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 2,284,080 965,920 1,432,852
Grant under the Justice Partnership and Innovation Program 1,749,158 (negative 222,141) 1,527,017 1,524,158 2,859 1,564,610
Grants under the Access to Justice in both Official Languages Support Fund 600,000 (negative 354,446) 245,554 83,965 161,589 197,275
Grants in support of the Youth Justice Fund 79,655 79,655 79,643 12 69,823
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 (negative 47,656) 2,344 2,344
Total—Grants 5,778,813 (negative 624,243) 5,154,570 4,021,846 1,132,724 3,314,560
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 119,827,507 8,550,001 7,249,999 135,627,507 135,627,507 120,327,507
Contributions from the Victims Fund 18,255,723 3,082,500 21,338,223 16,463,951 4,874,272 12,434,287
Contributions in support of the Supporting Families Fund 15,950,000 47,656 15,997,656 15,997,656 16,000,000
Contributions under the Aboriginal Justice Strategy Fund 12,650,000 881,043 13,531,043 13,531,043 12,900,000
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 11,003,383
Contributions to support the implementation of official languages requirements under the Contraventions Act 9,094,900 (negative 5,081,043) 4,013,857 3,882,648 131,209 3,363,960
Contributions under the Access to Justice in Both Official Languages Support Fund 5,892,845 354,446 6,247,291 6,247,291 6,268,735
Contributions to the provinces under the Indigenous Courtwork Program 4,911,363 3,050,000 (negative 14,724) 7,946,639 7,918,177 28,462 5,259,779
Contributions for Access to Justice Services to the Territories (being Legal Aid, Aboriginal Courtwork and Public Legal Education and Information Services) 4,856,593 1,400,000 6,256,593 6,256,593 4,856,593
Contributions in support of the Youth Justice Fund 4,425,345 4,425,345 4,226,123 199,222 3,854,957
Drug Treatment Court Funding Program 3,631,276 14,724 3,646,000 3,646,000 3,579,700
Contributions in support of Public Security and Anti-Terrorism—Legal Aid 2,500,000 2,500,000 912,915 1,587,085 1,581,135
Contributions in support of Federal Court Ordered Counsel Cases 1,650,000 1 1,650,001 1,096,622 553,379 1,569,322
Contributions under the Justice Partnership and Innovation Program 1,188,997 77,870 1,266,867 1,266,867 1,046,170
Contributions under the Special Advocates Program 1,000,000 1,000,000 152,764 847,236 153,405
Integrated Market Enforcement Teams Reserve Fund 550,000 (negative 550,000)
Contributions to the Hague Conference on Private International Law 250,000 46,045 296,045 296,044 1 295,090
Contributions to the International Institute for the Unification of Private Law (UNIDROIT) 80,000 98,226 178,226 178,226 193,925
Total—Contributions 359,454,964 16,082,501 3,124,243 378,661,708 370,440,842 8,220,866 346,380,363
Total Department 365,233,777 16,082,501 2,500,000 383,816,278 374,462,688 9,353,590 349,694,923
Offices of the Information and Privacy Commissioners of Canada
Contributions
The Personal Information Protection and Electronic Documents Act Class Contribution Program 500,000 500,000 489,416 10,584 468,817
Total Agency 500,000 500,000 489,416 10,584 468,817
Total Ministry 365,733,777 16,082,501 2,500,000 384,316,278 374,952,104 9,364,174 350,163,740

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