Main Estimates 2020–21

Financial issues

Main Estimates 2020-21 Overview

The 2019-20 Public Accounts of Canada and Departmental Results Report that will be tabled shortly will provide more details about this funding.

Prepared by: Simon Lemieux
Branch: Finance and Planning
Date: November 22, 2020

Approved by: Bill Kroll
Branch: Management Sector
Date:

Department of Justice and Portfolio Organizations’ 2020-21 Main Estimates

Background:

2020-21 Main Estimates for the Justice Portfolio (in millions)
Department of Justice and Portfolio Organizations 2018-19 Expenditures 2019-20 Main Estimates 2020-21 Main Estimates Resendable Estimates Authority Total 2020-21 Main Estimates & Respendable Revenues
Department of Justice 788.8 744.5 769.0 327.0 1,096.0
Office of the Commissioner for Federal Judicial Affairs 595.5 617.7 655.6 0.3 655.9
Office of the Director of Public Prosecutions 196.8 204.2 200.7 22.7 223.4
Counts Administration Service 85.3 92.7 92.9 - 92.9
Administrative Tribunals Support Service of Canada 69.5 63.7 72.7 38.8 111.5
Offices of the Information and Privacy Commissioners of Canada 39.7 44.3 42.7 0.2 42.9
Registrar of the Supreme Court of Canada 37.7 36.9 38.0 - 38.0
Canadian Human Rights Commission 22.7 23.2 32.5 1.8 34.3
Total 1,836.1 1,827.1 1,904.1 390.9 2,294.9

Prepared by: Chantal Breton
Branch: Finance and Planning
Date:

Approved by: Bill Kroll
Branch: Management Sector
Date:

Department of Justice

Raison d’être

Established in 1868, the Department of Justice Canada (the Department) supports the dual roles of the Minister of Justice and the Attorney General of Canada Under the Department of Justice Act, the Minister is the legal advisor to Cabinet and ensures that the administration of public affairs is in accordance with the law The Minister of Justice is responsible for matters connected with the administration of justice that fall within federal jurisdiction and fulfils this responsibility by developing policies, laws, and programs to strengthen the national framework.

Under the Department of Justice Act, the Attorney General of Canada is the chief law officer of the Crown The Attorney General provides legal services to the government and its departments and agencies These services include the provision of legal advice, the conduct of litigation and the drafting of legislation and regulations The Attorney General represents the Crown and not individual departments or agencies Therefore, the Attorney General seeks to protect interests for the whole of government when providing legal advice and conducting litigation.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates
2018-19 Expenditures 2019-20 2020-21 Main Estimates
Main Estimates Estimates To Date
(dollars)
Budgetary
Voted
1 Operating expenditures 311,018,501 243,378,245 243,903,037 262,288,103
5 Grants and contributions 400,194,750 398,195,319 433,031,719 430,219,581
Items voted in prior Estimates - 26,636,730 26,636,730 -
Total Voted 711,213,251 668,210,294 703,571,486 692,507,684
Total Statutory 77,594,094 76,309,495 76,614,646 76,509,535
Total Budgetary 788,807,345 744,519,789 780,186,132 769,017,219
2020–21 Main Estimates by Purpose
Budgetary Operating Capital Transfer Payments Revenues and other reductions Total
(dollars)
Justice System Support 47,900,561 - 430,219,581 - 478,120,142
Legal Services 486,922,297 - - (276,449,000) 210,473,297
Internal Services 130,974,780 - - (50,551,000) 80,423,780
Total 665,797,638 - 430,219,581 (327,000,000) 769,017,219
Listing of the 2020-21 Transfer Payments
2018–19
Expenditures
2019–20
Main Estimates
2020–21
Main Estimates
(dollars)
Grants
Grants from the Victims Fund 1,941,441 3,450,000 3,450,000
Grants under the Justice Partnership and Innovation Program 1,642,885 1,749,158 3,089,288
Grants under the Access to Justice in both Official Languages Support Fund 188,565 600,000 600,000
Grants in support of the Youth Justice Fund 79,655 79,655 79,655
Grants under the ndigenous Justice rogram Fund 50,000 50,000 50,000
Contributions
Contributions to the provinces and territories in support of the youth justice services 141,692,415 141,692,415 141,692,415
Contributions to the provinces to assist in the operation of criminal legal aid 122,577,507 127,327,507 138,727,507
Contributions to the provinces to assist in the operation of immigration and refugee legal aid 26,991,977 11,500,000 28,214,451
Contributions in support of the Canadian Family Justice Fund 16,099,872 16,000,000 16,000,000
Contributions from the Victims Fund 26,827,828 25,267,265 14,783,000
Contributions under the Indigenous Justice Program Fund 12,959,920 12,650,000 12,650,000
Contributions to the provinces and territories in support of the youth justice services – Intensive Rehabilitative Custody and Supervision Program 11,048,000 11,048,000 11,048,000
Contributions to support the implementation of official languages requirements under the Contraventions Act 4,159,047 9,094,900 9,094,900
Contributions under the Access to Justice in Both Official Languages Support Fund 7,378,074 8,642,845 8,642,845
Contributions to the provinces under the Indigenous Courtwork Program 8,622,436 7,961,363 7,961,363
Contributions under the Justice Partnership and Innovation Program 1,683,383 1,113,997 7,787,943
Contributions for Access to Justice Services to the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services) 6,556,593 6,806,593 7,686,593
Contributions for legal advice for complainants of sexual harassment in the workplace - - 5,500,000
Contributions in support of the Youth Justice Fund 4,425,345 4,425,345 4,425,345
Drug Treatment Court Funding Program 3,725,000 3,767,000 3,746,000
Contributions under the State-Funded Counsel Component of the Legal Aid Program 1,032,179 3,664,276 3,600,276
Integrated Market Enforcement Teams Reserve Fund - 550,000 550,000
Contributions to the Hague Conference on Private International Law 313,601 315,000 315,000
Contributions under the Special Advocates Program 8,625 250,000 250,000
Contributions to the International Institute for the Unification of Private Law (UNIDROIT) 190,402 190,000 190,000
Contribution to the European Commission for Democracy through Law – Venice Commission - - 85,000
Listing of Statutory Authorities
2018-19 Expenditures 2019-20 Estimates To Date 2020-21 Main Estimates
(dollars)
Budgetary
Contributions to employee benefit plans 77,504,436 76,526,946 76,420,235
Minister of Justice and Attorney General of Canada Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 86,000 87,700 89,300

Administrative Tribunals Support Service of Canada

Raison d’être

The Administrative Tribunals Support Service of Canada (ATSSC) is responsible for providing the support services and the facilities that are needed by each of the administrative tribunals it serves to enable them to exercise their powers and perform their duties and functions in accordance with their legislation and rules Additional information can be found in the ATSSC’s Departmental Plan.

The Minister of Justice and Attorney General of Canada is responsible for this organization.

Organizational Estimates
2018-19 Expenditures 2019-20 2020-21 Main Estimates
Main Estimates Estimates To Date
(dollars)
Budgetary
Voted
1 Operating expenditures 60,752,469 53,434,525 53,871,212 61,610,764
Items voted in prior Estimates - 500,000 500,000 -
Total Voted 60,752,469 53,934,525 54,371,212 61,610,764
Total Statutory 8,778,521 9,729,373 76,614,646 9,782,975
Total Budgetary 69,530,990 63,663,898 64,154,187 72,679,604
2020–21 Main Estimates by Purpose
Budgetary Operating Capital Transfer Payments Revenues and other reductions Total
(dollars)
Support services and facilities to federal administrative tribunals and its members 82,022,109 - - (32,038,944) 49,983,165
Internal Services 29,497,286 - - (6,800,847) 22,696,439
Total 111,519,395 - - (38,839,791) 72,679,604
Listing of Statutory Authorities
2018-19 Expenditures 2019-20 Estimates To Date 2020-21 Main Estimates
(dollars)
Budgetary
Contributions to employee benefit plans 8,778,521 9,782,975 11,068,840

Canadian Human Rights Commission

Raison d’être

The Canadian Human Rights Commission was established in 1977 under Schedule 1 of the Financial Administration Act in accordance with the Canadian Human Rights Act (CHRA) The Commission leads the administration of the CHRA and works with employers to ensure compliance with the Employment Equity Act (EEA) The CHRA prohibits discrimination and the EEA promotes equality in the workplace Under the leadership of the Pay Equity Commissioner and the Accessibility Commissioner, the Commission is also responsible for the administration and enforcement of the Pay Equity Act (PEA ) and the Accessible Canada Act (ACA) These laws apply the principles of equal opportunity and non-discrimination to federal government departments and agencies, Crown corporations, and federally-regulated private sector organizations Finally, the Commission provides the Federal Housing Advocate with administrative services and facilities to support their duties and functions.

