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Supplementary Estimates (A), 2008-09



JUSTICE  

       
 
Ministry Summary          
 
      These Supplementary Estimates    
    Previous     Adjustments to   Total Estimates  
Vote (dollars)   Estimates       Transfers   Appropriations   to date  
 
 
  Department          
1a   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     265,373,000         (5,175,000)           4,477,791           264,675,791  
5a   The grants listed in the Estimates and contributions -          
  To authorize the transfer of $75,000 from Justice          
  Vote 1, Appropriation Act No. 1, 2008-2009 for the          
  purposes of this Vote and to provide a further amount          
  of     367,522,000                 75,000           4,592,784           372,189,784  
(S)   Contributions to employee benefit plans       63,281,000                   . . . . .                   . . . . .             63,281,000  
(S)   Minister of Justice and Attorney General of Canada -          
  Salary and motor car allowance               76,422                   . . . . .                   . . . . .                     76,422  
                  Total Department     696,252,422         (5,100,000)           9,070,575           700,222,997  
  Canadian Human Rights Commission          
10   Program expenditures       18,387,000                   . . . . .                   . . . . .             18,387,000  
(S)   Contributions to employee benefit plans         2,221,000                   . . . . .                   . . . . .               2,221,000  
                  Total Agency       20,608,000                   . . . . .                   . . . . .             20,608,000  
  Canadian Human Rights Tribunal          
15   Program expenditures         3,992,000                   . . . . .                   . . . . .               3,992,000  
(S)   Contributions to employee benefit plans             384,000                   . . . . .                   . . . . .                   384,000  
                  Total Agency         4,376,000                   . . . . .                   . . . . .               4,376,000  
  Commissioner for Federal Judicial Affairs          
20   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         7,772,000                   . . . . .                   . . . . .               7,772,000  
25   Canadian Judicial Council - Operating expenditures         1,594,000                   . . . . .                   . . . . .               1,594,000  
(S)   Contributions to employee benefit plans             824,000                   . . . . .                   . . . . .                   824,000  
(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          
  (R.S., 1985, c. J-1)     397,971,000                   . . . . .                   . . . . .           397,971,000  
                  Total Agency     408,161,000                   . . . . .                   . . . . .           408,161,000  
  Courts Administration Service          
30a   Program expenditures       51,645,000                   . . . . .           3,048,575             54,693,575  
(S)   Contributions to employee benefit plans         6,194,000                   . . . . .                   . . . . .               6,194,000  
                  Total Agency       57,839,000                   . . . . .           3,048,575             60,887,575  
  Office of the Director of Public Prosecutions          
35a   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          
  $5,100,000 from Justice Vote 1, Appropriation Act          
  No. 1, 2008-2009 for the purposes of this Vote and to          
  provide a further amount of     124,067,000           5,100,000         12,400,000           141,567,000  
(S)   Contributions to employee benefit plan       14,630,000                   . . . . .                   . . . . .             14,630,000  
                  Total Agency     138,697,000           5,100,000         12,400,000           156,197,000  
  Offices of the Information and Privacy          
        Commissioners of Canada          
40a   Office of the Information Commissioner of Canada -          
  Program expenditures         6,733,000                   . . . . .           1,792,971               8,525,971  
45   Office of the Privacy Commissioner of Canada -          
  Program expenditures       15,898,000                   . . . . .                   . . . . .             15,898,000  
(S)   Contributions to employee benefit plans         2,861,000                   . . . . .                   . . . . .               2,861,000  
                  Total Agency       25,492,000                   . . . . .           1,792,971             27,284,971  
  Supreme Court of Canada          
50   Program expenditures       21,673,000                   . . . . .                   . . . . .             21,673,000  
(S)   Contributions to employee benefit plans         2,236,000                   . . . . .                   . . . . .               2,236,000  
(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          
  (R.S., 1985, c. J-1)         5,171,000                   . . . . .                   . . . . .               5,171,000  
                  Total Agency       29,080,000                   . . . . .                   . . . . .             29,080,000  
                  Total Ministry   1,380,505,422                   . . . . .         26,312,121       1,406,817,543  


JUSTICE  

     

Department  

     
 
Explanation of Requirements (thousands of dollars)        
 
Justice requests funds for the following items:        
 
Voted Appropriations   Vote 1   Vote 5   Total  
Funding to implement Bill C-3, an Act to amend the Immigration and Refugee        
      Protection Act ( horizontal item )           4,306           4,593         8,899  
Funding for the expansion of the Aboriginal Justice Strategy           . . . . .               260             260  
Funding to strengthen current activities to combat the sexual exploitation and        
      trafficking of children ( horizontal item )               160           . . . . .             160  
Funding to provide greater support for Crown agents across Canada                 12           . . . . .               12  
      Gross Voted Appropriations           4,478           4,853         9,331  
Funds Available        
Less: Spending authorities available within the Vote           . . . . .               260             260  
      Total Voted Appropriations           4,478           4,593         9,071  
Transfers        
Internal reallocation of resources - To reduce the amount of new appropriations        
      required               (75)                 75         . . . . .  
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         (5,175)                 75       (5,100)  
These Supplementary Estimates             (697)           4,668         3,971  

Explanation of Funds Available (dollars)

Vote 5 : $260,000 in total authorities is available within the Vote due to reduced contribution requirements under the Aboriginal Justice Strategy Fund.

Transfer Payments (dollars)   Voted   Statutory  
                                                                              Grants      
Grants under the Aboriginal Justice Strategy Fund           260,000                   . . . . .  
Total Gross Grants           260,000                   . . . . .  
                                                                      Contributions      
Contributions under the Special Advocates Program       4,592,784                   . . . . .  
Contributions to the provinces under the Aboriginal Courtwork Program             75,000                   . . . . .  
Total Gross Contributions       4,667,784                   . . . . .  
Total Gross Transfer Payments       4,927,784                   . . . . .  
Less: Funds available within the Vote           260,000                   . . . . .  
Net Transfer Payments       4,667,784                   . . . . .  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    


JUSTICE  

 

Courts Administration Service  

 
 
Explanation of Requirements (thousands of dollars)    
Courts Administration Service requests funds for the following items:    
Voted Appropriations  

Vote 30  

Funding to implement Bill C-3, an Act to amend the Immigration and Refugee Protection Act ( horizontal item )  

        3,049  

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 to provide greater support for Crown agents across Canada         10,600  
Funding to more effectively prosecute drug cases           1,800  
      Total Voted Appropriations         12,400  
Transfers    
Transfer from Justice - For the prosecution of drug and anti-terrorist offences           5,100  
These Supplementary Estimates         17,500  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 
 
 

Offices of the Information and Privacy Commissioners of Canada  

 
 
 
Explanation of Requirements (thousands of dollars)    
Offices of the Information and Privacy Commissioners of Canada request funds for the following items:    
Voted Appropriations  

Vote 40  

Funding to support an internal audit function and to establish the capacity to implement the Federal Accountability    
      Action Plan  

        1,793  

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    



Date Modified: 2008-09-02

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