Thank you very much, Mr. Chair.
Before I begin, I'd like to acknowledge that the lands on which we are gathered are part of the traditional unceded territory of the Algonquin Anishinabe peoples.
With me today are officials from my department to give you an overview of the 2024‑2025 Main Estimates.
Canadians expect their government to be transparent, and they have the right to know how public funds are spent. Through our financial reports, our government commits to spending taxpayer money transparently, effectively and carefully.
I will raise some of the highlights in the 2024‑2025 Main Estimates, tabled on February 29, 2024.
This year's main estimates present a total of $449 billion in budgetary spending, with $191.6 billion to be voted on. Non-budgetary expenditures of $1.2 billion are also presented, Mr. Chair.
This funding will allow the government to provide many programs and services, as well as transfer payments to other levels of government, to organizations and to people.
Some of the larger voted amounts proposed for organizations in these main estimates include $28.8 billion for National Defence investments, including support for Ukraine and training and equipment for the Canadian Armed Forces; $20.9 billion for Indigenous Services, for programs for indigenous communities and settlements; $8.4 billion for Health Canada, including funding to expand the Canadian dental care plan; and $5.6 billion for CMHC for much-needed housing infrastructure.
I also want to point out that these estimates present additional information on the initiative to refocus government expenditures, announced for the first time in budget 2023. I am pleased to say that the 2024‑2025 Main Estimates set out an amount of $10.5 billion to be redirected from departmental budgets into Canadians’ main priorities over the next three years.
These priorities focus on health and housing. It puts in place an economic plan for our country.
This is part of the savings announced in budgets 2023 and 2024. The fall economic statement last year also outlined our plans for refocused government spending.
The total also includes the refocusing of $500 million that we reported in the supplementary estimates that were tabled last fall. What I mean by this, Mr. Chair, is that what we are doing is looking across government for areas in which we can reduce our spending in certain areas, like third party contracting and executive travel, and refocusing that money toward our government's priorities.
Over the next four years, based on historical rates of attrition, this will achieve the remaining savings of $4.2 billion over four years, starting in 2025-26, and $1.3 billion ongoing toward the refocusing government spending target.
TBS officials, some of whom are here with me today, are working on the methodology to determine these savings, and more details on the implementation of phase two will be available soon.
I want to be clear. The goal of this exercise is about spending smarter so that we're investing in the areas and programs that matter most to Canadians and the country. Our government will continue to provide Canadians and MPs with the details of this initiative through the departmental plans and departmental results reports. Mr. Chair, I know you have read through many of those copiously over the years.
In conclusion, I would like to thank you for the opportunity to speak about these main estimates. My officials and I would now be more than pleased to take your questions.