This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
We are a federal agency statutorily created to support and promote judicial independence for the benefit of the public by providing a wide range of services to the Canadian judiciary.
We are recognized as a unique service provider to the Canadian judiciary, and are renowned for efficiency, sound management and a good working environment.
Program Activity #1 contributes to the achievement of the Government of Canada's "Safe and Secure Communities"
outcome.
Program Activity #2 contributes to the achievement of the Government of Canada's "Safe and Secure Communities" and
"Government Affairs" outcomes.
Program Activity #3 contributes to the achievement of the Government of Canada's "Safe and Secure World Through
International Cooperation" and "Government Affairs" outcomes.
($ millions) |
Forecast Spending |
Planned Spending |
Planned Spending |
Planned Spending |
Payments Pursuant to the Judges Act |
349.6 |
390.5 |
390.5 |
390.5 |
Canadian Judicial Council |
1.7 |
1.7 |
1.7 |
1.7 |
Federal Judicial Affairs |
8.5 |
8.4 |
8.4 |
8.4 |
|
||||
Budgetary Main Estimates (gross) |
359.8 |
400.6 |
400.6 |
400.6 |
Less: Respendable revenue |
.2 |
.3 |
.3 |
.3 |
|
||||
Total Main Estimates |
359.6 |
400.3 |
400.3 |
400.3 |
|
||||
Adjustment |
||||
Supplementary Estimates |
||||
Operating Budget Carry Forward |
.2 |
|||
Judicial Inquiry |
.2 |
|||
Compensation/Benefits Resources |
.2 |
.2 |
.1 |
|
Bill C-17 Salary Increase to Judges |
43.0 |
|||
Other |
||||
Treasury Board Vote 15 |
.1 |
|||
Employee Benefit Plan (EBP) |
||||
|
||||
Total Adjustments |
43.7 |
.2 |
.1 |
0 |
|
||||
Total Planned Spending |
403.3 |
400.5 |
400.4 |
400.3 |
|
||||
|
||||
Total Planned Spending |
403.3 |
400.5 |
400.4 |
400.3 |
Less: Non-respendable revenue |
15.2 |
13.8 |
13.8 |
13.8 |
Plus: Cost of services received without charge |
1.3 |
1.3 |
1.3 |
1.3 |
|
||||
Total Departmental Spending |
389.4 |
388.0 |
387.9 |
387.8 |
|
||||
|
||||
Full-time Equivalents |
68 |
70 |
70 |
70 |
|
Vote or Statutory Item |
Truncated Vote or Statutory Wording |
2007-2008 |
2006-2007 |
20 |
Operating expenditures |
7,368,000 |
7,629,000 |
25 |
Canadian Judicial Council-Operating expenditures |
1,594,000 |
1,589,000 |
(S) |
Judge's 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 |
349,546,000 |
(S) |
Contributions to employee benefit plans |
847,000 |
868,000 |
Total Department or Agency |
400,274,000 |
359,632,000 |
($ millions) |
2007-2008 |
Accommodation provided by Public Works and Government Services Canada |
1.0 |
Contributions covering employers' share of employees' insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving funds) |
.3 |
Total 2007-2008 Services received without charge |
1.3 |
($ millions) |
Forecast Revenue |
Planned Revenue 2007-2008 |
Planned Revenue |
Planned Revenue |
Federal Judicial Affairs | ||||
Office of the Umpire |
.1 |
.1 |
.1 |
.1 |
Administrative Agreement with Canadian International Development Agency |
.1 |
.2 |
.2 |
.2 |
Total Respendable Revenue |
.2 |
.3 |
.3 |
.3 |
($ millions) |
Forecast Revenue |
Planned Revenue |
Planned Revenue |
Planned Revenue |
Payments Pursuant to the Judges Act |
||||
Judges' contributions to Pension Fund |
15.2 |
13.8 |
13.8 |
13.8 |
Total Non-Respendable Revenue |
15.2 |
13.8 |
13.8 |
13.8 |
Total Respendable and Non-respendable Revenue |
15.4 |
14.1 |
14.1 |
14.1 |