Transfer payments
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(in dollars)
| Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Variance | Available for use in subsequent years | Used in the previous year | |
| Department of Justice | |||||||||
| Grants | |||||||||
| Grants from the Victims Fund | – | 3,250,000 | – | – | 3,250,000 | 2,230,896 | 1,019,104 | – | 2,284,080 |
| Grant under the Justice Partnership and Innovation Program | – | 1,749,158 | – | (negative 141,856) | 1,607,302 | 1,582,972 | 24,330 | – | 1,524,158 |
| Grants under the Access to Justice in both Official Languages Support Fund | – | 600,000 | – | (negative 282,875) | 317,125 | 81,727 | 235,398 | – | 83,965 |
| Grants in support of the Youth Justice Fund | – | 79,655 | – | (negative 5) | 79,650 | 79,650 | – | – | 79,643 |
| Grants under the Indigenous Justice Program Fund | – | – | 50,000 | – | 50,000 | 50,000 | – | – | 50,000 |
| Total—Grants | – | 5,678,813 | 50,000 | (negative 424,736) | 5,304,077 | 4,025,245 | 1,278,832 | – | 4,021,846 |
| Contributions | |||||||||
| Contributions to the provinces and territories in support of the youth justice services | – | 141,692,415 | – | – | 141,692,415 | 141,692,415 | – | – | 141,692,415 |
| Contributions to the provinces to assist in the operation of legal aid systems | – | 119,727,507 | – | – | 119,727,507 | 119,727,507 | – | – | 135,627,507 |
| Contributions from the Victims Fund | – | 24,537,265 | – | – | 24,537,265 | 24,211,192 | 326,073 | – | 16,463,951 |
| Contributions to the provinces and territories in support of the youth justice services—Intensive Rehabilitative Custody and Supervision Program | – | 11,048,000 | – | 239,933 | 11,287,933 | 11,287,933 | – | – | 11,048,000 |
| Contributions to support the implementation of official languages requirements under the Contraventions Act | – | 9,094,900 | – | (negative 4,117,544) | 4,977,356 | 3,666,498 | 1,310,858 | – | 3,882,648 |
| Contributions to the provinces under the Indigenous Courtwork Program | – | 7,961,363 | – | – | 7,961,363 | 7,950,845 | 10,518 | – | 7,918,177 |
| Contributions for Access to Justice Services to the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services) | – | 6,406,593 | – | – | 6,406,593 | 6,406,593 | – | – | 6,256,593 |
| Contributions under the Access to Justice in Both Official Languages Support Fund | – | 5,892,845 | – | 282,875 | 6,175,720 | 6,175,720 | – | – | 6,247,291 |
| Contributions in support of the Youth Justice Fund | – | 4,425,345 | – | (negative 239,928) | 4,185,417 | 4,111,997 | 73,420 | – | 4,226,123 |
| Contributions under the State-Funded Counsel Component of the Legal Aid Program | – | 4,150,000 | – | (negative 47,836) | 4,102,164 | 1,104,758 | 2,997,406 | – | – |
| Drug Treatment Court Funding Program | – | 3,631,276 | – | 150,000 | 3,781,276 | 3,781,276 | – | – | 3,646,000 |
| Contributions under the Indigenous Justice Program Fund | – | 2,900,000 | 9,750,000 | – | 12,650,000 | 12,650,000 | – | – | 13,531,043 |
| Contributions under the Justice Partnership and Innovation Program | – | 1,288,997 | – | 67,332 | 1,356,329 | 1,356,329 | – | – | 1,266,867 |
| Contributions under the Special Advocates Program | – | 1,000,000 | – | – | 1,000,000 | 44,448 | 955,552 | – | 152,764 |
| Integrated Market Enforcement Teams Reserve Fund | – | 550,000 | – | (negative 453,500) | 96,500 | 56,500 | 40,000 | – | – |
| Contributions to the Hague Conference on Private International Law | – | 250,000 | – | 60,409 | 310,409 | 310,409 | – | – | 296,044 |
| Contributions to the International Institute for the Unification of Private Law (UNIDROIT) | – | 80,000 | – | 114,115 | 194,115 | 194,114 | 1 | – | 178,226 |
| Contributions in support of the Canadian Family Justice Fund | – | – | 16,000,000 | – | 16,000,000 | 15,934,485 | 65,515 | – | 15,997,656 |
| Contributions to the provinces to assist in the operation of immigration and refugee legal aid | – | – | 14,200,000 | 8,368,880 | 22,568,880 | 22,568,880 | – | – | – |
| Contributions in support of Public Security and Anti-Terrorism—Legal Aid | – | – | – | – | – | – | – | – | 912,915 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 1,096,622 |
| Total—Contributions | – | 344,636,506 | 39,950,000 | 4,424,736 | 389,011,242 | 383,231,899 | 5,779,343 | – | 370,440,842 |
| Total Department | – | 350,315,319 | 40,000,000 | 4,000,000 | 394,315,319 | 387,257,144 | 7,058,175 | – | 374,462,688 |
| Offices of the Information and Privacy Commissioners of Canada | |||||||||
| Contributions | |||||||||
| The Personal Information Protection and Electronic Documents Act Class Contribution Program | – | 500,000 | – | – | 500,000 | 475,745 | 24,255 | – | 489,416 |
| Total Agency | – | 500,000 | – | – | 500,000 | 475,745 | 24,255 | – | 489,416 |
| Total Ministry | – | 350,815,319 | 40,000,000 | 4,000,000 | 394,815,319 | 387,732,889 | 7,082,430 | – | 374,952,104 |
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The dash means that the amount is 0 or is rounded to 0. | |||||||||