Public Safety Canada's 2023 to 2024 Departmental Results Report

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Public Safety Canada's 2023 to 2024 Departmental Results Report details the Department's performance and narrative results, and actual versus planned resources in support of a safe and secure Canada for the 2023 to 2024 fiscal year. The Department's achievements are represented under its three Core Responsibilities: National Security, Community Safety, and Emergency Management, as well as its Internal Services.

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© His Majesty the King in Right of Canada, as represented by the Ministers of Public Safety and Emergency Preparedness, 2024.
Cat. No.: PS1-14E-PDF
ISSN: 2561-0643

From the Ministers

As Ministers of Public Safety and Emergency Preparedness, we are pleased to present the 2023 to 2024 Departmental Results Report for Public Safety Canada.

This year, Canadians faced the worst wildfire season in history, due in part to climate change. The Government Operations Centre (GOC) responded by activating emergency teams from May to October 2023, coordinating federal assistance, and supporting evacuations, including from Yellowknife. The GOC also improved emergency preparedness by strengthening partnerships, updating plans, and investing in technology. To this effect, Public Safety Canada published a National Risk Profile, and allocated $82 million to support emergency response volunteers, through the Supporting a Humanitarian Workforce to Respond to COVID-19 and Other Large-Scale Emergencies program.

The Government also continued efforts to protect Canadians against impacts on our critical services and infrastructure, and against foreign interference. Bill C-26, An Act respecting cyber security, amending the Telecommunications Act and making consequential amendments to other Acts, which seeks to bolster cyber security measures and mitigate threats to sectors including finance, energy, telecommunications and transportation, is now before the Senate; and Bill C-70, An Act respecting countering foreign interference, which constitutes the most significant update to our national security laws in decades, received Royal Assent in June.

The Department also undertook multiple efforts to enhance community safety, including passing Bill C-21 to combat gun violence through stronger gun control, and investing close to $10 million in 173 projects through the Expanded Security Infrastructure Program, which helped to strengthen the security of communities at-risk of hate motivated crimes. We also provided $15 million to combat organized crime, including funding to target auto theft. On this, the Department organized a National Summit, attended by partners from across the country, and resulting in concrete deliverables outlined in the National Action Plan on Combatting Auto Theft.

Also, this past year, the "Megaweek" Conference on Countering Radicalization to Violence, hosted by Public Safety Canada, brought together more than 300 experts from governments, industry, academia, and civil society from 16 countries. At the event, the Government announced $25 million for projects to counter radicalization to violence through Public Safety Canada's Community Resilience Fund. We are also proud of the work of the Deputy Minister and the Department which engaged across sectors and with all levels of government to address core challenges to social cohesion and community safety. This included engagement with administrators of post-secondary institutions, Jewish and Muslim groups and other stakeholders.

Lastly, Public Safety Canada worked actively with provincial and territorial governments, and Indigenous partners across Canada to improve policing and community safety programming in First Nation and Inuit communities. This included extensive efforts to advance federal legislation that would recognize First Nation police services as essential services.

We encourage all Canadians to read this report for more details on these and other results from the Department in 2023 to 2024, and to learn about how Public Safety Canada is continually striving to keep Canadians safe.

The Honourable Dominic LeBlanc, PC KC MP
Minister of Public Safety, Democratic Institutions and Intergovernmental Affairs

The Honourable Harjit S. Sajjan, PC OMM MSM CD MP
President of the King's Privy Council for Canada, Minister of Emergency Preparedness and Minister responsible for the Pacific Economic Development Agency of Canada

Headshot of The Honourable Dominic LeBlanc

The Honourable Dominic LeBlanc, PC KC MP

Minister of Public Safety, Democratic Institutions and Intergovernmental Affairs

Headshot of The Honourable Harjit S. Sajjan

The Honourable Harjit S. Sajjan, PC OMM MSM CD MP

President of the King's Privy Council for Canada and Minister of Emergency Preparedness and Minister responsible for the Pacific Economic Development Agency of Canada

Results – what we achieved

Core responsibilities and internal services

Core responsibility 1: National Security

In this section

Description

Public Safety Canada develops policy, legislation and programs to support Canada's capacity to respond to a range of national security threats directed against Canadians, our critical infrastructure and our cyber systems while advancing national counter terrorism efforts.

Progress on results

This section presents details on how the Department performed to achieve results and meet targets for National Security. Details are presented by departmental result.

Table 1 provides a summary of the target and actual results for each indicator associated with the results under National Security.

Table 1: National security threats are understood and reduced while maintaining public trust

Departmental Result Indicators

Targets

Date to achieve target

Actual Results

Canada's ranking on the Global Terrorism Index

≥ 82

March 31, 2024

2021 to 2022: 48Footnote 1
2022 to 2023: 54Footnote 2
2023 to 2024: 52Footnote 3

Percentage of the population who thinks that the Government of Canada respects individual rights and freedoms while ensuring the safety of Canadians

≥ 70%

March 31, 2024

2021 to 2022Footnote 4: N/A
2022 to 2023: 46%Footnote 5
2023 to 2024: 40%Footnote 6

Percentage of the population who thinks that the right mechanisms are in place to identify national security threats in Canada

≥ 60%

March 31, 2024

2021 to 2022: 57%Footnote 7
2022 to 2023: 63%
2023 to 2024: 57%Footnote 8

Percentage of the population who thinks that the right mechanisms are in place to respond to national security threats in Canada

≥ 60%

March 31, 2024

2021 to 2022: 69%Footnote 9
2022 to 2023: 63%
2023 to 2024: 57%Footnote 10

Percentage of partners who indicate that Public Safety Canada provided effective policy leadership and operational coordination on national security issues

≥ 75%

March 31, 2024

2021 to 2022: 76%
2022 to 2023: 55%Footnote 11
2023 to 2024: 55%Footnote 12

Critical Infrastructure Resilience Score

≥ 34.2

March 31, 2024

2021 to 2022: 35.81
2022 to 2023: 34.67
2023 to 2024: 34.51

Percentage of partners who indicate that Public Safety Canada provides effective leadership in advancing Canada's cyber security interests

≥ 80%

March 31, 2024

2021 to 2022: 89%Footnote 13
2022 to 2023: 83%
2023 to 2024: N/AFootnote 14

Canada's ranking in the National Cyber Security IndexFootnote 15

≥ Ranked 30thFootnote 16

March 31, 2024

2021 to 2022: 37
2022 to 2023: 33
2023 to 2024: N/AFootnote 17

Additional information on the detailed results and performance information for Public Safety Canada's Program Inventory is available on GC InfoBase.

Details on results

The following section describes the results for National Security in 2023 to 2024 compared with the planned results set out in Public Safety Canada's Departmental Plan for the year.

Departmental Result: National security threats are understood and reduced while maintaining public trust

Results achieved

Public Safety Canada advanced the following initiatives in support of its National Security Departmental Result:

Countering economic-based threats to national security
Strengthening cyber security and critical infrastructure resilience: National Cyber Security Strategy Renewal
Strengthening cyber security and critical infrastructure resilience: Cyber Incident Response
Strengthening cyber security and critical infrastructure resilience: Advancing Cyber Security Legislation
Strengthening cyber security and critical infrastructure resilience: Cyber Security Data Strategy
Modernizing Canada's Critical Infrastructure (CI) Policy Framework
Modernizing Canada's Critical Infrastructure Policy Framework: National cyber-physical exercise and other tools
Ransomware
Combatting terrorism and ideologically motivated violent extremism
Combatting terrorism and ideologically motivated violent extremism: Terrorist Listings
Combatting terrorism and ideologically motivated violent extremism: Combatting hostile activities by state actors (HASA; e.g., foreign interference, formerly counter-HASA)
Enhancing transparency: National Security Transparency Commitment
Enhancing transparency: Research Security Centre
Strengthening domestic and international partnerships

Key risks

Public Safety Canada's mission is to build a safe and resilient Canada. Accordingly, the Department must exercise a high level of awareness, engagement and adaptability to keep Canadians safe, maintain a cohesive and coordinated approach to safety and security, and generate results for Canadians while managing a variety of risks. In 2023 to 2024, Public Safety Canada engaged a number of risk mitigation strategies to address its key risks:

Resources required to achieve results

Table 2 provides a summary of the planned and actual spending and full-time equivalents (FTEs) required to achieve results.

Table 2: Snapshot of resources required for National Security

Resource

Planned

Actual

Spending

$30,125,782

$34,058,667

Full-time equivalents

207

200

Complete financial and human resources information for the Public Safety Canada's Program Inventory is available on GC InfoBase.

Related government-wide priorities

Gender-based analysis Plus
Innovation

Program Inventory

National Security is supported by the following programs:

Additional information related to the Program Inventory for National Security is available on the Results page on GC InfoBase.

Core responsibility 2: Community Safety

In this section

Description

Public Safety Canada provides national coordination to help Canadian communities and stakeholders respond to crime and build community resilience, promote the safety and security of Canadian communities and institutions, enhance the integrity of Canada's borders, and support the provision of policing services to Indigenous communities.

Progress on results

This section presents details on how the Department performed to achieve results and meet targets for Community Safety. Details are presented by departmental result.

Tables 3, 4, and 5: Targets and results for Community Safety

Tables 3, 4, and 5 provide a summary of the target and actual results for each indicator associated with the results under Community Safety.

Table 3: Community safety practices are strengthened

Departmental Result Indicators

Targets

Date to achieve target

Actual Results

Percentage of stakeholders who report consulting Public Safety research or policy documents to inform their decision making

≥ 70%

March 31, 2024

2021 to 2022: 78%
2022 to 2023: 70%
2023 to 2024: 80%Footnote 18

Percentage of stakeholders who report good or very good results of projects funded through Public Safety Canada's Community Resilience Fund, in line with project objectives

≥ 80%

March 31, 2024

2021 to 2022: 85%
2022 to 2023: 84%
2023 to 2024: 76%Footnote 19

Number of new research products available to Canadians on radicalization to violence and efforts to prevent and counter it

≥ 5Footnote 20

March 31, 2024

2021 to 2022: 35
2022 to 2023: 41
2023 to 2024: 74Footnote 21

Number of Canadians who are aware of Government of Canada initiatives to reduce gun violence and new laws and regulations related to firearms in Canada

≥ 2,000,000

March 31, 2024

2021 to 2022Footnote 22: N/A
2022 to 2023Footnote 23: N/A
2023 to 2024: N/AFootnote 24

Table 4: Canadian communities are safe

Departmental Result Indicators

Targets

Date to achieve target

Actual Results

Crime Severity IndexFootnote 25

≤ 70.1

March 31, 2024

2021 to 2022: 74.90Footnote 26
2022 to 2023: 78.10Footnote 27
2023 to 2024: 80.45Footnote 28

Police-reported crime rate per 100,000 populationFootnote 29

≤ 5,200

March 31, 2024

2021 to 2022: 5,375
2022 to 2023: 5,625Footnote 30
2023 to 2024: 5,843Footnote 31

Percentage of Canadians who think that crime in their neighbourhood has decreasedFootnote 32

≥ 4%

March 31, 2024

2021 to 2022: N/A
2022 to 2023: N/A
2023 to 2024: N/A

Percentage of Canadians who report driving a vehicle within two hours following cannabis useFootnote 33

≤ 20%

March 31, 2024

2021 to 2022: 21%
2022 to 2023: 23%Footnote 34
2023 to 2024: 12%

Percentage of firearm-related homicides in CanadaFootnote 35

≤ 40%

March 31, 2024

2021 to 2022: 37.7%
2022 to 2023: 39.2%
2023 to 2024: 37.15%

Table 5: Crime is prevented and addressed in populations / communities most at risk

Departmental Result Indicators

Targets

Date to achieve target

Actual Results

Percentage of projects where participants experienced positive changes in risk and protective factors related to offending

≥ 75%

March 31, 2024

2021 to 2022: 53%Footnote 36
2022 to 2023: 85%Footnote 37
2023 to 2024: 82%Footnote 38

Percentage of programs targeting at-risk populations that achieve the intended participation rate

≥ 75%

March 31, 2024

2021 to 2022: 67%Footnote 39
2022 to 2023: 77%
2023 to 2024: 70%Footnote 40

Difference between police reported crime in First Nation communities and police reported crime in the rest of CanadaFootnote 41

≤12,000

March 31, 2024

2021 to 2022: 21,806Footnote 42
2022 to 2023: 20,399Footnote 43
2023 to 2024: N/AFootnote 44

Additional information on the detailed results and performance information for Public Safety Canada's Program Inventory is available on GC InfoBase.

Details on results

The following section describes the results for Community Safety in 2023 to 2024 compared with the planned results set out in Public Safety Canada's Departmental Plan for the year, which contribute to advancing Public Safety Canada's three departmental results under this core responsibility.

Departmental Results: Canadian Communities are safe; Community safety practices are strengthened; Crime is prevented and addressed in populations/communities most at-risk

Results achieved

Crime Prevention: Firearms and gun control
Crime Prevention: Combatting gun and gang violence
National Crime Prevention Strategy
Anti-Money Laundering
National Strategy on Countering Radicalization to Violence

Continued to advance three key priorities as the lead of the National Strategy on Countering Radicalization to Violence:

1. Building, sharing, and using knowledge:
2. Addressing radicalization to violence in the online space:
3. Supporting front-line interventions:
Modernizing and reforming the Canadian criminal justice system: Record Suspension Program reform
Modernizing and reforming the Canadian criminal justice system: Community Corrections
Modernizing and reforming the Canadian criminal justice system: Transformation and Modernization of the Royal Canadian Mounted Police (RCMP)
Modernizing and reforming the Canadian criminal justice system: Contract Policing
Policing in Indigenous Communities
Combatting serious and organized crime: Organized crime
Combatting serious and organized crime: Online child sexual exploitation
Combatting serious and organized crime: National Strategy to Combat Human Trafficking
Reducing illegal drug supply and use: Addressing the supply of illegal drugs
Reducing illegal drug supply and use: Addressing the illegal cannabis market
Reducing illegal drug supply and use: Drug-impaired driving
Strengthening border policy and security: Immigration and Border Policy
Additional Achievements Beyond the 2023 to 2024 Departmental Plan Commitments: Government of Canada Responses to the Public Order Emergency Commission Recommendations and the Final Report of the Mass Casualty Commission and Establishment of the Progress Monitoring Committee
Additional Achievement Beyond the 2023 to 2024 Departmental Plan Commitments: National Summit on Combatting Auto Theft

Overall, these activities and additional achievements contributed to the safety of Canadians by ensuring public safety risks were identified and that mitigation strategies were put in place. They also contributed to community safety by ensuring that the Department and its portfolio agencies have the appropriate resources and tools to ensure the integrity of Canada's borders.

Key risks

Public Safety Canada's expansive commitments under the Community Safety core responsibility warrant the management of a diverse array of risks and associated mitigation strategies. For 2023 to 2024, the following mitigation strategies were engaged to address the key risks:

Resources required to achieve results

Table 6 provides a summary of the planned and actual spending and full-time equivalents (FTEs) required to achieve results.

Table 6: Snapshot of resources required for Community Safety

Resource

Planned

Actual

Spending

$731,630,987

$839,595,906

Full-time equivalents

411

490

Complete financial and human resources information for Public Safety Canada's Program Inventory is available on GC InfoBase.

Related government-wide priorities

Gender-based analysis Plus
United Nations 2030 Agenda for Sustainable Development and the Sustainable Development Goals

More information on Public Safety Canada's contributions to Canada's Federal Implementation Plan on the 2030 Agenda and the Federal Sustainable Development Strategy can be found in our Departmental Sustainable Development Strategy.

Innovation

Program Inventory

Community Safety is supported by the following programs:

Additional information related to the Program Inventory for Community Safety is available on the Results page on GC InfoBase.

Core responsibility 3: Emergency Management

In this section

Description

Public Safety Canada works to strengthen national emergency management to help prevent, mitigate, prepare for, respond to and recover from all-hazards events. Public Safety Canada provides resources and expertise to Canadian communities in support of emergency preparedness, disaster mitigation and recovery.

Progress on results

This section presents details on how the Department performed to achieve results and meet targets for Emergency Management. Details are presented by departmental result.

Table 7 provides a summary of the target and actual results for each indicator associated with the results under Emergency Management.

Table 7: Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events

Departmental Result Indicators

Targets

Date to achieve target

Actual Results

Percentage of stakeholders who participated in a Government Operations Centre-led exercise indicating the exercise program assisted their organization's preparedness

≥ 80%

March 31, 2024

2021 to 2022: 83%
2022 to 2023: 83%
2023 to 2024: N/AFootnote 45

Percentage of hazards assessed through the National Risk Profile for which Government of Canada response plans are in place or in development

90%Footnote 46

March 31, 2024

2021 to 2022Footnote 47: N/A
2022 to 2023: 83%Footnote 48
2023 to 2024: 83%Footnote 49

Percentage of Disaster Financial Assistance Arrangements events for which provinces and territories have reported mitigation measures to prepare for, respond to, and recover from future natural disastersFootnote 50

≥ 65%

March 31, 2024

2021 to 2022: 51%Footnote 51
2022 to 2023: 51%Footnote 52
2023 to 2024: 49%Footnote 53

Percentage of Canadians who are aware of risks facing their household

≥ 60%

March 31, 2024

2021 to 2022: 91%
2022 to 2023: 92%
2023 to 2024: 91%

Percentage of Canadians who have taken measures to respond to risks facing their household

≥ 50%

March 31, 2024

2021 to 2022: 25%Footnote 54
2022 to 2023: 29%Footnote 55
2023 to 2024: 32%Footnote 56

Percentage of stakeholders who indicate that the Government Operations Centre provided effective leadership and coordination for events affecting the national interest

≥ 90%

March 31, 2024

2021 to 2022: 90%
2022 to 2023: 92%
2023 to 2024: 93%

Percentage of stakeholders who indicate that the Government Operations Centre's processes, products and tools were useful in responding to an emergency

≥ 80%

March 31, 2024

2021 to 2022Footnote 57: N/A
2022 to 2023: 89%
2023 to 2024: 94%Footnote 58

Percentage of events that required the coordination of a federal response for which after-action activities were completed by the Government Operations Centre

100%

March 31, 2024

2021 to 2022Footnote 59: N/A
2022 to 2023: 100%
2023 to 2024: 100%Footnote 60

Additional information on the detailed results and performance information for Public Safety Canada's Program Inventory is available on GC InfoBase.

Details on results

The following section describes the results for Emergency Management in 2023 to 2024 compared with the planned results set out in Public Safety Canada's Departmental Plan for the year.

Departmental Result: Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events

Results achieved

Emergency Preparedness: Enhance federal emergency response readiness
Emergency Preparedness: Emergency Management Strategy and Action Plan
Emergency Preparedness: Federal Emergency Management Modernization Project
Emergency Preparedness: National Adaptation Strategy on Climate Change
Emergency Preparedness: National Action Plan on Post-Traumatic Stress Injuries
Understanding Disaster Risks: Emergency Management Public Awareness Contribution Program
Understanding Disaster Risks: National Risk Profile
Emergency Response: Enhancing disaster response capacity and emergency response coordination
Emergency Response: National Public Alerting System and Public Safety Broadband Network
Emergency Response: Canadian Red Cross and Humanitarian Workforce
Emergency Response: Heavy Urban Search and Rescue (HUSAR) Program
Emergency Response: International COSPAS-SARSAT Programme
Emergency Recovery: Flood Insurance
Emergency Recovery: Disaster Financial Assistance Agreements

Key risks

Public Safety Canada's responsibility to ensure that Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events requires the Department to manage several key risks. In order to address those key risks, the Department employed a number of mitigation strategies during the 2023 to 2024 fiscal year:

Resources required to achieve results

Table 8 provides a summary of the planned and actual spending and full-time equivalents (FTEs) required to achieve results.

Table 8: Snapshot of resources required for Emergency Management

Resource

Planned

Actual

Spending

$1,816,316,537

$523,075,930

Full-time equivalents

306

366

Complete financial and human resources information for Public Safety Canada's Program Inventory is available on GC InfoBase.

Related government-wide priorities

Gender-based analysis Plus
United Nations 2030 Agenda for Sustainable Development and the Sustainable Development Goals

More information on Public Safety Canada's contributions to Canada's Federal Implementation Plan on the 2030 Agenda and the Federal Sustainable Development Strategy can be found in our Departmental Sustainable Development Strategy.

Innovation

Program Inventory

Emergency Management is supported by the following programs:

Additional information related to the Program Inventory for Emergency Management is available on the Results page on GC InfoBase.

Internal Services

In this section

Description

Internal Services are the services that are provided within a department so that it can meet its corporate obligations and deliver its programs. There are 10 categories of internal services:

Progress on results

This section presents details on how the Department performed to achieve results and meet targets for internal services. In 2023 to 2024, Public Safety Canada focused on the following commitments under its internal services in order to ensure effective delivery of its programs and the ability to meet its corporate obligations. These achievements also served to advance the Department's two key internal services priorities:

Departmental Strategic Priorities:

Diversity and Inclusion
People Management
Health and Safety
Workforce Planning and Modernization
Government of Canada Business Continuity Management Program Renewal

Resources required to achieve results

Table 9 provides a summary of the planned and actual spending and full-time equivalents (FTEs) required to achieve results.

Table 9: Resources required to achieve results for Internal Services this year

Resource

Planned

Actual

Spending

$68,768,929

$87,393,872

Full-time equivalents

503

562

Complete financial and human resources information for Public Safety Canada's Program Inventory is available on GC InfoBase.

Contracts awarded to Indigenous businesses

Government of Canada departments are to meet a target of awarding at least 5% of the total value of contracts to Indigenous businesses each year. This commitment is to be fully implemented by the end of 2024 to 2025.

As shown in the Table 10, Public Safety Canada awarded 9.9% of the total value of all contracts to Indigenous businesses for the fiscal year.

Table 10: Total value of contracts awarded to Indigenous businessesFootnote *

Contracting performance indicators

2023 to 2024 Results

Total value of contracts awarded to Indigenous businessesFootnote ** (A)

$4.4 million

Total value of contracts awarded to Indigenous and non‑Indigenous businessesFootnote *** (B)

$44.8 million

Value of exceptions approved by deputy head (C)

$0 million

Proportion of contracts awarded to Indigenous businesses [A / (B−C) × 100]

9.9%

Final Indigenous procurement results reporting for 2023 to 2024 are to be submitted to Indigenous Services Canada in September 2024. After preliminary review, Public Safety Canada awarded contracts to indigenous business for a total value of $4.4 million, which represents 9.9 percent of total contracts awarded, exceeding the 5 percent minimum target.

Public Safety Canada launched two Requests for Standing Offers (RSOs) to set up standing offers (SOs) for the Aboriginal Community Safety Planning Initiative, which resulted in awarding 10 SOs in 2023 to 2024. Under these SOs, facilitators delivered approximately 42 strategic planning workshops and provided support to communities in the development of approximately 14 Community Safety Plans in 2023 to 2024, which indigenous communities use to foster safer communities in a culturally relevant manner.

Public Safety Canada also awarded a value of approximately $740,000 worth of call-ups and amendments to call-ups against the Departmental internal SO for translation services (a volunteer set-aside). This standing offer is set to expire this year and the Department is currently working on a new volunteer set-aside RSO. By leveraging this RSO, economic opportunities for indigenous businesses are increased.

To further encourage contracts awarded to Indigenous businesses, Public Safety Canada has also been promoting engagement sessions with Indigenous and Inuit suppliers as part of Request for Proposal processes. The engagement sessions provide an opportunity for the Department to explain the government procurement process to suppliers, and to answer any questions. The Department held two engagement sessions in 2023 to 2024.

When using Public Service Procurement Canada's supply arrangements for professional services, the Procurement Officer ensured to invite at a minimum of one indigenous supplier to all competitive processes.

Finally, all of Public Safety Canada's procurement officers have taken the Indigenous Considerations in procurement and the course Procurement in the Nunavut Settlement Area from the Canada School of Public Service.

Spending and human resources

In this section

Spending

This section presents an overview of the Department's actual and planned expenditures between 2021 to 2022 and 2026 to 2027.

Graph 1: Actual spending by core responsibility in 2023 to 2024

Graph 1 presents how much the Department spent in 2023 to 2024 to carry out core responsibilities and internal services.

Text description of graph 1

The graph illustrates the Department's actual spending for the 2023 to 2024 fiscal year by showing actual spending for each core responsibility in dollars and in percentages. Community Safety represents $839,595,906 dollars or 57 per cent of the total $1,484,124,375 dollars of Departmental actual spending; Emergency Management represents 35 per cent with $523,075,930 dollars in actual spending; Internal Services represents 6 per cent of the Department's actual spending with $87,393,872 dollars; and National Security represents 2 per cent of the actual spending with $34,058,667 dollars.

Analysis of actual spending by core responsibility

Actual spending for National Security core responsibility was $34,058,667 (2%) in 2023 to 2024, which is primarily attributable to strengthening cyber security and critical infrastructure resilience ($6.5 million), as well as national security policy ($6.2 million) and national security operations ($6.1 million).

Actual spending for Community Safety core responsibility was $839,595,906 (57%) in 2023 to 2024, which is primarily attributable to payments for the following transfer payment programs:

Actual spending for Emergency Management core responsibility was $523,075,930 (35%) in 2023 to 2024, which is primarily attributable to payments for the following transfer payment programs:

Actual spending for Internal Services was $87,393,872 (6%) in 2023 to 2024, which is used to support various departmental programs and initiatives in order to ensure effective delivery of the Department's programs and the ability to meet its corporate obligations.

Budgetary performance summary

Table 11 presents how much money Public Safety Canada spent over the past three years to carry out its core responsibilities and for internal services.

Table 11: Actual three-year spending on core responsibilities and internal services (dollars)
Core responsibilities and internal services

2023 to 2024 Main Estimates

2023 to 2024 total authorities available for use

Actual spending over three years (authorities used)

National Security

$30,125,782

$35,230,727

2021 to 2022: $30,906,207
2022 to 2023: $30,558,635
2023 to 2024: $34,058,667

Community Safety

$731,630,987

$1,009,328,487

2021 to 2022: $363,886,409
2022 to 2023: $604,938,317
2023 to 2024: $839,595,906

Emergency Management

$1,816,316,537

$1,866,782,310

2021 to 2022: $606,967,880
2022 to 2023: $2,597,607,778
2023 to 2024: $523,075,930

Subtotal

$2,578,073,306

$2,911,341,524

2021 to 2022: $1,001,760,496
2022 to 2023: $3,233,104,730
2023 to 2024: $1,396,730,503

Internal Services

$68,768,929

$89,209,500

2021 to 2022: $65,899,315
2022 to 2023: $78,468,701
2023 to 2024: $87,393,872

Total

$2,646,842,235

$3,000,551,024

2021 to 2022: $1,067,659,811
2022 to 2023: $3,311,573,431
2023 to 2024: $1,484,124,375

Analysis of the past three years of spending

In 2023 to 2024, main estimates and planned spending increased by $353.7 million (13%) to total authorities available for use of $3 billion. This increase is primarily attributable to new funding for:

These increases were offset by a transfer to the Royal Canadian Mounted Police for the First Nations Community Policing Service ($70.4 million) under the First Nations and Inuit Policing Program (FNIPP), which takes place annually through the Supplementary Estimates.

Actual spending for 2023 to 2024 is $1.5 billion (51%) lower than total authorities available for use. This variance is primarily attributable to the following transfer payment programs:

Compared to actual spending in 2021 to 2022, actual spending for 2022 to 2023 was $2.2 billion (210%) higher. This increase was primarily attributable to the increase in payments ($2 billion) under the DFAA program to support provincial and territorial disaster response and recovery efforts, including the 2021 disasters in British Columbia.

Actual spending for 2023 to 2024 is $1.8 billion (55%) lower than expenditures in 2022 to 2023. This decrease is primarily attributable to the aforementioned payments ($2 billion) under the DFAA program, which were completed in 2022 to 2023. Public Safety Canada regularly consults with provinces and territories to ensure funding levels meet disbursement requirements under the DFAA legislation, and aligns funding levels accordingly. This is offset by the following increase in payments for the:

More financial information from previous years is available on the Finances section of GC Infobase.

Planned Spending for Upcoming Three Years on Core Responsibilities and Internal Services

Table 12 presents how much money Public Safety Canada's plans to spend over the next three years to carry out its core responsibilities and for internal services.

Table 12: Planned three-year spending on core responsibilities and internal services (dollars)

Core responsibilities and internal services

2024 to 2025 planned spending

2025 to 2026 planned spending

2026 to 2027 planned spending

National Security

$34,453,992

$32,063,849

$32,103,492

Community Safety

$819,103,631

$674,509,064

$592,716,618

Emergency Management

$673,516,974

$211,966,867

$158,778,520

Subtotal

$1,527,074,597

$918,539,780

$783,598,630

Internal Services

$78,199,231

$73,896,183

$69,685,558

Total

$1,605,273,828

$992,435,963

$853,284,188

Analysis of the next three years of spending

The decrease of $752 million (47%) in planned spending between 2024 to 2025 and 2026 to 2027 is mainly attributable to a decrease in payments ($450 million) under the Disaster Financial Assistance Agreements (DFAA) program, based on forecasts from provinces and territories for disbursements. Public Safety Canada regularly consults with provinces and territories to ensure funding levels meet disbursement requirements under the DFAA legislation, and aligns funding levels accordingly.

In addition to the DFAA decrease, the decrease of $612.8 million (38%) in planned spending between 2024 to 2025 and 2025 to 2026 is also attributable to the maturation of the funding requested to eliminate the Memorial Grant Program for First Responders backlog and accommodate projected near-term growth in program applications ($34.5 million), as well as lower than anticipated spending under the Building Safer Communities Fund (BSCF; $32.5 million), the First Nations and Inuit Policing Facilities Program ($31.3 million) and the First Nations and Inuit Policing Program (FNIPP) ($22.3 million).

The decrease of $139.2 million (14%) in planned spending between 2025 to 2026 and 2026 to 2027 is mainly attributable to the maturation of the funding for the BSCF ($54.4 million), the Humanitarian Workforce Program ($36 million) and the Supporting the Canadian Red Cross's Urgent Relief Efforts Related to COVID-19, Floods and Wildfires program ($10.8 million), as well as a decrease in funding level for the FNIPP ($13.5 million).

More detailed financial information from previous years is available on the Finances section of GC Infobase.

Funding

This section provides an overview of the Department's voted and statutory funding for its core responsibilities and for internal services. For further information on funding authorities, consult the Government of Canada budgets and expenditures.

Graph 2: Approved funding (statutory and voted) over a six-year period

Graph 2 summarizes the Department's approved voted and statutory funding between 2021 to 2022 and 2026 to 2027.

Text description of graph 2

The graph summarizes the Department's spending trend for statutory, voted, and total spending over a six-year period, starting in 2021 to 2022 and ending in 2026 to 2027. In fiscal year 2021 to 2022, the actual statutory spending was 18,009,457 dollars; in 2022 to 2023, it was 21,334,928 dollars; and in 2023 to 2024, it was 26,817,241 dollars. In 2024 to 2025, planned statutory spending is 22,505,005 dollars; in 2025 to 2026, it is 20,614,252 dollars; and in 2026 to 2027, it is 19,287,870. In fiscal year 2021 to 2022, the actual voted spending was 1,049,650,354 dollars; in 2022 to 2023, it was 3,290,238,503 dollars; and in 2023 to 2024, it was 1,457,307,134 dollars. In 2024 to 2025, planned voted spending is 1,582,768,823 dollars; in 2025 to 2026, it is 971,821,711 dollars and in 2026 to 2027, it is 833,996,318 dollars. Finally, in 2021 to 2022, the total spending was 1,067,659,811 dollars; in 2022 to 2023 it was 3,311,573,431 dollars; and in 2023 to 2024, it was 1,484,124,375 dollars. In 2024 to 2025, planned total spending is 1,605,273,828 dollars; in 2025 to 2026 it is 992,435,963 dollars; and in 2026 to 2027 it is 853,284,188 dollars.

Analysis of statutory and voted funding over a six-year period

The fluctuation in planned and actual spending over the six-year period is primarily attributable to the Disaster Financial Assistance Arrangements (DFAA) program. The DFAA contribution program represents a significant portion of Public Safety Canada's budget and is subject to unforeseen events, as the program is aimed at natural disaster response and recovery.

The DFAA program has base ongoing funding of $100 million as Grants & Contributions, however additional funding has been received in recent years to cover the increase in natural disasters. In 2022 to 2023, the DFAA received an increase in funding levels of $2.3 billion for that year, $1.6 billion for 2023 to 2024 and $450 million for 2024 to 2025, to support provincial and territorial disaster response and recovery efforts and for the 2021 British Columbia natural disasters. In 2025 to 2026, the DFAA funding will return to its base funding of $100 million.

Public Safety Canada regularly consults with provinces and territories to ensure funding levels meet disbursement requirements under the DFAA legislation, and aligns funding levels accordingly.

In addition to the DFAA, the fluctuations in planned spending over the next three fiscal years are primarily due to a fluctuation in funding levels for the First Nations and Inuit Policing Facilities Program ($53.7 million in 2024 to 2025; $22.5 million in 2025 to 2026; and $20 million in 2026 to 2027) and the First Nations and Inuit Policing Program ($348.1 million in 2024 to 2025; $325.8 million in 2025 to 2026; and $312.3 million in 2026 to 2027), as well as the maturation of funding for various programs, including the Building Safer Communities Fund ($86.9 million in 2024 to 2025; $54.4 million in 2025 to 2026; and no funding thereafter), and the Humanitarian Workforce Program ($36 million in 2024 to 2025; $36 million in 2025 to 2026; and no funding thereafter).

For further information on Public Safety Canada's departmental voted and statutory expenditures, consult the Public Accounts of Canada.

Financial statement highlights

Public Safety Canada's complete financial statements (unaudited or audited) for the year ended March 31, 2024, are available online.

Actual Expenses and Revenues in 2023 to 2024 compared to Planned Expenses and Revenues for 2023 to 2024

Table 13 summarizes the expenses and revenues for 2023 to 2024 which net to the cost of operations before government funding and transfers.

Table 13: Condensed Statement of Operations (unaudited or audited) for the year ended March 31, 2024 (dollars)

Financial information

2023 to 2024 actual results

2023 to 2024 planned results

Difference (actual results minus planned)

Total expenses

$1,983,434,643

$1,550,043,097

$433,391,546

Total revenues

$2,852,196

$2,700,000

$152,196

Net cost of operations before government funding and transfers

$1,980,582,447

$1,547,343,097

$433,239,350

The 2023 to 2024 planned results information is provided in Public Safety Canada's Future-Oriented Statement of Operations and Notes 2023 to 2024.

Actual Expenses and Revenues in 2023 to 2024 compared to 2022 to 2023

Table 14 summarizes actual expenses and revenues in 2023 to 2024 compared to 2022 to 2023 which net to the cost of operations before government funding and transfers.

