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ARCHIVED - Supplementary Estimates (B), 2007-2008
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JUSTICE
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 | |||||
| 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 |
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| 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 |
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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 | |||||
| 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 |
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| 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 |
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| 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 |
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| 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 |
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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 | 1,380,424,504 | 177,499 | 4,529,181 | 1,385,131,184 | |
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JUSTICE
Department
| 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 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 |
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| Total Voted Appropriations | 529 | 4,000 | 4,529 |
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| 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) |
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| Total Transfers | (6,389) | . . . . . | (6,389) |
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| These Supplementary Estimates | (5,860) | 4,000 | (1,860) |
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| Transfer Payments (dollars) | Voted | Statutory | |
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| Grants | |||
| Developing and implementing programs | |||
| Grants in support of the Aboriginal Justice Strategy Fund | 260,000 | . . . . . | |
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| Contributions | |||
| Developing and implementing programs | |||
| Contributions under the Aboriginal Justice Strategy Fund | 3,740,000 | . . . . . | |
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| Total Transfer Payments | 4,000,000 | . . . . . | |
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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 | Statutory | Total |
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| 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) |
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| These Supplementary Estimates | 250 | (250) | . . . . . |
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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
| Explanation of Requirements (thousands of dollars) | |
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| Office of the Director of Public Prosecutions requests funds for the following items: | |
| Transfers | Vote 35 |
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| 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 |
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| These Supplementary Estimates | 6,566 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |