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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 | |||||
1c | 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 | 306,800,387 | . . . . . | 47,532,311 | 354,332,698 | |
5c | The grants listed in the Estimates and contributions – | ||||
To authorize the transfer of $3,000,000 from | |||||
Citizenship and Immigration Vote 5, Appropriation | |||||
Act No. 2, 2009–10 for the purposes of this Vote | 391,142,280 | 3,000,000 | 1 | 394,142,281 | |
(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 | 759,424,974 | 3,000,000 | 47,532,312 | 809,957,286 | |
Canadian Human Rights Commission | |||||
10b | Program expenditures | 20,259,876 | . . . . . | . . . . . | 20,259,876 |
(S) | Contributions to employee benefit plans | 2,172,983 | . . . . . | . . . . . | 2,172,983 |
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Total Agency | 22,432,859 | . . . . . | . . . . . | 22,432,859 | |
Canadian Human Rights Tribunal | |||||
15 | Program expenditures | 4,301,070 | . . . . . | . . . . . | 4,301,070 |
(S) | Contributions to employee benefit plans | 378,899 | . . . . . | . . . . . | 378,899 |
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Total Agency | 4,679,969 | . . . . . | . . . . . | 4,679,969 | |
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 | 8,740,762 | . . . . . | . . . . . | 8,740,762 | |
25 | Canadian Judicial Council – Operating expenditures | 1,722,812 | . . . . . | . . . . . | 1,722,812 |
(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 | 426,101,576 | . . . . . | . . . . . | 426,101,576 | |
Courts Administration Service | |||||
30b | Program expenditures | 59,457,675 | . . . . . | . . . . . | 59,457,675 |
(S) | Contributions to employee benefit plans | 6,121,487 | . . . . . | . . . . . | 6,121,487 |
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Total Agency | 65,579,162 | . . . . . | . . . . . | 65,579,162 | |
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 | 155,975,128 | . . . . . | . . . . . | 155,975,128 | |
(S) | Contributions to employee benefit plan | 14,794,738 | . . . . . | . . . . . | 14,794,738 |
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Total Agency | 170,769,866 | . . . . . | . . . . . | 170,769,866 | |
Offices of the Information and Privacy | |||||
Commissioners of Canada | |||||
40a | Office of the Information Commissioner of Canada – | ||||
Program expenditures | 10,686,128 | . . . . . | . . . . . | 10,686,128 | |
45c | Office of the Privacy Commissioner of Canada – | ||||
Program expenditures | 20,808,255 | . . . . . | 100,000 | 20,908,255 | |
(S) | Contributions to employee benefit plans | 3,187,195 | . . . . . | . . . . . | 3,187,195 |
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Total Agency | 34,681,578 | . . . . . | 100,000 | 34,781,578 | |
Supreme Court of Canada | |||||
50b | Program expenditures | 22,798,950 | . . . . . | . . . . . | 22,798,950 |
(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 | 30,366,946 | . . . . . | . . . . . | 30,366,946 | |
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Total Ministry | 1,514,036,930 | 3,000,000 | 47,632,312 | 1,564,669,242 | |
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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 Law Group retroactive salary increases* | 47,532 | . . . . . | 47,532 |
Transfers | |||
Transfer from Citizenship and Immigration – To provide immigration and refugee | |||
legal aid funding for provinces and territories | . . . . . | 3,000 | 3,000 |
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These Supplementary Estimates | 47,532 | 3,000 | 50,532 |
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Transfer Payments (dollars) | Voted | Statutory | |
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Contributions | |||
Contributions to the provinces to assist in the operation of legal aid systems | 3,000,000 | . . . . . | |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
* Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $47,532,311. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.
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 implement and enforce legislation concerning unsolicited commercial email and related online threats | |
( horizontal item ) | 100 |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.