The Minister of Justice and Attorney General of Canada is responsible for this organization.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates
2018-19 Expenditures 2019-20 2020-21 Main Estimates
Main Estimates Estimates To Date
(dollars)
Budgetary
Voted
1 Operating expenditures 20,276,310 19,381,988 21,981,988 29,037,902
Items voted in prior Estimates - 1,027,124 1,027,124 -
Total Voted 20,276,310 20,409,112 23,009,112 29,037,902
Total Statutory 2,436,536 2,777,159 2,777,159 3,459,370
Total Budgetary 22,712,846 23,186,271 25,786,271 32,497,272
2020–21 Main Estimates by Purpose
Budgetary Operating Capital Transfer Payments Revenues and other reductions Total
(dollars)
Complaints 10,991,787 - - - 10,991,787
Engagement and Advocacy 6,842,569 - - - 6,842,569
Proactive Compliance 5,237,731 - - - 5,237,731
Internal Services 11,225,185 - - (1,800,000) 9,425,185
Total 34,297,272 - - (1,800,000) 32,497,272
Listing of Statutory Authorities
2018-19 Expenditures 2019-20 Estimates To Date 2020-21 Main Estimates
(dollars)
Budgetary
Contributions to employee benefit plans 2,436,536 2,777,159 3,459,370

Courts Administration Service

Raison d’être

The Courts Administration Service (CAS) was established in 2003 with the coming into force of the Courts Administration Service Act The role of CAS is to provide effective and efficient judicial, registry and corporate services to four superior courts of record the Federal Court of Appeal, the Federal Court, the Court Martial Appeal Court of Canada and the Tax Court of Canada The Act enhances judicial independence by placing administrative services at arm’s length from the Government of Canada and enhances accountability for the use of public money.

The Minister of Justice and Attorney General of Canada is responsible for this organization.

Additional information can be found in CAS’ Departmental Plan.

Organizational Estimates
2018-19 Expenditures 2019-20 2020-21 Main Estimates
Main Estimates Estimates To Date
(dollars)
Budgetary
Voted
1 Operating expenditures 77,917,229 79,609,479 81,516,067 85,028,677
Items voted in prior Estimates - 5,272,311 5,272,311 -
Total Voted 77,917,229 84,881,790 86,788,378 85,028,677
Total Statutory 7,402,051 7,851,391 8,075,569 7,839,812
Total Budgetary 85,319,280 92,733,181 94,863,947 92,868,489
2020–21 Main Estimates by Purpose
Budgetary Operating Capital Transfer Payments Revenues and other reductions Total
(dollars)
Administration Services for the Federal Courts 65,906,281 - - - 65,906,281
Internal Services 26,962,208 - - - 26,962,208
Total 92,868,489 - - - 92,868,489
Listing of Statutory Authorities
2018-19 Expenditures 2019-20 Estimates To Date 2020-21 Main Estimates
(dollars)
Budgetary
Contributions to employee benefit plans 7,382,829 8,075,569 7,839,812

Office of the Commissioner for Federal Judicial Affairs

Raison d’être

The Office of the Commissioner for Federal Judicial Affairs (FJA) provides services to the Canadian judiciary and promotes judicial independence.

The Minister of Justice and Attorney General of Canada is responsible for this organization.

Additional information can be found in FJA’s Departmental Plan.

Organizational Estimates
2018-19 Expenditures 2019-20 2020-21 Main Estimates
Main Estimates Estimates To Date
(dollars)
Budgetary
Voted
1 Office of the Commissioner for Federal Judicial Affairs – Operating expenditures 8,738,067 9,120,770 9,120,770 9,452,925
5 Canadian Judicial Council – Operating expenditures 2,917,878 4,063,869 4,063,869 2,079,634
Items voted in prior Estimates - 2,323,381 2,323,381 -
Total Voted 11,655,945 15,508,020 15,508,020 11,532,559
Total Statutory 583,820,624 602,201,980 602,201,980 644,084,395
Total Budgetary 595,476,569 617,710,000 617,710,000 655,616,954
2020–21 Main Estimates by Purpose
Budgetary Operating Capital Transfer Payments Revenues and other reductions Total
(dollars)
Administrative support to federally appointed judges 655,165,154 - - (275,000) 654,890,154
Internal Services 726,800 - -   726,800
Total 655,891,954 - - (275,000) 655,616,954
Listing of Statutory Authorities
2018-19 Expenditures 2019-20 Estimates To Date 2020-21 Main Estimates
(dollars)
Budgetary
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.C., 1985, c. J-1) 582,951,203 601,261,678 643,147,256
Contributions to employee benefit plans 869,421 940,302 937,139

Offices of the Information and Privacy Commissioners of Canada

Raison d’être

Office of the Privacy Commissioner of Canada

As an Agent of Parliament, the Privacy Commissioner of Canada reports directly to the House of Commons and the Senate. The mandate of the Office of the Privacy Commissioner of Canada (OPC) is to oversee compliance with both the Privacy Act, which covers the personal information-handling practices of federal government institutions, and the Personal Information Protection and Electronics Documents Act, Canada’s federal private sector privacy law, along with some aspects of Canada’s anti-spam law (CASL). The OPC’s mission is to protect and promote the privacy rights of individuals.

