Table 5
Total legal aid plan expenditures by type of expenditure,
current dollars
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Total | Direct legal service expenditures | Central administrative expenditures | Other expenditures | ||||||
---|---|---|---|---|---|---|---|---|---|
Criminal matters | Civil matters | ||||||||
thousands of dollars | percent | thousands of dollars | percent | thousands of dollars | percent | thousands of dollars | percent | ||
Newfoundland and Labrador | |||||||||
2007/2008 | 8,146 | 4,630 | 57 | 2,902 | 36 | 614 | 8 | 0 | 0 |
2008/2009 | 10,900 | 6,060 | 56 | 4,208 | 39 | 632 | 6 | 0 | 0 |
2009/2010 | 10,845 | 6,009 | 55 | 4,186 | 39 | 649 | 6 | 0 | 0 |
2010/2011 | 12,399 | 6,615 | 53 | 4,812 | 39 | 972 | 8 | 0 | 0 |
2011/2012 | 12,858 | 6,860 | 53 | 4,990 | 39 | 1,008 | 8 | 0 | 0 |
Prince Edward Island 1 | |||||||||
2007/2008 | 1,464 | 701 | 48 | 763 | 52 | . | … | . | … |
2008/2009 | .. | .. | … | .. | … | . | … | . | … |
2009/2010 | .. | .. | … | .. | … | . | … | . | … |
2010/2011 | 1,838 | 875 | 48 | 963 | 52 | . | … | . | … |
2011/2012 | 1,814 | 820 | 45 | 994 | 55 | . | … | . | … |
Nova Scotia | |||||||||
2007/2008 | 21,314 | 11,576 | 54 | 8,312 | 39 | 1,352 | 6 | 74 | 0 |
2008/2009 | 23,420 | 12,461 | 53 | 9,324 | 40 | 1,561 | 7 | 74 | 0 |
2009/2010 | 21,589 | 11,346 | 53 | 8,689 | 40 | 1,480 | 7 | 74 | 0 |
2010/2011 | 21,837 | 11,777 | 54 | 8,439 | 39 | 1,544 | 7 | 77 | 0 |
2011/2012 | 23,319 | 12,509 | 54 | 9,024 | 39 | 1,710 | 7 | 76 | 0 |
New Brunswick | |||||||||
2007/2008 | 6,297 | 3,052 | 48 | 2,611 | 41 | 634 | 10 | 0 | 0 |
2008/2009 | 7,869 | 4,033 | 51 | 2,720 | 35 | 1,116 | 14 | 0 | 0 |
2009/2010 | .. | .. | … | .. | … | .. | … | .. | … |
2010/2011 | 7,437 | 3,533 | 48 | 2,871 | 39 | 1,033 | 14 | 0 | 0 |
2011/2012 | 7,732 | 3,996 | 52 | 3,182 | 41 | 554 | 7 | 0 | 0 |
Quebec 2 | |||||||||
2007/2008 | 127,526 | 49,572 | 39 | 64,973 | 51 | 11,968 | 9 | 1,013 | 1 |
2008/2009 | 135,008 | 52,360 | 39 | 68,807 | 51 | 12,385 | 9 | 1,456 | 1 |
2009/2010 | 135,285 | 51,854 | 38 | 69,077 | 51 | 12,826 | 9 | 1,528 | 1 |
2010/2011 | 145,786 | 57,219 | 39 | 71,765 | 49 | 15,314 | 11 | 1,488 | 1 |
2011/2012 | 143,867 | 57,741 | 40 | 71,813 | 50 | 12,891 | 9 | 1,422 | 1 |
Ontario 3 | |||||||||
2007/2008 | 332,828 | 121,431 | 36 | 130,256 | 39 | 54,907 | 16 | 26,234 | 8 |
2008/2009 | 356,107 | 131,232 | 37 | 140,955 | 40 | 59,211 | 17 | 24,709 | 7 |
2009/2010 | 371,740 | 130,452 | 35 | 144,609 | 39 | 71,012 | 19 | 25,667 | 7 |
2010/2011 | 362,163 | 132,542 | 37 | 148,695 | 41 | 50,346 | 14 | 30,580 | 8 |
2011/2012 | 372,943 | 138,875 | 37 | 156,976 | 42 | 54,712 | 15 | 22,380 | 6 |
Manitoba 4 | |||||||||
2007/2008 | 24,511 | 12,928 | 53 | 6,091 | 25 | 4,850 | 20 | 642 | 3 |
2008/2009 | 26,899 | 13,591 | 51 | 7,054 | 26 | 5,373 | 20 | 881 | 3 |
2009/2010 | 31,737 | 15,905 | 50 | 6,799 | 21 | 7,951 | 25 | 1,082 | 3 |
2010/2011 | 29,138 | 15,520 | 53 | 6,187 | 21 | 6,316 | 22 | 1,115 | 4 |
2011/2012 | 29,720 | 16,177 | 54 | 6,584 | 22 | 5,756 | 19 | 1,203 | 4 |
Saskatchewan | |||||||||
2007/2008 | 19,147 | 13,121 | 69 | 4,539 | 24 | 1,409 | 7 | 78 | 0 |
2008/2009 | 20,495 | 14,213 | 69 | 4,851 | 24 | 1,281 | 6 | 150 | 1 |
2009/2010 | 21,675 | 14,412 | 66 | 5,044 | 23 | 1,718 | 8 | 501 | 2 |
2010/2011 | 21,165 | 14,702 | 69 | 5,141 | 24 | 1,215 | 6 | 107 | 1 |
2011/2012 | 22,295 | 15,726 | 71 | 5,123 | 23 | 1,398 | 6 | 48 | 0 |
Alberta 5 | |||||||||
2007/2008 | 53,606 | 26,827 | 50 | 17,856 | 33 | 8,343 | 16 | 580 | 1 |
2008/2009 | 66,274 | 32,862 | 50 | 21,907 | 33 | 10,446 | 16 | 1,059 | 2 |
2009/2010 | 77,158 | 36,226 | 47 | 28,408 | 37 | 10,682 | 14 | 1,842 | 2 |
2010/2011 | 71,675 | 37,763 | 53 | 24,752 | 35 | 6,926 | 10 | 2,234 | 3 |
2011/2012 | 69,035 | 37,069 | 54 | 23,165 | 34 | 6,680 | 10 | 2,121 | 3 |
British Columbia | |||||||||
2007/2008 | 78,122 | 39,549 | 51 | 20,198 | 26 | 11,151 | 14 | 7,224 | 9 |
2008/2009 | 82,039 | 40,954 | 50 | 23,260 | 28 | 12,362 | 15 | 5,463 | 7 |
2009/2010 | 79,312 | 39,131 | 49 | 21,817 | 28 | 12,791 | 16 | 5,573 | 7 |
2010/2011 | 76,857 | 38,805 | 50 | 24,645 | 32 | 9,687 | 13 | 3,720 | 5 |
2011/2012 | 80,789 | 42,989 | 53 | 24,400 | 30 | 9,398 | 12 | 4,002 | 5 |
Yukon | |||||||||
2007/2008 | 1,617 | 909 | 56 | 416 | 26 | 278 | 17 | 14 | 1 |
2008/2009 | 1,780 | 1,053 | 59 | 432 | 24 | 272 | 15 | 23 | 1 |
2009/2010 | 1,714 | 990 | 58 | 418 | 24 | 284 | 17 | 22 | 1 |
2010/2011 | 1,796 | 1,069 | 60 | 459 | 26 | 239 | 13 | 29 | 2 |
2011/2012 | 1,945 | 1,191 | 61 | 475 | 24 | 264 | 14 | 15 | 1 |
Northwest Territories | |||||||||
2007/2008 | 5,058 | 2,419 | 48 | 1,029 | 20 | 566 | 11 | 1,045 | 21 |
2008/2009 | 4,646 | 2,313 | 50 | 927 | 20 | 551 | 12 | 855 | 18 |
2009/2010 | 5,120 | 2,350 | 46 | 822 | 16 | 1,054 | 21 | 895 | 17 |
2010/2011 | .. | .. | … | .. | … | .. | … | .. | … |
2011/2012 | 5,331 | .. | … | .. | … | .. | … | .. | … |
Nunavut 6 | |||||||||
2007/2008 | .. | .. | … | .. | … | .. | … | .. | … |
2008/2009 | 5,730 | 1,130 | 20 | 685 | 12 | 1,600 | 28 | 2,315 | 40 |
2009/2010 | 6,199 | .. | … | .. | … | .. | … | 3,401 | 55 |
2010/2011 | .. | .. | … | .. | … | .. | … | .. | … |
2011/2012 | 8,307 | 3,166 | 38 | 1,483 | 18 | 1,784 | 21 | 1,874 | 23 |
Total | |||||||||
2007/2008 | 679,636 | 286,715 | 42 | 259,946 | 38 | 96,072 | 14 | 36,904 | 5 |
2008/2009 | 741,167 | 312,262 | 42 | 285,130 | 38 | 106,790 | 14 | 36,985 | 5 |
2009/2010 | 762,374 | .. | … | .. | … | .. | … | 40,585 | 5 |
2010/2011 | 752,091 | 320,420 | 43 | 298,729 | 40 | 93,592 | 12 | 39,350 | 5 |
2011/2012 | 779,955 | .. | … | .. | … | .. | … | .. | … |
Prince Edward Island Legal Aid is administered
directly by the province. There is no Commission of Administration office
separate and apart from direct service offices. All legal aid staff are involved
to some extent in direct services.
For Quebec, the breakdown between direct legal
service and central administrative expenditures is estimated.
Ontario has 77 legal aid clinics
that are independent, non-profit organizations funded by the legal aid plan.
Staff lawyers and community legal workers at these clinics provide legal aid
services primarily in “other” civil matters, particularly in the
area of poverty law which includes, social assistance/income maintenance,
landlord and tenant, workers’ compensation, criminal injuries compensation,
and refugee and immigration matters. In 2011/2012, these clinics accounted
for about 19% of total direct legal aid expenditures. Ontario's figure
for direct legal aid expenditures includes an estimate for work done by private
lawyers, but not billed to the legal aid plan by year-end.
The major change from 2009/2010 was
due to an adjustment made in the previous year for an accrual for civil service
pension and severance. Legal Aid Manitoba converted 23 staff positions
from contract to civil service in the prior year.
Organizational structure and delivery of services
changed in 2010/2011. Regional front line offices were transformed into
Legal Service Centers providing information, brief services, expanded duty
counsel and decisions for full certificate coverage. The creation of Legal
Service Centers resulted in realignment of direct legal services and central
administration.
In Nunavut in 2009/2010, a breakdown of
direct legal aid expenditures by type of matter is not available, but they
are included in the figure for total expenditures. Prior to 2010/2011,
figures for legal aid expenditures were based on an accounting system administered
by the Government of Nunavut departments of finance and justice; figures for 2010/2011 and 2011/2012 legal
aid expenditures are based on an accounting system developed by a third-party
accountant on behalf of the Legal Services Board (LSB) of Nunavut. Consequently,
legal aid expenditures for 2009/2010 and earlier, on the one hand,
and 2010/2011 and 2011/2012, on the other hand, are not comparable.
Note(s):
For more details on legal aid concepts and terminology please refer
to the glossary.
Source(s):
Statistics Canada, Canadian Centre for Justice Statistics, Legal Aid
Survey 3308.
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