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Program directory · Spending

Department of Justice Canada

Results and programs. GC InfoBase reports 27 programs of this department, in its Departmental Plans or its actual spending; 23 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2024-25
$1.35B
Planned, 2025-26 (latest plan)
$1.17B
Core responsibilities with indicators
2

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

2010-11: $761M2010-112011-12: $745M2011-122012-13: $734M2012-132013-14: $737M2013-142014-15: $709M2014-152015-16: $683M2015-162016-17: $690M2016-172017-18: $707M2017-182018-19: $789M2018-192019-20: $813M2019-202020-21: $833M2020-212021-22: $907M2021-222022-23: $983M2022-232023-24: $1.11B2023-242024-25: $1.35B2024-252025-26: $1.17B2025-262026-27: $1.17B2026-272027-28: $1.11B2027-282028-29: $1.04B2028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2010-11—$761M
2011-12—$745M
2012-13—$734M
2013-14—$737M
2014-15—$709M
2015-16—$683M
2016-17—$690M
2017-18—$707M
2018-19—$789M
2019-20—$813M
2020-21—$833M
2021-22—$907M
2022-23—$983M
2023-24—$1.11B
2024-25—$1.35B
2025-26$1.17B*—
2026-27$1.17B*—
2027-28$1.11B*—
2028-29$1.04B*—

Employees (FTEs)

2011-12: 5,0322011-122012-13: 4,7782012-132013-14: 4,5092013-142014-15: 4,3992014-152015-16: 4,3372015-162016-17: 4,3112016-172017-18: 4,3112017-182018-19: 4,3862018-192019-20: 4,5702019-202020-21: 4,7222020-212021-22: 4,9002021-222022-23: 5,1582022-232023-24: 5,4432023-242024-25: 5,6542024-252025-26: 5,6862025-262026-27: 5,2662026-272027-28: 5,2102027-282028-29: 5,1792028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2011-12—5,032
2012-13—4,778
2013-14—4,509
2014-15—4,399
2015-16—4,337
2016-17—4,311
2017-18—4,311
2018-19—4,386
2019-20—4,570
2020-21—4,722
2021-22—4,900
2022-23—5,158
2023-24—5,443
2024-25—5,654
2025-265,686*—
2026-275,266*—
2027-285,210*—
2028-295,179*—

Results at a glance

How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.

Core responsibility indicators

Report yearMetNot metNo result reportedNot yet dueShare met (of met and not met)
2018-194110280%
2019-20613786%
2020-21617386%
2021-22618286%
2022-23627275%
2023-24617286%
2024-25547056%

Program indicators

Report yearMetNot metNo result reportedNot yet dueShare met (of met and not met)
2018-1911110692%
2019-201083756%
2020-211087356%
2021-221088256%
2022-231697264%
2023-241917295%
2024-251757077%

Results by core responsibility

Legal Services (4 indicators)

Historical: targets against results

Client satisfaction mean rating on the overall quality of legal services
8.52019-20✓ met8.52020-21✓ met8.62021-22✓ met8.62022-23✓ met8.72023-24✓ met8.62024-25✓ met
2024-25Target: ≥ 8 (2025)Result: 8.6Met
Client satisfaction mean rating on the provision of legal services against the Service Standards
8.72022-23✓ met8.82023-24✓ met8.42024-25✓ met
2024-25Target: ≥ 8 (2025)Result: 8.4Met
Percentage of litigation files resolved in a fiscal year that have a successful outcome (settled or adjudicated) from the Crown’s perspective
80%2018-19✓ met85%2019-20✓ met92%2020-21✓ met92%2021-22✓ met90%2022-23✓ met93%2023-24✓ met92%2024-25✓ met
2024-25Target: ≥ 75% (2025)Result: 92%Met
Client satisfaction mean rating of 8.0 (or greater) on a 10-point scale on the performance of legal services against the Service Standards for the Provision of Legal Services in Government.
8.42019-20✓ met8.72020-21✓ met8.82021-22✓ met
2021-22Target: ≥ 8 (2022)Result: 8.8Met

Current: the 2026-27 plan's targets

Client satisfaction mean rating on the overall quality of legal services
2026-27Target: ≥ 8 (2027)Result: —Planned
Client satisfaction mean rating on the provision of legal services against the Service Standards
2026-27Target: ≥ 8 (2027)Result: —Planned
Percentage of litigation files resolved in a fiscal year that have a successful outcome (settled or adjudicated) from the Crown’s perspective
2026-27Target: ≥ 85% (2027)Result: —Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Justice System Support (31 indicators)

Historical: targets against results

Canada’s international ranking with respect to the rule of law
7.1%2018-19✓ met7%2019-20✓ met10%2020-21– no result10%2021-22– no result10%2022-23– no result10%2023-24– no result10%2024-25– no result
2024-25Target: ≤ 10% (2025)Result: —No result reported
Number of full service criminal legal aid applications approved
270,0002018-19– no result270,0002019-20– no result270,0002020-21– no result270,0002021-22– no result270,0002022-23– no result190,0002023-24– no result190,0002024-25– no result
2024-25Target: ≥ 190,000 (2025)Result: —No result reported
Number of Indigenous people who received services from an Indigenous courtworker
68,0002023-24– no result68,0002024-25– no result
2024-25Target: ≥ 68,000 (2025)Result: —No result reported
Number of times duty counsel provides assistance in criminal matters
1,000,0002018-19– no result1,000,0002019-20– no result1,000,0002020-21– no result1,000,0002021-22– no result1,000,0002022-23– no result1,000,0002023-24– no result1,000,0002024-25– no result
2024-25Target: ≥ 1,000,000 (2025)Result: —No result reported
Percentage of available federal funds accessed by provinces, territories, non-governmental organizations and other stakeholders to deliver targeted services consistent with federal priorities
98%2018-19✗ not met98%2019-20✗ not met98%2020-21✗ not met97%2021-22✗ not met99%2022-23✗ not met99%2023-24✓ met98.4%2024-25✓ met
2024-25Target: 97% – 100% (2025)Result: 98.4%Met
Percentage of Canadians who have confidence that the Canadian criminal justice system is accessible to all people
2024-25Target: ≥ 70% (2025)Result: 59%Not met
Percentage of Canadians who have confidence that the Canadian criminal justice system is fair to all people
2024-25Target: ≥ 70% (2025)Result: 51%Not met
Number of constitutional challenges in the provincial and territorial courts of appeal and the Supreme Court of Canada.
612018-19– no result
2024-25Target: Measure not appropriate for establishing a target. Indicator is better suited to demonstrating trends. (2025)Result: Provincial/territorial courts of appeal: 30 Federal Court of Appeal: 3 Supreme Court of Canada: 5No result reported
Number of restorative justice programs available.
4482018-19– no result4502020-21✓ met4622021-22✓ met4312022-23✗ not met3942023-24✗ not met3952024-25✗ not met
2024-25Target: ≥ 400 (2025)Result: 395Not met
Number of youths receiving specialized treatment through the Intensive Rehabilitative Custody and Supervision program.
1242023-24✓ met1312024-25✓ met
2024-25Target: ≥ 90 (2025)Result: 131Met
Percentage of adult court cases which received a non-custodial sentence.
52%2023-24– no result52%2024-25– no result
2024-25Target: 52% – 56% (2025)Result: —No result reported
Percentage of Office of the Federal Ombudsperson for Victims of Crime client inquiries or complaints that are assessed and acted upon.
100%2018-19✓ met100%2019-20✓ met100%2020-21✓ met100%2021-22✓ met100%2022-23✓ met100%2023-24✓ met98.8%2024-25✗ not met
2024-25Target: ≥ 100% (2025)Result: 98.8%Not met
Percentage of youth court cases which received a non-custodial sentence.
85%2023-24– no result85%2024-25– no result
2024-25Target: ≥ 85% (2025)Result: —No result reported
Number of people who have used the available restorative justice programs/processes.
2022-23Target: —Result: —No result reported
Number/percentage of court-imposed community-based sentences as compared to number/percentage of incarceration sentences.
2018-19Target: — (2019)Result: —No result reported
Percentage of Canadians who think that the criminal justice system is a) fair, and b) accessible.
2021-22Target: —Result: 50% of Canadians have moderate to high confidence that the criminal justice system is fair. 58% of Canadians have moderate to high confidence hat the criminal justice system is accessibleNo result reported
Percentage of identified, eligible Intensive Rehabilitative Custody and Supervision cases receiving specialized treatment.
100%2018-19✓ met100%2019-20✓ met100%2020-21✓ met100%2021-22✓ met100%2022-23✓ met
2022-23Target: ≥ 100% (2023)Result: 100%Met
Percentage of Indigenous Courtwork Program clients indicating a level of satisfaction of “satisfied” or “very satisfied” with the usefulness of the information provided.
80%2018-19– no result95%2022-23✓ met
2022-23Target: ≥ 80% (2023)Result: 95%Met
Percentage of individuals who were referred to an Indigenous justice program and participated in the program.
90%2018-19– no result90%2021-22– no result90%2022-23– no result
2022-23Target: ≥ 90% (2023)Result: —No result reported
Percentage of youth court cases receiving a non-custodial (community-based) sentence as compared to previous reported years.
85%2018-19– no result85%2019-20– no result85%2020-21– no result85%2021-22– no result85%2022-23– no result
2022-23Target: ≥ 85% (2023)Result: —No result reported
Percentage of public that perceive that the criminal justice system is fair, equitable and accessible.
2018-19Target: TBD (2019)Result: 57% of Canadians have moderate to high confidence that the criminal justice system is fair. 62% of Canadians have moderate to high confidence the criminal justice system is accessible.No result reported

Current: the 2026-27 plan's targets

Canada’s international ranking with respect to the rule of law
2026-27Target: ≤ 10% (2027)Result: —Planned
Index Score on Availability of Publicized Laws and Government Data
2026-27Target: ≥ 0.77 (2027)Result: —Planned
Index Score on Civic Participation and Fundamental Freedoms
2026-27Target: ≥ 0.76 (2027)Result: —Planned
Index Score on Equality in Laws and Policies
2026-27Target: ≥ 3 (2027)Result: —Planned
Number of community-based justice programs supported through the Indigenous Justice Program
2026-27Target: ≥ 211 (2027)Result: —Planned
Number of full service criminal legal aid applications approved
2026-27Target: ≥ 210,000 (2027)Result: —Planned
Number of Indigenous partner organizations who participated in the consultation and cooperation process for the development of the Justice Canada annual progress report on implementing the UN Declaration Act on the Rights of Indigenous Peoples Act
2026-27Target: ≥ 60 (2027)Result: —Planned
Number of Indigenous people who received services from an Indigenous courtworker
2026-27Target: ≥ 80,000 (2027)Result: —Planned
Number of times duty counsel provides assistance in criminal matters
2026-27Target: ≥ 1,000,000 (2027)Result: —Planned
Percentage of adult court cases in which a non-custodial sentence was imposed
2026-27Target: 52% – 56% (2027)Result: —Planned
Percentage of available federal funds accessed by provinces, territories, non-governmental organizations and other stakeholders to deliver targeted services consistent with federal priorities
2026-27Target: 97% – 100% (2027)Result: —Planned
Percentage of Canadians who have confidence that the Canadian criminal justice system is accessible to all people
2026-27Target: ≥ 70% (2027)Result: —Planned
Percentage of Canadians who have confidence that the Canadian criminal justice system is fair to all people
2026-27Target: ≥ 70% (2027)Result: —Planned
Percentage of Justice-led UN Declaration Act Action Plan measures that are actively progressing or have been completed
2026-27Target: ≥ 100% (2027)Result: —Planned
Percentage of Office of the Federal Ombudsperson for Victims of Crime victim-related inquiries and complaints that have been responded to within 15 business days of contact
2026-27Target: ≥ 80% (2027)Result: —Planned
Percentage of youth court cases in which a non-custodial sentence was imposed
2026-27Target: ≥ 85% (2027)Result: —Planned
Percentage of youth who came into contact with the police and were diverted from the formal criminal justice system through the use of extrajudicial measures
2026-27Target: 25% – 35% (2027)Result: —Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Internal Services (0 indicators)

No indicators reported for this core responsibility.

Programs

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Legal Representation · BNY02Justice System SupportNew since an earlier plan$378M
2026-27
$328M
2024-25
3
Youth Justice · BNY06Justice System SupportNew since an earlier plan$206M
2026-27
$202M
2024-25
5
Litigation Services · BNX01Legal ServicesNew since an earlier plan$125M
2026-27
$169M
2024-25
7
Advisory Services · BNX03Legal ServicesNew since an earlier plan$124M
2026-27
$230M
2024-25
6
Indigenous Justice · BNY08Justice System SupportNew since an earlier plan$57.8M
2026-27
$61.1M
2024-25
7
Victims of Crime · BNY05Justice System SupportNew since an earlier plan$48.4M
2026-27
$43.4M
2024-25
2
Legal Policies, Laws and Governance · BNY01Justice System SupportNew since an earlier plan$44.5M
2026-27
$65.1M
2024-25
6
Justice System Partnerships · BNY09Justice System SupportNew since an earlier plan$30.7M
2026-27
$50.8M
2024-25
3
Management and Oversight Services · ISS01Internal ServicesNew since an earlier plan$28.9M
2026-27
$37.2M
2024-25
0
Legislative Services · BNX02Legal ServicesNew since an earlier plan$24.4M
2026-27
$30.2M
2024-25
6
Family Justice · BNY07Justice System SupportNew since an earlier plan$23M
2026-27
$22.3M
2024-25
2
Human Resources Management Services · ISS04Internal ServicesNew since an earlier plan$16.6M
2026-27
$21.3M
2024-25
0
Information Technology Services · ISS07Internal ServicesNew since an earlier plan$13.7M
2026-27
$29.9M
2024-25
0
Financial Management Services · ISS05Internal ServicesNew since an earlier plan$11.6M
2026-27
$13.4M
2024-25
0
Drug Treatment Court Funding Program · BNY04Justice System SupportNew since an earlier plan$10.8M
2026-27
$10.3M
2024-25
2
Contraventions Regime · BNY03Justice System SupportNew since an earlier plan$8.7M
2026-27
$7.2M
2024-25
2
Communications Services · ISS02Internal ServicesNew since an earlier plan$7.9M
2026-27
$9.3M
2024-25
0
Information Management Services · ISS06Internal ServicesNew since an earlier plan$6.4M
2026-27
$9.6M
2024-25
0
Real Property Management Services · ISS08Internal ServicesNew since an earlier plan$4.3M
2026-27
$7.9M
2024-25
0
Ombudsperson for Victims of Crime · BNY10Justice System SupportNew since an earlier plan$1.6M
2026-27
$2.1M
2024-25
2
Acquisition Management Services · ISS0ZInternal ServicesNew since an earlier plan$1.5M
2026-27
$1.6M
2024-25
0
Legal Services · ISS03Internal ServicesNew since an earlier plan$0
2026-27
—0
Materiel Management Services · ISS09Internal ServicesNew since an earlier plan$0
2026-27
$31K
2018-19
0
Stewardship of the Canadian Legal Framework · ASB00A fair, relevant and accessible Canadian justice system.Not in a Departmental Plan—
$424M
2017-18
0
Legal Services to Government Program · ASE00A Federal Government that is Supported by High-Quality Legal Services.Not in a Departmental Plan—
$186M
2017-18
0
Internal Services · ISC00Internal ServicesNot in a Departmental Plan—
$95.6M
2017-18
0
Office of the Federal Ombudsman for Victims of Crime · ASA00A fair, relevant and accessible Canadian justice system.Not in a Departmental Plan—
$1.2M
2017-18
0