Office of the Information Commissioner of Canada

The Information Commissioner of Canada reports directly to the House of Commons and the Senate. The Office of the Information Commissioner of Canada ensures that the rights conferred by the Access to Information Act are respected, which ultimately enhances transparency and accountability across the federal government.

Additional information can be found in the organizations’ Departmental Plans. For administrative purposes, the Minister of Justice is responsible for submitting these organizations’ Departmental Plans and Departmental Results Reports.

Organizational Estimates
2018-19 Expenditures 2019-20 2020-21 Main Estimates
Main Estimates Estimates To Date
(dollars)
Budgetary
Voted
1 Program expenditures – Office of the Information Commissioner of Canada 13,317,275 10,209,556 11,466,491 11,641,325
5 Program expenditures – Office of the Privacy Commissioner of Canada 22,987,956 21,968,802 21,968,802 26,565,350
Items voted in prior Estimates - 8,132,615 8,132,615 -
Total Voted 36,305,231 40,310,973 41,567,908 38,206,675
Total Statutory 3,433,561 3,433,561 4,253,716 4,523,299
Total Budgetary 39,738,792 44,313,302 45,821,624 42,729,974
2020–21 Main Estimates by Purpose
Budgetary Operating Capital Transfer Payments Revenues and other reductions Total
(dollars)
Protection of privacy rights 21,200,691 - 500,000 - 21,700,691
Government Transparency 9,931,748 - - - 9,931,748
Internal Services – Office of the Privacy Commissioner 8,161,195 - - (200,000) 7,961,195
Internal Services – Office of the Information Commissioner 3,136,340 - - - 3,136,340
Total 42,429,974 - 500,000 (200,000) 42,729,974
Listing of the 2020–21 Transfer Payments
2018-19 Expenditures 2019-20 Estimates To Date 2020-21 Main Estimates
(dollars)
Contributions
The Personal Information Protection and Electronic Documents Act Contribution Program 498,480 500,000 500,000
Listing of Statutory Authorities
2018-19 Expenditures 2019-20 Estimates To Date 2020-21 Main Estimates
(dollars)
Budgetary
Contributions to employee benefit plans 3,433,561 4,253,716 4,523,299

Registrar of the Supreme Court of Canada

Raison d’être

Created by an Act of Parliament in 1875, the Supreme Court of Canada is Canada’s final court of appeal. It serves Canadians by deciding legal issues of public importance, thereby contributing to the development of all branches of law applicable within Canada. The independence of the Court, the quality of its work and the esteem in which it is held both in Canada and abroad contribute significantly as foundations for a secure, strong and democratic country founded on the Rule of Law.

The Office of the Registrar of the Supreme Court of Canada (ORSCC) provides all necessary services and support for the Court to process, hear and decide cases. It also serves as the interface between litigants and the Court.

The ORSCC’s core responsibility is the administration of Canada’s final court of appeal.

The Minister of Justice and Attorney General of Canada is responsible for this organization.

Additional information is available in the Departmental Plan.

Organizational Estimates
2018-19 Expenditures 2019-20 2020-21 Main Estimates
Main Estimates Estimates To Date
(dollars)
Budgetary
Voted
1 Program expenditures 26,575,604 25,714,267 25,714,267 26,438,911
Total Voted 26,575,604 25,714,267 25,714,267 26,438,911
Total Statutory 11,172,621 11,142,542 11,142,542 11,522,475
Total Budgetary 37,748,225 36,856,809 36,856,809 37,961,386
2020–21 Main Estimates by Purpose
Budgetary Operating Capital Transfer Payments Revenues and other reductions Total
(dollars)
The administration of Canada’s final court of appeal 26,618,769 - - - 26,618,769
Internal Services 11,342,617 - - - 11,342,617
Total 37,961,386 - - - 37,961,386
Listing of Statutory Authorities
2018-19 Expenditures 2019-20 Estimates To Date 2020-21 Main Estimates
(dollars)
Budgetary
Judges’ salaries, allowances and annuities, annuities to spouses and children 8,350,383 8,209,650 8,602,919 of deceased judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1 as amended) 8,350,383 8,209,650 8,602,919
Contributions to employee benefit plans 2,822,238 2,932,892 2,919,556

Office of the Director of Public Prosecutions

Raison d’être

The Office of the Director of Public Prosecutions (ODPP) was created on December 12, 2006, with the coming into force of the Director of Public Prosecutions Act. The ODPP is an independent prosecution service mandated to prosecute offences that are under the jurisdiction of the Attorney General of Canada.

The ODPP has one program under its Departmental Results Framework (DRF), Federal Prosecutions Program, and is mandated to prosecute criminal and regulatory offences under federal law in an independent, impartial and fair manner. This includes:

Organizational Estimates
2018-19 Expenditures 2019-20 2020-21 Main Estimates
Main Estimates Estimates To Date
(dollars)
Budgetary
Voted
1 Operating expenditures 176,498,896 176,434,642 176,434,642 181,447,273
Items voted in prior Estimates - 4,200,000 4,200,000 -
Total Voted 176,498,896 180,634,642 178,632,948 181,447,273
Total Statutory 20,269,429 23,528,801 23,528,801 19,251,272
Total Budgetary 196,768,325 204,163,443 202,161,749 200,698,545
2020–21 Main Estimates by Purpose
Budgetary Operating Capital Transfer Payments Revenues and other reductions Total
(dollars)
Prosecution Services 199,861,826 - - (22,542,000) 177,319,826
Internal Services 23,578,719 - - (200,000) 23,378,719
Total 223,440,545 - - (22,742,000) 200,698,545
Listing of Statutory Authorities
2018-19 Expenditures 2019-20 Estimates To Date 2020-21 Main Estimates
(dollars)
Budgetary
Contributions to employee benefit plans 17,343,967 19,164,272 19,251,272

Provide Legal Support and Awareness to Address Sexual Harassment in the Workplace (Budget 2018) – new funding of $10.58M in 2020-21 ($50.36M over 5 years)

Funding

Funding
(in millions of dollars) 2019-20Footnote * of Table MEFootnote ** of Table 2020-21 2021-22 2022-23 2023-24 Ongoing
New Funding (increase)
Operating (Vote 1) 0.04 0.08 0.08 0.08 0.08 0.00
Grants & Contributions (Vote 5) - Legal Aid Program 3.00 5.50 5.50 5.50 5.50 0.00
Grants & Contributions (Vote 5) - Justice Partnership and Innovation Program 5.00 5.00 5.00 5.00 5.00 0.00
Total New Funding 8.04 10.58 10.58 10.58 10.58 0.00
Existing Funding
Operating (Vote 1) 0.00 0.00 0.00 0.00 0.00 0.00
Grants & Contributions (Vote 5) - Legal Aid Program 0.00 0.00 0.00 0.00 0.00 0.00
Grants & Contributions (Vote 5) - Justice Partnership and Innovation Program 0.00 0.00 0.00 0.00 0.00 0.00
Total Existing Funding 0.00 0.00 0.00 0.00 0.00 0.00
Grand total 8.04 10.58 10.58 10.58 10.58 0.00

Background:

In Budget 2018, in the context of its goal of “Eliminating gender-based violence and harassment” the Government of Canada responded to public and stakeholder concerns relating to sexual harassment in the workplace by proposing to invest $50.4 million over five years, starting in 2018-19. In October 2018, at the request of the department, these funds were re-profiled to begin 2019-20.

This funding is being distributed through two existing transfer payment programs at Justice, namely the Legal Aid Program and the Justice Partnership and Innovation Program (JPIP). Funding, in the amount of $25.36 million over five years ($25.00 million in Vote 5; $0.36 million in Vote 1), is dedicated to boosting legal aid funding across the country to support complainants of sexual harassment in the workplace by providing them with legal support. Funding, in the amount of $25.00 million over five years (Vote 5), is dedicated to develop a pan-Canadian outreach program to better inform workers, particularly those most vulnerable, about their rights and how they can access help if they have been harassed in the workplace.

During 2019-20, through a Call for Proposals (CFP) launched in Fall 2018, the Legal Aid Program funded 13 projects with a total investment of over $18.5 million over five fiscal years. Furthermore, JPIP provided funding to a total of 20 projects for a financial investment of $19.7 million over five fiscal years to develop PLEI materials that ensure individuals’ rights to a safe workplace with fair treatment are respected across Canada.

In Spring 2020, JPIP launched a second Call for Proposals (CFP) for projects to develop public legal education and information addressing workplace sexual harassment in two specific employment sectors (service/hospitality and male-dominated sectors). Projects approved under this CFP will be eligible to begin activities starting in 2021-22.

Organizations started offering free legal advice and information to complainants of sexual harassment in the workplace in the fall 2019.

Prepared by: Daphnée Hanna
Branch: Programs
Date: October 21, 2020

Approved by: Laurie Wright
Branch: Policy Sector
Date:

Enhancing the Integrity of Canada’s Borders and Asylum System (Budget 2019) – increase in reference levels of $17.74M in 2020-21 ($51.63M over 3 years)

Funding

Funding
(in millions of dollars) 2019-20Footnote * of Table MEFootnote ** of Table 2020-21 2021-22 2022-23 2023-24 Ongoing
New Funding (increase)
Operating (Vote 1) 1.03 1.03 0.00 0.00 0.00 0.00
Grants & Contributions (Vote 5) - 2019-20 Budget Implementation 16.15 16.71 16.71 0.00 0.00 0.00
Grants & Contributions (Vote 5) - 2019-20 Off-cycle 26.84 0.00 0.00 0.00 0.00 0.00
Total New Funding 44.02 17.74 16.71 0.00 0.00 0.00
Existing Funding
Operating (Vote 1) 0.00 0.00 0.00 0.00 0.00 0.00
Grants & Contributions (Vote 5) 11.50 11.50 11.50 11.50 11.50 11.50
Total Existing Funding 11.50 11.50 11.50 11.50 11.50 11.50
Grand total 55.52 29.24 28.21 11.50 11.50 11.50

Background:

Justice received $16.15M in 2019-20 and $16.71M in 2020-21 and 2021-22 for immigration and refugee legal aid (Vote 5 - Annex 1) to support additional higher legal aid caseloads; and $1.03M in 2019-20 and 2020-21 (Vote 1), to address accommodation pressures resulting from an increase in legal services demand; for a total of $51.63M over three years,

In Budget 2019, the Government pledged $1.18B over five years, starting in 2019-20, and $55M per year ongoing to support implementation of the Border Enforcement Strategy, and to process 50,000 asylum claims per year, as well as to facilitate removal of failed asylum claimants in a timely manner.

Resources were announced to strengthen processes at the border; and to accelerate the processing of claims and removals, to ensure the asylum system remains available to those genuinely in need of refugee protection.

In addition, Justice accessed an incremental $26.84M in 2019-20 (Vote 5) to address immigration and refugee legal aid pressures, given the Ontario provincial government’s withdrawal of funding for immigration and refugee legal aid.

Justice also intends to provide another $26.8 million investment to immigration and refugee legal aid in 2020-21. This funding will be accessed through the Supplementary Estimates process. It is in addition to the increased funding provided through Budget 2019, raising 2020 21 national immigration and refugee legal aid funding to approximately $55 million.

Prepared by: Hana Hruska
Branch: Programs
Date: October 21, 2020

Approved by: Laurie Wright
Branch: Policy Sector
Date:

Bringing Innovation to Regulations through the Implementation of the three sectorial Roadmaps - Agri-Food and Aquaculture, Health and Biosciences, and transportation (Budget 2019) – new funding of $5.86M in 2020-21 ($20.53M over 5 years)

Agri-food and Aquaculture Roadmap

Link to Government Priorities:

Positive Impacts:

Health and Bioscience Roadmap

Main Objectives:

Link to Government Priorities:

Positive Impact:

Other questions that the Minister might be asked based on current topics, hot issues or media/public interest:

Transportation Sector Roadmap

Link to Government Priorities:

Positive Impacts:

Funding

Funding
(in millions of dollars) 2019-20Footnote * of Table MEFootnote ** of Table 2020-21 2021-22 2022-23 2023-24 Ongoing
New Funding (increase)
Operating (Vote 1) 3.92 5.86 4.46 3.36 2.93 0.00
Grants & Contributions (Vote 5) 0.00 0.00 0.00 0.00 0.00 0.00
Total New Funding 3.92 5.86 4.46 3.36 2.93 0.00
Existing Funding
Operating (Vote 1) 0.00 0.00 0.00 0.00 0.00 0.00
Grants & Contributions (Vote 5) 0.00 0.00 0.00 0.00 0.00 0.00
Total Existing Funding 0.00 0.00 0.00 0.00 0.00 0.00
Grand total 3.92 5.86 4.46 3.36 2.93 0.00

Background:

Justice will receive $20.53M over five years starting in 2019-20 (Vote 1) (Annex 1), for a number of FTEs ranging between 15.0 and 40.0 annually to assist in providing legislative services to the CFIA (CFIA), Agriculture and Agri-Food Canada (AAFC) and Fisheries and Oceans Canada (DFO), as well as specialized legislative services on the Agri-Food and Aquaculture and the Health and Biosciences Roadmaps.

