Office of the Commissioner for Federal Judicial Affairs Canada
Results and programs. GC InfoBase reports 8 programs of this department, in its Departmental Plans or its actual spending; 4 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).
- Actual spending, 2024-25
- $804M
- Planned, 2025-26 (latest plan)
- $847M
- Core responsibilities with indicators
- 1
Spending and employees
Totals of the department's programs: actual spending where reported, then the latest plan.
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2010-11 | — | $454M |
| 2011-12 | — | $471M |
| 2012-13 | — | $485M |
| 2013-14 | — | $501M |
| 2014-15 | — | $518M |
| 2015-16 | — | $543M |
| 2016-17 | — | $547M |
| 2017-18 | — | $568M |
| 2018-19 | — | $595M |
| 2019-20 | — | $628M |
| 2020-21 | — | $627M |
| 2021-22 | — | $671M |
| 2022-23 | — | $712M |
| 2023-24 | — | $753M |
| 2024-25 | — | $804M |
| 2025-26 | $847M* | — |
| 2026-27 | $931M* | — |
| 2027-28 | $977M* | — |
| 2028-29 | $1.04B* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2011-12 | — | 67 |
| 2012-13 | — | 62 |
| 2013-14 | — | 62 |
| 2014-15 | — | 63 |
| 2015-16 | — | 63 |
| 2016-17 | — | 63 |
| 2017-18 | — | 64 |
| 2018-19 | — | 60 |
| 2019-20 | — | 62 |
| 2020-21 | — | 63 |
| 2021-22 | — | 66 |
| 2022-23 | — | 62 |
| 2023-24 | — | 65 |
| 2024-25 | — | 63 |
| 2025-26 | 67* | — |
| 2026-27 | 72* | — |
| 2027-28 | 72* | — |
| 2028-29 | 72* | — |
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 year | Met | Not met | No result reported | Not yet due | Share met (of met and not met) |
|---|---|---|---|---|---|
| 2018-19 | 2 | 2 | 0 | 0 | 50% |
| 2019-20 | 3 | 1 | 0 | 0 | 75% |
| 2020-21 | 2 | 2 | 0 | 0 | 50% |
| 2021-22 | 2 | 2 | 0 | 0 | 50% |
| 2022-23 | 2 | 2 | 0 | 0 | 50% |
| 2023-24 | 1 | 2 | 1 | 0 | 33% |
| 2024-25 | 1 | 1 | 2 | 0 | 50% |
Program indicators
| Report year | Met | Not met | No result reported | Not yet due | Share met (of met and not met) |
|---|---|---|---|---|---|
| 2018-19 | 3 | 1 | 1 | 0 | 75% |
| 2019-20 | 3 | 1 | 1 | 0 | 75% |
| 2020-21 | 2 | 2 | 1 | 0 | 50% |
| 2021-22 | 2 | 2 | 1 | 0 | 50% |
| 2022-23 | 2 | 2 | 1 | 0 | 50% |
| 2023-24 | 1 | 2 | 2 | 0 | 33% |
| 2024-25 | 2 | 1 | 2 | 0 | 67% |
Results by core responsibility
Services and support to federally appointed judges (6 indicators)
Historical: targets against results
% of judges’ allowances processed within the 10 day service standard
2024-25Target: ≥ 90% (2025)Result: 85%Not met
% of candidate applications ready to be evaluated within 3 months of reception
2024-25Target: ≥ 95% (2025)Result: 95%Met
% of complaints reviewed within six months
2024-25Target: ≥ 80% (2025)Result: —No result reported
% of judges who reported to the CJC that their training and learning needs were met
2024-25Target: ≥ 90% (2025)Result: —No result reported
Current: the 2026-27 plan's targets
% of candidate applications processed and assigned to a Judicial Advisory Committee within 3 months of reception
2026-27Target: ≥ 95% (2027)Result: —Planned
% of complaints reviewed annually
2026-27Target: ≥ 80% (2027)Result: —Planned
% of judges’ allowances processed within the 10 day service standard
2026-27Target: ≥ 90% (2027)Result: —Planned
Future goals: targets due after 2026-27
No targets with a later due date.
Programs
| Program | Core responsibility | Status | Latest plan, first year | Last actual | Indicators |
|---|---|---|---|---|---|
| Payments pursuant to the Judges Act · BNZ01 | Services and support to federally appointed judges | New since an earlier plan | $915M 2026-27 | $789M 2024-25 | 3 |
| Office of the Commissioner for Federal Judicial Affairs · BNZ02 | Services and support to federally appointed judges | New since an earlier plan | $10.5M 2026-27 | $12M 2024-25 | 2 |
| Canadian Judicial Council · BNZ03 | Services and support to federally appointed judges | New since an earlier plan | $3M 2026-27 | $3M 2024-25 | 2 |
| Internal Services · ISS00 | — | New since an earlier plan | $1.8M 2026-27 | $727K 2024-25 | 0 |
| Payments Pursuant to the Judges Act · ARS00 | An independent and efficient Federal Judiciary. | Not in a Departmental Plan | — | $556M 2017-18 | 0 |
| Federal Judicial Affairs · ARR00 | An independent and efficient Federal Judiciary. | Not in a Departmental Plan | — | $8.7M 2017-18 | 0 |
| Canadian Judicial Council · ARP00 | An independent and efficient Federal Judiciary. | Not in a Departmental Plan | — | $3.3M 2017-18 | 0 |
| Internal Services · ISC00 | Internal Services | Not in a Departmental Plan | — | $727K 2017-18 | 0 |
