Section 19: Transfer payments
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| 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 under the Indigenous Partnership Fund | – | 9,000,000 | – | (negative 40,400) | 8,959,600 | 8,959,600 | – | – | 9,000,000 |
| Grants under the Justice Partnership and Innovation Program | – | 3,656,943 | 3,000,000 | (negative 414,854) | 6,242,089 | 6,242,089 | – | – | 3,431,943 |
| Grants under the Victims Fund | – | 3,450,000 | – | – | 3,450,000 | 3,450,000 | – | – | 3,046,168 |
| Grants under the Access to Justice in both Official Languages Support Fund | – | 600,000 | – | (negative 222,087) | 377,913 | 354,599 | 23,314 | – | 558,596 |
| Grants in support of the Youth Justice Fund | – | 79,655 | – | – | 79,655 | 28,000 | 51,655 | – | 39,000 |
| Grants under the Indigenous Justice Program Fund | – | 50,000 | 5,250,000 | (negative 2,912,656) | 2,387,344 | 1,350,202 | 1,037,142 | – | 4,550,000 |
| Total—Grants | – | 16,836,598 | 8,250,000 | (negative 3,589,997) | 21,496,601 | 20,384,490 | 1,112,111 | – | 20,625,707 |
| Contributions | |||||||||
| Contributions under the Youth Justice Services Funding Program | – | 184,972,994 | – | – | 184,972,994 | 184,972,994 | – | – | 184,972,994 |
| Contributions for Criminal Legal Aid | – | 136,827,507 | 76,000,000 | (negative 1) | 212,827,506 | 212,827,506 | – | – | 193,827,507 |
| Contributions under the Victims Fund | – | 43,483,000 | 4,900,000 | (negative 905,976) | 47,477,024 | 39,154,198 | 8,322,826 | – | 32,392,853 |
| Contributions under the Justice Partnership and Innovation Program | – | 26,737,943 | 5,004,053 | (negative 4,873,483) | 26,868,513 | 26,868,513 | – | – | 34,286,492 |
| Contributions in support of the Canadian Family Justice Fund | – | 23,480,232 | – | (negative 1,291,328) | 22,188,904 | 22,188,904 | – | – | 22,088,092 |
| Contributions under the Indigenous Justice Program | – | 20,310,000 | 7,536,829 | 2,912,656 | 30,759,485 | 30,076,171 | 683,314 | – | 29,351,956 |
| Contributions under the Access to Justice in Both Official Languages Support Fund | – | 16,241,164 | – | 222,087 | 16,463,251 | 15,397,610 | 1,065,641 | – | 12,978,922 |
| Contributions for Immigration and Refugee Legal Aid | – | 11,500,000 | 71,600,000 | 17,507,000 | 100,607,000 | 100,607,000 | – | – | 86,772,946 |
| Contributions under the Intensive Rehabilitative Custody and Supervision Program | – | 11,048,000 | – | 1,241,195 | 12,289,195 | 12,289,195 | – | – | 12,148,000 |
| Contributions under the Indigenous Courtwork Program | – | 10,961,288 | 3,000,000 | (negative 124,390) | 13,836,898 | 13,836,898 | – | – | 12,489,232 |
| Contributions under the Drug Treatment Court Funding Program | – | 10,631,276 | – | (negative 500,000) | 10,131,276 | 10,131,276 | – | – | 10,131,276 |
| Contributions to support the Implementation of Official Languages Requirements under the Contraventions Act | – | 8,137,900 | – | (negative 2,100,680) | 6,037,220 | 6,037,220 | – | – | 5,408,420 |
| Contributions for Access to Justice Services in the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services) | – | 8,086,668 | 4,000,000 | 184,342 | 12,271,010 | 12,271,010 | – | – | 11,195,935 |
| Contributions in support of the Youth Justice Fund | – | 4,425,345 | – | (negative 201,569) | 4,223,776 | 4,074,626 | 149,150 | – | 4,442,273 |
| Contributions under the State-Funded Counsel Program | – | 3,362,345 | – | (negative 2,327,873) | 1,034,472 | 884,472 | 150,000 | – | 891,562 |
| Contributions under the Indigenous Partnership Fund | – | 2,000,000 | 500,000 | 40,400 | 2,540,400 | 2,540,400 | – | – | – |
| Contributions for Impact of Race and Culture Assessments | – | 1,495,000 | 1,600,000 | (negative 1,303,125) | 1,791,875 | 1,791,875 | – | – | 1,292,212 |
| Contributions under the Integrated Market Enforcement Teams Reserve Fund | – | 550,000 | – | (negative 550,000) | – | – | – | – | – |
| Assessed Contributions to the Hague Conference on Private International Law | – | 315,000 | – | 66,623 | 381,623 | 381,622 | 1 | – | 346,829 |
| Assessed Contributions to the International Institute for the Unification of Private Law (UNIDROIT) | – | 190,000 | – | (negative 45,292) | 144,708 | 144,707 | 1 | – | 141,820 |
| Contributions under the Special Advocates Program | – | 100,000 | – | – | 100,000 | 42,207 | 57,793 | – | 149,396 |
| Assessed Contribution to the European Commission for Democracy through Law (Venice Commission) | – | 85,000 | – | 26,877 | 111,877 | 111,877 | – | – | 100,732 |
| Contributions for Legal Advice for Complainants of Workplace Sexual Harassment | – | – | 5,004,053 | (negative 4,387,466) | 616,587 | 616,587 | – | – | 5,475,800 |
| Total—Contributions | – | 524,940,662 | 179,144,935 | 3,589,997 | 707,675,594 | 697,246,868 | 10,428,726 | – | 660,885,249 |
| Total Department | – | 541,777,260 | 187,394,935 | – | 729,172,195 | 717,631,358 | 11,540,837 | – | 681,510,956 |
| Offices of the Information and Privacy Commissioners of Canada | |||||||||
| Contributions | |||||||||
| The Personal Information Protection and Electronic Documents Act Contribution Program | – | 500,000 | – | – | 500,000 | 500,000 | – | – | 496,464 |
| Total Agency | – | 500,000 | – | – | 500,000 | 500,000 | – | – | 496,464 |
| Total Ministry | – | 542,277,260 | 187,394,935 | – | 729,672,195 | 718,131,358 | 11,540,837 | – | 682,007,420 |
Table 1 notes
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