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Supplementary Estimates (B), 2007-2008


JUSTICE

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          
  section 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   279,339,816   (6,388,022)   529,180   273,480,974  
5b   The grants listed in the Estimates and contributions   376,188,415   . . . . .   4,000,000   380,188,415  
(S)   Minister of Justice and Attorney General of Canada -          
  Salary and motor car allowance   74,522   . . . . .   . . . . .   74,522  
(S)   Contributions to employee benefit plans   67,190,000   . . . . .   . . . . .   67,190,000  
                  Total Department   722,792,753   (6,388,022)   4,529,180   720,933,911  
  Canadian Human Rights Commission          
10   Program expenditures   18,785,000   . . . . .   . . . . .   18,785,000  
(S)   Contributions to employee benefit plans   2,327,000   . . . . .   . . . . .   2,327,000  
                  Total Agency   21,112,000   . . . . .   . . . . .   21,112,000  
  Canadian Human Rights Tribunal          
15   Program expenditures   3,938,000   . . . . .   . . . . .   3,938,000  
(S)   Contributions to employee benefit plans   396,000   . . . . .   . . . . .   396,000  
                  Total Agency   4,334,000   . . . . .   . . . . .   4,334,000  
  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   7,763,601   . . . . .   250,000   8,013,601  
25   Canadian Judicial Council - Operating expenditures   1,594,000   . . . . .   . . . . .   1,594,000  
(S)   Commissioner for Federal Judicial Affairs - 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)   390,465,000   . . . . .   (250,000)   390,215,000  
(S)   Contributions to employee benefit plans   847,000   . . . . .   . . . . .   847,000  
                  Total Agency   400,669,601   . . . . .   . . . . .   400,669,601  
  Courts Administration Service          
30a   Program expenditures   54,473,830   . . . . .   . . . . .   54,473,830  
(S)   Contributions to employee benefit plans   6,478,000   . . . . .   . . . . .   6,478,000  
                  Total Agency   60,951,830   . . . . .   . . . . .   60,951,830  
  Office of the Director of Public Prosecutions          
35b   Program expenditures, and, pursuant to          
  section 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          
  $6,342,521 from Justice Vote 1, and $223, 000 from          
  Transport Vote 1, Appropriation Act No. 2,          
  2007-2008 for the purposes of this Vote   100,501,320   6,565,521   1   107,066,842  
(S)   Contributions to employee benefit plan   12,251,000   . . . . .   . . . . .   12,251,000  
                  Total Agency   112,752,320   6,565,521   1   119,317,842  
  Offices of the Information and Privacy          
        Commissioners of Canada          
40   Office of the Information Commissioner of Canada -          
  Program expenditures   6,684,000   . . . . .   . . . . .   6,684,000  
45   Office of the Privacy Commissioner of Canada -          
  Program expenditures   16,262,000   . . . . .   . . . . .   16,262,000  
(S)   Contributions to employee benefit plans   3,060,000   . . . . .   . . . . .   3,060,000  
                  Total Agency   26,006,000   . . . . .   . . . . .   26,006,000  
  Supreme Court of Canada          
50   Program expenditures   24,505,000   . . . . .   . . . . .   24,505,000  
(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   4,959,000   . . . . .   . . . . .   4,959,000  
(S)   Contributions to employee benefit plans   2,342,000   . . . . .   . . . . .   2,342,000  
                  Total Agency   31,806,000   . . . . .   . . . . .   31,806,000  
                  Total Ministry   1,380,424,504   177,499   4,529,181   1,385,131,184  

JUSTICE

Department

Explanation of Requirements (thousands of dollars)        
 
Justice requests funds for the following items:        
 
Voted Appropriations   Vote 1   Vote 5   Total  
Funding for the expansion of the Aboriginal Justice Strategy   . . . . .   4,000   4,000  
Funding to draft new policies and regulations on access to information and privacy        
      issues as a result of the Federal Accountability Act and Action Plan identified in        
      Budget 2006   369   . . . . .   369  
Additional funding to strengthen current activities to combat sexual exploitation and        
      trafficking of children ( horizontal item )   160   . . . . .   160  
      Total Voted Appropriations   529   4,000   4,529  
Transfers        
Transfer to the Public Service Human Resources Management Agency of Canada -        
      To support the National Managers' Community   (46)   . . . . .   (46)  
Transfer to the Office of the Director of Public Prosecutions - To support the        
      appointment of Crown Witness Coordinators under Victims of Crimes Initiatives        
      to provide court-based victim/witness support in the Territories   (1,243)   . . . . .   (1,243)  
Transfer to the Office of the Director of Public Prosecutions - For the prosecution of        
      drug and anti-terrorism offences   (5,100)   . . . . .   (5,100)  
      Total Transfers   (6,389)   . . . . .   (6,389)  
These Supplementary Estimates   (5,860)   4,000   (1,860)  
 
Transfer Payments (dollars)     Voted   Statutory  
                                                                              Grants        
Developing and implementing programs        
Grants in support of the Aboriginal Justice Strategy Fund     260,000   . . . . .  
                                                                      Contributions        
Developing and implementing programs        
Contributions under the Aboriginal Justice Strategy Fund     3,740,000   . . . . .  
Total Transfer Payments     4,000,000   . . . . .  
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         Statutory   Total  
Funding for the Judicial Compensation and Benefits Commission   250   . . . . .   250  
 
Statutory Appropriation        
Judges' salaries, allowances and annuities to spouses and children of judges and lump        
      sum payments to spouses of judges who die while in office   . . . . .   (250)   (250)  
These Supplementary Estimates   250   (250)   . . . . .  
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:    
 
Transfers   Vote 35  
Transfer from Justice - For the prosecution of drug and anti-terrorism offences   5,100  
Transfer from Justice - To support the appointment of Crown Witness Coordinators under Victims of Crimes    
      Initiatives to provide court-based victim/witness support in the Territories   1,243  
Transfer from Transport - For public security initiatives related to the Coordination of Legal Analysis of Marine    
      Security Initiatives   223  
These Supplementary Estimates   6,566  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    

 



Date Modified: 2008-11-07
 
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