Mr. Speaker, I have prepared an exciting speech on the main estimates. We are going to let everyone know what we have done because the main estimates present information on both budgetary and non-budgetary spending authorities.
The 2007-08 main estimates provide information on $210.3 billion in total budgetary expenditures, including $74.9 billion in voted appropriations such as departmental operating and capital expenditures, and $135.4 billion in statutory items previously approved by Parliament.
In total, the 2007-08 main estimates have increased by $12 billion or 6% relative to the 2006-07 main estimates. This increase is accounted for by increases of $11.7 billion in budgetary spending and $256.6 million in non-budgetary spending. However, when the 2007-08 main estimates are compared to the total 2006-07 estimates, including supplementary estimates (A) and (B), the year over year increase in total projected spending is $2.3 billion or only 1.1%.
Why are the main estimates so important? The estimates help to ensure that parliamentarians and Canadians are sufficiently informed of the government's expenditure and resource plans so that the government may be held to account for the allocation and management of public funds.
The government is moving forward with priorities announced in budget 2006 and the November 2006 economic and fiscal update, including increased funding for the environment, defence and security, and social programs.
The 2007-08 main estimates demonstrate the government's approach to effective and transparent management of taxpayers' hard-earned dollars and its commitment to keep growth in spending to a rate that is sustainable.
These main estimates show that the government is keeping its fiscal house in order and taking the right steps to effectively manage taxpayers' hard-earned dollars and ensure that they do get the best value for government programs and services. The estimates, in conjunction with the budget and the economic and fiscal update, reflect the government's annual resource planning and allocation priorities.
Last November, the finance department released Advantage Canada, which has four core principles: first, focusing government, which means making sure that spending is efficient, effective and accountable; second, creating new opportunities and choices for people, which means creating incentives and ensuring opportunities for Canadians to succeed right here at home; third, investing for sustainable growth, which means investing in the areas that are needed for a strong economy, including scientific research, infrastructure, and a clean and sustainable environment; and finally, freeing business to grow and succeed, which means ensuring that government is facilitating business and not hindering growth through excessive tax or regulatory burdens.
Those four core principles build upon the five comparative advantages, which are: fiscal advantages, tax advantages, obvious infrastructure advantages, knowledge advantages and, what we are so strong at here in our country, entrepreneurial advantages.
I will talk a little about 2007 budget spending.
With respect to infrastructure, budget 2007 delivers more than $16 billion to infrastructure. Including the infrastructure funding provided in budget 2006, federal support under the plan will total $33 billion over the next seven years. That is about $1,000 for every Canadian. Provided are an estimated $17.6 billion in base funding, $8.8 billion for the building Canada fund, and $2.1 billion for the national fund for gateways and border crossings. Part of this amount will be used to make a contribution toward the cost of a new access road that will link a new crossing at Windsor-Detroit with Highway 401.
Also provided are $1.26 billion for the national fund for public-private partnerships and $510 million to the Canada Foundation for Innovation to enable it to undertake another major competition before 2010. The government will account for the funds as they are disbursed by the CFI to institutions. It is anticipated that $70 million will be provided to institutions in 2008-09. That is not bad for those in my riding who are students at Brock University. To enable additional young Canadians to pursue graduate level studies, budget 2007 provides $35 million over two years to expand these scholarships.
As border communities, and we have many of them in our country, we will see an increase of $146.8 million in net funding for the Canada Border Services Agency. This is primarily as a result of budget 2006, which outlined the government's commitments to securing Canada's borders and to further implementing the security and prosperity partnership of the North America initiative.
These major items include $390 million to go toward the electronic eManifest program aimed at streamlining and speeding up border crossings without sacrificing security. There is also $60.5 million to arm border service officers and eliminate work-alone situations in order to enhance border security and certainly enhance officer safety.
There is $15.1 million for the provision of border services in relation to a new container facility in Port Rupert as part of the Asia-Pacific gateway and corridor initiative, and there is also $8.7 million to screen marine crews and passengers on the Great Lakes under the securing Canada's marine transportation initiative.
With respect to seniors, budget 2007 provides an additional $10 million per year to new horizons for seniors, which will bring the total budget for the program to an astounding $35 million per year.
Canada's government is making solid progress on its priorities, including investment in environment, defence, security, our nation's health, and our social programs.
