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These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1b | Operating expenditures, and, pursuant to | ||||
section 29.1(2)(a) of the Financial Administration | |||||
Act , authority to expend revenues received in a fiscal | |||||
year, and to offset expenditures incurred in the fiscal | |||||
year, arising from the provision of mandatory legal | |||||
services to Government departments and agencies and | |||||
optional services to Crown corporations, non-federal | |||||
organizations and international organizations | |||||
provided they are consistent with the Department's | |||||
mandate and the payment to each member of the | |||||
Queen's Privy Council for Canada who is a Minister | |||||
without Portfolio or a Minister of State who does not | |||||
preside over a Ministry of State of a salary not to | |||||
exceed the salary paid to Ministers of State who | |||||
preside over Ministries of State under the Salaries | |||||
Act , as adjusted pursuant to the Parliament of Canada | |||||
Act and pro rata for any period of less than a year | 279,339,816 | (6,388,022) | 529,180 | 273,480,974 | |
5b | The grants listed in the Estimates and contributions | 376,188,415 | . . . . . | 4,000,000 | 380,188,415 |
(S) | Minister of Justice and Attorney General of Canada - | ||||
Salary and motor car allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Contributions to employee benefit plans | 67,190,000 | . . . . . | . . . . . | 67,190,000 |
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Total Department | 722,792,753 | (6,388,022) | 4,529,180 | 720,933,911 | |
Canadian Human Rights Commission | |||||
10 | Program expenditures | 18,785,000 | . . . . . | . . . . . | 18,785,000 |
(S) | Contributions to employee benefit plans | 2,327,000 | . . . . . | . . . . . | 2,327,000 |
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Total Agency | 21,112,000 | . . . . . | . . . . . | 21,112,000 | |
Canadian Human Rights Tribunal | |||||
15 | Program expenditures | 3,938,000 | . . . . . | . . . . . | 3,938,000 |
(S) | Contributions to employee benefit plans | 396,000 | . . . . . | . . . . . | 396,000 |
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Total Agency | 4,334,000 | . . . . . | . . . . . | 4,334,000 | |
Commissioner for Federal Judicial Affairs | |||||
20b | 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 | 7,763,601 | . . . . . | 250,000 | 8,013,601 | |
25 | Canadian Judicial Council - Operating expenditures | 1,594,000 | . . . . . | . . . . . | 1,594,000 |
(S) | Commissioner for Federal Judicial Affairs - Judges' | ||||
salaries, allowances and annuities, annuities to | |||||
spouses and children of judges and lump sum | |||||
payments to spouses of judges who die while in office | |||||
(R.S., 1985, c. J-1) | 390,465,000 | . . . . . | (250,000) | 390,215,000 | |
(S) | Contributions to employee benefit plans | 847,000 | . . . . . | . . . . . | 847,000 |
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Total Agency | 400,669,601 | . . . . . | . . . . . | 400,669,601 | |
Courts Administration Service | |||||
30a | Program expenditures | 54,473,830 | . . . . . | . . . . . | 54,473,830 |
(S) | Contributions to employee benefit plans | 6,478,000 | . . . . . | . . . . . | 6,478,000 |
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Total Agency | 60,951,830 | . . . . . | . . . . . | 60,951,830 | |
Office of the Director of Public Prosecutions | |||||
35b | Program expenditures, and, pursuant to | ||||
section 29.1(2)(a) of the Financial Administration | |||||
Act , authority to expend revenues received in a fiscal | |||||
year, and to offset expenditures incurred in the fiscal | |||||
year, arising from the provision of prosecution and | |||||
prosecution-related services to Government | |||||
departments and agencies and optional services to | |||||
Crown corporations, non-federal organizations and | |||||
international organizations provided they are | |||||
consistent with the Office of the Director of Public | |||||
Prosecution's mandate - To authorize the transfer of | |||||
$6,342,521 from Justice Vote 1, and $223, 000 from | |||||
Transport Vote 1, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote | 100,501,320 | 6,565,521 | 1 | 107,066,842 | |
(S) | Contributions to employee benefit plan | 12,251,000 | . . . . . | . . . . . | 12,251,000 |
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Total Agency | 112,752,320 | 6,565,521 | 1 | 119,317,842 | |
Offices of the Information and Privacy | |||||
Commissioners of Canada | |||||
40 | Office of the Information Commissioner of Canada - | ||||
Program expenditures | 6,684,000 | . . . . . | . . . . . | 6,684,000 | |
45 | Office of the Privacy Commissioner of Canada - | ||||
Program expenditures | 16,262,000 | . . . . . | . . . . . | 16,262,000 | |
