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Department
Canadian Human Rights Commission
Canadian Human Rights Tribunal
Commissioner for Federal Judicial
Affairs
Courts Administration Service
Law Commission of Canada
Offices of the Information and Privacy
Commissioners of Canada
Supreme Court of Canada
Ministry Summary
Previous | Allocation | Special | Total | ||
Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
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Department | |||||
1 | Operating expenditures ................................................. | 517,727,000 | 12,550,408 | 12,497,643 | 542,775,051 |
5 | The grants listed in the Estimates and contributions .... | 329,228,000 | . . . . . | 36,514,415 | 365,742,415 |
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Total Department ........................................... | 846,955,000 | 12,550,408 | 49,012,058 | 908,517,466 | |
Canadian Human Rights Commission | |||||
10 | Program expenditures ................................................... | 20,089,000 | . . . . . | 222,000 | 20,311,000 |
Canadian Human Rights Tribunal | |||||
15 | Program expenditures ................................................... | 4,324,000 | . . . . . | . . . . . | 4,324,000 |
Commissioner for Federal Judicial Affairs | |||||
20 | Operating expenditures, remuneration, allowances | ||||
and expenses for judges, including deputy judges of | |||||
the Supreme Court of Yukon, the Supreme Court of | |||||
the Northwest Territories and the Nunavut Court of | |||||
Justice, not provided for by the Judges Act and, | |||||
pursuant to paragraph 29.1(2)( a ) of the Financial | |||||
Administration Act , authority to spend revenues | |||||
received during the year arising from the provision of | |||||
administrative services and judicial training services... | 7,186,000 | . . . . . | 805,548 | 7,991,548 | |
25 | Canadian Judicial Council - Operating expenditures... | 1,575,000 | . . . . . | 261,750 | 1,836,750 |
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Total Agency.................................................. | 8,761,000 | . . . . . | 1,067,298 | 9,828,298 | |
Courts Administration Service | |||||
30 | Program expenditures ................................................... | 47,175,000 | 5,413,317 | 2,127,963 | 54,716,280 |
Law Commission of Canada | |||||
35 | Program expenditures ................................................... | 2,970,000 | . . . . . | 204,516 | 3,174,516 |
Offices of the Information and Privacy | |||||
Commissioners of Canada |
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40 | Office of the Information Commissioner of Canada - | ||||
Operating expenditures ................................................. | 4,813,000 | . . . . . | 372,476 | 5,185,476 | |
45 | Office of the Privacy Commissioner of Canada - | ||||
Operating expenditures ................................................. | 6,825,000 | 1,209,633 | 2,709,567 | 10,744,200 | |
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Total Agency.................................................. | 11,638,000 | 1,209,633 | 3,082,043 | 15,929,676 | |
Supreme Court of Canada | |||||
50 | Program expenditures ................................................... | 20,127,000 | . . . . . | 1,847,150 | 21,974,150 |
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Total Ministry ................................................ | 962,039,000 | 19,173,358 | 57,563,028 | 1,038,775,386 | |
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Explanation of Requirements (thousands of dollars) | |||
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Justice requests funds for the following items: | Vote 1 | Vote 5 | Total |
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Funding to extend contribution agreements with the provincial/territorial governments | |||
in order to continue to support the collaborative implementation of the Youth | |||
Justice Renewal Initiative .......................................................................................... | . . . . . | 40,552 | 40,552 |
Compensation for salary adjustments ( horizontal item ) .................................................. | 20,615 | . . . . . | 20,615 |
Operating budget carry forward ( horizontal item )........................................................... | 15,524 | . . . . . | 15,524 |
Funding to retrieve the proceeds of crime from targeted organized crime entities | |||
(Integrated Proceeds of Crime Initiative) ( horizontal item ) ...................................... | 4,783 | . . . . . | 4,783 |
Funding to support Canada's efforts in dealing with persons involved in war crimes, | |||
crimes against humanity, and other reprehensible acts (War Crimes Strategy) | |||
( horizontal item ) ........................................................................................................ | 4,628 | . . . . . | 4,628 |
Funding to provide and enhance assistance for federal victim-related initiatives and | |||
programs (Federal Victims of Crime Initiative) ........................................................ | 2,592 | 1,650 | 4,242 |
Funding in support of activities associated with the Commission of Inquiry into the | |||
actions of Canadian officials in relation to Maher Arar ( horizontal item ) ................ | 4,112 | . . . . . | 4,112 |
Funding for commitments and contributions in the area of family law and child | |||
support (Child-Centred Family Law Strategy) .......................................................... | . . . . . | 4,000 | 4,000 |
Funding to implement the strategy for management of Métis and non-status Indian | |||
litigation ..................................................................................................................... | 3,486 | . . . . . | 3,486 |
Funding to support the lawful interception of private communications and the search | |||
and seizure of information or computer files to ensure public safety and security | |||
