Transfer payments

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Table Summary

The table presents the Transfer Payments. The table consists of 3 columns: Description; Source of authorities; Disposition of authorities. Under Source of authorities there are 4 columns: Available from previous years; Main estimates; Supplementary estimates; Adjustments, warrants and transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Variance; Available for use in subsequent years; Used in the previous year. For each department or agency, sub‑total for grants, contributions and other transfer payments are displayed. At the end of the table are the totals for the ministry.

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                  
Grants                  
Grants for the Victims of Crime Initiative   3,250,000   (negative 1,021,538) 2,228,462 1,870,918 357,544   1,745,910
Grants in support of the Youth Justice Fund   679,655   (negative 600,000) 79,655 69,927 9,728   482,144
Grants under the Access to Justice in Both Official Languages Support Fund   600,000   (negative 333,117) 266,883 139,070 127,813   49,466
National Judicial Institute   268,345   (negative 268,345)         268,345
Canadian Association of Provincial Court Judges   100,000   (negative 100,000)         100,000
Canadian Society for Forensic Science   50,000   (negative 50,000)         50,000
Uniform Law Conference of Canada, Grants — Administration Grant   50,000   (negative 50,000)         50,000
Canadian Association of Chiefs of Police for the Law Amendments Committee   25,000   (negative 25,000)         25,000
Grant under the Justice Partnership and Innovation Fund       1,579,483 1,579,483 1,524,158 55,325    
Grants under the Aboriginal Justice Strategy Fund     50,000   50,000 50,000     50,000
Grants in support of the Supporting Families Fund     50,000   50,000   50,000    
Total — Grants   5,023,000 100,000 (negative 868,517) 4,254,483 3,654,073 600,410   2,820,865
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 services and systems   108,827,507 11,500,000   120,327,507 120,327,507     120,327,507
Contributions in support of the Supporting Families Fund     15,950,000   15,950,000 15,827,448 122,552   15,999,842
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 10,846,381 201,619   10,770,273
Contributions to support the implementation of official languages requirements under the Contraventions Act   9,094,900   (negative 1,141,626) 7,953,274 3,810,821 4,142,453   4,938,711
Contributions for the Victims of Crime Initiative   8,253,223   1,021,538 9,274,761 9,274,761     8,929,669
Contributions under the Access to Justice in Both Official Languages Support Fund   5,892,845   333,117 6,225,962 6,225,962     4,231,006
Contributions to the provinces under the Aboriginal Courtwork Program   4,911,363   657,144 5,568,507 5,568,507     5,155,570
Contributions for Access to Justice Services to the Territories (being Legal Aid, Aboriginal Courtwork and Public Legal Education and Information Services)   4,856,593     4,856,593 4,856,593     4,856,593
Contributions in support of the Youth Justice Fund   3,825,345   600,000 4,425,345 3,935,312 490,033   3,266,760
Drug Treatment Court Funding Program   3,631,276     3,631,276 3,627,823 3,453   3,582,810
Contributions under the Aboriginal Justice Strategy Fund   2,900,000 9,750,000 (negative 98,248) 12,551,752 12,551,752     12,443,549
Contributions in support of Public Security and Anti‑Terrorism — Legal Aid   2,880,000   (negative 276,516) 2,603,484 1,984,364 619,120   1,282,561
Contributions under the Justice Partnership and Innovation Program   2,568,756   (negative 1,212,479) 1,356,277 1,356,277     2,364,470
Contributions under the Special Advocates Program   1,200,000     1,200,000 257,681 942,319   343,016
Integrated Market Enforcement Teams Reserve Fund   550,000     550,000   550,000    
Contributions to the Hague Conference on Private International Law   250,000   34,048 284,048 284,048     731,874
Contributions to the International Institute for the Unification of Private Law (UNIDROIT)   80,000   92,293 172,293 172,293     192,710
Contributions in support of Federal Court ordered counsel cases     1,650,000 859,246 2,509,246 2,509,246     1,648,144
Total — Contributions   312,462,223 38,850,000 868,517 352,180,740 345,109,191 7,071,549   342,757,480
Total Department   317,485,223 38,950,000   356,435,223 348,763,264 7,671,959   345,578,345
Offices of the Information and Privacy Commissioners of Canada                  
Contributions                  
The Personal Information Protection and Electronic Documents Act Class Contribution Program   500,000     500,000 481,584 18,416   480,999
Total Agency   500,000     500,000 481,584 18,416   480,999
Total Ministry   317,985,223 38,950,000   356,935,223 349,244,848 7,690,375   346,059,344

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