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ARCHIVED - Supplementary Estimates (A), 2007-2008
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JUSTICE |
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| Ministry Summary | |||||
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| 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 | |||||
| 1a | 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 - | |||||
| To authorize the transfer of $547,509 from Health | |||||
| Vote 1, and $426,000 from Transport Vote 1, | |||||
| Appropriation Act No. 2, 2007-2008 for the purposes | |||||
| of this Vote and to provide a further amount of | 262,024,000 | (496,191) | 17,812,007 | 279,339,816 | |
| 5a | The grants listed in the Estimates and contributions - | ||||
| To authorize the transfer of $330,000 from Justice | |||||
| Vote 1, Appropriation Act No. 2, 2007-2008 for the | |||||
| purposes of this Vote and to provide a further amount | |||||
| of | 266,383,000 | 330,000 | 109,475,415 | 376,188,415 | |
| (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 |
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| Total Department | 595,671,522 | (166,191) | 127,287,422 | 722,792,753 | |
| 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 |
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| 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 |
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| Total Agency | 4,334,000 | . . . . . | . . . . . | 4,334,000 | |
| Commissioner for Federal Judicial Affairs | |||||
| 20a | Operating expenditures | 7,368,000 | . . . . . | 395,601 | 7,763,601 |
| 25 | Canadian Judicial Council - Operating expenditures | 1,594,000 | . . . . . | . . . . . | 1,594,000 |
| (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 | 390,465,000 | . . . . . | . . . . . | 390,465,000 | |
| (S) | Contributions to employee benefit plans | 847,000 | . . . . . | . . . . . | 847,000 |
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| Total Agency | 400,274,000 | . . . . . | 395,601 | 400,669,601 | |
| Courts Administration Service | |||||
| 30a | Program expenditures | 51,250,000 | . . . . . | 3,223,830 | 54,473,830 |
| (S) | Contributions to employee benefit plans | 6,478,000 | . . . . . | . . . . . | 6,478,000 |
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| Total Agency | 57,728,000 | . . . . . | 3,223,830 | 60,951,830 | |
| Office of the Director of Public Prosecutions | |||||
| 35a | Program expenditures | 86,275,000 | . . . . . | 14,226,320 | 100,501,320 |
| (S) | Contributions to employee benefit plan | 12,251,000 | . . . . . | . . . . . | 12,251,000 |
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| Total Agency | 98,526,000 | . . . . . | 14,226,320 | 112,752,320 | |
| 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 |
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| 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 |
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| Total Agency | 31,806,000 | . . . . . | . . . . . | 31,806,000 | |
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| Total Ministry | 1,235,457,522 | (166,191) | 145,133,173 | 1,380,424,504 | |
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JUSTICE |
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| Department | |||
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| Explanation of Requirements (thousands of dollars) | |||
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| Justice requests funds for the following items: | |||
| Voted Appropriations | Vote 1 | Vote 5 | Total |
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| Funding to provincial/territorial governments for the delivery of youth justice services | |||
| and programs | . . . . . | 53,800 | 53,800 |
| Funding to strengthen the justice system through Legal Aid | 1,163 | 43,150 | 44,313 |
| Funding to permit the implementation of the new Federal Victims' Strategy and the | |||
| establishment of the Office of the Federal Ombudsman for Victims of Crime | |||
| ( horizontal item ) | 2,908 | 5,750 | 8,658 |
| Funding for contributions in the area of family law and child support (Child-Centred | |||
| Family Law Strategy) | . . . . . | 4,000 | 4,000 |
| Internal Inquiry into the actions of Canadian officials in relation to Abdullah Almalki, | |||
| Ahmad Abou-Elmaati and Muayyed Nureddin and resources to permit | |||
| departments to support the work of the Inquiry ( horizontal item ) | 3,977 | . . . . . | 3,977 |
| Funding for the renewal and expansion of the Aboriginal Justice Strategy | 1,291 | 2,400 | 3,691 |
| Funding for the strategic management and defence of Métis and non-status Indian | |||
| litigation | 3,488 | . . . . . | 3,488 |
| Commission of Inquiry into the investigation of the bombing of Air India Flight 182 | |||
| and resources to permit departments to support the work of the Inquiry ( horizontal | |||
| item ) | 2,589 | . . . . . | 2,589 |
| Funding for Canada's participation as a member of the United Nations Convention | |||
| against Corruption ( horizontal item ) | 884 | . . . . . | 884 |
| Funding for activities that are essential to the continued implementation of the Public | |||
| Service Modernization Act ( horizontal item ) | 577 | . . . . . | 577 |
| Funding for enhanced enforcement activities relating to the National Anti-Drug | |||
| Strategy that are aimed at reducing the supply and demand for illicit drugs | |||
| ( horizontal item ) | 105 | 375 | 480 |
| Funding to implement a national initiative to address inter-provincial tax avoidance | |||
| by corporations | 223 | . . . . . | 223 |
| Funding to address legislative, policy, and operational initiatives arising from the | |||
| 2006 Federal Budget | 196 | . . . . . | 196 |
| Funding in support of the Federal Accountability Act to evaluate all ongoing grant | |||
| and contribution programs every five years ( horizontal item ) | 181 | . . . . . | 181 |
| Funding to implement and administer the 2006 Canada-United States Softwood | |||
| Lumber Agreement ( horizontal item ) | 171 | . . . . . | 171 |
| Funding for implementation of the action plan to strengthen Canada's regulatory | |||
| system and establish a Centre of Regulatory Expertise within the Treasury Board | |||
| Secretariat ( horizontal item ) | 59 | . . . . . | 59 |
| Funding for activities related to access to justice and emerging justice-related issues | . . . . . | 48 | 48 |
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| Gross Voted Appropriations | 17,812 | 109,523 | 127,335 |
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| Funds Available | |||
| Less: Spending authorities available within the Vote | . . . . . | 48 | 48 |
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| Total Voted Appropriations | 17,812 | 109,475 | 127,287 |
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| Explanation of Requirements (thousands of dollars) | |||
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| Transfers | Vote 1 | Vote 5 | Total |
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| Transfer from Health - To implement the Prevention and Treatment Action Plans of | |||
| the National Anti-Drug Strategy focusing on education, marketing and treatment | |||
| initiatives ( horizontal item ) | 548 | . . . . . | 548 |
| Transfer from Transport Canada - For public security initiatives ( horizontal item ) | 426 | . . . . . | 426 |
| Internal reallocation of resources - For membership fees for Canada's participation in | |||
| the Hague Conference on Private International Law and the International Institute | |||
| for the Unification of Private Law (UNIDROIT) | (330) | 330 | . . . . . |
| Transfer to Canada Revenue Agency - To implement and administer the 2006 | |||
| Canada-United States Softwood Lumber Agreement ( horizontal item ) | (171) | . . . . . | (171) |
| Transfer to Canada Revenue Agency - For the legal service requirements for the | |||
| administration and delivery of the Universal Child Care Benefit to Canadian | |||
| families with young children | (183) | . . . . . | (183) |
| Transfer to Canada Revenue Agency - For legal service requirements to address | |||
| legislative and policy initiatives arising from the 2006 Federal Budget | (196) | . . . . . | (196) |
| Transfer to Canada Revenue Agency - For legal service requirements to implement | |||
| the national initiative to address inter-provincial tax avoidance by corporations | (223) | . . . . . | (223) |
| Transfer to Foreign Affairs and International Trade - To provide support to | |||
| departmental staff located at missions abroad | (367) | . . . . . | (367) |
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| Total Transfers | (496) | 330 | (166) |
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| These Supplementary Estimates | 17,316 | 109,805 | 127,121 |
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| Explanation of Funds Available (dollars) | |||
| Vote 5 : $48,100 in authorities is available within the Vote due to reduced contribution requirements for the implementation of | |||
| official language obligations under the Contraventions Act . | |||
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| Transfer Payments (dollars) | Voted | Statutory | |
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| Grants | |||
| Developing and implementing programs | |||
| Grants for the Victims of Crime Initiative | 500,000 | . . . . . | |
| Grants in support of the Justice Partnership and Innovation Fund | 48,100 | . . . . . | |
| Grants in support of the Prevention and Treatment Action Plan of the National Anti-Drug | |||
| Strategy | 100,000 | . . . . . | |
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| Total Gross Grants | 648,100 | . . . . . | |
| Contributions | |||
| Developing and implementing programs | |||
| Contributions to the provinces and territories in support of youth justice services | 32,552,415 | . . . . . | |
| Contributions to the provinces and territories in support of youth justice services - | |||
| Intensive Rehabilitative Custody and Supervision Program | 21,248,000 | . . . . . | |
| Contributions to the provinces and territories in support of Legal Aid | 41,500,000 | . . . . . | |
| Contributions for the Victims of Crime Initiative | 5,250,000 | . . . . . | |
| Contributions in support of the Child-Centred Family Justice Fund | 4,000,000 | . . . . . | |
| Contributions under the Aboriginal Justice Strategy Fund | 2,400,000 | . . . . . | |
| Contributions in support of Federal Court Ordered Counsel Cases | 1,650,000 | . . . . . | |
| Contributions in support of the Hague Conference on Private International Law and the | |||
| International Institute for the Unification of Private Law (UNIDROIT) | 330,000 | . . . . . | |
| Contributions in support of the National Anti-Drug Strategy - Drug Treatment Plan | 275,000 | . . . . . | |
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| Total Gross Contributions | 109,205,415 | . . . . . | |
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| Total Gross Transfer Payments | 109,853,515 | . . . . . | |
| Less: Funds available within the Vote | 48,100 | . . . . . | |
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| Net Transfer Payments | 109,805,415 | . . . . . | |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
Commissioner for Federal Judicial Affairs |
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| Explanation of Requirements (thousands of dollars) | |
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| Commissioner for Federal Judicial Affairs requests funds for the following items: | |
| Voted Appropriations | Vote 20 |
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| Funding for activities that are essential to the continued implementation of the Public Service Modernization Act | |
| ( horizontal item ) | 240 |
| Funding for the training of new personnel providing compensation and benefit services to judges | 156 |
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| These Supplementary Estimates | 396 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
Courts Administration Service |
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| Explanation of Requirements (thousands of dollars) | |
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| Courts Administration Service requests funds for the following items: | |
| Voted Appropriations | Vote 30 |
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| Funding pressures related to prothonotaries' salaries, new registrars and related operational costs | 2,672 |
| Funding for activities that are essential to the continued implementation of the Public Service Modernization Act | |
| ( horizontal item ) | 552 |
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| These Supplementary Estimates | 3,224 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
Office of the Director of Public Prosecutions |
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| Explanation of Requirements (thousands of dollars) | |
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| Office of the Director of Public Prosecutions requests funds for the following items: | |
| Voted Appropriations | Vote 35 |
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| Funding of the Office of the Director of Public Prosecutions for transition and ongoing corporate resources | 9,079 |
| Funding for additional RCMP positions and federal prosecutors to focus on law enforcement priorities such as drugs, | |
| corruption and border security ( horizontal item ) | 5,147 |
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| These Supplementary Estimates | 14,226 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |