Supplementary Information Tables
Table of contents
- Departmental Sustainable Development Strategy
- Details on Transfer Payment Programs of $5m or more
- Biology Casework Analysis Contribution Program
- Building Safer Communities Fund
- Community Resilience Fund
- Contribution Program to Combat Serious and Organized Crime
- Disaster Financial Assistance Arragements
- First Nations and Inuit Policing Facilities
- First Nations Policing Program
- Gun and Gang Violence Action Fund
- Memorial Grant Program for First Responders
- National Crime Prevention Strategy
- Search and Rescue New Initiatives Fund
- Details on Transfer Payment Programs of less than $5m
- Aboriginal Community Safety Development Contribution Program
- Combat Child Sexual Exploitation and Human Trafficking
- COSPAS-SARSAT
- Cyber Security Cooperation Program
- Grants Program to National Voluntary Organizations
- Heavy Urban Search and Rescue
- International Association of Fire Fighters
- Nation's Capital Extraordinary Policing Costs
- National Flagging System Class Grant Program
- Policy Development Contribution Program
- Search and Rescue Volunteer Association of Canada
- Gender-based analysis plus
- Horizontal initiatives
- Up-front multi-year funding
- United Nations 2030 Agenda and the Sustainable Development Goals
Departmental Sustainable Development Strategy
Greening Government: The Government of Canada will transition to low-carbon, climate resilient, and green operations
Responsible Minister: All ministers
This goal captures commitments from the Greening Government Strategy, as well as reporting requirements under the Policy on Green Procurement.
FSDS target(s) |
FSDS contributing action(s) |
Corresponding departmental action(s) |
Contribution by each departmental action to the FSDS goal and target |
Starting point(s) Performance indicator(s) Target(s) |
Program(s) in which the departmental actions will occur |
---|---|---|---|---|---|
Reduce GHG emissions from federal government facilities and fleets by 40% by 2030 (with an aspiration to achieve this target by 2025) and 80% below 2005 levels by 2050 (with an aspiration to be carbon neutral) |
Fleet management will be optimized including by applying telematics to collect and analyze vehicle usage data on vehicles scheduled to be replaced |
100% of new light-duty unmodified administrative fleet vehicle purchases will be zero-emission vehicles or hybrids All new executive vehicle purchases will be zero-emission vehicles or hybrids Promote behaviour change – e.g. anti-idling engagement. |
Replace non-fuel efficient vehicles with fuel efficient models and/or when purchasing new vehicles they are fuel efficient (i.e. hybrids) which will contribute to reducing GHG emissions. Develop an agreement to be signed by drivers of vehicles about anti-idling and to encourage reduction in GHG emissions from fleet vehicles. SDG 7 (Affordable and Clean Energy) SDG 11 (Sustainable Cities and Communities) SDG 12 (Responsible Consumption and Production) SDG 13 (Climate Action) |
Performance indicator: Number of hybrid vehicles Starting point: Fiscal year 2019-20 = 1 Target: By 2023, 100% of fleet will be composed of hybrid vehicles. Performance indicator: Percentage of drivers (of fleet vehicles) to sign the agreements Starting point: Fiscal year 2019-20 = 0 Target: 100% of fleet vehicle drivers sign the agreement |
Corporate Management Branch |
Our administrative fleet will be comprised of at least 80% zero-emission vehicles by 2030 |
Fleet management will be optimized including by applying telematics to collect and analyze vehicle usage data on vehicles scheduled to be replaced |
75% of new light-duty unmodified administrative fleet vehicle purchases will be zero-emission vehicles or hybrids. All new executive vehicle purchases will be zero-emission vehicles or hybrids. Promote behaviour change – e.g. anti-idling engagement. |
As conventional vehicles are replaced over their lifetimes with zero-emission or hybrid vehicles and the size of the fleet is reduced, a greater proportion of the fleet will be zero emission or hybrid. SDG 7 (Affordable and Clean Energy) SDG 11 (Sustainable Cities and Communities) SDG 12 (Responsible Consumption and Production) SDG 13 (Climate Action) |
Performance Indicator: Number of vehicles in fleet Starting point: Fiscal year 2019-20 = 4 vehicles Target: reduce fleet by 1 vehicle – 25% Number of hybrid vehicles Starting point Fiscal year 2019-20 = 1 vehicle – 25% of fleet Target: minimum of 2 hybrid vehicles within fleet – 50% by 2021 Performance Indicator: Number of administrative vehicles that are zero-emission vehicles or hybrids. Starting point Fiscal year 2019-20 = 2 vehicles – 50% of fleet Target: 100% by 2023 Performance Indicator: Number of executive vehicles that are zero-emission vehicles or hybrids. Starting point Fiscal year 2019-20 = 2 vehicles – 50% of fleet Target: 100% by 2021 |
Corporate Management Branch |
Continue to work closely with PSPC when purchasing new vehicles |
As vehicles are replaced over their lifetimes with zero-emission or hybrid vehicles, the department will reduce its greenhouse gas emissions. SDG 7 (Affordable and Clean Energy) SDG 11 (Sustainable Cities and Communities) SDG 12 (Responsible Consumption and Production) SDG 13 (Climate Action) |
Starting Point: 25% of vehicles are hybrid or zero emission Performance Indicator: % of new vehicles purchased using Public Services and Procurement Canada's Departmental Individual Standing Offer (PSPC DISO) for executive and light-duty vehicles that have a green procurement indicator Target: 100% by 2023 |
Corporate Management Branch |
||
Actions supporting the Goal: Greening Government |
Departments will use environmental criteria to reduce the environmental impact and ensure best value in government procurement decisions |
Reduce the intake of paper proposals from supplier community by establishing an e‑biding in competitive processes |
E-bidding and optimization of existing technology will reduce paper consumption and real property footprint SDG 12 (Responsible Consumption and Production) |
Starting Point: Data unavailable Performance Indicator: Percentage of competitive procurement files that use e‑bidding. Target: Maintain 90% in 2023Footnote 1 |
Corporate Management Branch |
Incorporate environmental considerations into the development of procurement instruments or requests for proposals and contracts |
Incorporate environmental consideration evaluation criteria which will reduce the environmental impact of the product or service being purchased in large procurements. SDG 12 (Responsible Consumption and Production) |
Starting point: no environmental specific evaluation criteria Performance Indicator: % of solicitations estimated over $500K that include at least 1 environmental consideration criteria Target: 2023 – 100% of solicitations exceeding $500KFootnote 2 |
Corporate Management Branch |
||
Incorporate environmental considerations into the procurement of goods and services using existing standing offers and supply arrangements |
Procurement goods and services via existing National Master Standing Offer/Supply Arrangements with green status. Green status goods and services are environmentally preferable goods and services. These are goods and services that have a reduced impact on the health of Canadians and on the environment. SDG 12 (Responsible Consumption and Production) |
Starting Point: 90% Performance indicator: % of procurements against standing offers and supply arrangements that have a green indicator status. Target: 2023 – 95%Footnote 3 |
Corporate Management Branch |
||
Departments will adopt clean technology and undertake clean technology demonstration projects |
Lead by example as an early adopter of clean technology innovations. Maintain or improve existing approaches to sustainable workplace practises (printer ratios, paper usage, green meetings) Reduce printing units which will help reduce GHG emissions |
FSDS:12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse. SDG 12 (Responsible Consumption production) |
Starting point: Printer ratio of 9 to 1 in 2018-19 Performance indicator: Reduction in the ratio of printers to employees Target: Printer ratio of 10 to 1 |
Corporate Management Branch |
|
Lead by example as an early adopter of clean technology innovations: Reduce paper consumption which will reduce the need to purchase paper, thus reducing GHG emissions produced during manufacturing and transportation of paper |
FSDS:12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse. SDG 12 (Responsible Consumption production) |
Starting point: Total number of paper usage in 2018-19 (4,675,000) Performance indicator: Number of paper usage Target: Reduction of 233,750 pages (5% reduction) |
Corporate Management Branch |
||
Lead by example as an early adopter of clean technology innovations: Maintain a power management standard for multifunctional printers |
FSDS:12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse. SDG 12 (Responsible Consumption production) |
Starting point: 100% of multifunctional printers are power managed Performance indicator: Percentage of multifunctional printers that are power managed. Target: 100% |
Corporate Management Branch |
||
Lead by example as an early adopter of clean technology innovations: Incorporate environmental considerations into purchasing decisions which will help reduce GHG emissions (recycled paper content) |
FSDS:12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse. SDG 12 (Responsible Consumption production) |
Starting point: Percentage of recycled paper purchased containing a minimum of 30% recycled content in 2018-19 (100%) Performance indicator: Percentage of copy paper and envelopes purchased will contain a minimum of 30% recycled content Target: 100% |
Corporate Management Branch |
||
Lead by example as an early adopter of clean technology innovations: Continue to improve video and teleconferencing capabilities, thereby reducing the need to commute and travel for in-person meetings and paper usage |
FSDS:12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse. SDG 12 (Responsible Consumption production) |
Starting point: Number of boardrooms in 2018-19 with improved audiovisual equipment (6) Performance indicator: Number of boardrooms with improved audiovisual equipment Target: 3 additional boardrooms with updated audiovisual equipment (total of 9) |
Corporate Management Branch |
||
Lead by example as an early adopter of clean technology innovations: Promoting the use of the department's upgraded video and teleconferencing facilities. |
FSDS:12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse. SDG 12 (Responsible Consumption production) |
Starting point: Number of communiques sent to staff in 2019-20 promoting the use of the department's video and teleconferencing facilities (0) Performance indicator: Number of communique(s) sent to PS staff promoting the use of the department's video and teleconferencing facilities Target: 1 communique |
Corporate Management Branch |
||
Lead by example as an early adopter of clean technology innovations: Work with SSC to increase network bandwidth and improve Wi-Fi in all NCR buildings |
FSDS:12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse. SDG 12 (Responsible Consumption production) |
Starting point: 30 mbps per regional site in 2019-20 (bandwidth) & Wi-Fi legacy Performance indicator: Percentage of sites with upgraded network bandwidth and improve Wi-Fi in all National Capital Region buildings Target: 100% of sites upgraded to Shared Services Canada/Microsoft recommended bandwidth & migration to GC Wi-Fi in all National Capital Region buildings |
Corporate Management Branch |
||
Lead by example as an early adopter of clean technology innovations: Dispose of waste in an environmentally sound and secure manner Dispose of waste such as electronics in an environmentally sound manner which will reduce their presence in landfills where it can produce higher GHGs Reuse or recycle workplace material and assets in an environmentally sound and secure manner (toner cartridges) |
FSDS:12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse. SDG 12 (Responsible Consumption production) |
Starting Point: 100% of e-waste disposed Performance Indicator: Percent of e-waste disposed environmentally in 2018-19 Target: 100% of e-waste disposed environmentally in 2023 |
Corporate Management Branch |
||
Lead by example as an early adopter of clean technology innovations: Maintain the ratio of IT assets per employee by implementing a One Device Policy with very limited exceptions |
FSDS:12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse. SDG 12 (Responsible Consumption production) |
Starting Point: Device ratio of 1.5 devices per employee in 2019-20 Performance Indicator: Ratio of devices per employee Target: Device ratio of 1.1 devices per employee in 2023 |
Corporate Management Branch |
||
Lead by example as an early adopter of clean technology innovations: Encourage sustainable business travel practices or commute to work through messaging and events to reduce GHG emissions. Increase awareness on green travel practices, including telework, which will contribute to a reduction in GHG emissions. |
Promote and encourage sustainable travel practices to reduce carbon footprint per employee. FSDS: 13.2 Integrate climate change measures into national policies, strategies and planning SDG 13 (Climate Action) |
Number of messages and events published via InfoTV, InfoBulletin released to encourage green travel practices. Starting point: FY 2019-20 = Data unavailable Target: minimum of 2 messages per year. |
Corporate Management Branch |
||
Support for green procurement will be strengthened, including guidance, tools and training for public service employees |
Develop an initiative that will enable procurement officers to work digitally and not be required to print files. |
Optimization of existing technology will reduce paper use and real property footprint SDG 12 (Responsible Consumption and Production) |
Starting Point: 0% digitization of procurement documents Performance Indicator: Percentage of documents able to be electronically approved or digitally signed Target 2023: Maintaining 100% of procurement documents not requiring legal signature are saved electronically and not placed on a paper fileFootnote 4 |
Corporate Management Branch |
|
Enhance knowledge within the Contracting and Procurement Unit that will assist in the development of evaluation criteria that will reduce environmental impact |
Increased knowledge will help to ensure criteria are appropriate and effective. |
Starting point: All procurement officers have taken the Green Procurement Course Performance Indicator: Percentage of officers to participate in at least one training sessions to enhance knowledge Target 2023 – Maintain 75% of officers have taken new Course – Procurement – Reducing environmental impact in purchasing goods and servicesFootnote 5 |
Corporate Management Branch |
||
Incorporate environmental considerations into the development of procurement instruments or request for proposals and contracts subject to trade agreements. Ensure procurement officers, managers and functional heads of procurement and material include contribution to and support for the Government of Canada Policy on Green Procurement objectives in their performance evaluations |
FSDS: Continue to demonstrate a strong commitment to international leadership on clean growth and climate change. SDG 12 (Responsible Consumption and Production) SDG 13 (Climate Action) |
Starting point: N/A Performance indicator: Request for Proposals (RFPs) subject to trade agreements include reminders to vendors to refrain from printing the RFP and associated solicitation documents Target: 100% of RFPs Starting point: Data unavailable Performance indicator: Percentage of contracting Officers, Director and Director General of Corporate Services have DSDS related procurement objectives included in their annual Performance Management Assessments (PMAs) Target: 100% of Corporate Services Directorate (CSD) functional authorities have DSDS related procurement objectives included in their annual PMA |
Corporate Management Branch |
||
Increase training and support on assessing climate change impacts, undertaking climate change risk assessments and developing adaptation actions to public service employees, and facilitate sharing of best practices and lessons learned |
Encourage employees to adopt sustainable workplace practises and engage them in green initiatives through the Green Committee, education and awareness. |
Employee mobilization to support the FSDS targets of waste and energy reduction through employee engagement and behavioural change towards workplace activities. SDG 12 (Responsible Consumption and Production) SDG 13 (Climate Action) |
Starting Point: Data unavailable Performance Indicator: Engagement through the creation of a Green Committee and green initiatives/activities Target: Creation of Green Committee by 2023 |
Corporate Management Branch |
|
Reduction of Real Property space envelope |
Continue to work closely with PSPC to reduce space utilization |
Work with our partners to develop new and innovative ways to reduce our footprint. Work to develop a workplace evolution project to modernize and reduce space footprint. FSDS: 9.4 By 2030, upgrade infrastructure and retrofit industries to make them sustainable, with increased resource-use efficiency and greater adoption of clean and environmentally sound technologies and industrial processes, with all countries taking action in accordance with their respective capabilities. SDG 9 (Industry, innovation and infrastructure) SDG 12 (Responsible consumption and production) SDG 13 (Climate action) SDG 17 (Partnerships for the goals) |
Starting point: 36 181 m2 space. Performance Indicator - reduction of footprint Target: Reduction of 638 m2 |
Corporate Management Branch |
Effective Action on Climate Change: A low-carbon economy contributes to limiting global average temperature rise to well below two degrees Celsius and supports efforts to limit the increase to 1.5 degrees Celsius
Responsible Minister: Minister of Environment and Climate Change; supported by a whole-of-government approach to implementation.
FSDS target(s) |
FSDS contributing action(s) |
Corresponding departmental action(s) |
Contribution by each departmental action to the FSDS goal and target |
Starting point(s) Performance indicator(s) Target(s) |
Program(s) in which the departmental actions will occur |
---|---|---|---|---|---|
Actions supporting the Goal: Effective Action on Climate Change |
Emergency Management |
Improve emergency management in Canada. This includes helping to ensure communities and infrastructure are resilient to natural disasters, such as forest fires and floods. |
FSDS: Leading an Emergency Management Strategy for Ensuring Better Disaster Management in Canada. Natural disasters are a growing threat to the safety and economic stability of Canadian communities. The increasing frequency and severity of disaster events, particularly flooding, wildland fires, and earthquakes, can be attributed to a multitude of factors including Canada's changing climate, unsustainable development, and increasing urbanization. The correlating increase in post-disaster costs highlights the need to find innovative and sustainable ways to reduce disaster risks, and to strike a better balance of responsibility for disaster costs across society. SDG 9 (Industry, Innovation, and Infrastructure) |
Starting point: 0 years National Risk Profile is made public. Performance indicator: Number of risk and capability assessments undertaken, in effort towards building a public National Risk Profile report (published every two years).Footnote 6 Target: 12 risk and capability assessments completed by 2023.Footnote 7 |
Emergency Management and Programs Branch (EMPB) |
Modern and Resilient Infrastructure: Modern, sustainable, and resilient infrastructure supports clean economic growth and social inclusion
Responsible Minister: Minister of Infrastructure and Communities
FSDS target(s) |
FSDS contributing action(s) |
Corresponding departmental action(s) |
Contribution by each departmental action to the FSDS goal and target |
Starting point(s) Performance indicator(s) Target(s) |
Program(s) in which the departmental actions will occur |
---|---|---|---|---|---|
Actions supporting the Goal: Modern and Resilient Infrastructure This section is for actions that support the Modern and Resilient Infrastructure Goal but do not directly support a FSDS target |
Resilience of Critical infrastructure |
Improve emergency management in Canada. Improving Canada's ability to predict and respond to threats and helping to assess the condition and resilience of critical infrastructure in the aftermath of a natural disaster. |
FSDS: Improve emergency management infrastructure SDG 9 (Industries, innovation, and Infrastructure) |
Starting Point: Data unavailable Performance indicator: Percentage of critical infrastructure owners / operators that take risk management action following a Regional Resilience Assessment Program site assessment. Target: 90% Starting Point: Data unavailable Performance indicator: Percentage of Regional Resilience Assessment Program site assessment participants who indicated their level of awareness/ understanding has increased as a result of the assessment. Target: 90% |
Critical Infrastructure Resilience Programs (Critical Infrastructure Directorate, National and Cyber Security Branch) |
Safe and Healthy Communities: All Canadians live in clean, sustainable communities that contribute to their health and well-being
Responsible Minister: Minister of Environment and Climate Change; Minister of Health
FSDS target(s) |
FSDS contributing action(s) |
Corresponding departmental action(s) |
Contribution by each departmental action to the FSDS goal and target |
Starting point(s) Performance indicator(s) Target(s) |
Program(s) in which the departmental actions will occur |
---|---|---|---|---|---|
Actions supporting the Goal: Safe and Healthy Communities |
Prevent environmental emergencies or mitigate their impacts |
The Department continues its work such that Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events. This departmental action includes its support of the Emergency Management Strategy for Canada: Towards a Resilient 2030 (approved by FPT Ministers Responsible for Emergency Management in January 2019) and the intended future development of an Action Plan to facilitate biennial priority setting and reporting. |
FSDS: Continue to protect habitats and support vulnerable people and sectors. Targeting vulnerable populations and effectively increase risk awareness while paying special attention on supporting robust partnerships within the emergency management community. SDG 11 (Sustainable Cities and Communities) |
Starting point: A baseline survey conducted in 2021 indicated that 52% of Canadians were aware of risks facing their household.Footnote 8 Performance indicator: Percentage of Canadians (responding to a baseline survey conducted for advertising campaign on Emergency Preparedness) who were aware of risks facing their household taken measures to respond to risksFootnote 9 Target: By March 2023, 55% of Canadians are aware of disaster risks facing their householdFootnote 10 |
Emergency Management and Programs Branch (EMPB) |
Details on Transfer Payment Programs of $5m or more
Biology Casework Analysis Contribution Program
Start date |
2010–11 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2014-15 |
Link to departmental result(s) |
Community safety practices are strengthened Canadian communities are safe Crime is prevented and addressed in populations/communities most at-risk |
Link to the department's Program Inventory |
Corrections |
Purpose and objectives of transfer payment program |
This Biology Casework Analysis Contribution Program (BCACP) provides contributions to the governments of Ontario and Québec, which operate forensic laboratories that undertake biological casework analysis for the purpose of criminal identification, and which also provide crime scene DNA profiles to the National DNA Data Bank (NDDB). |
Expected results |
The specific objectives of the BCACP are as follows:
These objectives will be monitored using the following performance indicators:
The BCACP will continue to support Ontario and Québec's capacity to undertake biological casework analysis and their ability to provide crime scene DNA profiles to the NDDB. |
Fiscal year of last completed evaluation |
2019-20 |
Decision following the results of last evaluation |
An Evaluation of Public Safety's Role in Support of DNA Analysis was completed in May 2019. Decision: Continuation Summary of the Evaluation's Findings: The evaluation found that there is a continued need for Public Safety Canada's activities in this area as DNA analysis continues to be an important investigatory tool for the criminal justice system. In addition, both the demand for such analysis and the technology used in the process are increasing and evolving, respectively, which underlines the need to continue building capacity to meet these demands. Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
2025-26 |
General targeted recipient groups |
Provincial governments of Ontario and Québec. |
Initiatives to engage applicants and recipients |
Public Safety Canada and RCMP engaged the governments of Ontario and Québec through their cooperative participation in populating the Crime Scene Index of the NDDB. Public Safety Canada will continue to engage, on a regular basis, the governments of Ontario and Québec to ensure the integrity and effectiveness of the BCACP. Public Safety Canada will also co-chair Federal/Provincial/Territorial DNA Working Group meetings, to provide a forum for partners to discuss and exchange on DNA-related issues. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
6,900,000 |
6,900,000 |
6,900,000 |
6,900,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
6,900,000 |
6,900,000 |
6,900,000 |
6,900,000 |
Building Safer Communities Fund
Start date |
N/A |
---|---|
End date |
N/A |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2021-22 |
Link to departmental result(s) |
Community safety practices are strengthened Canadian communities are safe Crime is prevented and addressed in population/communities most at-risk |
Link to the department's Program Inventory |
Crime Prevention |
Purpose and objectives of transfer payment program |
The objective of the Building Safer Communities Fund (BSCF) is to support municipalities and Indigenous governments in their efforts to address gun and gang prevalence by providing a determined funding allocation to put in place community led projects to combat gun and gang violence and address knowledge gaps concerning the impacts of interventions in gun and gang violence. Public Safety Canada is responsible for administering contributions agreements to municipal governments as well as Indigenous communities, which then can redistribute all or a portion of the funding to support gang prevention and intervention initiatives, in accordance to their respective needs. The objectives of the BSCF are to:
|
Expected results |
The expected results of the BSCF are as follows: Short-term: Identified municipalities and Indigenous communities have funding for prevention and intervention initiatives to address and respond to gun and gang violence. Medium-term: Identified municipalities and Indigenous communities implement informed prevention and intervention initiatives to respond to gun and gang violence. Long-term: Identified municipalities and Indigenous communities are equipped to address gun and gang violence through intervention and prevention initiatives, and that identified municipalities and Indigenous communities are equipped to address gun and gang violence through intervention and prevention initiatives. These results will be measured via the following performance indicators:
Engagement and reporting details will be provided once the program is launched following a Ministerial announcement. |
Fiscal year of last completed evaluation |
N/A - New program |
Decision following the results of last evaluation |
N/A - New program |
Fiscal year of next planned evaluation |
2025-26 |
General targeted recipient groups |
Eligible recipients are municipal governments or Indigenous (First Nation, Inuit or Metis) governments, including a Council of a Band within the meaning of subsection 2(1) of the Indian Act, R.S.C. 1985, c.I-5, or a government established under the authority of self-government agreement, which has been approved and has force of law under an act of Parliament or a legislature. Municipal governments and Indigenous communities as explicitly defined and meeting the mandatory attributes are the only direct eligible recipients to receive contributions under the BSCF. However, direct eligible recipients may further distribute funds to ultimate eligible recipients to put in place a prevention initiative or an intervention to address gun and gang activity. Examples of possible ultimate recipients could be not-for-profit organizations or Canadian universities. |
Initiatives to engage applicants and recipients |
Engagement and reporting details will be provided once the program is launched following a Ministerial announcement. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
15,000,000 |
58,750,000 |
58,750,000 |
58,750,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
15,000,000 |
58,750,000 |
58,750,000 |
58,750,000 |
Community Resilience Fund
Start date |
2016–17 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Grant and Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2016–17 |
Link to departmental result(s) |
Canadian communities are safe Crime is prevented and addressed in populations/communities most at-risk |
Link to the department's Program Inventory |
Crime Prevention |
Purpose and objectives of transfer payment program |
The Community Resilience Fund (CRF) supports the priorities of the Canada Centre for Community Engagement and Prevention of Violence (the "Canada Centre") by providing time-limited financial assistance to enhance and/or support the Countering of Radicalization to Violence (CRV) research and programming across Canada. The CRF includes opportunities for local communities, organizations and academics to obtain funds for new and existing countering of radicalization to violence initiatives. The objective of the CRF is to enhance cooperation and innovation in CRV research and programming by:
|
Expected results |
The expected results and outcomes of the CRF are as follows: Immediate Outcomes:
Intermediate Outcomes:
In 2022-23, main priorities for the CRF will include developing and signing agreements with partners following the review of submissions received through the CRF 2021 Open Call for Applications, as well as continuing to implement commitments stemming from the 2020 Evaluation of the Canada Centre for Community Engagement and Prevention of Violence (Canada Centre). Financial support for new CRF projects will invest in initiatives led by researchers, front-line practitioners, and community-based organizations to prevent and counter radicalization to violence in Canada. The development and implementation of these new projects will benefit from additional guidance and reporting tools as part of the Management Action Plan (MAP) for the 2020 Evaluation, which includes a focus on ensuring that funded projects are monitoring and assessing their activities in line with the overall objectives of the Canada Centre. Other MAP commitments will improve public access to information about CRF projects and their results on the Public Safety Canada web page, and through other Canada Centre knowledge mobilization activities such as workshops and conferences. |
Fiscal year of last completed evaluation |
2020-21 |
Decision following the results of last evaluation |
An Evaluation of the Canada Centre for Community Engagement and Prevention of Violence was completed in July 2020. Decision: Continuation Summary of the Evaluation's Findings: The evaluation included the CRF, and found that the Canada Centre has established a national leadership role and international profile in countering radicalization to violence. Projects funded through the CRF addressed identified priorities, and have assisted in building the capacity of organizations and countering of radicalization to violence practitioners. To help create a knowledge-base, and to collect data on the effectiveness of programming, the Centre should encourage and support project-level evaluations. Moving forward, the focus will be on identifying more precise priorities and topics for CRF applicants, and providing enhanced guidance to ensure that funded projects are monitoring and assessing their activities in line with overall objectives of the CRF. These objectives include building capacity to address radicalization to violence through expert knowledge; enhanced cooperation and knowledge transfer to key stakeholders; and empowering local communities to take steps to prevent all forms of radicalization to violence. Recommendations: That Public Safety Canada and the Canada Centre should:
|
Fiscal year of next planned evaluation |
2025-26 |
General targeted recipient groups |
|
Initiatives to engage applicants and recipients |
The CRF program regularly builds and maintains a mailing list of individuals who have expressed interested in relevant CRV information. This list is used to provide updates on the most recent initiatives and notifications of future funding opportunities to interested parties. Public Safety Canada also uses public communication tools, such as social media and media releases, to raise awareness about calls for proposals, and circulate information through its relationships with policy, research and practitioner networks. Public Safety Canada also holds information sessions at the launch of Calls for Applications, inviting interested applicants to obtain clarifications relating to the mandatory requirements of the applications process. In line with recommendations outlined in the 2020 Evaluation of the Canada Centre for Community Engagement and Prevention of Violence (Canada Centre), in 2022-2023 the Canada Centre will continue to expand its coordinating role within government and with external stakeholders and community-level partners. This will include building on the results of the Canada Centre's annual stakeholder survey, first launched in 2020, to collect data and learn about the delivery of support and programming as viewed by the Canada Centre's key stakeholders, and to identify areas for potential improvement. Analysis from the 2021 survey data will be available in 2022-2023 to inform the Canada Centre's activities, outputs and outcomes. This includes its knowledge development and mobilization role, to take on greater roles and responsibilities as a curator, distributor and producer of knowledge and research products. |
Financial Information
Type of transfer payment |
2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
1,040,000 |
3,500,000 |
3,500,000 |
3,500,000 |
Total contributions |
5,960,000 |
3,500,000 |
3,500,000 |
3,500,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
7,000,000 |
7,000,000 |
7,000,000 |
7,000,000 |
Contribution Program to Combat Serious and Organized Crime
(Includes the Akwesasne and Kahnawake Organized Crime Initiatives and the National Human Trafficking Hotline)
Start date |
2014 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2019–20 |
Link to departmental result(s) |
Canadian communities are safe Crime is prevented and addressed in populations/communities most at-risk |
Link to the department's Program Inventory |
Border Policy Serious and Organized Crime |
Purpose and objectives of transfer payment program |
Public Safety Canada's Contribution Program to Combat Serious and Organized Crime (CPCSOC) supports initiatives, research, partnership building, specialized police services, projects and programs to increase knowledge, raise awareness and/or help advance efforts to combat serious and organized crime. This is achieved through funding allocations to eligible recipients. Serious and organized crime (e.g., drug trafficking, identity theft, financial crimes, auto theft, contraband tobacco smuggling, human trafficking, and child sexual exploitation, among others) pose significant threats to the health and safety of Canadians. Under the CPCSOC, the Department provides funding to support: Stream A – Projects and/or initiatives to increase knowledge, raise awareness and/or help advance efforts to combat human trafficking and child sexual exploitation; Stream B – Specialized policing services to enhance capacity of First Nations police to address organized crime and related criminal activities in and around high-risk First Nations territories; and Stream C – Projects and/or initiatives to combat serious and organized crime priorities aligned with CPCSOC objectives. The objectives of the CPCSOC are:
|
Expected results |
The ultimate outcome of this program contributes to the Department's mission to build a Safe and Resilient Canada by enhancing efforts to combat serious and organized crime. Immediate outcomes: Streams A & C:
Stream B:
Intermediate outcomes: Streams A & C:
Stream B:
The following performance indicators will be used to measure the progress made towards the desired outcomes: Streams A & C:
Stream B:
Stream A of the CPCSOC will continue to support projects to combat human trafficking and child sexual exploitation online, including support for victims, law enforcement and awareness activities. Stream B of the CPCSOC will continue to support efforts to combat organized crime in key First Nations communities. The Akwesasne Organized Crime Initiative expires at the end of FY 2022-23. Public Safety Canada plans on engaging the Akwesasne Mohawk Police Service and the Mohawk Council of Akwesasne to discuss a potential renewal of the contribution agreement. |
Fiscal year of last completed evaluation |
2018–19: Akwesasne Organized Crime Initiative |
Decision following the results of last evaluation |
The CPSOC did not undergo any evaluations in 2020-21, as a previous Evaluation of the Akwesasne Organized Crime Initiative was published in 2019. Decision: Continuation Summary of the Evaluation's Findings: The evaluation found that the initiative is meeting the financial needs for Akwesasne Mohawk Police Service (AMPS) members to participate in joint operations with law enforcement partners through the Joint Investigation Team (JIT), both in Canada and the US. However, other capacity-related barriers exist, such as the recruitment of specialized police officers. Concerns were also raised regarding reporting requirements and usefulness of performance measures, along with the impact of the length of the contribution agreements. Challenges in administrative roles and responsibilities were experienced by both the recipients and the program. Opportunities for coordination between the Initiative and First Nations Policing Program were identified. Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
An Evaluation of the National Strategy for the Protection of Children from Sexual Exploitation on the Internet was approved on March 28, 2022. It focused on Public Safety Canada-led activities. The report will be published on the Public Safety Canada's website within 90 days. An Evaluation of the National Human Trafficking Hotline is planned for 2022-23. A Horizontal Evaluation of the National Strategy to Combat Human Trafficking is planned for 2023-24. Public Safety Canada will lead an evaluation of the Addressing Drug-Impaired Driving in Canada Horizontal Initiative which is tentatively planned for 2024-25. |
General targeted recipient groups |
|
Initiatives to engage applicants and recipients |
Applicants are engaged through calls for proposals to address issues relevant to the CPCSOC program, e.g., human trafficking, and child sexual exploitation. In some cases, CPCSOC applicants are identified specifically based on the particular policy and program objectives being pursued. Once identified, applicants are engaged through a variety of means, as appropriate, including via email, by telephone, and through virtual meetings. No additional plans for 2022-23. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
28,232,805 |
23,667,222 |
22,164,880 |
19,018,366 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
28,232,805 |
23,667,222 |
22,164,880 |
19,018,366 |
Disaster Financial Assistance Arragements
Start date |
1970 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
Terms and conditions were last amended in 2021-22 and are effective until March 31, 2024. |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events. |
Link to the department's Program Inventory |
Emergency Response / Recovery |
Purpose and objectives of transfer payment program |
The Disaster Financial Assistance Arrangements (DFAA) provides federal financial assistance to provinces and territories (P/Ts) affected by significant natural disasters such as floods and fires. When response and recovery costs exceed what individual P/Ts could reasonably be expected to bear on their own, the DFAA provides the Government of Canada with a fair and equitable means of assisting P/Ts. The DFAA has guidelines in place that include an established cost-sharing formula. This is not a program with repayable contributions. |
Expected results |
The expected result of the DFAA is that provinces and territories are supported in their response and recovery efforts for large-scale natural disasters and beyond what is reasonably expected for the province and territory to absorb on their own. Program outcomes include:
The following performance indicators will assist in measuring and monitoring the progress of the desired outcomes:
|
Fiscal year of last completed evaluation |
2016-17 |
Decision following the results of last evaluation |
An Evaluation of the Disaster Financial Assistance Arrangements was completed in 2016-17. Decision: Continuation Summary of the Evaluation's Findings: The evaluation found that the DFAA is still relevant due to the increasing frequency, severity and costs of disasters affecting Canadian communities. Provinces and territories still need the federal government's support with response and recovery costs. Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
A joint audit and evaluation is in progress with a planned completion date of summer 2022. |
General targeted recipient groups |
Provinces and territories. |
Initiatives to engage applicants and recipients |
Regular engagement with provinces and territories via the Public Safety Canada Regional Offices and Senior Officials Responsible for Emergency Management (SOREM), including two semi-annual accounting exercises. Further engagement is anticipated via a SOREM Working Group together with P/T partners starting in spring 2022. In 2022-23, Public Safety Canada will undertake a comprehensive review of the DFAA by engaging experts and program recipients via SOREM tables to bring forward recommendations and program amendments with a view to ensure the DFAA continues to be a relevant, effective, and sustainable instrument for federal assistance to provinces and territories in the wake of natural disasters. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
443,900,181 |
100,000,000 |
100,000,000 |
100,000,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
443,900,181 |
100,000,000 |
100,000,000 |
100,000,000 |
First Nations and Inuit Policing Facilities
Start date |
2018–19 |
---|---|
End date |
2024–25 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2018–19 |
Link to departmental result(s) |
Crime is prevented and addressed in populations/communities most at-risk. |
Link to the department's Program Inventory |
Indigenous Policing |
Purpose and objectives of transfer payment program |
Recognizing that there are pressing needs in terms of policing infrastructure in First Nation and Inuit communities, the Funding for First Nation and Inuit Policing Facilities Program (FFNIPF) is providing $88.6 million over seven years, beginning in 2018–19, to repair, renovate or replace policing facilities owned by First Nation and Inuit communities. The program will help ensure policing facilities comply with current building, policing, and health and safety standards. The objective of the FFNIPF is to improve the safety and well-being of the occupants of First Nations and Inuit police facilities by financial assistance to plan, repair, construct and/or acquire new police facilities. |
Expected results |
Throughout the life cycle of this program, the FFNIPF will aim to achieve the following expected results:
These results will be measured through the following performance indicators:
Public Safety Canada will continue to address deficiencies and safety issues with First Nation and Inuit police facilities under the Funding for First Nation and Inuit Police Facilities program. The Department collaborates with provinces and territories in order to prioritize the most urgent needs. Public Safety Canada also continues its work with Public Services and Procurement Canada to conduct a professional assessment of community owned-policing facilities on reserve, currently funded by the First Nations and Inuit Policing Program. The COVID-19 pandemic has resulted in delays to undertake this important work. However plans are underway to launch a process to select a professional to conduct the police facility assessments in FY 2022-23. |
Fiscal year of last completed evaluation |
N/A |
Decision following the results of last evaluation |
N/A |
Fiscal year of next planned evaluation |
2023-24 |
General targeted recipient groups |
A regional or local government, including:
|
Initiatives to engage applicants and recipients |
Public Safety Canada will continue its engagement activities with the same program stakeholders, including Indigenous communities, provinces and territories, and Indigenous organizations for the two programs. The Department will continue to work closely with the Department of Indigenous Services Canada and other federal Departments to remain informed of changes in the way in which the Government of Canada approaches investment in infrastructure in Indigenous communities. In 2022-23, Public Safety Canada will continue engaging with program stakeholders, including Indigenous communities/organizations and provinces and territories to identify priority infrastructure needs for Indigenous owned police facilities. This will be conducted through various existing forums. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
19,619,684 |
29,501,577 |
29,350,000 |
46,350,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
19,619,684 |
29,501,577 |
29,350,000 |
46,350,000 |
First Nations Policing Program
Start date |
1991-92 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2018-19 |
Link to departmental result(s) |
Crime is prevented and addressed in populations/communities most at-risk. |
Link to the department's Program Inventory |
Indigenous Policing |
Purpose and objectives of transfer payment program |
The First Nations and Inuit Policing Program (FNPP), in conjunction with provinces and territories (P/Ts), provides funding to support policing services that are professional, dedicated and responsive to the First Nation and Inuit communities they serve. The FNPP is delivered through multilateral policing agreements which are negotiated amongst the federal government, P/Ts, and First Nations or Inuit communities. Additionally, the FNPP provides broad policy advice on Indigenous policing and justice issues, such as Indigenous self-government. The FNPP also undertakes research and performance measurement exercises to ensure that credible performance data is being collected. Activities also include engaging stakeholders in developing policy options for improving public safety in First Nation and Inuit communities, and working collaboratively with other federal partners in addressing diverse challenges in First Nation and Inuit communities. |
Expected results |
This funding is central to achieving the results of the Department's Indigenous Policing Program whereby First Nation and Inuit communities are expected to have access to dedicated and responsive police services. Throughout the life cycle of this program, the FNPP aims to reduce the likelihood of criminality by working in close collaboration with partners in the P/Ts to design and deliver activities that are specific and appropriate to regions and communities. The expected results of the FNPP are that:
These results will be measured through the following performance indicators:
In 2022-23, Public Safety Canada will continue to collaborate with program stakeholders, including Indigenous communities, P/Ts, and Indigenous organizations to implement investments for stabilization and expansion of the FNIPP. |
Fiscal year of last completed evaluation |
2019-20. |
Decision following the results of last evaluation |
An Evaluation of the First Nations Policing Program was completed on March 1, 2022. Decision: Continuation Summary of the Evaluation's Findings: Positive perceptions of safety were found in communities with FNIPP-funded police services. However, crime rates for First Nations and Inuit communities continue to be higher than in other Canadian communities, and there is an overrepresentation of Indigenous peoples in the criminal justice system as both victims and offenders. Moreover, prior to increased program funding announced in Budget 2021, the FNIPP's allocated budget and existing authorities did not support program expansion and one-third of eligible communities do not have access to FNIPP-funded policing services. As such, there is a continuing need to strengthen and expand PS support of policing arrangements provided through the FNIPP. The finite amount of the Program's allocated budget has led to underfunding of FNIPP-funded policing agreements. As a result, the scope and nature of policing services that are available to participating communities are limited and face ongoing operational challenges that hamper the working conditions of FNIPP-funded officers and can impact their physical and mental wellbeing. Other aspects of the contribution agreement funding model, including the time-limited nature of agreements, expense eligibility and the FNIPP's fiscal framework, by which funding allocations are determined, were found to exacerbate these issues as well. Limited program resources were also found to impact the implementation of culturally appropriate and responsive policing services in communities with FNIPP policing agreements. The Federal Government has recognized there are gaps in the current funding model and has mandated the Minister of Public Safety to co-develop, with the Minister of Indigenous Services, a legislative framework that recognizes First Nations policing as an essential service and for PS to expand and stabilize the FNIPP. Accordingly, funding to support these activities was identified in Budget 2021 and work is underway to meet these commitments. Efforts to improve engagement, transparency and flexibility in governance and administrative processes were noted over the past five years. Though some concerns were raised with respect to PS's management of key stakeholder relationships, and PS continues to experience ongoing challenges with inconsistent collection and monitoring of performance data. Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
2025-26. |
General targeted recipient groups |
A provincial, territorial, regional or local / municipal government or authority, including:
|
Initiatives to engage applicants and recipients |
Public Safety Canada will continue its engagement activities with the same program stakeholders, including Indigenous communities, provinces and territories, and Indigenous organizations for the two programs. The Department will continue to work closely with the Department of Indigenous Services Canada and other federal Departments to remain informed of changes in the way in which the Government of Canada approaches investment in infrastructure in Indigenous communities. Public Safety Canada is planning up to 10 virtual engagement sessions with partners in 2022-23 to co-develop a legislative framework for First Nations policing that recognizes First Nations policing as an essential service, and work to stabilize and expand the First Nations and Inuit Policing Program. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
125,742,358 |
263,864,517 |
326,739,978 |
338,748,274 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
125,742,358 |
263,864,517 |
326,739,978 |
338,748,274 |
Gun and Gang Violence Action Fund
Start date |
2018 |
---|---|
End date |
2023 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2018–19 |
Link to departmental result(s) |
Community safety practices are strengthened Canadian communities are safe |
Link to the department's Program Inventory |
Crime Prevention |
Purpose and objectives of transfer payment program |
The objective of the Gun and Gang Violence Action Fund (GGVAF) is to support law enforcement and intervention initiatives at the provincial and territorial (P/T), municipal and community levels by providing funding to provinces and territories (P/Ts). Funding is provided to P/Ts with the goals of supporting police services and other organizations in enhancing efforts to prevent, disrupt and combat gun and gang violence, and increasing awareness and understanding of related issues. |
Expected results |
The immediate outcome of the GGVAF is that communities have capacity to respond to gun and gang violence. The intermediate outcome is that informed initiatives to respond to gun and gang violence are implemented across Canada, and the long-term outcome is that gun and gang violence is reduced, thus contributing to a Safe and Resilient Canada. The success of these expected results will be measured through the following performance indicators:
In 2022-23 the Department will be undergoing a review of the annual performance reporting template in order to ensure that it aligns directly to program expected results more effectively and incorporates feedback provided by P/T partners. Once these revisions are complete, the Department will inform P/Ts and provide guidance on how to complete the tool to take effect for the 2023-24 reporting period. This engagement can be used as an opportunity to discuss the program and lessons learned to date. |
Fiscal year of last completed evaluation |
N/A |
Decision following the results of last evaluation |
N/A |
Fiscal year of next planned evaluation |
The evaluation report for the Initiative to Take Action Against Gun and Gang Violence is planned to be completed in 2022-23. The report will provide in depth analysis of findings, conclusions, and recommendations that can be used to guide program improvement and decision making. |
General targeted recipient groups |
P/T governments are the only direct eligible recipients to receive contributions under the GGVAF. However, P/T governments may further distribute funds to the following ultimate eligible recipients:
|
Initiatives to engage applicants and recipients |
Public Safety Canada provides funding directly to P/Ts, based on a funding methodology, to support them in identifying and funding priority initiatives in:
P/T governments may further distribute funding to eligible ultimate recipients through their own processes within each jurisdiction. As P/Ts are the sole eligible recipients to receive contributions under the GGVAF, the engagement of recipients takes place at various forums attended by federal, provincial and territorial government representatives. In 2022-23, Public Safety Canada plans to engage with P/Ts on high-level program updates at federal, provincial and territorial Ministerial and Deputy Ministerial meetings, and through the Assistant Deputy Minister-led Crime Prevention and Policing Committee. At the working level, program officers will engage with P/T counterparts on program implementation and monitoring, as needed. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
59,679,003 |
75,586,023 |
0 |
0 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
59,679,003 |
75,586,023 |
0 |
0 |
Memorial Grant Program for First Responders
Start date |
2018-19 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Grant |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2018-19 |
Link to departmental result(s) |
Canadian Communities are safe |
Link to the department's Program Inventory |
Emergency Response/Recovery |
Purpose and objectives of transfer payment program |