The largest portion of program spending is devoted to social programs, which account for $97.4 billion, or 46.3% of the total program spending for 2007-08. This represents by far the largest component of total program spending.
Of the remainder, spending on public debt charges, international immigration and defence programs and general government services account for an additional $82.9 billion, or 39.4% of total spending.
The government has made a commitment to ensuring that Canada's aid programs deliver tangible results while making effective and efficient use of our resources.
The main estimates for 2007-08 include $3.026 billion in budgetary spending for CIDA and a further $22.6 million in non-budgetary investments. Together, these amounts represent a $74.3 million increase over CIDA's main estimates for the fiscal year now drawing to a close.
The Minister of Finance reiterated the government's commitment to increase spending on international assistance by 8% in this fiscal year as part of the overall objective to double Canada's international aid between 2001 and 2011.
When it comes to arts spending, the operating base of Canada Council for the Arts is increasing by $30.9 million, or 20.5%. Of this, virtually all of the funding is for individual artists, art organizations and increased touring and dissemination of artwork to support innovation, growth and success in Canada's cultural communities.
The remainder of the funding is to support the interdepartmental partnership with the official languages community program.
Canadian Museum of Nature spending is increasing by a net of $25.1 million, or 42.4%. The increase is reflected in its capital budget, with $25 million for a major renovation of the Victoria Memorial Museum Building.
Total spending requirements are being partially offset by a decrease in the operating budget. The National Battlefield Commission spending is increasing by $4.3 million, or almost 49%. Virtually all of this increase is for the rehabilitation of roads, sidewalks, storm sewers in several areas of the Battlefields Park, the construction of a restroom/office building and landscaping at the major events in site preparation for the celebration of the park's 100th anniversary and the 400th anniversary of Quebec City.
With respect to the environment, the Parks Canada Agency spending is increasing by $21.3 million, or 3.7%, of which the major increases are the following: the enhancement of Parks Canada's ability to manage ecological integrity; the 400th anniversary of the Quebec celebration; the Asian-Pacific Gateway initiative; and repair and restoration of infrastructure in national parks.
The National Capital Commission's spending is increasing by a net of $2.8 million, or 3.1%, mainly as a result of increases in capital projects being funded from their acquisition and disposal fund.
The Department of Natural Resources' spending is also increasing by a net of $719.1 million, or 50.4%, with some $536.1 million in new funds for contributions and other transfer payments, and the remainder in operating and grants.
Among the variety of program initiatives receiving funding, the most noteworthy include: the nuclear legacy liabilities program; the clean air agenda; the Port Hope low level radioactive waste cleanup program; the federal response to the mountain pine beetle program; and the forest industry long term competitiveness strategies program.
In addition, there are major increases in statutory payments to the Newfoundland offshore petroleum resource revenue fund, which is $241.6 million, and the Nova Scotia offshore revenue account.
The Department of the Environment is anticipating a net increase in spending of $38.1 million, or 4.7%, with much of the increase due to the implementation of the new environmental management agenda and its clean air initiatives, which represent $250 million.
The Canadian Food Inspection Agency's spending is increasing by $15.8 million, or 2.8%, for increased operating and capital costs, the major item being an increase in funding for avian and pandemic influenza preparedness, something on which we focused in budget 2006 as well.
The Canadian Nuclear Safety Commission's spending is increasing by $15.8 million, or 20.1%, in order to deal with new demand in regulatory workload associated with industry growth and the licensing of new nuclear power plants.
Security and public safety program sectors in 2007-08 is estimated at $6.5 billion, which represents 3.1% of total program spending. Compared to the previous year, this sector's spending in 2007-08 has increased by $484.8 million, or 8%. Among the major drivers contributing to the increase in planned spending is the increase of $298 million in net funding for the Royal Canadian Mounted Police.
As we can hear, there is a lot in the estimates for 2007-08. I certainly want to compliment the President of the Treasury Board for the work that he did in preparing these estimates, working long hours to ensure the ministries were prepared and that we were prepared to implement budget 2007-08 and that we would stay on track.
I know the President of the Treasury Board will ensure our government our ministries do that. I think we will see that at the end of 2007 and 2008 we will have accomplished a lot for the people in this country. We will have accomplished a lot because we set a budget in place that, hopefully, will pass very soon, of which its estimates will ensure that we spend the money appropriately, accountably and in the way that we should.