(S) | Contributions to employee benefit plans | 3,060,000 | . . . . . | . . . . . | 3,060,000 |
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Total Agency | 26,006,000 | . . . . . | . . . . . | 26,006,000 | |
Supreme Court of Canada | |||||
50 | Program expenditures | 24,505,000 | . . . . . | . . . . . | 24,505,000 |
(S) | Judges' salaries, allowances and annuities, annuities | ||||
to spouses and children of judges and lump sum | |||||
payments to spouses of judges who die while in office | 4,959,000 | . . . . . | . . . . . | 4,959,000 | |
(S) | Contributions to employee benefit plans | 2,342,000 | . . . . . | . . . . . | 2,342,000 |
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Total Agency | 31,806,000 | . . . . . | . . . . . | 31,806,000 | |
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Total Ministry | 1,380,424,504 | 177,499 | 4,529,181 | 1,385,131,184 | |
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Explanation of Requirements (thousands of dollars) | |||
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Justice requests funds for the following items: | |||
Voted Appropriations | Vote 1 | Vote 5 | Total |
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Funding for the expansion of the Aboriginal Justice Strategy | . . . . . | 4,000 | 4,000 |
Funding to draft new policies and regulations on access to information and privacy | |||
issues as a result of the Federal Accountability Act and Action Plan identified in | |||
Budget 2006 | 369 | . . . . . | 369 |
Additional funding to strengthen current activities to combat sexual exploitation and | |||
trafficking of children ( horizontal item ) | 160 | . . . . . | 160 |
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Total Voted Appropriations | 529 | 4,000 | 4,529 |
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Transfers | |||
Transfer to the Public Service Human Resources Management Agency of Canada - | |||
To support the National Managers' Community | (46) | . . . . . | (46) |
Transfer to the Office of the Director of Public Prosecutions - To support the | |||
appointment of Crown Witness Coordinators under Victims of Crimes Initiatives | |||
to provide court-based victim/witness support in the Territories | (1,243) | . . . . . | (1,243) |
Transfer to the Office of the Director of Public Prosecutions - For the prosecution of | |||
drug and anti-terrorism offences | (5,100) | . . . . . | (5,100) |
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Total Transfers | (6,389) | . . . . . | (6,389) |
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These Supplementary Estimates | (5,860) | 4,000 | (1,860) |
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Transfer Payments (dollars) | Voted | Statutory | |
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Grants | |||
Developing and implementing programs | |||
Grants in support of the Aboriginal Justice Strategy Fund | 260,000 | . . . . . | |
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Contributions | |||
Developing and implementing programs | |||
Contributions under the Aboriginal Justice Strategy Fund | 3,740,000 | . . . . . | |
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Total Transfer Payments | 4,000,000 | . . . . . | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
Commissioner for Federal Judicial Affairs |
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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: | |||
Voted Appropriations | Vote 20 | Statutory | Total |
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Funding for the Judicial Compensation and Benefits Commission | 250 | . . . . . | 250 |
Statutory Appropriation | |||
Judges' salaries, allowances and annuities to spouses and children of judges and lump | |||
sum payments to spouses of judges who die while in office | . . . . . | (250) | (250) |
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These Supplementary Estimates | 250 | (250) | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars) | |
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Office of the Director of Public Prosecutions requests funds for the following items: | |
Transfers | Vote 35 |
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Transfer from Justice - For the prosecution of drug and anti-terrorism offences | 5,100 |
Transfer from Justice - To support the appointment of Crown Witness Coordinators under Victims of Crimes | |
Initiatives to provide court-based victim/witness support in the Territories | 1,243 |
Transfer from Transport - For public security initiatives related to the Coordination of Legal Analysis of Marine | |
Security Initiatives | 223 |
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These Supplementary Estimates | 6,566 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |