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
($)
Justice
Grants
Grants from the Victims Fund 3,250,000 (negative 786,812) 2,463,188 1,432,852 1,030,336 1,870,918
Grant under the Justice Partnership and Innovation Fund 1,749,158 1,749,158 1,564,610 184,548 1,524,158
Grants under the Access to Justice in both Official Languages Support Fund 600,000 (negative 375,890) 224,110 197,275 26,835 139,070
Grants in support of the Youth Justice Fund 79,655 79,655 69,823 9,832 69,927
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 50,000)
Total—Grants 5,778,813 (negative 1,212,702) 4,566,111 3,314,560 1,251,551 3,654,073
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 120,327,507 120,327,507 120,327,507 120,327,507
Contributions in support of the Supporting Families Fund 15,950,000 50,000 16,000,000 16,000,000 15,827,448
Contributions under the Aboriginal Justice Strategy Fund 12,650,000 250,000 12,900,000 12,900,000 12,551,752
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 11,003,383 44,617 10,846,381
Contributions from the Victims Fund 9,148,159 2,499,317 786,812 12,434,288 12,434,287 1 9,274,761
Contributions to support the implementation of official languages requirements under the Contraventions Act 9,094,900 (negative 598,416) 8,496,484 3,363,960 5,132,524 3,810,821
Contributions under the Access to Justice in Both Official Languages Support Fund 5,892,845 375,890 6,268,735 6,268,735 6,225,962
Contributions to the provinces under the Aboriginal Courtwork Program 4,911,363 348,416 5,259,779 5,259,779 5,568,507
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 4,425,345 4,425,345 3,854,957 570,388 3,935,312
Drug Treatment Court Funding Program 3,631,276 3,631,276 3,579,700 51,576 3,627,823
Contributions in support of Public Security and Anti-Terrorism—Legal Aid 2,000,000 500,000 2,500,000 1,581,135 918,865 1,984,364
Contributions in support of Federal Court ordered Counsel Cases 1,650,000 1,650,000 1,569,322 80,678 2,509,246
Contributions under the Justice Partnership and Innovation Program 962,943 326,054 (negative 239,016) 1,049,981 1,046,170 3,811 1,356,277
Integrated Market Enforcement Teams Reserve Fund 550,000 550,000 550,000
Contributions to the Hague Conference on Private International Law 250,000 45,091 295,091 295,090 1 284,048
Contributions to the International Institute for the Unification of Private Law (UNIDROIT) 80,000 113,925 193,925 193,925 172,293
Contributions under the Special Advocates Program 300,000 300,000 153,405 146,595 257,681
Total—Contributions 349,121,346 3,625,371 1,132,702 353,879,419 346,380,363 7,499,056 345,109,191
Total Department 354,900,159 3,625,371 (negative 80,000) 358,445,530 349,694,923 8,750,607 348,763,264
Offices of the Information and Privacy Commissioners of Canada
Contributions
The Personal Information Protection and Electronic Documents Act Class Contribution Program 500,000 500,000 468,817 31,183 481,584
Total Agency 500,000 500,000 468,817 31,183 481,584
Total Ministry 355,400,159 3,625,371 (negative 80,000) 358,945,530 350,163,740 8,781,790 349,244,848

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