ARCHIVED - Supplementary Estimates (B), 2008-09

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JUSTICE

Ministry Summary

			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Department
1b	Operating expenditures, and, pursuant to
	paragraph 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	286,630,441	. . . . .	9,262,349	295,892,790
5b	The grants listed in the Estimates and contributions	372,189,784	. . . . .	16,000,000	388,189,784
(S)	Contributions to employee benefit plans	63,281,000	. . . . .	. . . . .	63,281,000
(S)	Minister of Justice and Attorney General of Canada -
	Salary and motor car allowance	76,422	. . . . .	. . . . .	76,422
	Total Department	722,177,647	. . . . .	25,262,349	747,439,996
	Canadian Human Rights Commission
10	Program expenditures	18,908,158	. . . . .	. . . . .	18,908,158
(S)	Contributions to employee benefit plans	2,221,000	. . . . .	. . . . .	2,221,000
	Total Agency	21,129,158	. . . . .	. . . . .	21,129,158
	Canadian Human Rights Tribunal
15	Program expenditures	4,182,794	. . . . .	. . . . .	4,182,794
(S)	Contributions to employee benefit plans	384,000	. . . . .	. . . . .	384,000
	Total Agency	4,566,794	. . . . .	. . . . .	4,566,794
	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	8,154,150	. . . . .	. . . . .	8,154,150
25	Canadian Judicial Council - Operating expenditures	1,673,700	. . . . .	. . . . .	1,673,700
(S)	Contributions to employee benefit plans	824,000	. . . . .	. . . . .	824,000
(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
	(R.S., 1985, c. J-1)	397,971,000	. . . . .	. . . . .	397,971,000
	Total Agency	408,622,850	. . . . .	. . . . .	408,622,850
	Courts Administration Service
30b	Program expenditures	57,238,574	. . . . .	1,349,175	58,587,749
(S)	Contributions to employee benefit plans	6,194,000	. . . . .	. . . . .	6,194,000
	Total Agency	63,432,574	. . . . .	1,349,175	64,781,749
	Office of the Director of Public Prosecutions
35a	Program expenditures, and, pursuant to
	paragraph 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	145,141,907	. . . . .	. . . . .	145,141,907
(S)	Contributions to employee benefit plan	14,630,000	. . . . .	. . . . .	14,630,000
	Total Agency	159,771,907	. . . . .	. . . . .	159,771,907
	Offices of the Information and Privacy
	Commissioners of Canada
40a	Office of the Information Commissioner of Canada -
	Program expenditures	8,828,231	. . . . .	. . . . .	8,828,231
45b	Office of the Privacy Commissioner of Canada -
	Program expenditures	16,686,100	. . . . .	3,071,389	19,757,489
(S)	Contributions to employee benefit plans	2,861,000	. . . . .	. . . . .	2,861,000
	Total Agency	28,375,331	. . . . .	3,071,389	31,446,720
	Supreme Court of Canada
50	Program expenditures	22,716,850	. . . . .	. . . . .	22,716,850
(S)	Contributions to employee benefit plans	2,236,000	. . . . .	. . . . .	2,236,000
(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
	(R.S., 1985, c. J-1)	5,171,000	. . . . .	. . . . .	5,171,000
	Total Agency	30,123,850	. . . . .	. . . . .	30,123,850
	Total Ministry	1,438,200,111	. . . . .	29,682,913	1,467,883,024

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Department

Explanation of Requirements (thousands of dollars)

Justice requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total
Funding for the renewal of the Child-Centred Family Law Strategy	7,187	16,000	23,187
Funding for the Internal Inquiry into the Actions of Canadian Officials in Relation to
Abdullah Almalki, Ahmad Abou-Elmaati and Muayyed Nureddin and resources
to permit departments to support the work of the Inquiry ( horizontal item )	1,381	. . . . .	1,381
Funding to implement the Federal Elder Abuse Initiative to foster the dignity, safety,
and security of seniors ( horizontal item )	694	. . . . .	694
Total Voted Appropriations	9,262	16,000	25,262
These Supplementary Estimates	9,262	16,000	25,262

 

Transfer Payments (dollars)	Voted	Statutory
Grants
Grants in support of the Child-Centred Family Justice Fund	50,000	. . . . .
Contributions
Contributions in support of the Child-Centred Family Justice Fund	15,950,000	. . . . .
Total Transfer Payments	16,000,000	. . . . .

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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Courts Administration Service

Explanation of Requirements (thousands of dollars)

Courts Administration Service requests funds for the following items:  

Voted Appropriations	Vote 30
Funding for the relocation of employees within the National Capital Region to 90 Sparks Street, Ottawa	1,349

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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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:  

Voted Appropriations	Vote 45
Funding to deliver programs in light of recent legislation such as the Federal Accountability Act , eliminate the
backlog of privacy investigations, expand public outreach, and establish an internal audit function	3,071

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
 

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