185,522,549 0 0 0 0 0 185,522,549
Total 7,844,971,308 19,731,000 0 280,659,971 0 300,390,971 8,145,362,279
Department of Western Economic Diversification
Economic Development in the Prairies 354,072,028 0 0 63,750,000 0 63,750,000 417,822,028
Purposes not listed in these Estimates 13,941,553 0 0 0 0 0 13,941,553
Total 368,013,581 0 0 63,750,000 0 63,750,000 431,763,581
Economic Development Agency of Canada for the Regions of Quebec
Economic Development in Quebec 395,666,820 0 0 2,630,000 0 2,630,000 398,296,820
Internal Services 24,428,881 (28,600) 0 0 0 (28,600) 24,400,281
Total 420,095,701 (28,600) 0 2,630,000 0 2,601,400 422,697,101
Federal Economic Development Agency for Northern Ontario
Economic Development in Northern Ontario 80,778,223 0 0 13,800,000 0 13,800,000 94,578,223
Purposes not listed in these Estimates 6,859,145 0 0 0 0 0 6,859,145
Total 87,637,368 0 0 13,800,000 0 13,800,000 101,437,368
Immigration and Refugee Board
Internal Services 74,446,955 (189,500) 0 0 0 (189,500) 74,257,455
Purposes not listed in these Estimates 270,950,367 0 0 0 0 0 270,950,367
Total 345,397,322 (189,500) 0 0 0 (189,500) 345,207,822
Impact Assessment Agency of Canada
Impact Assessment 92,348,632 (6,000,000) 0 6,000,000 0 0 92,348,632
Purposes not listed in these Estimates 23,087,158 0 0 0 0 0 23,087,158
Total 115,435,790 (6,000,000) 0 6,000,000 0 0 115,435,790
National Arts Centre Corporation
National Arts Centre Corporation 57,122,713 650,000 0 0 0 650,000 57,772,713
Total 57,122,713 650,000 0 0 0 650,000 57,772,713
National Capital Commission
National Capital Commission 179,777,651 2,465,000 16,450,000 0 0 18,915,000 198,692,651
Total 179,777,651 2,465,000 16,450,000 0 0 18,915,000 198,692,651
National Gallery of Canada
National Gallery of Canada 50,420,493 160,000 0 0 0 160,000 50,580,493
Total 50,420,493 160,000 0 0 0 160,000 50,580,493
National Museum of Science and Technology
National Museum of Science and Technology 41,022,693 220,000 0 0 0 220,000 41,242,693
Total 41,022,693 220,000 0 0 0 220,000 41,242,693
National Research Council of Canada
Science and Innovation 1,757,581,885 182,000 3,575,000 0 0 3,757,000 1,761,338,885
Purposes not listed in these Estimates 196,487,307 0 0 0 0 0 196,487,307
Total 1,954,069,192 182,000 3,575,000 0 0 3,757,000 1,957,826,192
Natural Sciences and Engineering Research Council
Funding Natural Sciences and Engineering Research and Training 1,488,002,145 0 0 60,001 0 60,001 1,488,062,146
Internal Services 24,910,296 (43,200) 0 0 0 (43,200) 24,867,096
Total 1,512,912,441 (43,200) 0 60,001 0 16,801 1,512,929,242
Office of the Auditor General
Legislative Auditing 136,240,285 (2,009,229) 0 0 0 (2,009,229) 134,231,056
Total 136,240,285 (2,009,229) 0 0 0 (2,009,229) 134,231,056
Office of the Commissioner of Official Languages
Internal Services 9,345,402 (13,700) 0 0 0 (13,700) 9,331,702
Purposes not listed in these Estimates 17,355,748 0 0 0 0 0 17,355,748
Total 26,701,150 (13,700) 0 0 0 (13,700) 26,687,450
Pacific Economic Development Agency of Canada
Economic Development in British Columbia 196,368,492 0 0 7,750,000 0 7,750,000 204,118,492
Purposes not listed in these Estimates 10,434,670 0 0 0 0 0 10,434,670
Total 206,803,162 0 0 7,750,000 0 7,750,000 214,553,162
Parks Canada Agency
Protecting and Presenting Canadaʼs Natural and Cultural Heritage 1,209,183,443 32,867,500 (22,000,000) 0 0 10,867,500 1,220,050,943
Purposes not listed in these Estimates 155,804,428 0 0 0 0 0 155,804,428
Total 1,364,987,871 32,867,500 (22,000,000) 0 0 10,867,500 1,375,855,371
Privy Council Office
Serve the Prime Minister and Cabinet 178,625,086 4,500,000 0 0 0 4,500,000 183,125,086
Purposes not listed in these Estimates 102,030,532 0 0 0 0 0 102,030,532
Total 280,655,618 4,500,000 0 0 0 4,500,000 285,155,618
Public Health Agency of Canada
Infectious Disease Prevention and Control 985,939,052 1,450,000 0 82,605 0 1,532,605 987,471,657
Health Security 300,105,919 (500,000) 0 0 0 (500,000) 299,605,919
Purposes not listed in these Estimates 607,944,948 0 0 0 0 0 607,944,948
Total 1,893,989,919 950,000 0 82,605 0 1,032,605 1,895,022,524
Public Service Commission
Public Service Hiring and Non-partisanship 74,284,295 (168,000) 0 0 0 (168,000) 74,116,295
Internal Services 29,635,678 (400,000) 0 0 0 (400,000) 29,235,678
Total 103,919,973 (568,000) 0 0 0 (568,000) 103,351,973
Royal Canadian Mounted Police
Federal Policing 1,569,271,513 24,609,977 0 0 0 24,609,977 1,593,881,490
Contract and Indigenous policing 2,947,696,865 6,042,385 0 0 0 6,042,385 2,953,739,250
Specialized Policing Services 863,670,459 (1,679,000) 0 0 0 (1,679,000) 861,991,459
Internal Services 908,997,793 513,473 0 0 0 513,473 909,511,266
Total 6,289,636,630 29,486,835 0 0 0 29,486,835 6,319,123,465
Shared Services Canada
Common Government of Canada Information Technology Operations 2,214,817,171 11,144,918 25,000,000 0 (25,000,000) 11,144,918 2,225,962,089
Internal Services 323,862,342 288,396 0 0 0 288,396 324,150,738
Total 2,538,679,513 11,433,314 25,000,000 0 (25,000,000) 11,433,314 2,550,112,827
Social Sciences and Humanities Research Council
Funding Social Sciences and Humanities Research and Training 825,013,908 0 0 40,001 0 40,001 825,053,909
Internal Services 20,716,018 (32,100) 0 0 0 (32,100) 20,683,918
Purposes not listed in these Estimates 482,770,356 0 0 0 0 0 482,770,356
Total 1,328,500,282 (32,100) 0 40,001 0 7,901 1,328,508,183
Standards Council of Canada
Standards Council of Canada 26,059,253 125,000 0 0 0 125,000 26,184,253
Total 26,059,253 125,000 0 0 0 125,000 26,184,253
Statistics Canada
Internal Services 99,029,583 (1,000,000) 0 0 0 (1,000,000) 98,029,583
Purposes not listed in these Estimates 729,013,089 0 0 0 0 0 729,013,089
Total 828,042,672 (1,000,000) 0 0 0 (1,000,000) 827,042,672
The Jacques-Cartier and Champlain Bridges Inc.
The Jacques-Cartier and Champlain Bridges Inc. 295,761,948 (3,729,791) 0 0 0 (3,729,791) 292,032,157
Total 295,761,948 (3,729,791) 0 0 0 (3,729,791) 292,032,157
The National Battlefields Commission
Promotion of Heritage 2,600,000 16,000 0 0 0 16,000 2,616,000
Purposes not listed in these Estimates 25,016,094 0 0 0 0 0 25,016,094
Total 27,616,094 16,000 0 0 0 16,000 27,632,094
Treasury Board Secretariat
Spending Oversight 5,739,703,601 1,171,195,709 0 0 0 1,171,195,709 6,910,899,310
Administrative Leadership 137,838,324 21,956,829 0 0 0 21,956,829 159,795,153
Employer 4,733,398,289 526,084 0 0 0 526,084 4,733,924,373
Internal Services 98,399,549 (73,145) 0 0 0 (73,145) 98,326,404
Purposes not listed in these Estimates 9,978,033 0 0 0 0 0 9,978,033
Total 10,719,317,796 1,193,605,477 0 0 0 1,193,605,477 11,912,923,273
VIA Rail Canada Inc.
VIA Rail Canada Inc. 2,282,440,319 18,900,000 13,783,726 0 0 32,683,726 2,315,124,045
Total 2,282,440,319 18,900,000 13,783,726 0 0 32,683,726 2,315,124,045
Organizations not included in these Estimates 174,069,756,348 0 0 0 0 0 174,069,756,348
Total Budgetary 506,674,293,480 3,250,759,204 989,676,671 (175,275,620) (55,855,045) 4,009,305,210 510,683,598,690
Table 2. Expenditures by Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Department of Employment and Social Development
Learning, Skills Development and Employment 1,227,916,527 1,732,444,929 2,960,361,456
Total 1,227,916,527 1,732,444,929 2,960,361,456
Department of Foreign Affairs, Trade and Development
Support for Canadaʼs Presence Abroad 0 20,000,000 20,000,000
Purposes not listed in these Estimates 78,000,000 0 78,000,000
Total 78,000,000 20,000,000 98,000,000
Organizations not included in these Estimates 2,367,706,132 0 2,367,706,132
Total Non-budgetary 3,673,622,659 1,752,444,929 5,426,067,588

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2026-02-12