ARCHIVED - Supplementary Estimates (A), 2009-10

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JUSTICE

Department
Canadian Human Rights Commission
Commissioner for Federal Judicial Affairs
Office of the Director of Public Prosecutions
Offices of the Information and Privacy Commissioners of Canada
Supreme Court of Canada

Ministry Summary

						These Supplementary Estimates
				Previous
				Estimates				Adjustments to		Total Estimates
Vote (dollars)				to date		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		257,388,411		. . . . .		14,622,680		272,011,091
5a		The grants listed in the Estimates and contributions		370,558,280		. . . . .		20,584,000		391,142,280
(S)		Contributions to employee benefit plans		61,403,885		. . . . .		. . . . .		61,403,885
(S)		Minister of Justice and Attorney General of Canada -
		Salary and motor car allowance		78,422		. . . . .		. . . . .		78,422
		Total Department		689,428,998		. . . . .		35,206,680		724,635,678
		Canadian Human Rights Commission
10a		Program expenditures		18,478,251		. . . . .		744,472		19,222,723
(S)		Contributions to employee benefit plans		2,172,983		. . . . .		. . . . .		2,172,983
		Total Agency		20,651,234		. . . . .		744,472		21,395,706
		Canadian Human Rights Tribunal
15		Program expenditures		4,026,817		. . . . .		. . . . .		4,026,817
(S)		Contributions to employee benefit plans		378,899		. . . . .		. . . . .		378,899
		Total Agency		4,405,716		. . . . .		. . . . .		4,405,716
		Commissioner for Federal Judicial Affairs
20a		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		7,503,659		. . . . .		295,869		7,799,528
25		Canadian Judicial Council - Operating expenditures		1,594,000		. . . . .		. . . . .		1,594,000
(S)		Contributions to employee benefit plans		785,002		. . . . .		. . . . .		785,002
(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)		414,853,000		. . . . .		. . . . .		414,853,000
		Total Agency		424,735,661		. . . . .		295,869		425,031,530
		Courts Administration Service
30		Program expenditures		54,952,663		. . . . .		. . . . .		54,952,663
(S)		Contributions to employee benefit plans		6,121,487		. . . . .		. . . . .		6,121,487
		Total Agency		61,074,150		. . . . .		. . . . .		61,074,150
		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		141,172,875		. . . . .		5,133,780		146,306,655
(S)		Contributions to employee benefit plan		14,794,738		. . . . .		. . . . .		14,794,738
		Total Agency		155,967,613		. . . . .		5,133,780		161,101,393
		Offices of the Information and Privacy
		Commissioners of Canada
40a		Office of the Information Commissioner of Canada -
		Program expenditures		7,540,131		. . . . .		2,362,650		9,902,781
45		Office of the Privacy Commissioner of Canada -
		Program expenditures		20,101,414		. . . . .		. . . . .		20,101,414
(S)		Contributions to employee benefit plans		3,187,195		. . . . .		. . . . .		3,187,195
		Total Agency		30,828,740		. . . . .		2,362,650		33,191,390
		Supreme Court of Canada
50a		Program expenditures		21,037,511		. . . . .		12,938		21,050,449
(S)		Contributions to employee benefit plans		2,179,996		. . . . .		. . . . .		2,179,996
(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)		5,388,000		. . . . .		. . . . .		5,388,000
		Total Agency		28,605,507		. . . . .		12,938		28,618,445
		Total Ministry		1,415,697,619		. . . . .		43,756,389		1,459,454,008

Department

Explanation of Requirements (thousands of dollars)  

Justice requests funds for the following items:  

Voted Appropriations		Vote 1		Vote 5		Total
Funding for the Supporting Families Experiencing Separation and Divorce Initiative		7,170		16,000		23,170
Renewed funding for the strategic management and defence of Métis and non-status
Indian litigation		3,487		. . . . .		3,487
Funding to support the implementation of programs and activities to promote the
recognition and use of both official languages in Canadian society (Roadmap for
Canada's Linguistic Duality 2008-2013) ( horizontal item )		844		2,334		3,178
Funding to support continuing negotiations of comprehensive land claims and First
Nations' self-government in British Columbia ( horizontal item )		2,655		. . . . .		2,655
Funding to effectively enforce the law against serious criminal capital market fraud
offences in Canada (Integrated Market Enforcement Teams program) ( horizontal
item )		277		2,250		2,527
Funding to raise awareness of human rights legislation and for prevention, dispute
resolution, and potential litigation activities following the repeal of section 67 of
the Canadian Human Rights Act ( horizontal item )		272		. . . . .		272
Funding for enhancing federal public service student employment ( horizontal item )
( Budget 2009 )		55		. . . . .		55
Gross Voted Appropriations		14,760		20,584		35,344
Funds Available
Less: Spending authorities available within the Vote		136		. . . . .		136
These Supplementary Estimates		14,624		20,584		35,208

Explanation of Funds Available (dollars)

Vote 1 : $135,516 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

Transfer Payments (dollars)		Voted		Statutory
Grants
Grants in support of the Supporting Families Fund		50,000		. . . . .
Total Grants		50,000		. . . . .
Contributions
Contributions in support of the Supporting Families Fund		15,950,000		. . . . .
Contributions under the Access to Justice in Both Official Languages Support Fund		2,334,000		. . . . .
Integrated Market Enforcement Teams Reserve Fund		2,250,000		. . . . .
Total Contributions		20,534,000		. . . . .
Total Transfer Payments		20,584,000		. . . . .
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Canadian Human Rights Commission

Explanation of Requirements (thousands of dollars)

Canadian Human Rights Commission requests funds for the following items:  

Voted Appropriations		Vote 10
Funding to raise awareness of human rights legislation and for prevention, dispute resolution, and potential litigation
activities following the repeal of section 67 of the Canadian Human Rights Act ( horizontal item )		733
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )		15
Gross Voted Appropriations		748
Funds Available
Less: Spending authorities available within the Vote		3
These Supplementary Estimates		745
Explanation of Funds Available (dollars)
Vote 10 : $3,429 in total authorities is available within the Vote from savings identified as part of the government's reduction of
public opinion research expenditures.

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
Funding to implement the changes initiated by the report issued by the Judicial Compensation and Benefits
Commission		296

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 effectively enforce the law against serious criminal capital market fraud offences in Canada (Integrated
Market Enforcement Teams program) ( horizontal item )		5,134
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 eliminate the backlog of complaints investigations, to increase legal and corporate capacity, and to invest
in infrastructure technology.		2,363
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Supreme Court of Canada

Explanation of Requirements (thousands of dollars)

Supreme Court of Canada requests funds for the following items:

Voted Appropriations		Vote 50
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )		14
Funds Available
Less: Spending authorities available within the Vote		1
These Supplementary Estimates		13

Explanation of Funds Available (dollars)

Vote 50 : $1,310 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

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

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