The supplementary estimates (A) reflect a net increase in planned statutory expenditures of $488.7 million. The items are displayed in the supplementary estimates for information purposes and will not be included in the appropriation bill.
In addition, the estimates include $3.1 million in voted authorities under vote 1, program expenditures. Given these increases, total proposed authorities to date for the department are $94.5 billion.
If you'd like, I'll take you through just the major components of the expenditures. There is a $477.3-million increase for the Canadian Infrastructure Bank for capital and operating requirements identified in its corporate plan. There is an $11.4-million increase for the Canadian Securities Regulation Regime Transition Office for its operating activities in continuing support of the federal government's work to establish the co-operative capital markets regulatory system.
There is a new funding requirement for vote 1, program expenditures, of a total of $3.1 million, and that consists of capacity funding for $2 million for the Tsimshian First Nations in relation to divestiture of Ridley Terminals; a reprofile of $891,000 to continue work on a co-operative capital markets regulatory system initiative; funding of $156,000 for the administration of the P3 Canada fund investment portfolio; and finally, $99,196, which represents the department's portion of budget 2018's funding envelope to address issues in pay administration, the Phoenix surge payment.
I'm happy to take any questions.