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Department of Justice Canada

What Department of Justice Canada spent in fiscal year 2022-23: 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, 2022-23

Net spending, 2022-23

$983M

spent by Department of Justice Canada, less revenues it kept

Share, 2022-23

0.3%

of the net spending of every federal organization

How did Department of Justice Canada spend its budget in 2022-23?

By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.

Spending by standard object, 2022-23

Personnel

Transfer payments

Professional and special services

Rentals

Acquisition of machinery and equipment

Transportation and communications

Information

Utilities, materials and supplies

Repair and maintenance

Other subsidies and payments

External revenues

Internal revenues

$738M

$602M

$46M

$9.9M

$8.3M

$6.3M

$4.1M

$2.4M

$2.3M

$1.4M

-$1.2M

-$437M

Total: $983M.

Workforce, 2022-23

Full-time equivalents

5,158

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$738M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$143K

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.

Transfer payment programs, 2022-23

The grants, contributions and other transfers Department of Justice Canada paid, program by program: $602M in all, against $602M for the transfer payments object above (the Public Accounts publish the two tables separately).

Contributions under the Youth Justice Services Funding ProgramPaymentsContribution$184,972,994
Contributions for Criminal Legal AidPaymentsContribution$165,327,507
Contributions for Immigration and Refugee Legal AidPaymentsContribution$61,815,000
Contributions under the Justice Partnership and Innovation ProgramPaymentsContribution$29,977,911
Contributions under the Indigenous Justice ProgramPaymentsContribution$28,700,422
Contributions under the Victims FundPaymentsContribution$28,446,134
Contributions in support of the Canadian Family Justice FundPaymentsContribution$21,243,654
Contributions under the Indigenous Courtwork ProgramPaymentsContribution$13,060,374
Contributions under the Intensive Rehabilitative Custody and Supervision ProgramPaymentsContribution$12,148,000
Contributions under the Access to Justice in Both Official Languages Support FundPaymentsContribution$11,625,221
Contributions for Access to Justice Services in the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services)PaymentsContribution$9,515,211
Contributions under the Drug Treatment Court Funding ProgramPaymentsContribution$6,746,000
Contributions to support the implementation of official languages requirements under the Contraventions ActPaymentsContribution$5,895,594
Contributions for Legal Advice for Complainants of Workplace Sexual HarassmentPaymentsContribution$5,029,973
Grants under the Indigenous Justice ProgramPaymentsGrant$4,511,258
26 programs$602,352,133
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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