Table 14: Actual expenses and revenues in 2023 to 2024 compared to 2022 to 2023

Financial information

2023 to 2024 actual results

2022 to 2023 actual results

Difference (2023 to 2024 minus 2022 to 2023)

Total expenses

$1,983,434,643

$798,864,945

$1,184,569,698

Total revenues

$2,852,196

$2,543,000

$309,196

Net cost of operations before government funding and transfers

$1,980,582,447

$796,321,945

$1,184,260,502

Graph 3: Statement of Operations and Departmental Net Financial Position – 2023 to 2024 Expenses by Category

Text description of graph 3

This graph presents the Statement of Operations and Departmental Net Financial Position by showing expenses by category as a percentage of total departmental accrual accounting expenses. Transfer payments represent 85% of the total expenses and amounts to $1,684 million. The other categories include: salaries and employee benefits which account for 11% of total expenses at $225 million; professional and special services which account for 2% at $37 million; accommodation which accounts for 1% at $15 million; and other expenses, which include travel and relocation, equipment, communication, equipment rentals, amortization, repairs, Claims against the Crown, Ex-gratia payments, utilities, material and supplies, which account for 1% at $21 million.

Departmental Liabilities and Assets for 2023 to 2024 compared to 2022 to 2023

Table 15 provides a brief snapshot of the Department's liabilities (what it owes) and assets (what the Department owns), which helps to indicate its ability to carry out programs and services.

Table 15: Condensed Statement of Financial Position (unaudited or audited) as of March 31, 2024 (dollars)

Financial information

Actual fiscal year (2023 to 2024)

Previous fiscal year (2022 to 2023)

Difference (2023 to 2024 minus 2022 to 2023)

Total net liabilities

($6,678,039,798)

($6,265,422,649)

($412,617,149)

Total net financial assets

 $1,421,090,630

 $1,525,786,101

($104,695,471)

Departmental net debt

($5,256,949,168)

($4,739,636,548)

($517,312,620)

Total non-financial assets

$33,741,174

$27,242,143

$6,499,031

Departmental net financial position

($5,223,207,994)

($4,712,394,405)

($510,813,589)

Graph 4: 2023 to 2024 Total Net Liabilities by Type of Liability

Text description of graph 4

This graph shows total net liabilities by type of liability. Disaster Financial Assistance Arrangements make up 78.56% of total net liabilities at $5,246 million; accounts payable and accrued liabilities make up 21.20% at $1,416 million; and vacation pay, compensatory leave and employee future benefits make up 0.24% at $16 million.

Human resources

This section presents an overview of the Department's actual and planned human resources between 2021 to 2022 and 2026 to 2027.

Actual human resources for core responsibilities and internal services

Table 16 shows a summary of human resources, in full-time equivalents (FTEs), for Public Safety Canada's core responsibilities and for its internal services for the previous three fiscal years.

Table 16: Actual human resources for core responsibilities and internal services

Core responsibilities and internal services

2021 to 2022 actual FTEs

2022 to 2023 actual FTEs

2023 to 2024 actual FTEs

National Security

189

187

200

Community Safety

353

459

490

Emergency Management

288

325

366

Subtotal

830

971

1,056

Internal Services

468

534

562

Total

1,298

1,505

1,618

Analysis of human resources over the last three years

The increase of 207 FTEs (16%) from 1,298 FTEs in 2021 to 2022 to 1,505 FTEs in 2022 to 2023 is primarily the result of the new funding that was received through the Supplementary Estimates for additional FTEs required to support the Assault-Style Firearms Compensation Program (previously the Firearms Buyback Program) and the stabilization and modernization of Government Operations Centre and emergency management capacity. The increase is also attributable to additional salary resources required in internal service provision to support the delivery of these programs.

The increase of 113 FTEs (8%) from 1,505 FTEs in 2022 to 2023 to 1,618 FTEs in 2023 to 2024 is primarily the result of new funding that was received through the Supplementary Estimates for additional FTEs required to support the ASFCP and to enhance disaster resilience.

Human resources planning summary for core responsibilities and internal services

Table 17 shows information on human resources, in full-time equivalents (FTEs), for each of Public Safety Canada's core responsibilities and for its internal services planned for the next three years. Human resources for the current fiscal year are forecasted based on year to date.

Table 17: Human resources planning summary for core responsibilities and internal services

Core responsibilities and internal services

2024 to 2025 planned FTEs

2025 to 2026 planned FTEs

2026 to 2027 planned FTEs

National Security

213

199

199

Community Safety

468

380

325

Emergency Management

330

332

313

Subtotal

1,011

911

837

Internal Services

535

510

492

Total

1,546

1,421

1,329

Analysis of human resources for the next three yearsFootnote 61

Overall FTEs in 2024 to 2025 will decrease by 72 FTEs (5%) from 1,618 actual FTEs in 2023 to 2024, to 1,546 planned FTEs in 2024 to 2025 primarily as a result of maturation for the Assault-Style Firearms Compensation Program (previously the Firearms Buyback Program) funding related to the web portal and case management system, and for anti-money laundering.

FTEs in 2025 to 2026 will decrease by 125 (9%) from 1,546 in 2024 to 2025 to 1,421 in 2025 to 2026 primarily as a result of maturation of the delivery to businesses phase of the ASFCP and of implementation of the Criminal Code Authorization Regime.

FTEs in 2026 to 2027 will decrease by 92 (7%) from 1,421 in 2025 to 2026 to 1,329 in 2026 to 2027 primarily as a result of maturation for the gun and gang initiative, for the ASFCP funding related to the firearms control framework, for the co-development of First Nations police services legislation and engagement to support Indigenous policing, as well as a decrease in funding for enhancing natural disaster resilience.

Corporate information

Organizational profile

Appropriate minister[s]:
The Honourable Dominic LeBlanc, P.C., K.C., M.P.
The Honourable Harjit S. Sajjan, P.C., O.M.M., M.S.M., C.D., M.P.

Institutional head:
Mr. Shawn Tupper

Ministerial portfolio:
Public Safety and Emergency Preparedness

Enabling instrument(s):
Department of Public Safety and Emergency Preparedness Act (2005),
Emergency Management Act (2007)

Year of incorporation/commencement:
2003

Departmental contact information

Mailing address:
269 Laurier Avenue West, Ottawa, Ontario, Canada, K1A 0P8

Telephone:
613-944-4875 or 1-800-830-3118

TTY:
1-866-865-5667

Fax:
613-954-5186

Email:
ps.mediarelations-relationsaveclesmedias.sp@ps-sp.gc.ca

Website(s):
https://www.publicsafety.gc.ca/index-en.aspx

Supplementary information tables

The following supplementary information tables are available on Public Safety Canada's website:

Federal tax expenditures

The tax system can be used to achieve public policy objectives through the application of special measures such as low tax rates, exemptions, deductions, deferrals and credits. The Department of Finance Canada publishes cost estimates and projections for these measures each year in the Report on Federal Tax Expenditures. This report also provides detailed background information on tax expenditures, including descriptions, objectives, historical information and references to related federal spending programs as well as evaluations and GBA Plus of tax expenditures.

Definitions

appropriation (crédit)
Any authority of Parliament to pay money out of the Consolidated Revenue Fund.
budgetary expenditures (dépenses budgétaires)
Operating and capital expenditures; transfer payments to other levels of government, departments or individuals; and payments to Crown corporations.
core responsibility (responsabilité essentielle)
An enduring function or role performed by a department. The intentions of the Department with respect to a core responsibility are reflected in one or more related departmental results that the Department seeks to contribute to or influence.
Departmental Plan (plan ministériel)
A report on the plans and expected performance of an appropriated department over a 3year period. Departmental Plans are usually tabled in Parliament each spring.
departmental priority (priorité)
A plan or project that a department has chosen to focus and report on during the planning period. Priorities represent the things that are most important or what must be done first to support the achievement of the desired departmental results.
departmental result (résultat ministériel)
A consequence or outcome that a department seeks to achieve. A departmental result is often outside departments' immediate control, but it should be influenced by program-level outcomes.
departmental result indicator (indicateur de résultat ministériel)
A quantitative measure of progress on a departmental result.
departmental results framework (cadre ministériel des résultats)
A framework that connects the Department's core responsibilities to its departmental results and departmental result indicators.
Departmental Results Report (rapport sur les résultats ministériels)
A report on a Department's actual accomplishments against the plans, priorities and expected results set out in the corresponding Departmental Plan.
Full-time equivalent (équivalent temps plein)
A measure of the extent to which an employee represents a full person-year charge against a departmental budget. For a particular position, the full-time equivalent figure is the ratio of number of hours the person actually works divided by the standard number of hours set out in the person's collective agreement.
gender-based analysis plus (GBA Plus) (analyse comparative entre les sexes plus [ACS Plus])
An analytical tool used to assess support the development of responsive and inclusive how different groups of women, men and gender-diverse people experience policies, programs and policies, programs, and other initiatives. GBA Plus is a process for understanding who is impacted by the issue or opportunity being addressed by the initiative; identifying how the initiative could be tailored to meet diverse needs of the people most impacted; and anticipating and mitigating any barriers to accessing or benefitting from the initiative. GBA Plus is an intersectional analysis that goes beyond biological (sex) and socio-cultural (gender) differences to consider other factors, such as age, disability, education, ethnicity, economic status, geography (including rurality), language, race, religion, and sexual orientation.
government-wide priorities (priorités pangouvernementales)
For the purpose of the 2023 to 2024 Departmental Results Report, government-wide priorities are the high-level themes outlining the government's agenda in the November 23, 2021, Speech from the Throne: building a healthier today and tomorrow; growing a more resilient economy; bolder climate action; fighter harder for safer communities; standing up for diversity and inclusion; moving faster on the path to reconciliation; and fighting for a secure, just and equitable world.
horizontal initiative (initiative horizontale)
An initiative where two or more federal departments are given funding to pursue a shared outcome, often linked to a government priority.
non‑budgetary expenditures (dépenses non budgétaires)
Net outlays and receipts related to loans, investments and advances, which change the composition of the financial assets of the Government of Canada.
performance (rendement)
What a department did with its resources to achieve its results, how well those results compare to what the Department intended to achieve, and how well lessons learned have been identified.
performance indicator (indicateur de rendement)
A qualitative or quantitative means of measuring an output or outcome, with the intention of gauging the performance of an department, program, policy or initiative respecting expected results.
plan (plan)
The articulation of strategic choices, which provides information on how a department intends to achieve its priorities and associated results. Generally, a plan will explain the logic behind the strategies chosen and tend to focus on actions that lead to the expected result.
planned spending (dépenses prévues)
For Departmental Plans and Departmental Results Reports, planned spending refers to those amounts presented in Main Estimates. A department is expected to be aware of the authorities that it has sought and received. The determination of planned spending is a departmental responsibility, and departments must be able to defend the expenditure and accrual numbers presented in their Departmental Plans and Departmental Results Reports.
program (programme)
Individual or groups of services, activities or combinations thereof that are managed together within the Department and focus on a specific set of outputs, outcomes or service levels.
program inventory (répertoire des programmes)
Identifies all the Department's programs and describes how resources are organized to contribute to the Department's core responsibilities and results.
result (résultat)
A consequence attributed, in part, to an department, policy, program or initiative. Results are not within the control of a single department, policy, program or initiative; instead they are within the area of the Department's influence.
Indigenous business (entreprise autochtones)
For the purpose of the Directive on the Management of Procurement Appendix E: Mandatory Procedures for Contracts Awarded to Indigenous Businesses and the Government of Canada's commitment that a mandatory minimum target of 5% of the total value of contracts is awarded to Indigenous businesses, a department that meets the definition and requirements as defined by the Indigenous Business Directory.
statutory expenditures (dépenses législatives)
Expenditures that Parliament has approved through legislation other than appropriation acts. The legislation sets out the purpose of the expenditures and the terms and conditions under which they may be made.
target (cible)
A measurable performance or success level that a department, program or initiative plans to achieve within a specified time period. Targets can be either quantitative or qualitative.
voted expenditures (dépenses votées)
Expenditures that Parliament approves annually through an appropriation act. The vote wording becomes the governing conditions under which these expenditures may be made.
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