2019-20 Departmental Financial Situation
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The Department manages two (2) voted appropriations:
Vote 1 – Operating expenditures ($137.3 million):
- Main Estimates have increased by 19.2% over the last five years (from $115.2 million in 2014-15 to $137.3 million in 2019-20).
Vote 5 – Grants & Contributions ($759.2 million):
- Main Estimates have decreased by 23.5% over the last five years (from $993.0 million in 2014-15 to $759.2 million in 2019-20). This is mainly related to temporary fluctuations in the timing of payments to be issued to provinces and territories for the Disaster Financial Assistance Arrangements (DFAA) program.
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Total Authorities are $961,542,836 and are allocated like this:
$759,205,353 (77.4%) in Vote 5 - Grants and contributions;
$100,442,929 (10.2%) in Vote 1 - Personnel;
$36,894,554 (3.8%) in Vote 1 - Operating and capital; and
$65,000,000 (6.8%) in STARS Statutory Grant.
1 Vote 1 - Personnel expenditures represent 1,136 FTEs
Total Available Authorities to Date are $961,542,836 and are allocated by core responsibilities:
$569,125,265 (59.2%) for Emergency Management;
$317,984,348 (33.1%) for Community Safety;
$57,895,343 (6.0%) for Internal Services; and
$16,537,880 (1.7%) for National Security.
Contributions |
Authorities to Date |
|
|---|---|---|
Disaster Financial Assistance Arrangements |
354,350,206 |
|
First Nations Policing Program |
156,230,605 |
|
National Disaster Mitigation Program |
57,061,000 |
|
National Crime Prevention Strategy |
40,696,275 |
|
National Crime Prevention Strategy |
32,050,899 |
|
Youth Gang Prevention Fund |
6,132,000 |
|
Funding in support of non-legislative measures to address prostitution |
2,113,376 |
|
Gender-Based Violence (Cyber Bullying) |
400,000 |
|
Combat Serious and Organized Crime |
24,246,395 |
|
Combat Serious and Organized Crime |
4,020,631 |
|
Drug-Impaired Driving |
16,058,764 |
|
Expansion of National Strategy for Protecting Children from Sexual Exploitation Online |
3,050,000 |
|
Strategy to Prevent and Address Gender-Based Violence |
917,000 |
|
Addressing the Opioid Crisis |
200,000 |
|
Guns and Gangs |
20,867,891 |
|
First Nation & Inuit Policing facilities |
13,100,000 |
|
Search and Rescue New Initiatives Fund |
7,540,500 |
|
Biology Casework Analysis Contribution Program |
6,900,000 |
|
Policy Development Contribution Program |
3,872,000 |
|
Policy Development Contribution Program |
362,000 |
|
Support to Address Post-Traumatic Stress Injuries for Public Safety Officers |
3,250,000 |
|
Addressing the recommendations of the National Inquiry into Missing and Murdered Indigenous Women and Girls Interim Report: Our Women and Girls are Sacred |
260,000 |
|
Countering Radicalization to Violence |
3,500,000 |
|
Aboriginal Community Safety Development Contribution Program |
3,358,737 |
|
Combat Child Sexual Exploitation and Human Trafficking |
2,035,600 |
|
Communities at Risk |
2,000,000 |
|
Municipalities (including police force) |
2,000,000 |
|
Search and Rescue Volunteer Association of Canada |
500,000 |
|
International Association of Fire Fighters Canada |
500,000 |
|
SARSAT Secretariat |
190,000 |
|
Total Contributions |
698,949,209 |
|
Total Grants & Contributions: $759,205,353
Grants Authorities to Date |
|
|---|---|
Avalanche Canada Foundation |
25,000,000 |
Grant - Memorial Grant for First Responders |
21,600,000 |
Countering Radicalization to Violence |
3,500,000 |
Heavy Urban Search and Rescue Program |
3,100,000 |
Canadian Red Cross for flood recovery efforts |
2,500,000 |
Sustaining Funding Program for National Voluntary Organizations |
1,796,144 |
National Crime Prevention Strategy |
1,760,000 |
National Crime Prevention Strategy |
1,460,000 |
Gender-Based Violence (Cyber Bullying) |
300,000 |
National Flagging System |
1,000,000 |
Total Grants |
60,256,144 |
[Redacted]
| Program Name | Vote 1 | Vote 5 | Total Funding | Renewal planning |
|---|---|---|---|---|
| Action Plan to Address Family Violence and Violent Crimes Against Aboriginal Women and Girls | 904,647 | 700,000 | 1,604,647 | [Redacted] |
| Addressing the recommendations of the National Inquiry into Missing and Murdered Indigenous Women and Girls Interim Report: Our Women and Girls are Sacred | 243,838 | 260,000 | 503,838 | [Redacted] |
| Biology Casework Analysis Contribution Program | - | 6,900,000 | 6,900,000 | [Redacted] |
| Funding in support of non-legislative measures to address prostitution | - | 2,113,376 | 2,113,376 | [Redacted] |
| National Counterfeit Enforcement Strategy (NCES) | 105,759 | - | 105,759 | [Redacted] |
| Nation's Capital Extraordinary Police Costs Contribution Program (Budget 2015) | - | 2,000,000 | 2,000,000 | [Redacted] |
| National Disaster Mitigation Plan (Federal Budget 2014) | 2,632,059 | 57,061,000 | 59,693,059 | [Redacted] |
| Funding in support of the Government Operations Centre Accommodations Project. Phase I | 1,230,450 | - | 1,230,450 | [Redacted] |
| Total | 5,116,753 | 69,034,376 | 74,151,129 | [Redacted] |
- The Delegation of Financial Signing Authority (DFSA) allows Ministers to delegate their financial authorities associated with the expenditure process to authorized positions within the Department.
- The DFSA sets strict limits on approval levels that are consistent with Treasury Board policy and ensures an appropriate segregation of duties within the payment process.
- In this manner, the DFSA defines clear accountabilities for the exercise of financial authorities while ensuring that management controls are appropriate to the level of risk.
- Departments are required to provide new Ministers with an updated DFSA for approval within 90 days of a transition.
- Until the new DFSA is approved, departmental officials will continue to exercise financial authorities that were conferred under the previous DFSA.
- Date modified: