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Department of Justice Canada

What Department of Justice Canada spent in fiscal year 2002-03: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

What Department of Justice Canada does

Department of Justice Canada provides legal advice to the Government of Canada, supports the administration of the federal justice system, and develops federal justice policy. Its portfolio includes bodies responsible for federal prosecutions, the courts, federal judicial appointments, and administrative tribunals.

Spending, 2002-03

Net spending, 2002-03

$942M

spent by Department of Justice Canada, less revenues it kept

Share, 2002-03

0.6%

of the net spending of every federal organization

How did Department of Justice Canada spend its budget in 2002-03?

By standard object. Revenues it kept are negative and netted against its spending.

Spending by standard object, 2002-03

Transfer payments

Personnel

Professional and special services

Transportation and communications

Information

Acquisition of machinery and equipment

Rentals

Utilities, materials and supplies

Repair and maintenance

Acquisition of land, buildings and works

Other subsidies and payments

$425M

$366M

$104M

$33.8M

$9.7M

$9M

$7.8M

$6.4M

$4.8M

$1.6M

-$26M

Total: $942M.

Workforce, 2002-03

Personnel spending

$366M

salaries, wages and benefits (the personnel standard object)

A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.

Contracts of $10,000 and under

Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.

Calendar yearGoodsServicesConstructionAcquisition cardsTotal
2025$442,202$3,373,205$0$4,859,480$8,674,886
2024$674,199$3,194,784$0$5,844,446$9,713,430
2023$679,988$2,655,514$0$5,867,524$9,203,026
2022$469,812$2,103,421$0$4,970,312$7,543,545
2021$495,497$1,845,836$0$4,698,414$7,039,748
2020$571,594$1,805,340$0$4,002,071$6,379,005
2019$965,716$2,528,360$0$6,337,542$9,831,618
2018$991,103$3,425,419$0$5,262,167$9,678,689
2017$1,181,104$3,461,780$0$4,622,773$9,265,657

Department of Justice Canada’s share of federal net spending

Sources

Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.