Office of the Commissioner for Federal Judicial Affairs Canada
What Office of the Commissioner for Federal Judicial Affairs Canada spent in fiscal year 2019-20: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Justice; the overview shows it in that ministry.
Spending, 2019-20
Net spending, 2019-20
$628M
spent by Office of the Commissioner for Federal Judicial Affairs Canada, less revenues it kept
Share, 2019-20
0.2%
of the net spending of every federal organization
How did Office of the Commissioner for Federal Judicial Affairs Canada spend its budget in 2019-20?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2019-20
Personnel
Transportation and communications
Professional and special services
Other subsidies and payments
Rentals
Acquisition of machinery and equipment
Information
Repair and maintenance
Utilities, materials and supplies
Internal revenues
$582M
$22.7M
$16.4M
$5.9M
$440K
$268K
$149K
$121K
$61K
-$40K
Total: $628M.
Spending by program, 2019-20
The same net spending by program, as GC InfoBase reports program actuals: $628M in all. Select a program for its history, plans and results.
Workforce, 2019-20
Full-time equivalents
62
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$582M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$9.4M
personnel spending divided by full-time equivalents
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 year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $57,979 | $676,400 | $0 | $139,055 | $873,434 |
| 2024 | $130,598 | $681,287 | $0 | $98,079 | $909,964 |
| 2023 | $72,446 | $781,976 | $0 | $138,511 | $992,933 |
| 2022 | $135,104 | $772,789 | $0 | $138,074 | $1,045,966 |
| 2021 | $93,647 | $479,496 | $0 | $136,332 | $709,475 |
| 2020 | $101,104 | $307,448 | $0 | $126,144 | $534,696 |
| 2019 | $108,924 | $731,220 | $0 | $156,649 | $996,793 |
| 2018 | $50,406 | $1,020,600 | $0 | $109,452 | $1,180,458 |
| 2017 | $199,913 | $1,097,751 | $0 | $177,793 | $1,475,457 |
Office of the Commissioner for Federal Judicial Affairs Canada’s share of federal net spending
Other organizations in Justice
Sources
- Public Accounts of Canada 2020, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
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.