( horizontal item ) ........................................................................................................ | 2,368 | . . . . . | 2,368 |
Funding to reduce the backlog of immigration and citizenship applications and to | |||
support a program for international students to work off campus ( horizontal item ) . | 2,133 | . . . . . | 2,133 |
Funding in support of activities associated with the Commission of Inquiry into the | |||
Sponsorship Program and Advertising Activities (Gomery Commission) | |||
( horizontal item ) ........................................................................................................ | 1,717 | . . . . . | 1,717 |
Funding to modernize human resources management in the Federal Public Service | |||
( Public Service Modernization Act ) ( horizontal item )............................................... | 1,437 | . . . . . | 1,437 |
Funding for initiatives to prevent racism (Action Plan Against Racism) ( horizontal | |||
item ) ........................................................................................................................... | 1,171 | 50 | 1,221 |
Public security initiatives (National Security Policy) ( horizontal item ).......................... | 949 | . . . . . | 949 |
Funding related to the financial impact of amendments to the Corrections and | |||
Conditional Release Act in order to strengthen community safety and to better | |||
meet the needs of victims ( horizontal item )............................................................... | 287 | 492 | 779 |
Additional funding for the provision of legal services to Canada Customs and | |||
Revenue Agency ........................................................................................................ | 774 | . . . . . | 774 |
Funding related to the reform and modernization of Canada's regulatory system in | |||
order to respond better to the needs of citizens and to enable business innovation | |||
and growth ( horizontal item ) ..................................................................................... | 162 | . . . . . | 162 |
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Total Items | 66,738 | 46,744 | 113,482 |
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Less Funds Available: | |||
Within the Department..................................................................................................... | 41,690 | 10,230 | 51,920 |
TB Vote 5 - Government Contingencies......................................................................... | 12,550 | . . . . . | 12,550 |
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Sub-total | 54,240 | 10,230 | 64,470 |
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Total Governor General Special Warrant Requirements | 12,498 | 36,514 | 49,012 |
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Explanation of Requirements (thousands of dollars) | |
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Canadian Human Rights Commission requests funds for the following items: | Vote 10 |
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Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 779 |
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Total Items | 779 |
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Less Funds Available: | |
Within the Agency .............................................................................................................................................................. | 557 |
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Total Governor General Special Warrant Requirements | 222 |
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Explanation of Requirements (thousands of dollars) | |
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Canadian Human Rights Tribunal requests funds for the following items: | Vote 15 |
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Operating budget carry forward ( horizontal item ).............................................................................................................. | 105 |
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Total Items | 105 |
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Less Funds Available: | |
Within the Agency .............................................................................................................................................................. | 105 |
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Total Governor General Special Warrant Requirements | . . . . . |
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Explanation of Requirements (thousands of dollars) | |||
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Commissioner for Federal Judicial Affairs requests funds for the following items: | Vote 20 | Vote 25 | Total |
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Operating budget carry forward ( horizontal item )........................................................... | 412 | 79 | 491 |
Compensation for salary adjustments ( horizontal item ) .................................................. | 293 | . . . . . | 293 |
Funding for the operation of the Supreme Court of Canada Appointments Committee . | 200 | . . . . . | 200 |
Costs related to the disciplinary hearing of an Ontario Superior Court Judge ................ | . . . . . | 183 | 183 |
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Total Items | 905 | 262 | 1,167 |
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Less Funds Available: | |||
Within the Agency ........................................................................................................... | 100 | . . . . . | 100 |
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Total Governor General Special Warrant Requirements | 805 | 262 | 1,067 |
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Explanation of Requirements (thousands of dollars) | |
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Courts Administration Service requests funds for the following items: | Vote 30 |
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Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 3,056 |
Funding required for the additional salaries of deputy judges and prothonotaries, administrative support and for the | |
increased number of Aboriginal cases .......................................................................................................................... | 2,518 |
Funding for fit-up of the newly constructed Toronto Federal Judicial Centre ................................................................... | 2,000 |
Operating budget carry forward ( horizontal item ).............................................................................................................. | 850 |
Public security initiatives (National Security Policy) ( horizontal item )............................................................................. | 708 |
Funding to reduce the backlog of immigration and citizenship applications and to support a program for international | |
students to work off campus ( horizontal item ) ............................................................................................................. | 159 |
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Total Items | 9,291 |
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Less Funds Available: | |
Within the Agency .............................................................................................................................................................. | 1,750 |
TB Vote 5 - Government Contingencies............................................................................................................................ | 5,413 |
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Sub-total | 7,163 |
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Total Governor General Special Warrant Requirements | 2,128 |
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Explanation of Requirements (thousands of dollars) | |
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Law Commission of Canada requests funds for the following items: | Vote 35 |
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Operating budget carry forward ( horizontal item ).............................................................................................................. | 146 |
Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 69 |
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Total Items | 215 |
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Less Funds Available: | |
Within the Agency .............................................................................................................................................................. | 10 |
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Total Governor General Special Warrant Requirements | 205 |
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Explanation of Requirements (thousands of dollars) | |||
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Offices of the Information and Privacy Commissioners of Canada request funds for | |||
the following items: | Vote 40 | Vote 45 | Total |
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Renewal of funding to fulfill legislative responsibilities associated to the Personal | |||
Information Protection and Electronic Documents Act ............................................. | . . . . . | 3,062 | 3,062 |
Compensation for salary adjustments ( horizontal item ) .................................................. | 249 | 477 | 726 |
Operating budget carry forward ( horizontal item )........................................................... | 61 | 196 | 257 |
Additional operating costs ............................................................................................... | . . . . . | 200 | 200 |
Funding to modernize human resources management in the Federal Public Service | |||
( Public Service Modernization Act ) ( horizontal item )............................................... | 67 | . . . . . | 67 |
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Total Items | 377 | 3,935 | 4,312 |
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Less Funds Available: | |||
Within the Agency ........................................................................................................... | 5 | 15 | 20 |
TB Vote 5 - Government Contingencies......................................................................... | . . . . . | 1,210 | 1,210 |
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Sub-total | 5 | 1,225 | 1,230 |
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Total Governor General Special Warrant Requirements | 372 | 2,710 | 3,082 |
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Explanation of Requirements (thousands of dollars) | |
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Supreme Court of Canada requests funds for the following items: | Vote 50 |
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Operating budget carry forward ( horizontal item ).............................................................................................................. | 1,007 |
Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 500 |
Funding for the purpose of upgrading the security and accessibility of the east entrance of the Supreme Court of | |
Canada building ............................................................................................................................................................ | 370 |
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Total Items | 1,877 |
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Less Funds Available: | |
Within the Agency .............................................................................................................................................................. | 30 |
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Total Governor General Special Warrant Requirements | 1,847 |
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