Targeted Regulatory Reviews
Agri-food and Aquaculture Roadmap
Background: Health and Bioscience Roadmap
Transportation Sector Roadmap

Prepared by: Marie-Pier Lévesque
Branch: BRLP
Date: October 21, 2020

Approved by: Andrew Saranchuk
Branch: BRLP
Date: October 22, 2020

Supporting Renewed Legal relationships with Indigenous Peoples (CTA 50) (Budget 2019) – new funding of $2.00M in 2020-21 ($10.00M over 5 years)

Funding

Funding
(in millions of dollars) 2019-20Footnote * of Table MEFootnote ** of Table 2020-21 2021-22 2022-23 2023-24 Ongoing
New Funding (increase)
Operating (Vote 1) 0.00 0.00 0.00 0.00 0.00 0.00
Grants & Contributions (Vote 5) 0.50 2.00 3.00 2.00 2.50 0.00
Total New Funding 0.50 2.00 3.00 2.00 2.50 0.00
Existing Funding
Operating (Vote 1) 0.00 0.00 0.00 0.00 0.00 0.00
Grants & Contributions (Vote 5) 0.00 0.00 0.00 0.00 0.00 0.00
Total Existing Funding 0.00 0.00 0.00 0.00 0.00 0.00
Grand total 0.50 2.00 3.00 2.00 2.50 0.00

Background:

Justice will receive $10.00M over five years starting in 2019-20 (Vote 5). Funding will flow through contributions under the Justice Partnership and Innovation Program (JPIP).

Prepared by: Ntunga Masozera
Branch: Programs
Date: October 20,2020

Approved by: Laurie Wright
Branch: Policy Sector
Date:

Giving Canadians Better Access to Public Legal Education and Information (PLEI) (Budget 2019) – new funding of $1.62M in 2020-21 and ongoing

Funding

Funding
(in millions of dollars) 2019-20Footnote * of Table MEFootnote ** of Table 2020-21 2021-22 2022-23 2023-24 Ongoing
New Funding (increase)
Operating (Vote 1) 0.00 0.00 0.00 0.00 0.00 0.00
Grants & Contributions (Vote 5) 1.62 1.62 1.62 1.62 1.62 1.62
Total New Funding 1.62 1.62 1.62 1.62 1.62 1.62
Existing Funding
Operating (Vote 1) 0.00 0.00 0.00 0.00 0.00 0.00
Grants & Contributions (Vote 5) 1.24 1.24 1.24 1.24 1.24 1.24
Total Existing Funding 0.00 0.00 0.00 0.00 0.00 0.00
Grand total 2.86 2.86 2.86 2.86 2.86 2.86

Background:

Justice will received an additional $1.62M annually starting in 2019-20 (Vote 5). Funding is flowing through grants and contributions under two existing transfer payment programs: Justice Partnership and Innovation Program and Access to Justice Services in the Territories

Prepared by: Ntunga Masozera
Branch: Programs
Date: October 20,2020

Approved by: Laurie Wright
Branch: Policy Sector
Date:

Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime (MLAT) (Budget 2019) – new funding of $1.249 in 2020-21

If asked about the Cullen Commission of Inquiry in BC into Money Laundering

Funding

Funding
(in millions of dollars) 2019-20* ME** 2020-21 2021-22 2022-23
Grand total 1,219,793 1,249,793 2,556,064 3,445,508

Background:

The Standing Committee on Justice and Human Rights has invited the Minister to appear on the Department’s Main Estimates. The appearance is expected to take place on October 29, 2020 and concerns Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing (AML/ATF ) Regime (Budget 2019).

Canada’s AML/ATF Regime is a comprehensive horizontal program that protects the integrity of Canada’s financial system by deterring individuals from using it to carry out money laundering, terrorist financing, or other criminal activities that generate proceeds of crime. It also contributes to the safety and security of Canadians by providing financial intelligence to detect and disrupt criminal and terrorist activity. The Regime consists of the activities of federal partners, including the Department of Justice, contributing provincial, regional and municipal regulatory and law enforcement bodies, and private sector entities that have obligations under the Proceeds of Crime, Money Laundering and Terrorist Financing Act (PCMLTFA)and its regulations.

[Redacted]

Budget 2019 announced funding of $162.3 million over 5 years and $38.7 million ongoing to strengthen Canada’s AML/ATF Regime. Of this amount, $17,480,177 over five years and $4,961,292 ongoing was earmarked in the fiscal framework for the Department of Justice to negotiate new and updated extradition and MLA agreements. These treaties support Canadian and international investigations and prosecutions into ML and TF and related offences. Canada’s badly outdated extradition treaty network and limited MLA treaty network present challenges to effective international cooperation in criminal matters even with existing treaty partners. Of note, no new bilateral MLA or extradition treaties had been negotiated by Canada since 2003 and many of Canada’s extradition treaties are Imperial treaties which are over a hundred years old and require updating.

