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Department
Canadian Human Rights
Commission
Commissioner for Federal Judicial
Affairs
Office of the Director of Public
Prosecutions
Offices of the Information and Privacy
Commissioners of Canada
Supreme Court of Canada
These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||||||
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Department | ||||||||||
1a | 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 | 257,388,411 | . . . . . | 14,622,680 | 272,011,091 | ||||||
5a | The grants listed in the Estimates and contributions | 370,558,280 | . . . . . | 20,584,000 | 391,142,280 | |||||
(S) | Contributions to employee benefit plans | 61,403,885 | . . . . . | . . . . . | 61,403,885 | |||||
(S) | Minister of Justice and Attorney General of Canada - | |||||||||
Salary and motor car allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
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Total Department | 689,428,998 | . . . . . | 35,206,680 | 724,635,678 | ||||||
Canadian Human Rights Commission | ||||||||||
10a | Program expenditures | 18,478,251 | . . . . . | 744,472 | 19,222,723 | |||||
(S) | Contributions to employee benefit plans | 2,172,983 | . . . . . | . . . . . | 2,172,983 | |||||
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Total Agency | 20,651,234 | . . . . . | 744,472 | 21,395,706 | ||||||
Canadian Human Rights Tribunal | ||||||||||
15 | Program expenditures | 4,026,817 | . . . . . | . . . . . | 4,026,817 | |||||
(S) | Contributions to employee benefit plans | 378,899 | . . . . . | . . . . . | 378,899 | |||||
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Total Agency | 4,405,716 | . . . . . | . . . . . | 4,405,716 | ||||||
Commissioner for Federal Judicial Affairs | ||||||||||
20a | 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 | 7,503,659 | . . . . . | 295,869 | 7,799,528 | ||||||
25 | Canadian Judicial Council - Operating expenditures | 1,594,000 | . . . . . | . . . . . | 1,594,000 | |||||
(S) | Contributions to employee benefit plans | 785,002 | . . . . . | . . . . . | 785,002 | |||||
(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) | 414,853,000 | . . . . . | . . . . . | 414,853,000 | ||||||
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Total Agency | 424,735,661 | . . . . . | 295,869 | 425,031,530 | ||||||
Courts Administration Service | ||||||||||
30 | Program expenditures | 54,952,663 | . . . . . | . . . . . | 54,952,663 | |||||
(S) | Contributions to employee benefit plans | 6,121,487 | . . . . . | . . . . . | 6,121,487 | |||||
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Total Agency | 61,074,150 | . . . . . | . . . . . | 61,074,150 | ||||||
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 | 141,172,875 | . . . . . | 5,133,780 | 146,306,655 | ||||||
(S) | Contributions to employee benefit plan | 14,794,738 | . . . . . | . . . . . | 14,794,738 | |||||
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Total Agency | 155,967,613 | . . . . . | 5,133,780 | 161,101,393 | ||||||
Offices of the Information and Privacy | ||||||||||
Commissioners of Canada | ||||||||||
40a | Office of the Information Commissioner of Canada - | |||||||||
Program expenditures | 7,540,131 | . . . . . | 2,362,650 | 9,902,781 | ||||||
45 | Office of the Privacy Commissioner of Canada - | |||||||||
Program expenditures | 20,101,414 | . . . . . | . . . . . | 20,101,414 | ||||||
(S) | Contributions to employee benefit plans | 3,187,195 | . . . . . | . . . . . | 3,187,195 | |||||
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Total Agency | 30,828,740 | . . . . . | 2,362,650 | 33,191,390 | ||||||
Supreme Court of Canada | ||||||||||
50a | Program expenditures | 21,037,511 | . . . . . | 12,938 | 21,050,449 | |||||
(S) | Contributions to employee benefit plans | 2,179,996 | . . . . . | . . . . . | 2,179,996 | |||||
(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) | 5,388,000 | . . . . . | . . . . . | 5,388,000 | ||||||
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Total Agency | 28,605,507 | . . . . . | 12,938 | 28,618,445 | ||||||
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Total Ministry | 1,415,697,619 | . . . . . | 43,756,389 | 1,459,454,008 | ||||||
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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 Supporting Families Experiencing Separation and Divorce Initiative | 7,170 | 16,000 | 23,170 | |||
Renewed funding for the strategic management and defence of Métis and non-status | ||||||
Indian litigation | 3,487 | . . . . . | 3,487 | |||
Funding to support the implementation of programs and activities to promote the | ||||||
recognition and use of both official languages in Canadian society (Roadmap for | ||||||
Canada's Linguistic Duality 2008-2013) ( horizontal item ) | 844 | 2,334 | 3,178 | |||
Funding to support continuing negotiations of comprehensive land claims and First | ||||||
Nations' self-government in British Columbia ( horizontal item ) | 2,655 | . . . . . | 2,655 | |||
Funding to effectively enforce the law against serious criminal capital market fraud | ||||||
offences in Canada (Integrated Market Enforcement Teams program) ( horizontal | ||||||
item ) | 277 | 2,250 | 2,527 | |||
Funding to raise awareness of human rights legislation and for prevention, dispute | ||||||
resolution, and potential litigation activities following the repeal of section 67 of | ||||||
the Canadian Human Rights Act ( horizontal item ) | 272 | . . . . . | 272 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 55 | . . . . . | 55 | |||
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Gross Voted Appropriations | 14,760 | 20,584 | 35,344 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 136 | . . . . . | 136 | |||
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These Supplementary Estimates | 14,624 | 20,584 | 35,208 | |||
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Vote 1 : $135,516 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Transfer Payments (dollars) | Voted | Statutory | ||
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Grants | ||||
Grants in support of the Supporting Families Fund | 50,000 | . . . . . | ||
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Total Grants | 50,000 | . . . . . | ||
Contributions | ||||
Contributions in support of the Supporting Families Fund | 15,950,000 | . . . . . | ||
Contributions under the Access to Justice in Both Official Languages Support Fund | 2,334,000 | . . . . . | ||
Integrated Market Enforcement Teams Reserve Fund | 2,250,000 | . . . . . | ||
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Total Contributions | 20,534,000 | . . . . . | ||
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Total Transfer Payments | 20,584,000 | . . . . . | ||
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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)
Canadian Human Rights Commission requests funds for the following items:
Voted Appropriations | Vote 10 | |
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Funding to raise awareness of human rights legislation and for prevention, dispute resolution, and potential litigation | ||
activities following the repeal of section 67 of the Canadian Human Rights Act ( horizontal item ) | 733 | |
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 15 | |
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Gross Voted Appropriations | 748 | |
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Funds Available | ||
Less: Spending authorities available within the Vote | 3 | |
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These Supplementary Estimates | 745 | |
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Explanation of Funds Available (dollars) | ||
Vote 10 : $3,429 in total authorities is available within the Vote from savings identified as part of the government's reduction of | ||
public opinion research expenditures. | ||
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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)
Commissioner for Federal Judicial Affairs requests funds for the following items:
Voted Appropriations | Vote 20 | |
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Funding to implement the changes initiated by the report issued by the Judicial Compensation and Benefits | ||
Commission | 296 | |
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Explanation of Requirements (thousands of dollars)
Office of the Director of Public Prosecutions requests funds for the following items:
Voted Appropriations | Vote 35 | |
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Funding to effectively enforce the law against serious criminal capital market fraud offences in Canada (Integrated | ||
Market Enforcement Teams program) ( horizontal item ) | 5,134 | |
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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)
Offices of the Information and Privacy Commissioners of Canada request funds for the following items:
Voted Appropriations | Vote 40 | |
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Funding to eliminate the backlog of complaints investigations, to increase legal and corporate capacity, and to invest | ||
in infrastructure technology. | 2,363 | |
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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)
Supreme Court of Canada requests funds for the following items:
Voted Appropriations | Vote 50 | |
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Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 14 | |
Funds Available | ||
Less: Spending authorities available within the Vote | 1 | |
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These Supplementary Estimates | 13 | |
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Explanation of Funds Available (dollars)
Vote 50 : $1,310 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.