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 – 3,450,000 – (negative 993,609) 2,456,391 1,782,728 673,663 – 1,941,441
Grant under the Justice Partnership and Innovation Program – 1,749,158 – 1,183,890 2,933,048 2,894,288 38,760 – 1,642,885
Grants under the Access to Justice in both Official Languages Support Fund – 600,000 – (negative 320,089) 279,911 176,363 103,548 – 188,565
Grants in support of the Youth Justice Fund – 79,655 – – 79,655 73,000 6,655 – 79,655
Grants under the Indigenous Justice Program Fund – 50,000 – – 50,000 49,777 223 – 50,000
Total—Grants – 5,928,813 – (negative 129,808) 5,799,005 4,976,156 822,849 – 3,902,546
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 – 127,327,507 – – 127,327,507 127,327,507 – – 122,577,507
Contributions from the Victims Fund – 25,267,265 – 993,609 26,260,874 26,260,872 2 – 26,827,828
Contributions in support of the Canadian Family Justice Fund – 16,000,000 – 45,868 16,045,868 16,045,868 – – 16,099,872
Contributions under the Indigenous Justice Program Fund – 12,650,000 – 356,109 13,006,109 13,006,109 – – 12,959,920
Contributions to the provinces to assist in the operation of immigration and refugee legal aid – 11,500,000 26,836,400 16,151,951 54,488,351 54,488,320 31 – 26,991,977
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 – – 11,048,000
Contributions to support the implementation of official languages requirements under the Contraventions Act – 9,094,900 – – 9,094,900 4,866,243 4,228,657 – 4,159,047
Contributions under the Access to Justice in Both Official Languages Support Fund – 8,642,845 – 320,089 8,962,934 8,962,934 – – 7,378,074
Contributions to the provinces under the Indigenous Courtwork Program – 7,961,363 – 28,555 7,989,918 7,989,918 – – 8,622,436
Contributions for Access to Justice Services to the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services) – 6,806,593 – 280,000 7,086,593 7,086,592 1 – 6,556,593
Contributions in support of the Youth Justice Fund – 4,425,345 – – 4,425,345 3,185,217 1,240,128 – 4,425,345
Drug Treatment Court Funding Program – 3,767,000 – – 3,767,000 3,692,000 75,000 – 3,725,000
Contributions under the State-Funded Counsel Component of the Legal Aid Program – 3,664,276 – (negative 460,532) 3,203,744 907,107 2,296,637 – 1,032,179
Contributions under the Justice Partnership and Innovation Program – 1,113,997 5,000,000 618,988 6,732,985 5,592,354 1,140,631 – 1,683,383
Integrated Market Enforcement Teams Reserve Fund – 550,000 – – 550,000 – 550,000 – –
Contributions to the Hague Conference on Private International Law – 315,000 – (negative 4,509) 310,491 310,491 – – 313,601
Contributions under the Special Advocates Program – 250,000 – – 250,000 22,400 227,600 – 8,625
Contributions to the International Institute for the Unification of Private Law (UNIDROIT) – 190,000 – – 190,000 170,000 20,000 – 190,402
Contributions for legal advice for complainants of sexual harassment in the workplace – – 3,000,000 – 3,000,000 2,347,327 652,673 – –
Contributions to the European Commission for Democracy through Law—Venice Commission – – – 71,761 71,761 71,761 – – –
Total—Contributions – 392,266,506 34,836,400 18,401,889 445,504,795 435,073,435 10,431,360 – 396,292,204
Total Department – 398,195,319 34,836,400 18,272,081 451,303,800 440,049,591 11,254,209 – 400,194,750
Offices of the Information and Privacy Commissioners of Canada
Contributions
The Personal Information Protection and Electronic Documents Act Contribution Program – 500,000 – – 500,000 492,608 7,392 – 498,480
Total Agency – 500,000 – – 500,000 492,608 7,392 – 498,480
Total Ministry – 398,695,319 34,836,400 18,272,081 451,803,800 440,542,199 11,261,601 – 400,693,230

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