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ARCHIVED - RPP 2007-2008
Office of the Commissioner for Federal Judicial Affairs
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SECTION III - SUPPLEMENTARY INFORMATION
Organizational Information
Mission Statement
We are a federal agency statutorily created to support and promote judicial independence for the benefit of the public by providing a wide range of services to the Canadian judiciary.
Vision Statement
We are recognized as a unique service provider to the Canadian judiciary, and are renowned for efficiency, sound management and a good working environment.
Program Activity Architecture - Reporting Structure
Departmental links to the Government of Canada Outcomes
Program Activity #1 contributes to the achievement of the Government of Canada's "Safe and Secure Communities"
outcome.
Program Activity #2 contributes to the achievement of the Government of Canada's "Safe and Secure Communities" and
"Government Affairs" outcomes.
Program Activity #3 contributes to the achievement of the Government of Canada's "Safe and Secure World Through
International Cooperation" and "Government Affairs" outcomes.
Table 1: Departmental Planned Spending Table and Full-time Equivalents
|
($ millions) |
Forecast Spending |
Planned Spending |
Planned Spending |
Planned Spending |
|
Payments Pursuant to the Judges Act |
349.6 |
390.5 |
390.5 |
390.5 |
|
Canadian Judicial Council |
1.7 |
1.7 |
1.7 |
1.7 |
|
Federal Judicial Affairs |
8.5 |
8.4 |
8.4 |
8.4 |
|
|
||||
|
Budgetary Main Estimates (gross) |
359.8 |
400.6 |
400.6 |
400.6 |
|
Less: Respendable revenue |
.2 |
.3 |
.3 |
.3 |
|
|
||||
|
Total Main Estimates |
359.6 |
400.3 |
400.3 |
400.3 |
|
|
||||
|
Adjustment |
||||
|
Supplementary Estimates |
||||
|
Operating Budget Carry Forward |
.2 |
|||
|
Judicial Inquiry |
.2 |
|||
|
Compensation/Benefits Resources |
.2 |
.2 |
.1 |
|
|
Bill C-17 Salary Increase to Judges |
43.0 |
|||
|
Other |
||||
|
Treasury Board Vote 15 |
.1 |
|||
|
Employee Benefit Plan (EBP) |
||||
|
|
||||
|
Total Adjustments |
43.7 |
.2 |
.1 |
0 |
|
|
||||
|
Total Planned Spending |
403.3 |
400.5 |
400.4 |
400.3 |
|
|
||||
|
|
||||
|
Total Planned Spending |
403.3 |
400.5 |
400.4 |
400.3 |
|
Less: Non-respendable revenue |
15.2 |
13.8 |
13.8 |
13.8 |
|
Plus: Cost of services received without charge |
1.3 |
1.3 |
1.3 |
1.3 |
|
|
||||
|
Total Departmental Spending |
389.4 |
388.0 |
387.9 |
387.8 |
|
|
||||
|
|
||||
|
Full-time Equivalents |
68 |
70 |
70 |
70 |
|
|
||||
Table 2: Voted and Statutory Items listed in Main Estimates
|
Vote or Statutory Item |
Truncated Vote or Statutory Wording |
2007-2008 |
2006-2007 |
|
20 |
Operating expenditures |
7,368,000 |
7,629,000 |
|
25 |
Canadian Judicial Council-Operating expenditures |
1,594,000 |
1,589,000 |
|
(S) |
Judge's salaries, allowances and annuities, annuities to spouses and children of judges, and lump sum payments to spouses of judges who die while in office. |
390,465,000 |
349,546,000 |
|
(S) |
Contributions to employee benefit plans |
847,000 |
868,000 |
|
Total Department or Agency |
400,274,000 |
359,632,000 |
Table 3: Services Received Without Charge
|
($ millions) |
2007-2008 |
|
Accommodation provided by Public Works and Government Services Canada |
1.0 |
|
Contributions covering employers' share of employees' insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving funds) |
.3 |
|
Total 2007-2008 Services received without charge |
1.3 |
Table 4: Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
|
($ millions) |
Forecast Revenue |
Planned Revenue 2007-2008 |
Planned Revenue |
Planned Revenue |
| Federal Judicial Affairs | ||||
|
Office of the Umpire |
.1 |
.1 |
.1 |
.1 |
|
Administrative Agreement with Canadian International Development Agency |
.1 |
.2 |
.2 |
.2 |
|
Total Respendable Revenue |
.2 |
.3 |
.3 |
.3 |
Non-Respendable Revenue
|
($ millions) |
Forecast Revenue |
Planned Revenue |
Planned Revenue |
Planned Revenue |
|
Payments Pursuant to the Judges Act |
||||
|
Judges' contributions to Pension Fund |
15.2 |
13.8 |
13.8 |
13.8 |
|
Total Non-Respendable Revenue |
15.2 |
13.8 |
13.8 |
13.8 |
|
Total Respendable and Non-respendable Revenue |
15.4 |
14.1 |
14.1 |
14.1 |