The review and modernization of Canada’s extradition and mutual legal assistance treaties to reflect evolving technology and the increasing globalization of crime is expected to enhance Canada’s ability to engage in effective, timely international cooperation with its partners in the fight against money laundering and terrorist financing. This approach responds to the growing international nature of these crimes (e.g., drug trafficking, trafficking in persons, prostitution and fraud) and allows Canada to address the concerns that were raised during the last Financial Action Task Force (FATF) evaluation on Canada’s effectiveness in international cooperation.

In April 2020, a Treaty Negotiation Team, comprised of a Senior General Counsel, General Counsel, counsel, paralegal and administrative assistance, as needed, was created within the International Assistance Group to commence outreach to new and existing partners to advance this initiative.

[Redacted]

Prepared by: Jacqueline Palumbo
Branch: National Litigation Sector
Date: October 20, 2020

Approved by: Janet Henchey
Branch: National Litigation Sector
Date: October 21, 2020

Missing and Murdered Indigenous Women and Girls Inquiry – no funding in Main Estimates 2020-21 (sunsetting of 3 initiatives in 2019-20, additional funding will be accessed through supplementary estimates)

Funding

Sunsetting initiatives:

  1. Response to the Interim Report from the Missing and Murdered Indigenous Women and Girls Inquiry
  2. Funding to support culturally-responsive victim services as well as Family Information Liaison Units for families of missing and murdered Indigenous women and girls, and families participating in the Inquiry into Missing and Murdered Indigenous Women and Girls
  3. Action Plan to address Family Violence and Violent Crimes Against Aboriginal Women and Girls
Funding
(in millions of dollars) 2019-20Footnote * of Table MEFootnote ** of Table 2020-21 2021-22 2022-23 2023-24 Ongoing
New Funding (increase)
Operating (Vote 1) 0.66 0.00 0.00 0.00 0.00 0.00
Grants & Contributions (Vote 5) 7.49 0.00 0.00 0.00 0.00 0.00
Total New Funding 8.15 0.00 0.00 0.00 0.00 0.00
Existing Funding
Operating (Vote 1) 0.00 0.00 0.00 0.00 0.00 0.00
Grants & Contributions (Vote 5) 0.00 0.00 0.00 0.00 0.00 0.00
Total Existing Funding 0.00 0.00 0.00 0.00 0.00 0.00
Grand total 0.00 0.00 0.00 0.00 0.00 0.00

Background:

Funding for FILUs (total of $11.7 million over three years) was announced in August 2016 for provincial and territorial governments through the Justice Canada Federal Victims Strategy (Victims Fund) with funding ending March 31, 2019. As part of the response by the Department of Justice to the national inquiry’s interim report in 2018, family information liaison unit operations were renewed for an additional year with funding available extended to March 31,2020. Continued funding for FILUs ($14,010,000 for an additional 3 years) was announced on December 4th, 2019 by Minister Lametti at the AFN Special Chiefs Assembly. Funding for FILUs is now secured until March 31, 2023.

FILUs are a specialized service for family members of missing or murdered Indigenous women and girls across Canada. They were established in response to concerns raised by family members about the ongoing structural and systemic difficulties they experience in accessing information from government agencies about their missing or murdered loved one. .

FILUs are located in every province and territory across Canada and build on existing victim services frameworks. FILUs also draw on the knowledge, experiences, and expertise of family members and Indigenous community organizations, who have informed the design and delivery of FILU services. FILUs work together across the country, with other federal departments, led by Justice Canada, to ensure that family members have access to information from all other jurisdictions and abroad and that FILUs share best practices and knowledge. FILU’s by all accounts help families on their healing journey. They have organized the return of loved ones remains to the community sometimes from across the country and have helped organize releasing ceremonies with the family. They have also helped family members to access ceremonies and other services they’re seeking. Since FILUs have been in operation, they have helped to achieve significant developments and outcomes, including:

Provincial, territorial and federal partners have noted that FILUs provide them with an opportunity to collaborate with all other governments and community partners to assist families of missing or murdered Indigenous women and girls across Canada. In response, the Department of Justice committed to extending FILU funding until March 2023 to ensure these important services continue to be available.

Prepared by: Naomi Giff-MacKinnon / Cyndi Fuss
Branch: PCVI / Programs Branch
Date: October 21, 2020

Approved by: Laurie Wright
Branch: Policy Sector
Date: