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Ministry Summary
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 | ||||
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 | |
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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 |
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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 |
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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 | |
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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 |
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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 |
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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 |
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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 | |
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Total Agency | 30,123,850 | . . . . . | . . . . . | 30,123,850 | |
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Total Ministry | 1,438,200,111 | . . . . . | 29,682,913 | 1,467,883,024 | |
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Explanation of Requirements (thousands of dollars)
Justice requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total |
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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 |
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Total Voted Appropriations | 9,262 | 16,000 | 25,262 |
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These Supplementary Estimates | 9,262 | 16,000 | 25,262 |
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Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grants in support of the Child-Centred Family Justice Fund | 50,000 | . . . . . |
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Contributions | ||
Contributions in support of the Child-Centred Family Justice Fund | 15,950,000 | . . . . . |
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Total Transfer Payments | 16,000,000 | . . . . . |
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Explanation of Requirements (thousands of dollars)
Courts Administration Service requests funds for the following items:
Voted Appropriations | Vote 30 |
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Funding for the relocation of employees within the National Capital Region to 90 Sparks Street, Ottawa | 1,349 |
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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 |
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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 |
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