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 | 500,000 | (negative 1,808,559) | 1,941,441 | 1,941,441 | – | – | 2,230,896 |
| Grant under the Justice Partnership and Innovation Program | – | 1,749,158 | – | (negative 106,273) | 1,642,885 | 1,642,885 | – | – | 1,582,972 |
| Grants under the Access to Justice in both Official Languages Support Fund | – | 600,000 | – | – | 600,000 | 188,565 | 411,435 | – | 81,727 |
| Grants in support of the Youth Justice Fund | – | 79,655 | – | – | 79,655 | 79,655 | – | – | 79,650 |
| Grants under the Indigenous Justice Program Fund | – | 50,000 | – | – | 50,000 | 50,000 | – | – | 50,000 |
| Total—Grants | – | 5,728,813 | 500,000 | (negative 1,914,832) | 4,313,981 | 3,902,546 | 411,435 | – | 4,025,245 |
| 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 criminal legal aid | – | 122,577,507 | – | – | 122,577,507 | 122,577,507 | – | – | 119,727,507 |
| Contributions from the Victims Fund | – | 24,487,265 | 1,150,000 | 1,808,559 | 27,445,824 | 26,827,828 | 617,996 | – | 24,211,192 |
| Contributions in support of the Canadian Family Justice Fund | – | 16,000,000 | – | 99,872 | 16,099,872 | 16,099,872 | – | – | 15,934,485 |
| Contributions to the provinces to assist in the operation of immigration and refugee legal aid | – | 14,200,000 | – | 12,791,977 | 26,991,977 | 26,991,977 | – | – | 22,568,880 |
| Contributions under the Indigenous Justice Program Fund | – | 12,650,000 | – | 309,920 | 12,959,920 | 12,959,920 | – | – | 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 | – | – | 11,287,933 |
| Contributions to support the implementation of official languages requirements under the Contraventions Act | – | 9,094,900 | – | – | 9,094,900 | 4,159,047 | 4,935,853 | – | 3,666,498 |
| Contributions to the provinces under the Indigenous Courtwork Program | – | 7,961,363 | – | 661,073 | 8,622,436 | 8,622,436 | – | – | 7,950,845 |
| Contributions for Access to Justice Services to the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services) | – | 6,556,593 | – | – | 6,556,593 | 6,556,593 | – | – | 6,406,593 |
| Contributions under the Access to Justice in Both Official Languages Support Fund | – | 5,892,845 | – | 2,000,000 | 7,892,845 | 7,378,074 | 514,771 | – | 6,175,720 |
| Contributions in support of the Youth Justice Fund | – | 4,425,345 | – | – | 4,425,345 | 4,425,345 | – | – | 4,111,997 |
| Contributions under the State-Funded Counsel Component of the Legal Aid Program | – | 3,650,000 | 150,000 | (negative 1,626,705) | 2,173,295 | 1,032,179 | 1,141,116 | – | 1,104,758 |
| Drug Treatment Court Funding Program | – | 3,631,276 | – | 93,724 | 3,725,000 | 3,725,000 | – | – | 3,781,276 |
| Contributions under the Justice Partnership and Innovation Program | – | 1,113,997 | – | 569,386 | 1,683,383 | 1,683,383 | – | – | 1,356,329 |
| Integrated Market Enforcement Teams Reserve Fund | – | 550,000 | – | – | 550,000 | – | 550,000 | – | 56,500 |
| Contributions to the Hague Conference on Private International Law | – | 315,000 | – | (negative 1,399) | 313,601 | 313,601 | – | – | 310,409 |
| Contributions to the International Institute for the Unification of Private Law (UNIDROIT) | – | 190,000 | – | 402 | 190,402 | 190,402 | – | – | 194,114 |
| Contributions under the Special Advocates Program | – | – | 250,000 | – | 250,000 | 8,625 | 241,375 | – | 44,448 |
| Total—Contributions | – | 386,036,506 | 1,550,000 | 16,706,809 | 404,293,315 | 396,292,204 | 8,001,111 | – | 383,231,899 |
| Total Department | – | 391,765,319 | 2,050,000 | 14,791,977 | 408,607,296 | 400,194,750 | 8,412,546 | – | 387,257,144 |
| 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 | 498,480 | 1,520 | – | 475,745 |
| Total Agency | – | 500,000 | – | – | 500,000 | 498,480 | 1,520 | – | 475,745 |
| Total Ministry | – | 392,265,319 | 2,050,000 | 14,791,977 | 409,107,296 | 400,693,230 | 8,414,066 | – | 387,732,889 |
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