Common menu bar links

Breadcrumb Trail

ARCHIVED - 2005-2006 Governor General Special Warrants

Table of Contents

Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

JUSTICE

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



	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

	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

	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
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

	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

	Total Ministry ................................................	962,039,000	19,173,358	57,563,028	1,038,775,386

Department

Explanation of Requirements (thousands of dollars)


Justice requests funds for the following items:	Vote 1	Vote 5	Total

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

Total Items	66,738	46,744	113,482

Less Funds Available:
Within the Department.....................................................................................................	41,690	10,230	51,920
TB Vote 5 - Government Contingencies.........................................................................	12,550	. . . . .	12,550

Sub-total	54,240	10,230	64,470

Total Governor General Special Warrant Requirements	12,498	36,514	49,012

Canadian Human Rights Commission

Explanation of Requirements (thousands of dollars)

Canadian Human Rights Commission requests funds for the following items:	Vote 10

Compensation for salary adjustments ( horizontal item ) .....................................................................................................	779

Total Items	779

Less Funds Available:
Within the Agency ..............................................................................................................................................................	557

Total Governor General Special Warrant Requirements	222

Canadian Human Rights Tribunal

Explanation of Requirements (thousands of dollars)

Canadian Human Rights Tribunal requests funds for the following items:	Vote 15

Operating budget carry forward ( horizontal item )..............................................................................................................	105

Total Items	105

Less Funds Available:
Within the Agency ..............................................................................................................................................................	105

Total Governor General Special Warrant Requirements	. . . . .

Commissioner for Federal Judicial Affairs

Explanation of Requirements (thousands of dollars)

Commissioner for Federal Judicial Affairs requests funds for the following items:	Vote 20	Vote 25	Total

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

Total Items	905	262	1,167

Less Funds Available:
Within the Agency ...........................................................................................................	100	. . . . .	100

Total Governor General Special Warrant Requirements	805	262	1,067

Courts Administration Service

Explanation of Requirements (thousands of dollars)

Courts Administration Service requests funds for the following items:	Vote 30

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

Total Items	9,291

Less Funds Available:
Within the Agency ..............................................................................................................................................................	1,750
TB Vote 5 - Government Contingencies............................................................................................................................	5,413

Sub-total	7,163

Total Governor General Special Warrant Requirements	2,128

Law Commission of Canada

Explanation of Requirements (thousands of dollars)

Law Commission of Canada requests funds for the following items:	Vote 35

Operating budget carry forward ( horizontal item )..............................................................................................................	146
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	69

Total Items	215

Less Funds Available:
Within the Agency ..............................................................................................................................................................	10

Total Governor General Special Warrant Requirements	205

Offices of the Information and Privacy Commissioners of Canada

Explanation of Requirements (thousands of dollars)


Offices of the Information and Privacy Commissioners of Canada request funds for
the following items:	Vote 40	Vote 45	Total

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

Total Items	377	3,935	4,312

Less Funds Available:
Within the Agency ...........................................................................................................	5	15	20
TB Vote 5 - Government Contingencies.........................................................................	. . . . .	1,210	1,210

Sub-total	5	1,225	1,230

Total Governor General Special Warrant Requirements	372	2,710	3,082

Supreme Court of Canada

Explanation of Requirements (thousands of dollars)


Supreme Court of Canada requests funds for the following items:	Vote 50

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

Total Items	1,877

Less Funds Available:
Within the Agency ..............................................................................................................................................................	30

Total Governor General Special Warrant Requirements	1,847

Table of Contents