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ARCHIVED - 2009-10 - Supplementary Estimates (C)

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JUSTICE

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	Department
1c	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	306,800,387	. . . . .	47,532,311	354,332,698
5c	The grants listed in the Estimates and contributions –
	To authorize the transfer of $3,000,000 from
	Citizenship and Immigration Vote 5, Appropriation
	Act No. 2, 2009–10 for the purposes of this Vote	391,142,280	3,000,000	1	394,142,281
(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	759,424,974	3,000,000	47,532,312	809,957,286
	Canadian Human Rights Commission
10b	Program expenditures	20,259,876	. . . . .	. . . . .	20,259,876
(S)	Contributions to employee benefit plans	2,172,983	. . . . .	. . . . .	2,172,983

	Total Agency	22,432,859	. . . . .	. . . . .	22,432,859
	Canadian Human Rights Tribunal
15	Program expenditures	4,301,070	. . . . .	. . . . .	4,301,070
(S)	Contributions to employee benefit plans	378,899	. . . . .	. . . . .	378,899

	Total Agency	4,679,969	. . . . .	. . . . .	4,679,969
	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	8,740,762	. . . . .	. . . . .	8,740,762
25	Canadian Judicial Council – Operating expenditures	1,722,812	. . . . .	. . . . .	1,722,812
(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	426,101,576	. . . . .	. . . . .	426,101,576
	Courts Administration Service
30b	Program expenditures	59,457,675	. . . . .	. . . . .	59,457,675
(S)	Contributions to employee benefit plans	6,121,487	. . . . .	. . . . .	6,121,487

	Total Agency	65,579,162	. . . . .	. . . . .	65,579,162
	Office of the Director of Public Prosecutions
35b	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	155,975,128	. . . . .	. . . . .	155,975,128
(S)	Contributions to employee benefit plan	14,794,738	. . . . .	. . . . .	14,794,738

	Total Agency	170,769,866	. . . . .	. . . . .	170,769,866
	Offices of the Information and Privacy
	Commissioners of Canada
40a	Office of the Information Commissioner of Canada –
	Program expenditures	10,686,128	. . . . .	. . . . .	10,686,128
45c	Office of the Privacy Commissioner of Canada –
	Program expenditures	20,808,255	. . . . .	100,000	20,908,255
(S)	Contributions to employee benefit plans	3,187,195	. . . . .	. . . . .	3,187,195

	Total Agency	34,681,578	. . . . .	100,000	34,781,578
	Supreme Court of Canada
50b	Program expenditures	22,798,950	. . . . .	. . . . .	22,798,950
(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	30,366,946	. . . . .	. . . . .	30,366,946

	Total Ministry	1,514,036,930	3,000,000	47,632,312	1,564,669,242

Department

Explanation of Requirements (thousands of dollars)

Justice requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total

Funding for the Law Group retroactive salary increases*	47,532	. . . . .	47,532
Transfers
Transfer from Citizenship and Immigration – To provide immigration and refugee
legal aid funding for provinces and territories	. . . . .	3,000	3,000

These Supplementary Estimates	47,532	3,000	50,532


Transfer Payments (dollars)		Voted	Statutory

Contributions
Contributions to the provinces to assist in the operation of legal aid systems		3,000,000	. . . . .

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

* Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $47,532,311. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.

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 45

Funding to implement and enforce legislation concerning unsolicited commercial email and related online threats
( horizontal item )	100

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

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