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JUSTICE
Department
Canadian Human Rights
Commission
Commissioner for Federal Judicial
Affairs
Courts Administration Service
Office of the Director of Public
Prosecutions
Supreme Court of Canada
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 – | |||||||||||
To authorize the transfer of $333,700 from Foreign | |||||||||||
Affairs and International Trade Vote 30, | |||||||||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||||||||
this Vote | 294,133,191 | (782,472) | 1 | 293,350,720 | |||||||
5a | The grants listed in the Estimates and contributions | 391,142,280 | . . . . . | . . . . . | 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 | |||||||
Total Department | 746,757,778 | (782,472) | 1 | 745,975,307 | |||||||
Canadian Human Rights Commission | |||||||||||
10b | Program expenditures | 19,605,564 | . . . . . | 2,682 | 19,608,246 | ||||||
(S) | Contributions to employee benefit plans | 2,172,983 | . . . . . | . . . . . | 2,172,983 | ||||||
Total Agency | 21,778,547 | . . . . . | 2,682 | 21,781,229 | |||||||
Canadian Human Rights Tribunal | |||||||||||
15 | Program expenditures | 4,220,311 | . . . . . | . . . . . | 4,220,311 | ||||||
(S) | Contributions to employee benefit plans | 378,899 | . . . . . | . . . . . | 378,899 | ||||||
Total Agency | 4,599,210 | . . . . . | . . . . . | 4,599,210 | |||||||
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 | 8,171,878 | . . . . . | 182,773 | 8,354,651 | |||||||
25 | Canadian Judicial Council – Operating expenditures | 1,673,700 | . . . . . | . . . . . | 1,673,700 | ||||||
(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 | |||||||
Total Agency | 425,483,580 | . . . . . | 182,773 | 425,666,353 | |||||||
Courts Administration Service | |||||||||||
30b | Program expenditures | 57,111,783 | . . . . . | 34,154 | 57,145,937 | ||||||
(S) | Contributions to employee benefit plans | 6,121,487 | . . . . . | . . . . . | 6,121,487 | ||||||
Total Agency | 63,233,270 | . . . . . | 34,154 | 63,267,424 | |||||||
Office of the Director of Public Prosecutions | |||||||||||
35b | 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 – To authorize the transfer of | |||||||||||
$762,966 from Justice Vote 1, Appropriation Act | |||||||||||
No. 2, 2009–10 for the purposes of this Vote and to | |||||||||||
provide a further amount of | 151,822,462 | 762,966 | 3,326,396 | 155,911,824 | |||||||
(S) | Contributions to employee benefit plan | 14,794,738 | . . . . . | . . . . . | 14,794,738 | ||||||
Total Agency | 166,617,200 | 762,966 | 3,326,396 | 170,706,562 | |||||||
Offices of the Information and Privacy | |||||||||||
Commissioners of Canada | |||||||||||
40a | Office of the Information Commissioner of Canada – | ||||||||||
Program expenditures | 10,207,491 | . . . . . | . . . . . | 10,207,491 | |||||||
45 | Office of the Privacy Commissioner of Canada – | ||||||||||
Program expenditures | 20,715,593 | . . . . . | . . . . . | 20,715,593 | |||||||
(S) | Contributions to employee benefit plans | 3,187,195 | . . . . . | . . . . . | 3,187,195 | ||||||
Total Agency | 34,110,279 | . . . . . | . . . . . | 34,110,279 | |||||||
Supreme Court of Canada | |||||||||||
50b | Program expenditures | 22,134,099 | . . . . . | 2,564 | 22,136,663 | ||||||
(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 | |||||||
Total Agency | 29,702,095 | . . . . . | 2,564 | 29,704,659 | |||||||
Total Ministry | 1,492,281,959 | (19,506) | 3,548,570 | 1,495,811,023 | |||||||
Explanation of Requirements (thousands of dollars)
Justice requests funds for the following items:
Voted Appropriations | Vote 1 | |
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 10 | |
Funds Available | ||
Less: Spending authorities available within the Vote | 10 | |
Total Voted Appropriations | . . . . . | |
Transfers | ||
Transfer from Canadian International Development Agency – To support the Strengthening Palestinian Prosecution | ||
Institutions project | 334 | |
Transfer to Treasury Board Secretariat – To support the operational activities of the three national employment equity | ||
councils: National Council of Federal Employees with Disabilities, National Council of Aboriginal Federal | ||
Employees, and National Council of Visible Minorities | (20) | |
Transfer to Foreign Affairs and International Trade – To provide support to departmental staff located at missions | ||
abroad | (334) | |
Transfer to the Office of the Director of Public Prosecutions – For funding received for collective agreements | (763) | |
Total Transfers | (783) | |
These Supplementary Estimates | (783) | |
Explanation of Funds Available (dollars)
Vote 1 : $9,836 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.
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 | |
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 3 | |
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 | |
Funding to develop a business case for transformation and modernization of the organization | 183 | |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
Explanation of Requirements (thousands of dollars)
Courts Administration Service requests funds for the following items:
Voted Appropriations | Vote 30 | |
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 34 | |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
Explanation of Requirements (thousands of dollars)
Office of the Director of Public Prosecutions requests funds for the following items:
Voted Appropriations | Vote 35 | |
Funding for the Office of the Director of Public Prosecutions for transition and ongoing corporate resources | 3,326 | |
Transfers | ||
Transfer from Justice – For funding received for collective agreements | 763 | |
These Supplementary Estimates | 4,089 | |
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 | |
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 3 | |
Note: Figures in the "Explanation of Requirements"
may not agree with the "Ministry Summary" due to rounding.