Section 16: 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 under the Indigenous Justice Program Fund | – | 4,550,000 | – | – | 4,550,000 | 4,511,258 | 38,742 | – | 3,050,000 |
Grant under the Justice Partnership and Innovation Program | – | 3,656,943 | – | – | 3,656,943 | 3,431,943 | 225,000 | – | 3,216,943 |
Grants under the Victims Fund | – | 3,450,000 | – | – | 3,450,000 | 2,568,348 | 881,652 | – | 3,427,024 |
Grants under the Access to Justice in both Official Languages Support Fund | – | 600,000 | – | – | 600,000 | 287,975 | 312,025 | – | 596,337 |
Grants in support of the Youth Justice Fund | – | 79,655 | – | (negative 17,250) | 62,405 | 61,300 | 1,105 | – | 40,800 |
Total—Grants | – | 12,336,598 | – | (negative 17,250) | 12,319,348 | 10,860,824 | 1,458,524 | – | 10,331,104 |
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 | – | 165,327,507 | – | – | 165,327,507 | 165,327,507 | – | – | 146,327,507 |
Contributions under the Indigenous Justice Program | – | 30,071,829 | – | (negative 1,212,602) | 28,859,227 | 28,700,422 | 158,805 | – | 17,994,583 |
Contributions under the Justice Partnership and Innovation Program | – | 29,377,850 | 150,000 | 450,061 | 29,977,911 | 29,977,911 | – | – | 12,964,672 |
Contributions under the Victims Fund | – | 28,453,000 | – | 500,000 | 28,953,000 | 28,446,134 | 506,866 | – | 24,935,929 |
Contributions in support of the Canadian Family Justice Fund | – | 25,700,000 | – | (negative 3,893,304) | 21,806,696 | 21,243,654 | 563,042 | – | 17,073,435 |
Contributions under the Indigenous Courtwork Program | – | 13,211,363 | – | (negative 150,989) | 13,060,374 | 13,060,374 | – | – | 10,278,998 |
Contributions under the Access to Justice in Both Official Languages Support Fund | – | 12,842,845 | – | (negative 19,822) | 12,823,023 | 11,625,221 | 1,197,802 | – | 10,819,391 |
Contributions for Immigration and Refugee Legal Aid | – | 11,500,000 | 43,500,000 | 6,815,000 | 61,815,000 | 61,815,000 | – | – | 52,156,386 |
Contributions under the Intensive Rehabilitative Custody and Supervision Program | – | 11,048,000 | – | 1,100,000 | 12,148,000 | 12,148,000 | – | – | 11,048,000 |
Contributions for Access to Justice Services in the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services) | – | 9,086,593 | – | 428,620 | 9,515,213 | 9,515,211 | 2 | – | 8,415,213 |
Contributions to support the implementation of official languages requirements under the Contraventions Act | – | 8,594,900 | – | (negative 932,538) | 7,662,362 | 5,895,594 | 1,766,768 | – | 4,579,471 |
Contributions for legal Advice for Complainants of Workplace Sexual Harassment | – | 5,717,558 | – | (negative 222,857) | 5,494,701 | 5,029,973 | 464,728 | – | 5,230,482 |
Contributions in support of the Youth Justice Fund | – | 4,425,345 | – | 17,250 | 4,442,595 | 4,442,595 | – | – | 4,528,150 |
Contributions under the Drug Treatment Court Funding Program | – | 3,746,000 | 3,500,000 | (negative 500,000) | 6,746,000 | 6,746,000 | – | – | 5,882,900 |
Contributions under the State-Funded Counsel Program | – | 3,247,621 | – | (negative 1,833,182) | 1,414,439 | 654,204 | 760,235 | – | 616,027 |
Contributions for Impact of Race and Culture Assessments | – | 1,185,000 | – | 107,360 | 1,292,360 | 1,292,360 | – | – | 788,010 |
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 | – | (negative 29,965) | 285,035 | 285,035 | – | – | 315,376 |
Contributions under the Special Advocates Program | – | 250,000 | – | – | 250,000 | 93,902 | 156,098 | – | 35,259 |
Assessed Contributions to the International Institute for the Unification of Private Law (UNIDROIT) | – | 190,000 | – | (negative 58,795) | 131,205 | 131,205 | – | – | 131,469 |
Assessed Contributions to the European Commission for Democracy through Law–Venice Commission | – | 85,000 | – | 3,013 | 88,013 | 88,013 | – | – | 118,925 |
Total—Contributions | – | 549,898,405 | 47,150,000 | 17,250 | 597,065,655 | 591,491,309 | 5,574,346 | – | 519,213,177 |
Total Department | – | 562,235,003 | 47,150,000 | – | 609,385,003 | 602,352,133 | 7,032,870 | – | 529,544,281 |
Offices of the Information and Privacy Commissioners of Canada | |||||||||
Contributions | |||||||||
The Personal Information Protection and Electronic Documents Act Contribution Program | – | 500,000 | – | – | 500,000 | 498,506 | 1,494 | – | 493,251 |
Total Agency | – | 500,000 | – | – | 500,000 | 498,506 | 1,494 | – | 493,251 |
Total Ministry | – | 562,735,003 | 47,150,000 | – | 609,885,003 | 602,850,639 | 7,034,364 | – | 530,037,532 |
Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation
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