ARCHIVED - Supplementary Estimates (B), 2009-10

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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

Department

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.

Canadian Human Rights Commission

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.  

Commissioner for Federal Judicial Affairs

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.

Courts Administration Service

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.  

Office of the Director of Public Prosecutions

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.

Supreme Court of Canada

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.  

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