Thank you, Mr. Chair.
It feels like the committee has given me VIP treatment. I am pleased to be here today.
To begin, I wish to acknowledge that I am speaking to you on the unceded territory of the Algonquin Anishinabe nation.
I am very pleased to provide an overview of the Main Estimates and Supplementary Estimates (A).
Across government this year, the Main Estimates set out proposed spending of $443 billion for 129 organizations. That includes $198 billion in voted appropriations and $235 billion in statutory expenditures. As the committee members know, statutory expenditures are presented for information purposes only. Most of the expenditures are transfer payments to other orders of government, to other organizations and to individuals. They represent roughly 60% of expenditures, or $261.4 billion.
Some significant changes to statutory expenditures are planned for the 2023-2024 fiscal year, including increases in transfer payments for such things as seniors' benefits, the Canada Health Transfer and equalization payments, as well as increases for climate action incentive payments. Of the 129 organizations that need funding, 10 are seeking more than $5 billion in voted expenditures, including Indigenous Services Canada, National Defence and Employment and Social Development Canada.
For the main estimates this year, in response to feedback from the chair, we added a new online annex on Treasury Board central votes. I would also mention that most of the measures from Budget 2023 will be reflected in future estimates documents.
It's important to distinguish the purpose of each document. The budget allocates money in the fiscal framework for initiatives, and the estimates seek authority from Parliament to spend money. The main estimates are not meant to approve every item announced in the budget, because it takes time to design implementation plans that ensure good value for taxpayers' funds.
Turning to my department, the Treasury Board of Canada Secretariat is seeking a total of $8.9 billion in funding. Our central votes make up $8.6 billion of that, which is broken down as follows: $750 million for government contingencies; $71 million for government-wide initiatives; $3 billion for operating; $750 million for capital budget carry-forward; and $600 million for paylist requirements, such as parental or maternity leave and entitlements upon ending service or employment.
There is also approximately $3.4 billion to make payments under the public service pension, benefit, and insurance plans, including the employer's share of health, income maintenance and life insurance premiums.
The remaining amount—just under $313 million—supports the operation and activities of the department, such as decision-making support and oversight, greening government, regulatory reviews and digital initiatives.
I will briefly turn to the supplementary estimates (A).
The Supplementary Estimates (A) provide information on the $20.5 billion in planned voted expenditures and highlight the $1.4 billion in planned statutory expenditures.
That includes the following: $13 billion for agreements and programs for indigenous groups, including farm benefits claims, the Specific Claims Settlement Fund and out-of-court settlements; $2.6 billion to support improvements to health care, in particular bilateral agreements with the provinces and territories; and $997 million for the Housing Acceleration Fund, in order to increase housing supply in Canada.
In closing, I would like to thank the committee for all its work on the estimates. I also want to thank the members of my team who are with me to answer your questions.
I am ready to answer questions, Mr. Chair.