|
|
|
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
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
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
|
|
|
|
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
|
|
|
|
|
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