Department of Justice
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Three-Year Plan for Transfer Payment Programs'
The principal objective of the Department's Three-Year Plan for Transfer Payment Programs is to provide applicants, recipients, parliamentarians, and other stakeholders with information essential to identifying planned departmental activities that might have an impact on specific programs of interest. The summary of the Three-Year Plan, as prescribed by the Policy on Transfer Payments, will be available at the latest June 30, 2009.
Table - Departmental Plan for Transfer Payment Programs (TPPs)
|
Name of transfer payment program (fiscal year) |
Forecast spending for current fiscal year (thousands of dollars) |
Last evaluation |
Fiscal year of next evaluation |
|
|---|---|---|---|---|
|
Fiscal year of last evaluation |
Recommendation as a result of last evaluation |
|||
|
Criminal Youth Justice (YJ) Fund (2005-06) |
$3,190 Actual 2008-09 |
Summative evaluation 2006-2007 |
Continuation |
2009-2010 |
|
$5,005 2009-10 |
||||
|
Criminal Youth Justice Services (2006-07) |
$177,302 Actual 2008-09 |
2006-2007 |
Continuation |
2009-2010 |
|
$177,302 2009-10 |
||||
|
Criminal Youth Justice - Intensive Rehabilitative Custody and Supervision (IRCS) Program (2007-08) |
$9,028 Actual 2008-09 |
2006-2007 |
Continuation |
2009-2010 |
|
$11,048 2009-10 |
||||
|
Criminal Drug Treatment Court Funding Program (2005-06)
|
$3,631 Actual 2008-09 |
N/A |
Pending |
2009-10 |
|
$3,631 2009-10 |
||||
|
Criminal Victims Fund (2006-07) |
$3,500 Actual 2008-09 |
2004-05 |
Continuation |
June 2010 |
|
$8,808 2009-10 |
||||
|
Criminal Integrated Market Enforcement Teams (IMET) Reserve Fund (2008-09) |
$0 Actual 2008-09 |
2005-2006 (Formative Evaluation of the "Strategy for Enhanced Protection of Canadian Capital Market" (Integrated Market Enforcement Teams Component) June 2003 to October 31, 2005 dated March 2006) |
Continuation |
2009-2010 |
|
$2,250 2009-10 |
||||
|
Family Justice Supporting Families Experiencing Separation and Divorce Funding Program (2009-10) |
$16,000 Actual 2008-09 |
2007-08 (Summative Evaluation of the former CCFJ Strategy) |
Continuation through a new initiative |
2013-14 |
|
$16,000 2009-10 |
||||
|
Access to Justice Legal Aid (2007-08) (includes Immigration and Refugee (I&R) legal aid funding in the amount of $11.5M annually) |
$119,828 Actual 2008-09 |
2006-07 |
Continuation |
2011-2012 |
|
$119,828 2009-10 |
||||
|
Access to Justice Public Security and Anti-terrorism Legal Aid (2007-08) |
$4,260 Actual 2008-09 |
2007-08 |
Continuation |
2011-2012 |
|
$2,000 2009-10 |
||||
|
Access to Justice Special Advocates Program (SAP) (2008-09) |
$2,272 Actual 2008-09 |
N/A |
N/A |
2009-2010 |
|
$3,203 2009-10 |
||||
|
Access to Justice Court ordered Counsel in Federal Prosecutions (2007-08) |
$3,152 Actual 2008-09 |
2006-07 |
Continuation |
2011-2012 |
|
$1,650 2009-10 |
||||
|
Access to Justice Justice Partnership and Innovation Program (JPIP) (2007-08) |
$2,345 Actual 2008-09 |
2006-07 |
Continuation |
JPIP 2011-12 Anti-Racism evaluation 2009-2010 |
|
$3,497 2009-10 |
||||
|
Access to Justice International Institute for the Unification of Private Law (Unidroit) (2007-08) |
54€ or $88 Actual 2008-09 |
N/A |
N/A |
2011-2012 |
|
$80 2009-10 |
||||
|
Access to Justice Hague Conference on Private International Law (2007-08) |
177€ or $281 Actual 2008-09 |
N/A |
N/A |
2011-2012 |
|
$250 2009-10 |
||||
|
Access to Justice Access to Justice in both Official Languages Support Fund (2008-09) |
$2,827 Actual 2008-09 |
2007-08 |
Continuation |
2012-13 |
|
$5,227 2009-10 |
||||
|
Access to Justice Contraventions Act Fund (2008-09) |
$4,289 Actual 2008-09 |
2007-08 |
Continuation |
Midterm 2010-2011 Summative 2012-13 |
|
$9,095 2009-10 |
||||
|
Access to Justice Access to Justice Services Agreements (Legal Aid, Aboriginal Courtwork and PLEI) (2007-08) |
$5,369 Actual 2008-09 |
2006-07 (Legal Aid component); and 2007-08 (ACW component) |
Continuation |
2011-12 (Legal Aid component); and 2012-13 (ACW component). |
|
$4,857 2009-10 |
||||
|
Aboriginal Justice Aboriginal Justice Strategy Fund (2007-08) |
$11,720 Actual 2008-09 |
2006-07 |
Continuation |
Midterm Evaluation planned for 2009-2010.
Summative Evaluation planned for 2011-2012. |
|
$12,500 2009-10 |
||||
|
Aboriginal Justice Aboriginal Courtwork Program (2008-09) |
$5,321 Actual 2008-09 |
2008-2009 |
Continuation |
2012-13 |
|
$4,911 2009-10 |
||||
