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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 April 1, 2011.
Table - Departmental Plan for Transfer Payment Programs (TPPs)
|
Name of transfer payment program |
Fiscal year of the transfer payment program |
Forecast spending for 2010- |
Fiscal year of last completed evaluation |
Approved decision as a result of last evaluation (Continuation, Amendment, Termination, Pending or N/A) |
Fiscal year of planned completion of next evaluation |
|---|---|---|---|---|---|
|
Criminal Justice Youth Justice Fund |
2009-2010 | $5,005 | 2010-2011 | C | 2015-2016 |
|
Criminal Justice Youth Justice Services Funding Program |
2010-2011 | $177,302 | 2010-2011 | C | 2015-2016 |
|
Criminal Justice Youth Justice - Intensive Rehabilitative Custody and Supervision Program (IRCS) |
2007-08 | $11,046 | 2010-2011 | C | 2015-2016 |
|
Criminal Justice Drug Treatment Court Funding Program |
2009-2010 | $3,631 | 2008-2009 | C | 2014-2015 |
|
Criminal Justice Victims of Crime Initiative |
2010-2011 | $7,154 | 2010-2011 | C | 2015-2016 |
|
Criminal Justice Integrated Market Enforcement Teams Reserve Fund (IMET) |
2008-2009 | $550 | 2010-2011 | C | 2015-2016 |
|
Family Justice Supporting Families Fund |
2009-2010 | $16,000 |
N/A (New program) |
N/A (New program) |
2013-2014 |
|
Access to Justice Legal Aid Systems |
2009-2010 | $124,573 | 2006-2007 | C | 2011-2012 |
|
Access to Justice Public Security and Anti-terrorism - Legal Aid |
2007-2008 | $3.007 | 2007-2008 | C | 2011-2012 |
|
Access to Justice Special Advocates Program (SAP) |
2010-2011 | $1,260 | 2009-2010 | C | 2014-2015 |
|
Access to Justice Court Ordered Counsel in Federal Prosecutions |
2009-20010 | $1,995 | 2006-2007 | C | 2011-2012 |
|
Access to Justice Justice Partnership and Innovation Program (JPIP) |
2009-2010 (Grants) 2010-2011 (Contributions) |
$4.442 |
JPIP 2006-2007 Anti-Racism Evaluation 2010-2011 |
C |
JPIP 2011-2012 Familiy Violence Evaluation 2011-2012 |
|
Access to Justice International Institute for the Unification of Private Law (Unidroit) |
2007-2008 | $50 | N/a | N/a | 2011-2012 |
|
Access to Justice Hague Conference on Private International Law |
2007-2008 | $280 | N/a | N/a | 2011-2012 |
|
Access to Justice Access to Justice in both Official Languages Support Fund |
2010-2011 | $6,516 | 2007-2008 | C | Summative Evaluation of the Support Fund 2011-2012 |
|
Access to Justice Implementation of Official languages Requirements under the Contraventions Act |
2009-2010 | $5,118 | 2007-2008 | C |
Summative Evaluation of the Fund 2011-2012 |
|
Access to Justice Access to Justice Services Agreements to the Territories (Legal Aid, Aboriginal Courtwork and Public Legal Education and Information Services) |
2007-2008 | $4,857 |
Legal Aid Component 2006-2007 ACW Component 2008-2009 |
C |
Legal Aid 2011-2012 Aboriginal Courtwork 2012-2013 Access to Justice Services 2011-2012 |
|
Aboriginal Justice Aboriginal Justice Strategy Fund |
2007-2008 | $12,000 | 2006-2007 | C | Summative Evaluation planned for 2011-2012 |
|
Aboriginal Justice Aboriginal Courtwork Program |
2008-2009 | $5,411 | 2008-2009 | C | 2012-2013 |