The objective of the Memorial Grant Program for First Responders (MGP) is to recognize the service and sacrifice of Canada's first responders whose deaths are attributable to their duties, including deaths resulting from occupational illness or psychological impairment (i.e., suicide), while keeping Canadians safe. In recognition of the critical role of first responders in protecting Canadians, the MGP will provide a one-time, lump sum, tax-free direct maximum payment of $300,000 to the families of first responders who have died as a result of their duties. |
Expected results |
The MGP aims to achieve the following outcomes:
These goals will be measured through the following performance indicators:
During 2022-23, Public Safety Canada will ensure that the Program has the necessary funding to issue grants to the beneficiaries, which includes the recently added classes of Correctional, Probation, and Parole Officers. Public Safety Canada is reaching out to PT stakeholders to finalize pending Memorandum of Agreements. |
Fiscal year of last completed evaluation |
2021-22 |
Decision following the results of last evaluation |
An Evaluation of the Memorial Grant Program for First Responders was completed in 2021-22. Decision: Continuation Summary of the Evaluation's Findings: There is a strong rationale for the MGP. The program's design was based on available evidence and aligned to federal priorities, which helped to address certain gaps by providing a tax-free grant that is consistent across regions and classes of first responders and includes death as a result of psychological impairment as an eligible incident criterion. In the first three years of the program, 141 grants have been paid. While the program is generally demonstrating progress towards achievement of expected outcomes as of 2020-21, there are ongoing concerns around program awareness, for example amongst volunteer first responders and first responders in small and rural, remote communities. Despite some initial delays, key program activities have been implemented and the program is on track to achieve its expected results. Best practices and facilitators of program performance include sufficient resources and early outreach. Limited broader awareness of the program constrained the achievement of outcomes. Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
2025-26 |
General targeted recipient groups |
Eligible beneficiaries of fallen First Responders (police, firefighters, paramedics, correctional, probation, and parole officers - including auxiliary members and volunteers). |
Initiatives to engage applicants and recipients |
Public Safety Canada has and will continue to use existing avenues, such as the Assistant Deputy Ministers—Senior Officials Responsible for Emergency Management group, and meetings of the Federal-Provincial-Territorial Deputy Ministers Responsible for Justice and Public Safety, to engage P/Ts on the MGP. Following the results of the 2021-22 MGP's internal evaluation, Public Safety Canada will develop an approach that will seek feedback from program beneficiaries during 2022-23, in order to. obtain input that could improve performance of the Program. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
21,600,000 |
21,600,000 |
21,600,000 |
21,600,000 |
Total contributions |
0 |
0 |
0 |
0 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
21,600,000 |
21,600,000 |
21,600,000 |
21,600,000 |
National Crime Prevention Strategy
(Includes the Crime Prevention Action Fund, the Northern & Aboriginal Crime Prevention Fund, the Security Infrastructure Program and the Youth Gang Prevention Fund)
Start date |
National Crime Prevention Strategy: 1998–99
|
---|---|
End date |
Ongoing |
Type of transfer payment |
|
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
|
Link to departmental result(s) |
Community safety practices are strengthened Crime is prevented and addressed in populations/communities most at-risk |
Link to the department's Program Inventory |
Crime Prevention |
Purpose and objectives of transfer payment program |
The National Crime Prevention Strategy (NCPS) is the federal government's primary policy framework for the implementation of crime prevention initiatives in Canada. Through the NCPS, Public Safety Canada provides time-limited funding to eligible organizations for the development, implementation and evaluation of evidence-based interventions, with a view to building knowledge of "what works" in crime prevention. The NCPS' goal is to reduce offending among those most at risk, such as children and youth who demonstrate various risk factors, and to prevent crimes from being committed. The NCPS provides national leadership in the development and dissemination of evidence-based crime prevention programs and policies, and supports projects that are responsive and appropriate to community and regional needs. The NCPS aims to increase the coordination and integration of effective crime prevention policies and programs at the federal, provincial, territorial and municipal levels, as well as increase the identification of, and response to, emerging priority issues and orientation of funding programs. The Crime Prevention Action Fund (CPAF) supports the implementation and evaluation of crime prevention initiatives that address known risk and protective factors associated with crime and respond to priority crime issues. The objectives of the CPAF are to:
The Northern and Aboriginal Crime Prevention Fund (NACPF) supports the adaptation, development and implementation of innovative and promising culturally sensitive crime prevention practices which address known risk and protective factors to reduce offending among children and youth, and high risk offenders in communities; the dissemination of knowledge and the development of tools and resources for Aboriginal and northern populations; capacity building as a means to explore ways to develop or implement culturally sensitive crime prevention practices among Indigenous and northern populations. The objectives of the NACPF are to:
The Security Infrastructure Program (SIP) supports the implementation of projects to help communities with a demonstrated history of being victimized by hate-motivated crime through the enhancement of their security infrastructure. The objectives of the SIP are:
The Youth Gang Prevention Fund (YGPF) supports the implementation and evaluation of local, targeted and tailored youth violence and youth gang prevention initiatives with an objective to develop and share knowledge of "what works". The objectives of the YGPF are to reduce youth violence and youth gang threats in communities by:
|
Expected results |
The NCPS aims to achieve the following expected results:
These goals will be measured through the following performance indicators, with regards to the CPAF, NACPF, and YGPF:
The CPAF aims to achieve the following expected results: Short-term:
Intermediate:
Ultimate: Reduced offending among targeted populations. The NACPF aims to achieve the following expected results: Short-term:
Intermediate:
Long-term:
The outcomes of both the CPAF and the NACPF will be assessed using the following performance indicators:
The SIP aims to achieve the following expected results: Immediate:
Intermediate:
Ultimate: A safer, more secure Canadian society. The outcomes of the SIP will be evaluated using the following performance indicators:
The YGPF aims to achieve the following expected results: Immediate:
Intermediate:
Ultimate: A reduction in propensity to offend and offending behaviour among the targeted at-risk youth. The outcomes of the YGPF will be evaluated using the following performance indicators:
New interventions will be developed in 2022-23 from the proposals submitted under the Crime Prevention Action Fund call in 2021. There will also be a call for proposals to support Indigenous communities with additional crime prevention resources. With the additional funding announced under the 2020 Fall Economic statement and Budget 2021, the annual call for proposals under the Security Infrastructure Program will be able to reach even more communities at-risk of hate crime. The department will also seek to make program enhancements to make the administration of the program more efficient and to respond to community needs that were identified during community consultations held in 2021. |
Fiscal year of last completed evaluation |
2017-18 |
Decision following the results of last evaluation |
An Evaluation of National Crime Prevention Strategy (NCPS) was completed (approved) on July 11, 2018. Decision: Continuation Summary of the Evaluation's Findings: The evaluation found that the NCPS remains relevant and has adapted to address emerging needs and priorities, including addressing gender issues in funding. Stakeholders' understanding and knowledge of evidence-based crime prevention was enhanced by the NCPS's activities, however, a more coherent and timely approach to knowledge dissemination is required. As crime prevention crosses multiple jurisdictions, collaboration is a critical element for projects' success and sustainability. More opportunities for collaboration are needed to enable networking and partnerships and to ensure there is a continued complementarity of efforts. After Departmental realignment in 2014, the NCPS has been jointly managed by two branches. There is evidence that this change has impacted cross-functional communication and coordination. Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
CPAF, NACPF, YGPF: 2022-23 SIP: 2026-27 |
General targeted recipient groups |
|
Initiatives to engage applicants and recipients |
The NCPS utilizes its mailing list to ensure potential applicants and recipients are informed about relevant activities and future funding opportunities. The Department supports external networks to facilitate the exchange of information between funding recipients implementing similar models or promising practices in different communities across the country. Public Safety Canada anticipates scheduling public information sessions for the SIP shortly after the launch of the 2022 Call for Applications, due to the success of the pilot run during the 2021 Call for Applications. This will allow those who are considering an application to learn first-hand from departmental officials about the program, its requirements and how to apply. Ultimately, this will improve the quality of applications received as well as increase awareness of the program in vulnerable communities. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
1,760,000 |
1,760,000 |
1,760,000 |
2,760,000 |
Total contributions |
42,817,561 |
43,582,899 |
47,582,899 |
47,582,899 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
44,577,561 |
45,342,899 |
49,342,899 |
50,342,899 |
Search and Rescue New Initiatives Fund
Start date |
1987 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2009–10 |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events |
Link to the department's Program Inventory |
Emergency Prevention/Mitigation |
Purpose and objectives of transfer payment program |
The Search and Rescue New Initiatives Fund (SARNIF) provides annual funding for projects that will improve the National Search and Rescue Program (NSARP). The SAR NIF is a key element of the NSARP and contributes significantly to support safety promotion and education, as well as to advance technology and improve Canada's ability to provide an effective and capable search and rescue (SAR) response in all areas and jurisdictions. |
Expected results |
The expected results of the SARNIF include:
Success in achieving the SARNIF's expected results will be measured via the following performance indicators:
The annual call for proposals will open in the Spring/Summer of 2022 for new projects to begin in April 2023. |
Fiscal year of last completed evaluation |
2020-21 |
Decision following the results of last evaluation |
An Evaluation of the Search and Rescue New Initiatives Fund was completed in October, 2020. Decision: Continuation Summary of the Evaluation's Findings:
Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
2024-25 |
General targeted recipient groups |
|
Initiatives to engage applicants and recipients |
Established governance bodies and other forums are consulted relative to program priorities and delivery. Outreach and engagement efforts will continue with stakeholders at the interdepartmental committee on search and rescue (ICSAR) and the national search and rescue advisory committee (NSARAC). An information session for interested applicants will be offered to provide guidance as part of the 2023-2024 call for proposals process. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
7,304,000 |
7,386,000 |
7,386,000 |
7,386,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
7,304,000 |
7,386,000 |
7,386,000 |
7,386,000 |
Details on Transfer Payment Programs of less than $5m
Aboriginal Community Safety Development Contribution Program
Start date |
Aboriginal Community Safety Development Contribution Program (ACSDCP): 2010-11 Aboriginal Community Safety Planning Initiative (ACSPI): 2010-11 Indigenous Community Corrections Initiative (ICCI): 2017-18 |
---|---|
End date |
ACSDCP: Ongoing ACSPI: Ongoing ICCI: 2021–22 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2021-22 |
Link to departmental result(s) |
Community safety practices are strengthened Canadian communities are safe Crime is prevented and addressed in populations/communities most at-risk |
Link to the department's Program Inventory |
Corrections |
Purpose and objectives of transfer payment program |
The Aboriginal Community Safety Development Contribution Program (ACSDCP) provides contributions to Aboriginal organizations (on and off-reserve), Aboriginal governments, and municipalities in collaboration with Aboriginal organizations and/or communities to develop tailored approaches to community safety that are responsive to the concerns, priorities and unique circumstances of Aboriginal communities. Becoming more responsive requires engaging Aboriginal communities in identifying issues and developing solutions; building the capacity of Aboriginal communities to develop and deliver projects; addressing funding issues; and ensuring that relevant programs are adaptable to the diverse needs of Aboriginal communities. The ACSDCP includes two initiatives:
The objective of the ACSPI is to enhance or improve Aboriginal communities' ability to support the development and/or implementation of community safety plans. The objectives of the ICCI are to support the development of alternatives to incarceration projects, and/or to provide reintegration support. The program contributes to the achievement of departmental legislative, policy development, and consultative objectives. This program, through transfer payments, is structured to link community solutions with policy development. The starting points are appropriate community-based projects taking into account:
The end points for both are increased knowledge within communities and government as well as effective and appropriate government policies. |
Expected results |
The expected results of the ACSPI are:
The expected results of the ICCI are:
The following is a list of performance indicators that will assist in measuring and monitoring the progress of the ACSDCP via its two initiatives: ACSPI:
ICCI:
As the ICCI sunset in March 2022, avenues for renewal will be explored. The ACSPI was expanded in December 2021 and is collaborating with the Northern and Indigenous Crime Prevention Fund (NICPF) to address Indigenous community-led crime prevention and Community Safety and Well-being projects. The expected results are:
|
Fiscal year of last completed evaluation |
ACSPI – 2019-20 ICCI – 2021-22 |
Decision following the results of last evaluation |
An Evaluation of the Aboriginal Community Safety Planning Initiative was completed in 2019-20. Decision: Continuation Summary of the Evaluation's Findings: The evaluation found that there is a continuing need for the ACSPI as the societal conditions that led to its creation remain. This is highlighted by the overrepresentation of Indigenous peoples in the Canadian justice system, both as victims and offenders: approximately one in four persons admitted to a federal, provincial or territorial correctional service is an Indigenous adult; nearly one in three Indigenous persons are victims of violent or household crime; and, an Indigenous woman is over three times more likely to experience sexual assault, and five times more likely to be murdered, than a non-Indigenous person. These data suggest that violence against Indigenous women and girls, and within Indigenous communities, remains a serious problem in Canada. Recommendations: That Public Safety Canada should:
An Evaluation of the Indigenous Community Corrections Initiative was completed in 2021-22. Summary of the Evaluation's Findings: The ICCI is aligned with government and department objectives and priorities in supporting the reintegration of Indigenous offenders returning to communities. The Initiative supports offenders to engage in their culture, which can contribute to the establishment of a cultural identity, which in turn can help the healing process. The Initiative has contributed to an increased capacity in communities to support Indigenous offenders, however, in many communities gaps remain such as housing, mental health counselling, addictions treatment and a variety of other services that are crucial in supporting offenders successfully returning to the community. An additional gap is the lack of women-centred programming. While GBA Plus was considered in the program development, it is not evident in the selection of funded projects. While entirely unforeseen, COVID-19 impacted all projects and the results will likely be more evident in 2020-21 annual reports. COVID-19 could have a large impact on both project and program delivery and hence results. Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
ACSPI – 2024-25 ICCI – None required; sunset in March 2022 |
General targeted recipient groups |
|
Initiatives to engage applicants and recipients |
ACSPI: The process of engagement with communities can take between 6 to 18 months. During this period, facilitators work closely with the communities to develop all the tools and knowledge required for the core group to create a Community Safety Plan. The ACSPI will also engage directly with communities that are referred by partners. In light of the ongoing COVID-19 pandemic, the ACSPI has developed a suite of virtual engagement and participation tools and processes which will be used to support communities in their development of proposals. Program officers have adapted engagement and workshop content to be delivered virtually and continue to communicate with communities by telephone where video conferencing is not feasible. ICCI: N/A – sunset in March 2022. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
2,533,738 |
2,200,000 |
3,200,000 |
6,000,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
2,533,738 |
2,200,000 |
3,200,000 |
6,000,000 |
Combat Child Sexual Exploitation and Human Trafficking
Start date |
2004 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
Contribution Program to Combat Serious and Organized Crime (CPCSOC): 2019-20 (Terms of Conditions for CSEHT were rolled into CPCSOC) |
Link to departmental result(s) |
Canadian communities are safe Crime is prevented and addressed in populations/communities most at-risk |
Link to the department's Program Inventory |
Border Policy Serious and Organized Crime |
Purpose and objectives of transfer payment program |
The Contribution Program to Combat Serious and Organized Crime (CPCSOC), the Combat Child Sexual Exploitation and Human Trafficking (CCSEHT) program supports initiatives, research, partnership building, specialized police services, projects and programs to increase knowledge, raise awareness and help advance efforts to combat serious and organized crime. In particular, the program seeks to support projects and initiatives to increase knowledge, raise awareness and/or help advance efforts to combat human trafficking and child sexual exploitation. Specific objectives of the CPCSOC include:
|
Expected results |
See: Contribution Program to Combat Serious and Organized Crime |
Fiscal year of last completed evaluation |
See: Contribution Program to Combat Serious and Organized Crime |
Decision following the results of last evaluation |
See: Contribution Program to Combat Serious and Organized Crime |
Fiscal year of next planned evaluation |
See: Contribution Program to Combat Serious and Organized Crime |
General targeted recipient groups |
See: Contribution Program to Combat Serious and Organized Crime |
Initiatives to engage applicants and recipients |
See: Contribution Program to Combat Serious and Organized Crime |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
2,757,000 |
2,035,600 |
2,035,600 |
2,035,600 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
2,757,000 |
2,035,600 |
2,035,600 |
2,035,600 |
COSPAS-SARSAT
Start date |
July 1, 1988 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2010-11 |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events |
Link to the department's Program Inventory |
Emergency Prevention/Mitigation |
Purpose and objectives of transfer payment program |
The purpose of this contribution is to meet Canada's obligation under the International COSPAS-SARSAT Programme Agreement (ICSPA) and to provide a share of the operational costs incurred by the Secretariat in performing its administrative tasks and functions. |
Expected results |
The expected result of the COSPAS-SARSAT transfer payment program is that Canada's obligations under the ICSPA are met. Alongside the other countries Party to the ICSPA, Canada will continue to exercise its oversight of the COSPAS-SARSAT Secretariat. |
Fiscal year of last completed evaluation |
2014-15 |
Decision following the results of last evaluation |
An Evaluation of COSPAS-SARSAT was completed in November 2014. Decision: Continuation Summary of the Evaluation's Findings:
Recommendation: Continue funding the COSPAS-SARSAT Secretariat. |
Fiscal year of next planned evaluation |
N/A - None required |
General targeted recipient groups |
International COSPAS-SARSAT Programme |
Initiatives to engage applicants and recipients |
Engagement activities include participation in the COSPAS-SARSAT governance, including the Closed and Open Council sessions, as well as providing expert advice and leadership in various working groups. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
272,000 |
190,000 |
190,000 |
190,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
272,000 |
190,000 |
190,000 |
190,000 |
Cyber Security Cooperation Program
Start date |
2019 |
---|---|
End date |
March 2024 |
Type of transfer payment |
Grant and Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2019-20 |
Link to departmental result(s) |
Community safety practices are strengthened. |
Link to the department's Program Inventory |
Cyber Security |
Purpose and objectives of transfer payment program |
The Cyber Security Cooperation Program (CSCP) aims to contribute to the federal government's leadership role in advancing cyber security in Canada. The CSCP's purpose is to commission research and yield comprehensive results that help position Canadian governments, businesses, and citizens to better anticipate trends, adapt to a changing environment, and remain on the leading edge of innovation in cyber security. In alignment with the goals and priorities of the new National Cyber Security Strategy (NCSS) released in May 2019, the CSCP is comprised of the following three streams and related objectives:
|
Expected results |
The CSCP aims to achieve the following long-term goals:
These goals will be measured using the following performance indicators:
In 2022-23 the CSCP will develop and implement annual performance reporting for projects funded under the program. This will ensure that outcomes of each project effectively inform Public Safety Canada's cyber security policy agenda, and facilitate the awareness of project results across the GC cyber security community. |
Fiscal year of last completed evaluation |
N/A The Mid-Term Evaluation of the National Cyber Security Strategy – Public Safety Canada's Initiatives was approved on March 28, 2022. The report will be published on the Public Safety Canada's website within 90 days. |
Decision following the results of last evaluation |
N/A |
Fiscal year of next planned evaluation |
A joint Audit and Evaluation of the Security Infrastructure Program is planned in 2025-26. |
General targeted recipient groups |
|
Initiatives to engage applicants and recipients |
The CSCP maintains a mailing list, which is used to provide relevant information and future funding notifications to interested parties. As projects reach key milestones, starting in 2022-23, Public Safety Canada will begin showcasing project results and outcomes with the federal cyber security community. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
287,020 |
1,000,000 |
1,000,000 |
0 |
Total contributions |
3,562,980 |
1,000,000 |
1,000,000 |
0 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
3,850,000 |
2,000,000 |
2,000,000 |
0 |
Grants Program to National Voluntary Organizations
Start date |
1983 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Grant |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2019-20 |
Link to departmental result(s) |
Community safety practices are strengthened |
Link to the department's Program Inventory |
Corrections |
Purpose and objectives of transfer payment program |
The Grants Program to National Voluntary Organizations (GPNVO) provides funding to not-for-profit organizations which are active in the area of corrections, conditional release and community reintegration. The funding is meant to help these organizations maintain a national structure, and to cover core operating expenses. |
Expected results |
The GPNVO aims to achieve the following expected results: Immediate outcomes:
Intermediate outcomes:
Long-term outcome: A safer, secure and more resilient Canadian society. The following performance indicators will be used to measure the progress made towards achieving these goals:
Funding for the GPNVO recipients will continue, as per the agreements signed in 2020. It is anticipated that recipient organizations will continue to contribute to the national policy dialogue on criminal justice-related issues through engagement sessions with PS, increasing the department's awareness of issues of importance to the community. |
Fiscal year of last completed evaluation |
2015-16 |
Decision following the results of last evaluation |
An Evaluation of the Grants Program to National Voluntary Organizations was completed in 2015-16. Decision: Continuation Summary of the Evaluation's Findings: The evaluation found that the NVOs provide services that the criminal justice and corrections systems rely upon and they contribute to the policy dialogue on matters of criminal justice and corrections. The GPNVO has improved the capacity of NVOs to fulfill their mandates. However, several interviewees noted that the current level of funding has hindered achievement of outcomes. The GPNVO has an efficient administrative process. There is some question as to whether the Program is reaching its intended audience as grant funding has been provided to almost the same set of organizations for decades. While support from Public Safety Canada was identified as an element of strength for the program, interviewees suggested that the GPNVO could be improved with more information from the Department. Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
N/A – None required |
General targeted recipient groups |
Eligible recipients are Canadian not-for-profit bodies or national voluntary organizations that provide services in the area of corrections, conditional release and/or community reintegration, and therefore contribute directly to public safety. Crown Corporations, for profit groups, provinces, territories and individuals are not eligible for funding under the GP to NVOs. |
Initiatives to engage applicants and recipients |
Recipients will be informed of relevant funding opportunities as they become available. Engagement on relevant policy development initiatives (e.g. pardons reform, Federal Framework to Reduce Recidivism etc.) will occur as needed. Correctional Roundtables and/or Policy forum(s) will be held with GPNVO recipients and other federal government departments throughout the year. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
1,796,144 |
1,796,144 |
1,796,144 |
1,796,144 |
Total contributions |
0 |
3,000,000 |
5,000,000 |
5,000,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
1,796,144 |
4,796,144 |
6,796,144 |
6,796,144 |
Heavy Urban Search and Rescue
Start date |
2016–17 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Grant (contributions allowed) |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2016-17 |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events |
Link to the department's Program Inventory |
Emergency Prevention/Mitigation |
Purpose and objectives of transfer payment program |
The purpose of the Heavy Urban Search and Rescue (HUSAR) Program is to support Canada's HUSAR capacity by strengthening the abilities of six HUSAR Task Forces across Canada. The HUSAR program contributes to the achievement of departmental and governmental objectives by contributing to enhanced public safety and emergency management. |
Expected results |
The HUSAR program aims to achieve the following expected results:
These results will be measured through the following performance indicators:
New funding agreements will be put in place to maintain existing HUSAR Task Forces and continue the development of the Montréal and Halifax Task Forces. A series of virtual forums will take place to further advance a national concept of operations. |
Fiscal year of last completed evaluation |
N/A – None required |
Decision following the results of last evaluation |
N/A |
Fiscal year of next planned evaluation |
N/A – None required |
General targeted recipient groups |
The provincial or municipal legal entities responsible for the management of one of the six HUSAR Task Forces located in Vancouver (British Columbia), Calgary (Alberta), Brandon (Manitoba), Toronto (Ontario), Montreal (Québec), and Halifax (Nova Scotia). |
Initiatives to engage applicants and recipients |
Applicants and stakeholders will continue to be engaged through the quarterly HUSAR Advisory Committee meetings. Additional virtual forums will take place throughout 2022-23. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
3,100,000 |
3,100,000 |
3,100,000 |
3,100,000 |
Total contributions |
0 |
0 |
0 |
0 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
3,100,000 |
3,100,000 |
3,100,000 |
3,100,000 |
International Association of Fire Fighters
Start date |
2008-09 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2008-09 |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events. |
Link to the department's Program Inventory |
Emergency Preparedness |
Purpose and objectives of transfer payment program |
The objective of the HazMat training program, delivered under the International Association of Firefighters (IAFF) agreement, is to train first responders about strategies to safeguard their health and safety and the safety of Canadians; and to reduce deaths and injuries related to HazMat incidents. The goal is to provide the highest level of instruction and training by:
|
Expected results |
The immediate outcomes of the IAFF are that Canadian fire fighters and other first responders nationally have the skills and knowledge required to respond to a HazMat incident, and that there is improved interoperability between trained first responders in Canada. The intermediate outcomes are that Canadians are protected from the aftermath of a HazMat incident, and that Canadian firefighters and other first responders are protected in the event of a HazMat incident. The ultimate outcome is to contribute to Public Safety Canada's mandate of ensuring "A Safe and Resilient Canada" by promoting public safety and protecting Canadians and Canadian first responders from the aftermath of a HazMat incident. These outcomes will be measured via the following performance indicators:
Engagement with the IAFF will occur in 2022-23 with a view to establish a new multi-year funding agreement effective in 2023-24. This will include a review of results under the current agreement and validation of future expected outcomes. |
Fiscal year of last completed evaluation |
2011-12 |
Decision following the results of last evaluation |
An Evaluation of the International Association of Firefighters was completed in 2011-12. Decision: Continuation Summary of the Evaluation's Findings: The evaluation found that - based on available evidence - there is still a need for HazMat training for first responders. Systematic collection of data related to HazMat training across the country would provide a more accurate understanding of the current level of first responder training and the remaining training gaps. Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
N/A – None required |
General targeted recipient groups |
IAFF |
Initiatives to engage applicants and recipients |
Engagement with the IAFF will occur in 2022-23 with a view to establish a new multi-year funding agreement effective in 2023-24. This will include a review of results under the current agreement and validation of future expected outcomes. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
500,000 |
500,000 |
500,000 |
500,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
500,000 |
500,000 |
500,000 |
500,000 |
Nation's Capital Extraordinary Policing Costs
Start date |
2015 – renewed and expanded in 2020-21 |
---|---|
End date |
2024-25 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through the Estimates |
Fiscal year for terms and conditions |
2020-21 |
Link to departmental result(s) |
Canadian communities are safe |
Link to the department's Program Inventory |
Law Enforcement and Policing |
Purpose and objectives of transfer payment program |
The overall objective of the Nation's Capital Extraordinary Policing Costs (NCEPC) contribution program is to recognize the unique policing environment created by the presence of federal landmarks (e.g., the War Memorial), institutions and events of national significance in the Nation's Capital. These exceptional circumstances lead to extraordinary policing costs for the Ottawa Police Service (OPS). In recognition of these exceptional circumstances the program, the NCEPC enables the City of Ottawa to seek financial assistance from the Government of Canada through a contribution agreement for eligible extraordinary, reasonable and justifiable policing costs incurred in relation to duties specific to policing the nation's capital. |
Expected results |
The immediate outcome of the NCEPC is that the City of Ottawa has the resources to manage costs incurred for duties specific to policing the nation's capital. The intermediate outcomes are that the City of Ottawa is equipped to provide security, and that the City of Ottawa includes GBA Plus considerations in the provision of security for nation's capital's events. The long-term program outcome is that the Nation's Capital hosts safe and secure events. These outcomes will be measured via the following performance indicators:
In 2022-23, Public Safety Canada will continue to liaise with the OPS to ensure that the recipient is reimbursed for eligible costs in a timely fashion pursuant to the terms and conditions of the contribution agreement and within the department's established service standards for issuing payments. Officials will review the mid-year and final cash flow statements and activity reports to recommend reimbursement for eligible costs. |
Fiscal year of last completed evaluation |
2019-20 |
Decision following the results of last evaluation |
An Evaluation of the Nation's Capital Extraordinary Policing Costs Program was completed in July 2019. Decision: Continuation Summary of the evaluation's findings: The program continues to be relevant in a time when the security landscape and considerations are evolving. Policing events in national capital cities involves additional planning and increased awareness and identification of threats. Additional security considerations and awareness comes with a requirement for added resources. While NCEPC contribution program funding accounts for less than 1% of the OPS's budget, they make full use of the funding provided by the program to police events, with most of the funding allocated to personnel costs. Even though NCEPC contribution program funding supports OPS in providing policing for events, it is not enough to cover all costs. Canada Day costs account for half of program spending which leaves OPS with fewer resources to police the remaining events in the funding period. The City must also absorb additional costs for security measures beyond direct policing such as paramedic and fire services. Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
N/A – None required |
General targeted recipient groups |
The only eligible recipient is the City of Ottawa. |
Initiatives to engage applicants and recipients |
Departmental officials have a close working relationship with the recipient. Public Safety Canada officials engage with OPS staff a minimum of twice a year to ensure that the program deliverables (cash flow and activity reports) are submitted within the scheduled timelines. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
National Flagging System Class Grant Program
Start date |
2007 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Grant |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2017-18 |
Link to departmental result(s) |
Community safety practices are strengthened |
Link to the department's Program Inventory |
Corrections |
Purpose and objectives of transfer payment program |
The purpose of the National Flagging System (NFS) Class Grant Program (NFSCGP) is to enhance the capacity of participating provinces and territories to identify and track high-risk, violent offenders and facilitate prosecution and sentencing of these offenders if they re-offend. The objectives of the NFSCGP are to:
|
Expected results |
The expected results and outcomes of the NFSCGP are: Immediate outcomes:
Intermediate outcomes:
Long-term outcomes:
The ultimate outcome is that Canadian society is safe and more resilient. These outcomes will be measured via the following performance indicators:
Public Safety Canada will continue to provide provinces with funding that will enable them to flag high risk offenders. Recipients will be able to hire staff, train them appropriate and equip them with the tools they need to keep Canadians safe. |
Fiscal year of last completed evaluation |
2016-17 |
Decision following the results of last evaluation |
An Evaluation of the National Flagging System Class Grant Program was completed in 2016-17. Decision: Continuation Summary of the evaluation's findings: There is a continued need for the NFS and for inter-jurisdictional cooperation. The program has helped provinces maintain or increase their capacity to identify and track high-risk offenders by providing funding for resources, training and equipment. Having dedicated NFS staff, partly funded by the program, has facilitated the achievement of outcomes. At 8%, the administration ratio for the program is in line with that of other grant programs and is indicative of an efficient administrative process. A number of improvements related to the program have been suggested including reviewing flagging guidelines/criteria and more timely/consistent access to Correctional Service of Canada (CSC) data. Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
N/A – None required |
General targeted recipient groups |
Provincial and territorial governments. |
Initiatives to engage applicants and recipients |
During the funding cycle, recipients are required to submit annual reports to demonstrate how the grant has contributed to the recipient's ability to identify and track high-risk offenders. Engagement on relevant policy development initiatives (e.g. pardons reform, Federal Framework to Reduce Recidivism) will occur as needed. Recipients may also be engaged in a review of the Terms and Conditions of the program to consider improvements to the administration of the Grant. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
1,000,000 |
1,000,000 |
1,000,000 |
0 |
Total contributions |
0 |
0 |
0 |
0 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
1,000,000 |
1,000,000 |
1,000,000 |
0 |
Policy Development Contribution Program
(Includes the Emergency Management Public Awareness Contribution Program and the Post-Traumatic Stress Injuries initiative)
Start date | Policy Development Contribution Program (PDCP): 1983 Emergency Management Public Awareness Contribution Program (EMPACP): August 13, 2020 Post-Traumatic Stress Injuries (PTSI): January 11, 2019 |
---|---|
End date |
PDCP: Ongoing EMPACP: March 31, 2024 PTSI: March 31, 2023 |
Type of transfer payment |
PDCP: Contribution EMPACP: Contribution PTSI: Contribution |
Type of appropriation |
PDCP: Appropriated annually through Estimates EMPACP: Appropriated one time through Estimates PTSI: Appropriated one time through Estimates |
Fiscal year for terms and conditions |
PDCP: 2019-20 EMPACP: 2019-20 PTSI: 2018-19 |
Link to departmental result(s) |
PDCP: National security threats are understood and reduced; Community safety practices are strengthened; Canadian communities are safe; and Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events. EMPACP: Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events. PTSI: Canadian communities are safe; and Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events. |
Link to the department's Program Inventory |
Crime Prevention Cyber Security Emergency Preparedness Indigenous Policing Law Enforcement and Policing Serious and Organized Crime |
Purpose and objectives of transfer payment program |
PDCP: Its overall objectives are to forge greater consensus and cooperation among various levels of government and other stakeholders through policy initiatives and activities. Contribution funding has been chosen in order to monitor progress and results of projects and initiatives. The program contributes to the achievement of departmental legislative, policy development, and consultative objectives by:
This program supports strategic projects undertaken by Departmental stakeholder organizations that contribute to policy-making. The Department provides funding to three categories of projects:
EMPACP: It was established to increase the level of preparedness and readiness of vulnerable groups to natural hazards. It seeks to develop and nationally distribute public awareness products that are tailored to the specific needs, risks, and barriers of vulnerable populations, including low-income Canadians, seniors, women, new Canadians, and Indigenous communities PTSI: This program will support a new National Research Consortium on PTSI among public safety personnel between the Canadian Institutes of Health Research (CIHR) and the Canadian Institute for Public Safety Research and Treatment (CIPSRT). This consortium is the first of its kind in Canada and will work specifically to address the incidence of PTSI among public safety personnel. The program will also support an Internet-based Cognitive Behavioural Therapy (ICBT) pilot to provide greater access to care and treatment for public safety personnel, especially in rural and remote areas. The program does not have repayable contributions. |
Expected results |
PDCP: The activities and outputs of the programs are expected to lead to both immediate and intermediate outcomes: Immediate Outcomes:
Intermediate Outcomes:
These objectives will be measured via the following performance indicators:
EMPACP:
These goals will be measured through an assessment of the percentage (%) of Canadians aware of risks in their area. Regular bilateral engagement between Public Safety Canada and the Canadian Red Cross (CRC) will occur to maintain awareness of the campaign roll-out. PTSI:
These objectives will be measured via the following performance indicators:
Number of public safety personnel who have taken the training. |
Fiscal year of last completed evaluation |
2015-16 |
Decision following the results of last evaluation |
An Evaluation of the Policy Development Contribution Program was completed in 2015-16. Decision: Continuation Summary of the Evaluation's Findings: There is a continued need for the PDCP to support projects in the areas of Public Safety and Emergency Management. Through ongoing consultation with funding recipients, the Department can tap into the recipients' practical, front-line experience, knowledge and expertise to help formulate policy and build relationships. In particular, applied research projects, i.e. pilot projects, which are best undertaken outside government, build knowledge, stakeholder engagement and foster broader collaboration within communities, leading to improved services. Funding under PDCP serves to build stronger, more productive relationships with stakeholders. Recommendations: That Public Safety Canada should:
|
Fiscal year of next planned evaluation |
N/A The Evaluation of the Support to Those Who Keep Communities Safe: National Investments to Address PTSI among Public Safety Officers is planned for FY 2022-23. |
General targeted recipient groups |
PDCP: Contributions may be provided to the following classes of recipients in support of the objectives of the PDCP:
EMPACP: Eligible recipients of the Program include:
PTSI: CIPSRT |
Initiatives to engage applicants and recipients |
PDCP: The PDCP will leverage mailing lists to ensure potential applicants and recipients are informed about relevant activities and future funding opportunities. EMPACP: Public Safety Canada will continue to:
PTSI: Funding for this program, and for CIPSRT as the recipient, was announced in Budget 2018. The Department worked closely with CIPSRT to develop a detailed contribution agreement, with measurable results |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
4,812,000 |
4,612,000 |
1,362,000 |
362,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
4,812,000 |
4,612,000 |
1,362,000 |
362,000 |
Search and Rescue Volunteer Association of Canada
Start date |
April 2015 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2014-15 |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events. |
Link to the department's Program Inventory |
Emergency Prevention/Mitigation |
Purpose and objectives of transfer payment program |
The overall objective of the Search and Rescue Volunteer Association of Canada (SARVAC) contribution program is to assist in improving Ground Search and Rescue (GSAR) in Canada through the coordination, consistency, and standardization of the 9,000 volunteers involved in GSAR. Additional objectives include:
|
Expected results |
The expected results of the SARVAC program are: Immediate outcomes:
Intermediate outcomes:
Ultimate outcomes:
The SARVAC program will be assessed using the following performance indicators:
Engagement with SARVAC will occur in 2022-23 with a view to establish a new multi-year funding agreement effective in 2023-24. This will include a review of results under the current agreement and validation of future expected outcomes. |
Fiscal year of last completed evaluation |
N/A – None required |
Decision following the results of last evaluation |
N/A |
Fiscal year of next planned evaluation |
N/A – None required |
General targeted recipient groups |
SARVAC |
Initiatives to engage applicants and recipients |
Engagement with SARVAC will occur through the regular Ground SAR Council of Canada (GSARCC) and National SAR Advisory Committee (NSARAC) meetings. Ad hoc meetings will also occur with a view to establish a new multi-year funding agreement effective in 2023-24. |
Financial Information
Type of transfer payment | 2021–22 forecast spending |
2022–23 planned spending |
2023–24 planned spending |
2024-25 planned spending |
---|---|---|---|---|
Total grants |
0 |
0 |
0 |
0 |
Total contributions |
714,000 |
714,000 |
714,000 |
714,000 |
Total other types of transfer payments |
0 |
0 |
0 |
0 |
Total program |
714,000 |
714,000 |
714,000 |
714,000 |
Gender-Based Analysis (GBA) Plus
Institutional GBA Plus Capacity
Public Safety Canada remains committed to ensuring the application of Gender-Based Analysis Plus (GBA Plus) in the development and implementation of its policies and programs, and management of its operations. The Department will continue to build capacity across the organization and monitor the quality and consistency of application of GBA Plus to inform its work to keep all Canadians safe.
In 2022-23, Public Safety Canada will continue to:
- Implement updated internal GBA Plus monitoring and reporting measures and mechanisms to address recommendations made in the Public Safety Canada GBA Plus Laser Audit;
- Enhance existing GBA Plus tools, provide guidance on GBA Plus requirements, raise awareness of the roles and responsibilities of key players in the departmental GBA Plus governance structure and of existing GBA Plus resources and capacity-building opportunities – in collaboration with the departmental GBA Plus Advisor Network; and,
- Lead and manage the departmental GBA Plus Advisor Network by hosting regular meetings to discuss key upcoming activities, identify gaps, raise awareness of roles and responsibilities, promote available resources, and provide working-level support for integrating GBA Plus considerations in all of Public Safety Canada's work, as appropriate.
Highlights of GBA Plus Results Reporting Capacity by Program
Corrections |
Grants and Contributions Program to National Voluntary Organizations (GCPNVO): Through this program, assistance is paid to various voluntary organizations. Data collection is done through the application process, financial reports, project activity reports, and policy discussions, etc. Public Safety Canada does not collect more granular details on the recipients' own clients or services. At this point in time, detailed information on program results by gender and other intersecting factors is not readily available. Nevertheless, the program remains committed to encouraging all its stakeholders to respect vulnerable populations regardless of identity factors or socio-economic status. Specific to the contribution stream, Public Safety Canada is working to determine to what extent demographic information could be collected so that outcomes can be reported on in a way that considers marginalized groups and how record suspension reforms impact them. |
---|---|
Border Policy |
A review of performance data revealed that GBA Plus indicators are not being collected by the Ontario and Quebec forensic laboratories under the Biology Casework Analysis Contribution Program (BCACP). Submissions for DNA analysis are anonymous and are often not clearly linked to a specific individual until a match is established. For these reasons, evidence of program impacts by gender and diversity has not been documented. Given the importance of preserving the anonymity of DNA samples in the National DNA Data Bank. (NDDB), the Ontario and Québec forensic laboratories will continue to proceed with respect and consideration by preserving the anonymity of the DNA samples they analyze. It is however possible to make general observations on gender and diversity impacts of the program by comparing the type of crimes that are linked to the DNA submissions and the profiles of the victims of the same crimes. |
Crime Prevention |
The Nation's Capital Extraordinary Policing Costs Program (NCEPCP) reimburses the City of Ottawa for eligible extraordinary, reasonable and justifiable policing costs specific to the Nation's Capital. The contribution program funding ran from 2015 to 2020 and was evaluated internally by Public Safety Canada evaluation unit in 2019 to inform its renewal. One of the evaluation recommendations was to include GBA Plus considerations in program design and implementation. Crime Prevention Branch officials engaged with key internal and external stakeholders (Departmental GBA Plus advisors and the Ottawa Police Service (OPS) to include GBA Plus considerations as part of program renewal and the Community Safety and Countering Crime Branch (CSCCB) developed a GBA Plus indicator as part of the program renewal process. The renewed contribution program (2020-25) now requires the OPS to report on the use of GBA Plus liaison teams in the security planning of larger scale events. The purpose of the liaison teams for the OPS is to work with demonstrators to facilitate peaceful protests, demonstrations and events/gathering involving various community groups, including minorities and vulnerable populations. GBA Plus considerations are central to the work of the National Crime Prevention Strategy (NCPS). The NCPS draws on statistics and research to inform priorities and determine the complex mix of risk factors that may put individuals at risk for contact with the criminal justice system. This information helps to set priorities for the Strategy, and informs program design and project evaluation. Projects funded through the NCPS contribute to the evidence base on crime prevention. Through analysis and evaluation, the NCPS is working to address gaps in current knowledge, including gaps related to how crime prevention programming can be tailored to meet the specific needs of priority populations. The 2021 Call for Application through the Crime Prevention Action Fund (CPAF) sought applications for projects that are multi-sectoral in nature and designed to address the specific needs of priority populations, with a focus on Indigenous and Black youth. These projects will be launched in 2022. Through the Call, the NCPS will also support and evaluate projects that include gender-responsive and trauma informed programming. Additional GBA Plus related questions were added to the CPAF Application Form in 2021 to gather information about the participant target group, which will be analyzed as part of the proposal review process. In addition, the NCPS will continue to gather GBA Plus data through Performance Monitoring and Assessment Reports, which are completed by funding recipients and provide information about participants served by NCPS funded projects (age group, sex etc.). The NCPS' Security Infrastructure Program (SIP) also added additional questions to the funding Application Form for their 2021 Call for Applications to gather demographic information and better identify the communities that seek funding through the SIP. These new questions will be analyzed as part of the proposal review process and may help inform upcoming adjustments to the SIP. As we move forward, the NCPS will continue to expand efforts to share lessons and findings from research and programs supported through the NCPS' crime prevention funding programs, and will continue to build the capacity of funding programs to further integrate GBA Plus into funded initiatives. |
Indigenous Policing |
The Government of Canada continues to recognize the importance of effective policing in First Nation and Inuit communities to ensure the safety of vulnerable groups, including women, girls and members of the LGBTQS+ community. PS does not currently collect gender or social data as it relates to policing in First Nation and Inuit communities. However, PS officials will continue to engage with National Indigenous Organizations, including Women's organizations, law enforcement and criminal justice system stakeholders, academia/experts and service providers to ensure diverse perspectives and views are represented in the way forward for policing in Indigenous communities. Comprehensive GBA Plus assessments will be completed for all policy initiatives. GBA Plus has been undertaken throughout the Government's efforts vis-à-vis the National Inquiry and will continue to inform all future responses, that are primarily intended to benefit Indigenous women and girls, LGBTQ2S+, survivors of violence and families of victims of violence. |
Law Enforcement and Policing |
Reporting capacity for this program is limited due to the lack of sufficient individual recipient microdata information regarding program clients for the purpose of undertaking GBA Plus. GBA Plus, including trend analysis (for example, based on gender, sex, and socioeconomic characteristics) and net impact analysis is undertaken through the use of aggregate and disaggregated data collected and provided to Public Safety Canada by other departments and agencies such as the Canada Border Services Agency, Royal Canadian Mounted Police, and Statistics Canada. Funding to Enhance Canada's Firearm Control Framework: Activities under the Funding to Enhance Canada's Firearm Control Framework will help support the collection of data to enable better monitoring and/or reporting of program impacts by gender and diversity (i.e. age, gender, geographic location). In 2022-23, Public Safety Canada will continue to work on improving access to standardized law enforcement data and GBA Plus data on firearms-related criminal incidents through Statistics Canada's Uniform Crime Reporting (UCR) survey and Statistics Canada user generated tables on patterns in the age, gender and socioeconomic characteristics of firearms owners, as well as victims and persons accused of firearm-related violence to further enhance the current knowledge in these areas to inform future firearms measures. Further, through the public opinion research associated with the national public awareness campaign, metrics collected will help guide directions of the campaign's messaging and will take into account GBA Plus data to identify any considerations that may arise and will enable the refinement of the target audience and campaign as required. Further, through the public opinion research associated with the national public awareness campaign, metrics collected will help guide directions of the campaign's messaging and will take into account GBA Plus data to identify any considerations that may arise and will enable the refinement of the target audience and campaign as required. |
Serious and Organized Crime |
National Strategy to Combat Human Trafficking (NSCHT): The NSCHT supports one pillar of the Gender Results Framework, which is Eliminating Gender-Based Violence and Promoting Access to Justice. Canada's NSCHT is informed by the findings of detailed GBA Plus analysis and qualitative and quantitative information gathered through:
While its primary purpose is to provide referral services to victims and survivors of human trafficking, data collected by the Canadian Human Trafficking Hotline provides further insight into the characteristics of individuals who are victims or vulnerable to being victimized. This includes the collection of non-identifying, aggregated data such as gender, age, geographic location, and trafficking typology. Public Safety Canada will work with federal partners to improve human trafficking data collection and reporting, including consistency and comparability with the goal of developing a national data collection framework that will aim to improve how human trafficking data is collected, used, managed and shared among federal partners, stakeholders and with Canadians. The Department will also work with partners to gather qualitative information on the performance of the National Strategy, including as it relates to emerging GBA Plus impacts and considerations, throughout its implementation. National Strategy for the Protection of Children from Sexual Exploitation on the Internet: Initiatives under Canada's National Strategy for the Protection of Children from Sexual Exploitation on the Internet are informed by the findings of detailed GBA Plus. When it comes to grant and contributions projects under the Contribution Program to Combat Serious and Organized Crime (CPCSOC), GBA Plus findings are built into project applications and the recipient organization must demonstrate to Public Safety Canada how the initiative will be monitored, including emerging GBA Plus impacts throughout the delivery of the initiatives. Public Safety Canada's initiatives to combat child sexual exploitation online will continue to be founded on an intersectional approach, and informed by findings of GBA Plus. For example, targeted awareness initiatives will focus on the most vulnerable groups identified in the GBA Plus as well as parents, teachers, caregivers, and other persons who come in contact with children and youth. The funding for local Internet Child Exploitation (ICE) units will enable Public Safety Canada and the Government of Canada to collect and monitor further data on victims and suspected offenders. |
Emergency Preparedness |
Public Safety Canada will continue to use GBA Plus to ensure inclusive outcomes for Canadians, including in the development and delivery of emergency management initiatives. Specific examples include: The Emergency Management Public Awareness Contribution Program was developed to address GBA Plus considerations identified across Public Safety Canada's Emergency Management policies and programs. GBA Plus considerations and lessons learned from this work were also used to ensure complementarity with a public awareness ad campaign. |
Emergency Prevention / Mitigation |
Public Safety Canada will continue to use GBA Plus to ensure inclusive outcomes for Canadians, including in the development and delivery of emergency management initiatives. GBA Plus is integrated into several sub-initiatives of the Emergency Management Strategy, such as the Emergency Management Public Awareness Contribution Program (EMPACP), as well as the National Risk Profile. The EMPACP in particular aims to increase the level of preparedness and readiness of vulnerable groups (i.e.: low-income Canadians, seniors, women, new Canadians, and Indigenous communities) to natural hazards. The Post-Traumatic Stress Injuries (PTSI) Action Plan investments in research and data collection will help establish baseline data on GBA Plus and other intersecting identity factors that may exacerbate or influence instances of PTSI in public safety personnel, such as race, ethnicity, religion and socio-economic status. This crucial research will inform further investments in prevention, early intervention, care, and treatment so that public safety personnel will be better able to identify, prevent and address symptoms associated with PTSI. A future Public Safety Broadband Network (PSBN) would help address connectivity and capability gaps across the country, as well as enhance the delivery of Emergency Management services in underserved and marginalized communities. In 2017, prior to the standing-up of the multi-stakeholder Temporary National Coordination Office (TNCO), Public Safety Canada hosted a workshop at which participants were asked to think about the ways that the PSBN could be viewed through a GBA Plus lens. A number of key items and considerations were raised and remain relevant today. It will be important to monitor these factors as they evolve over time in order to ensure that certain groups of Canadians are not unduly impacted as a result of the PSBN. The TNCO has also identified a need for future governance mechanisms and service delivery partner(s) would be encouraged to take into consideration GBA Plus opportunities and concerns that have been identified. |
Emergency Response / Recovery |
The Government Operations Centre (GOC) will continue integrating GBA Plus in the development of its plans, processes, tools, products, and exercises. While COVID-19 and other emergencies affect all Canadians, there is a disproportionate impact on specific demographic groups due to their increased vulnerability. Severe emergency events frequently exacerbate underlying inequalities, in part because socially marginalized populations are often concentrated in environmentally exposed areas. There is also an intersection between social factors (e.g. poverty and age) and increased reliance on social service organizations. When other natural disasters occur in the context of COVID-19, vulnerable groups sometimes experience additional challenges when it comes to safety measures (i.e., social distancing) and overcrowding due to evacuation orders following a flood or wildfire. The Humanitarian Workforce initiative will increase the capacity and ability of organizations to work with socially or economically marginalized communities, Indigenous peoples, and diverse ethno-cultural communities. Organizations funded under this initiative will continue to be encouraged to adapt protocols and procedures to meet the needs of specific communities and address barriers to participation. GBA Plus has been a major component of the Flood Insurance and Relocation project from the beginning of this initiative and the current three-phased approach is underway: (1) Outline in general terms the kinds of GBA Plus issues that are relevant to this Project; (2) Conduct data analysis of social vulnerability factors and flood hazard exposure to identify where issues exist from a GBA Plus standpoint (3) Propose strategies to address the identified issues. Using census data, socio-economic and demographic characteristics of populations living in areas at high risk of flooding will be assessed. The findings of this report will inform the development of various policy options for flood insurance and strategic relocation, as well as help to inform future steps including consultation and implementation. |
Critical Infrastructure |
Critical infrastructure (CI) programs do not directly contribute to the six pillars and goals of the Government of Canada's Gender Results Framework. The CI programs administered by the Critical Infrastructure Directorate (CID) have been designed to strengthen the resilience of physical and digital infrastructure in Canada from an all-hazards perspective, and do not collect sufficient data to enable the monitoring and reporting of program impacts by gender and diversity. As part of the process to renew Canada's National Strategy for Critical Infrastructure, PS has integrated a GBA Plus approach to engagement so that consultations are inclusive and accessible to the broader CI community, especially non-traditional partners. In addition, PS established a CI Experts Working Group to provide input, advice, and feedback on consultation documents and proposals. Consideration was given to diverse backgrounds, geographic representation, expertise, and gender balance in selecting members. |
Cyber Security |
GBA Plus analysis forms the core of the policy and program development process and remains an important consideration in delivering on policy and program objectives related to critical infrastructure initiatives. Public Safety Canada continued to use GBA Plus to ensure inclusive outcomes for Canadians, including in the development and delivery of national security initiatives, such as the Bias Sensitivity, Diversity and Identity in National Security initiative; the National Security Transparency Commitment; the Enhanced Passenger Protect Program; terrorist listings under the Criminal Code of Canada; the Anti-Money Laundering initiative; responses to national security threats (e.g. Canadian extremist travelers and hostile activities by state actors); and Canada's cyber and critical infrastructure priorities. |
National Security Leadership |
GBA Plus considerations are undertaken during the design, development and implementation of programming under the National Security Leadership, ensuring the decision making processes consider GBA Plus to ensure inclusive outcomes for Canadians and that departmental requirements regarding GBA Plus are met. Bias Sensitivity, Diversity and Identity (BSDI) in National Security Initiative: BSDI is about analyzing, understanding and responding to structural inequities and biases in national security work. Through capacity building, including through specialized training, BSDI applies intersectionality-based analysis and bias-sensitive and inclusive approaches to inform and shape policies, programs and operations, and to improve community engagement activities and practices. The use of BSDI can support policy makers and practitioners in understanding their own individual biases and assumptions, and mitigates the unintended impacts that biases can have on the Canadian population. BSDI also supports the increased accountability of government to Canadians, by ensuring that the government is systemically and rigorously applying a bias-sensitive lens to all aspects of national security. This work is conducted through three streams of work:
A number of products have been produced to support the national security community in identifying and assessing bias and intersectionality considerations in their work, including a manual, policy toolkit, and lexicon. Additionally, a working group has been created, where members represent the views of their respective departments/agencies and contribute in advancing the awareness and application of BSDI within the mandate of their organizations. Moreover, BSDI continues to conduct engagement activities with academics, civil society and members of the public to better understand the perspectives and concerns of Canadians about BSDI and to create opportunities for enhanced dialogue on BSDI in national security issues. Specifically, BSDI pursues three outcomes:
In 2021, National Security Policy Development (NSPD) carried out public opinion research to have more data and enhance our knowledge with respect to Canadians' opinions on bias, diversity and other related issues in the area of national security. The ability to identify, understand and effectively respond to security issues is enhanced by the use of GBA Plus along with a BSDI lens. The Government of Canada uses GBA Plus as an analytical tool to examine systemic inequalities. This includes looking into how gender and other identity factors influence the way individuals experience government policies and initiatives, and the barriers they face trying to access them. In many instances, GBA Plus analysis is already being applied in the work of national security practitioners and policy makers. |
Horizontal initiatives
Addressing Drug Impaired Driving in Canada
General information
Name of horizontal initiative |
Addressing Drug-Impaired Driving (DID) in Canada |
---|---|
Lead department |
Public Safety Canada |
Federal partner organization(s) |
Canada Border Services Agency (CBSA) Royal Canadian Mounted Police (RCMP) Note: Other government departments (e.g., the Department of Justice) are supporting this federal initiative. However they are not captured in this Horizontal Initiative table as they have not received funding through this initiative. |
Start date |
April 1, 2017 |
End date |
March 31, 2025 |
Description |
The objective of the horizontal initiative is to build law enforcement capacity to enforce new and stronger laws related to drug-impaired driving. The initiative is designed to follow through on the Government's key objectives of protecting public health, safety and security. More specifically, the initiative aims to protect public safety on roadways in Canada by equipping law enforcement with the tools, technology and training necessary to enforce the new drug-impaired driving legislation, and by adding to this deterrence through research, public awareness and the development of evidence-based policies. The federal partner organizations will establish and implement ongoing delivery of this initiative including policy and program development; research and data collection; national public education and awareness activities; and tracking and measurement. Activities are organized under four key themes:
|
Governance structure |
Governance is provided through an existing Federal/Provincial/Territorial (F/P/T) Assistant Deputy Minister level committee on crime prevention and policing to take stock of overall trends and patterns in DID and results of the initiative; and an F/P/T working group, represented by public safety and transportation sector officials and police forces that are responsible for planning and implementing a national plan of resources to build law enforcement training capacity across Canada. The F/P/T Coordinating Committee of Senior Officials led by the Department of Justice is responsible for supporting and developing legal policy options for impaired driving. Public Safety Canada's Drug Policy Division provides a central coordinating role in tracking key project milestones and in reporting on the Initiative. The Government is committed to ongoing collaboration and consultation with provincial and territorial partners. In May 2016, the F/P/T Senior Officials Working Group on Cannabis Legalization and Regulation was struck, to enable F/P/T governments to exchange information on important issues about the legalization and regulation of cannabis throughout the consultation, design and implementation of the legislation, regulations, and non-regulatory activities. Supporting F/P/T working groups and committees have also been established to facilitate ongoing engagement in key priority areas, including drug-impaired driving. In addition, existing F/P/T bodies are also considering the implications of drug-impaired driving, including F/P/T Deputy Ministers Responsible for Justice and Public Safety Canada. |
Total federal funding allocated from start to end date (dollars) |
$111,303,814 |
Total federal planned spending to date (dollars) |
$73,048,895 As of March 31, 2021 |
Total federal actual spending to date (dollars) |
$39,244,937 As of March 31, 2021 |
Date of last renewal of initiative |
N/A – No renewal |
Total federal funding allocated at last renewal and source of funding (dollars) |
N/A – No renewal |
Additional federal funding received after last renewal (dollars) |
N/A – No renewal |
Total planned spending since last renewal |
N/A – No renewal |
Total actual spending since last renewal |
N/A – No renewal |
Fiscal year of planned completion of next evaluation |
2024-25 |
Planning highlights |
Public Safety Canada In 2022-23, Public Safety Canada will continue to manage and administer multi-year projects aimed at building and enhancing law enforcement capacity to address drug-impaired driving in Canada through the Contribution Program to Combat Serious and Organized Crime (CPCSOC). Under the CPCSOC, the federal government provides provinces and territories with funding to:
In addition to training and the procurement of Approved Drug Screening Equipment (ADSE), existing funding can also be utilized by provinces and territories to develop and deliver public awareness and education campaigns as well as to enhance data collection relating to drug-impaired driving. A key priority for 2022–23 will be to further the development of standardized national data collection and reporting on drug-impaired driving, with a particular focus on the Standardized Field Sobriety Testing (SFST). It is also expected that much of the training which was not offered in 2021-22 due to the COVID-19 pandemic will resume. Public Safety Canada will continue to support research to study the effects of cannabis on drivers to help advance scientific knowledge on the impacts of smoked cannabis on driver capacity. The study will inform the Government of Canada's policy on cannabis and driving, and further research requirements and public education and awareness material about the dangers of drug-impaired driving. RCMP The RCMP National Traffic Programs and Operational Technologies team will make all efforts to resume Drug Recognition Expert (DRE) training safely given the current COVID-19 pandemic. In addition, the RCMP will continually update training material for ADSE, SFST, and DRE training due to new and emerging case law or, in the case of SFST and DRE, new training material being released by the International Association of Chiefs of Police (IACP). There are at least 11 DRE certification sessions planned for 2022-23 (COVID-19 permitting). CBSA The Agency initially committed to train 1,425 border services officers (BSOs)in the use of the SFST, which is a battery of 3 divided attention, physical coordination tests used to determine whether a driver is impaired by a drug and/or alcohol. Of the 1,425 BSOs that the Agency committed to train, 716 officers have been deemed SFST certified as of the end of fiscal year 2019-2020. Another 712 officers were to be trained in FY 2020-2021. However, due to the suspension of the SFST training at the onset of the COVID-19 pandemic, all Agency face-to-face training has been postponed. This has impacted the number of frontline officers trained to perform this testing and support officer powers/law enforcement partners. Despite this setback, CBSA policies and procedures have been updated to incorporate the Agency's use of the SFST and written agreements with responding police agencies are being re-negotiated to incorporate the SFST process. As part of related TB Submission funding, the Agency plans to procure oral fluid screening devices to provide Border Security Officers with another screening tool to detect drug impairment. There are currently two ADSEs approved by the Attorney General, the Dräger Drug Test 5000, and the SoToxa Mobile Analyzer. Both devices have been evaluated for use in the CBSA's operating environment, and procurement is being considered. Once procurement is underway, CBSA policies and procedures will be updated to support the Agency's use of the ADSE. Public Safety Canada's Drug Policy Division has assumed a central coordinating role in tracking key project milestones, reporting to federal Ministers, and is developing an annual report on drug-impaired driving that will measure the performance and success of the Government of Canada's Bill C-46 implementation. All three TB submission partners will feed into this annual report. In support of reporting, the CBSA's Integrated Customs Enforcement System (ICES) has been updated to enable reporting on enforcement actions involving drug impaired driving. In addition, the agency has also developed new CBSA forms that support accurate statistics related to impaired driving by March 31, 2023. |
Contact information |
Kristin McLeod, Director Drug Policy Division, Public Safety Canada |
Shared Outcomes
Name of theme |
Training Development and Delivery |
Devices and Processing |
Policy and Program Development |
Awareness Campaign |
Internal Services |
TOTALS |
---|---|---|---|---|---|---|
Theme outcome(s) |
Frontline officers are trained and equipped to enforce legislation |
Frontline officers have the tools to detect and interdict drug impaired driving |
Funding or collaborative arrangements are in place to support the delivery of the initiative |
The public is aware of the risks of driving after cannabis use |
Not applicable |
N/A |
Public Safety Canada |
$61,783,000 |
$20,336,555 |
$5,454,480 |
$2,657,184 |
$210,487 |
$90,441,706 |
Canada Border Services Agency |
$8,146,868 |
$1,214,867 |
$3,497,369 |
N/A |
$660,896 |
$13,520,000 |
Royal Canadian Mounted Police |
$6,383,256 |
N/A |
N/A |
$581,735 |
$377,118 |
$7,342,109 |
TOTALS |
$25,688,124 |
$21,551,422 |
$8,951,849 |
$3,238,919 |
$1,248,501 |
$111,303,815 |
Horizontal initiative overview
Name of horizontal initiative |
Total federal funding allocated since last renewal (dollars) |
2022–23 planned spending (dollars) |
Horizontal initiative shared outcome(s) |
Performance indicator(s) |
Target(s) |
Date to achieve target |
---|---|---|---|---|---|---|
Addressing Drug-Impaired Driving in Canada |
$111,303,814 |
$19,202,762 |
Standardized data collection and reporting practices |
Percent (%) of provinces and territories (P/Ts) adopting new data collection and reporting practices |
100% of P/Ts improve existing or adopt new data collection and reporting practices |
March 31, 2021 |
Percent (%) of standardized data provided by P/Ts |
80% of standardized data provided by PTs at the end of initiative |
March 31, 2025 |
||||
Completion of CBSA system updates to track DID entries |
100% completion of system changes |
March 31, 2021 |
||||
Officers are trained and equipped to enforce new legislation |
Percent (%) of frontline officers trained in Standardized Field Sobriety Testing, "Drugs that Impair", and Oral Fluid Drug Screening Devices |
33% of frontline officers trained in Standardized Field Sobriety Testing, "Drugs that Impair" and Oral Fluid Drug Screening devices by the end of the initiative |
March 31, 2025 |
|||
Number (#) of times ADSE is used |
TBD |
March 31, 2025 |
||||
Number (#) of officers trained as Drug Recognition Experts |
1,200 active DRE officers at the end of the initiative |
March 31, 2025 |
||||
Number (#) of border services officers trained in SFST |
1,425 CBSA border service officers trained at land border ports of entry by the end of 2022-23 |
March 31, 2021 |
||||
Well-informed public on the risks, dangers and consequences associated with drug-impaired driving (i.e., deterrent effect) |
Campaign Objectives – Awareness, attitudes and behaviors |
Reduce the number of Canadians who believe that driving under the influence of cannabis is acceptable by 5%. |
March 31, 2021 |
|||
Reduce the percentage of Canadians who say they would be likely to accept a ride from someone under the influence of cannabis in the future by 5%. |
March 31, 2021 |
|||||
Web traffic on Canada.ca/Cannabis DID Page |
Increase of 10,000 video views above the baseline by end of year 1 |
March 31, 2021 |
||||
Number (#) of impressions on unpaid PS social media platforms |
Increase of 300k impressions above the baseline over a 3 month period |
March 31, 2021 |
||||
Uptake of downloadable campaign media resources (including posters, downloads, factsheets) |
Increase of 5,000 resources distributed and downloaded by the target audience by the end of year 1 |
March 31, 2021 |
||||
Number (#) of impressions from earned media activities, such as distribution of pre-written print articles distributed to community newspapers |
Achieve 2.5 million impressions of pre-written print articles by the end of year 1 |
March 31, 2021 |
||||
Number (#) of digital video views |
Achieve 10,000 video views by end of year 1 |
March 31, 2021 |
||||
Reduced number of drug-impaired drivers, creating safer roads in Canada |
Trends in the percent (%) of respondents to the Canadian Cannabis Survey (and other emerging surveys) who consumed a drug and drove |
10% reduction below adjusted baseline in survey respondents who consumed a drug and drove |
March 31, 2025 |
|||
Trends in the percent (%) of respondents to the Canadian Cannabis Survey (and other emerging surveys) who were passengers of drivers who consumed drugs |
10% reduction below adjusted baseline in survey respondents who were passengers of drivers who consumed drugs |
March 31, 2025 |
||||
Percent (%) of drug-impaired driving incidents reported by police as a proportion of all impaired driving incidents |
10% increase from 2018 baseline |
March 31, 2025 |
||||
Number (#) of referrals by CBSA to police of jurisdiction |
10% increase above adjusted baseline by 2021 (adjusted baseline to be established by year 2020) |
March 31, 2021 |
Planning information
Theme 1 Details - Training Development and Delivery
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Training Development and Delivery |
$76,313,124 |
$13,375,743 |
Frontline officers are trained and equipped to enforce legislation |
% of frontline officers trained in Standardized Field Sobriety Testing |
33% of frontline officers |
March 31, 2025 |
Theme 1 Activities - Training Development and Delivery
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Training Development and Delivery |
$61,783,000 |
$10,623,492 |
P/Ts are able to send frontline police officers to training sessions for Standardized Field Sobriety Testing, "Drugs that Impair", and Oral Fluid Drug Screening Devices |
Number (#) of training sessions for Standardized Field Sobriety Testing, "Drugs that Impair", and Oral Fluid Drug Screening Devices |
5 training sessions for Standardized Field Sobriety Testing, "Drugs that Impair", and Oral Fluid Drug Screening Devices |
March 31, 2021 |
P/Ts are able to certify Drug Recognition Experts |
Number (#) of Drug Recognition Experts certified annually |
200 Drug Recognition Experts certified each year |
March 31, 2023 |
|||||
Training following the IACP guidelines is delivered |
Number (#) of sessions delivered annually |
A minimum of 11 DRE certification sessions per year |
March 31, 2023 |
|||||
Canada Border Services Agency |
Force Generation |
Training Development and Delivery |
$2,929,444 (including ongoing) |
$1,384,541 (including re-profile) |
New training, curriculum and course development for enforcement actions at ports of entry related to drug impaired driving (or vehicle operation) at Canada's borders |
Completion of material and pilot course by end 2018 |
Completion of material and pilot course by end 2018 |
March 2019 |
Traveller Facilitation and Compliance Program |
Training Development and Delivery |
$4,976,718 |
$0 |
|||||
Buildings and Equipment |
Training Development and Delivery |
$240,706 (including ongoing) |
$37,726 |
Officers trained and equipped to enforce new legislation |
Percent (%) of Border Services officers at land ports of entry trained in SFST |
30% by end of FY 2022-2023 |
March 31, 2023 |
|
Reduced number of drug-impaired drivers at land ports of entry, improving public safety |
Number (#) of suspected drug-impaired drivers intercepted at land ports of entry |
10% increase from 2018 baseline |
March 31, 2022 |
|||||
Royal Canadian Mounted Police |
National DRE Office |
Training Development and Delivery |
$6,383,256Footnote 11 |
$1,329,984Footnote 12 |
Training following the IACP guidelines is delivered |
Number of DRE training sessions delivered annually |
A minimum of 11 DRE training sessions |
March 31, 2022 |
Theme 2 Details - Devices and Processing
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Devices and Processing |
$21,551,422 |
$2,451,820 |
Frontline officers have the tools to detect and interdict drug impaired driving |
Number of training sessions delivered on ADSE, SFST and DRE |
TBD |
March 31, 2025 |
Theme 2 Activities - Devices and Processing
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Devices and Processing |
$20,336,555 |
$1,299,140 |
Number (#) of times the SFST was used |
Number (#) of times the SFST was used and the results |
TBD |
March 31, 2025 |
Number (#) of times the ADSE was used |
Number(#) of times the ADSE was used and the results |
TBD |
March 31, 2025 |
|||||
Canada Border Services Agency |
Traveller Facilitation and Compliance Program |
Devices and Processing |
$1,214,867 (including ongoing) |
$1,152,680 (including reprofiled amount) |
Number (#) of times the SFST was used |
Number (#) of times the SFST was used and the results |
TBD |
March 31, 2025 |
Number (#) of times the ADSE was used |
Number(#) of times the ADSE was used and the results |
TBD |
March 31, 2025 |
Theme 3 Details - Policy and Program Development
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Policy and Program Development |
$8,951,849 |
$2,592,144 |
Funding or collaborative arrangements are in place to support the delivery of the initiative |
All P/Ts and police jurisdictions have signed funding agreements or collaborative arrangements |
100% |
March 31, 2021 |
Theme 3 Activities - Policy and Program Development
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Policy and Program Development |
$5,454,480 |
$2,071,540 |
P/Ts sign agreements to access the Contribution Program to Combat Serious and Organized Crime (CPCSOC), and collect and report data |
Percent (%) P/Ts reporting against standardized indicators |
100% of P/Ts report on standardized indicators |
March 31, 2021 |
Canada Border Services Agency |
Traveller Facilitation and Compliance Program |
Policy and Program Development |
$3,497,369 (including ongoing) |
$520,604 (including reprofiled amount) |
The CBSA has developed the necessary policies and procedures to support the Border Services Officers, including Written Collaborative Arrangements with various police agencies |
Percent (%) of police jurisdictions for which Written Collaborative Arrangements are signed (jurisdictions signed vs. total number of jurisdictions) |
100% of police jurisdictions with Written Collaborative Agreements signed |
March 31, 2021 |
The CBSA has access to reliable data on drug impaired driving |
Number of drug-impaired driving offences recorded in the CBSA Integrated Customs Enforcement System |
10% increase from 2018 baseline |
March 31, 2021 |
Theme 4 Details - Awareness Campaign
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Awareness Campaign |
$3,238,918 |
$509,747 |
The public is aware of the risks of driving after cannabis use |
Percent Canadians who report driving within two hours of cannabis use |
10% below 2018 baseline |
March 31, 2025 |
Theme 4 Activities - Awareness Campaign
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Crime Prevention |
Public Awareness Campaign |
$2,657,184 |
$394,400 |
The public is aware of the available Canada.ca/Cannabis materials |
Percent (%) of web traffic on Canada.ca/Cannabis |
Years 1-2: 25% increase in web traffic Years 3-4: 50% increase in web traffic |
March 31, 2021 |
Raise awareness among Canadian youth that drug-impaired driving is dangerous, illegal and socially unacceptable |
Percent (%) of Canadian youth that believe drug-impaired driving is dangerous, illegal and socially unacceptable |
5% increase in Canadian youth belief that drug-impaired driving is dangerous, illegal and socially unacceptable |
March 31, 2022 |
|||||
Increase the percentage of parents who have discussed drug-impaired driving with their youth |
Percent (%) of parents who have discussed drug-impaired driving with their children |
5% increase in parents who have discussed drug-impaired driving with their children |
March 31, 2022 |
|||||
Royal Canadian Mounted Police |
Contract and Indigenous Policing Operations Support |
Public Awareness Campaign |
$581,735Footnote 13 |
$115,347Footnote 14 |
Youth are engaged in RCMP-led public awareness activities, in support of the PS-led DID public awareness campaign |
Number (#) of consultations sessions with youth by RCMP-C&IP to discuss drug-impaired driving dangers and risks |
Minimum of 2 consultations per year |
March 31, 2022 |
Awareness products on the dangers of drug-impaired driving are updated |
Number (#) of awareness products updated by the RCMP related to dangers of drug-impaired driving |
At least one (1) awareness product reviewed or updated each fiscal year |
March 31, 2022 |
|||||
RCMP awareness products are informative and helpful |
Percent (%) of consulted youth who strongly agreed or agreed that the RCMP awareness products on drug-impaired driving were informative and helpful |
80% of consulted youth strongly agree or agree that the RCMP awareness products on drug-impaired driving are informative and helpful |
March 31, 2022 |
Total spending, all themes
Theme |
Total federal funding allocated since last renewal (dollars) |
2022–23 total federal planned spending (dollars) |
---|---|---|
Theme 1: Training Development and Delivery |
$76,313,124 |
$13,375,743 |
Theme 2: Devices and Processing |
$21,551,422 |
$2,451,820 |
Theme 3: Policy and Program Development |
$8,951,849 |
$2,592,144 |
Theme 4: Awareness Campaign |
$3,238,919 |
$509,747 |
Subtotal |
$110,055,314 |
$18,929,454 |
Internal Services |
$1,248,501 |
$273,308 |
Total, all themes |
$111,303,815 |
$19,202,762 |
An Emergency Management Strategy for Canada
General information
Name of horizontal initiative |
An Emergency Management Strategy for Ensuring Better Disaster Management in Canada |
---|---|
Lead department |
Public Safety Canada |
Federal partner organization(s) |
Environment and Climate Change Canada Indigenous Services Canada Natural Resources Canada |
Start date |
2019–20 |
End date |
2023–24 (and ongoing for certain initiatives) |
Description |
Natural disasters are a growing threat to the safety and economic stability of Canadian communities. The increasing frequency and severity of disaster events, particularly flooding, wildland fires, and earthquakes, can be attributed to a multitude of factors, including Canada's changing climate, unsustainable development, and increasing urbanization. The correlative increase in post-disaster costs highlights the need to find innovative and sustainable ways to reduce disaster risks, and to strike an improved balance of responsibility for disaster costs across society. |
Governance structure |
Various governance structures are in place to ensure appropriate oversight and accountabilities for this horizontal initiative, including the Director General Emergency Management Committee (DG-EMC), in addition to working-level committees. DG-EMC is chaired by Public Safety Canada and meets on a regular basis. DG-EMC provides direction to working groups and serves as a permanent governance committee for federal emergency management oversight. DG National Risk Profile (NRP), chaired at the DG level, normally meets on a monthly basis. The DG NRP provides guidance on the development of the NRP, including report development, stakeholder engagement and methodology. |
Total federal funding allocated from start to end date (dollars) |
$162,006,374 with $9,275,500 ongoing |
Total federal planned spending to date (dollars) |
$54,030,497 |
Total federal actual spending to date (dollars) |
$44,035,099 |
Date of last renewal of initiative |
N/A – No renewal |
Total federal funding allocated at last renewal and source of funding (dollars) |
N/A – No renewal |
Additional federal funding received after last renewal (dollars) |
N/A – No renewal |
Total planned spending since last renewal |
N/A – No renewal |
Total actual spending since last renewal |
N/A – No renewal |
Fiscal year of planned completion of next evaluation |
2023-24 |
Planning highlights |
In 2022-23, Public Safety Canada's activities will continue to support and enhance whole-of-society collaboration and governance to strengthen resilience through whole-of-society engagement. This will include ongoing work with Federal, Provincial, Territorial, and Indigenous (FPTI) partners – through activities such as the Federal, Provincial and Territorial (FPT) EM Strategy Action Plan and continued development of the NRP. FPT EM Strategy Action Plan and FPTI Governance The EM Strategy, and its Action Plans, are aimed at supporting the roles and responsibilities outlined in the EM Framework for Canada, and seeking to guide FPT governments, and their respective EM partners, in carrying out priorities aimed at strengthening Canada's ability to assess risks and to prevent/mitigate, prepare for, respond to, and recover from disasters. Advancing this EM Strategy through a series of Action Plans was committed to by FPT Ministers in 2019. In 2022-23, Public Safety Canada, in collaboration with provinces and territories (PTs), will release the first FPT EM Strategy Action Plan, which identifies how FPT governments are implementing the objectives of the EM Strategy for Canada: Toward a Resilient 2030. The Action Plan will assist in carrying out priorities aimed at strengthening Canada's ability to assess risks and to prevent/mitigate, prepare for, respond to, and recover from disasters. Further, work to approve strategies with FPTI governance will continue through regular and special sessions of the Senior Officials Responsible for Emergency Management (SOREM), SOREM Working Groups, and continued Indigenous Engagement Initiatives. This work is on track toward targets for current initiatives. NRP In 2022-23, Public Safety Canada will continue to lead a NRP strategic assessment which employs scientific evidence and stakeholder perspectives to create a forward-looking national picture of risk and capabilities. The NRP will assist in decision-making to support resilience to disasters and will enable an increased understanding of the diversity of risks faced by various populations, Indigenous peoples, and northern and remote communities. The NRP is also advancing the development of a common language and set of terms, with the goal of increasing whole-of-society interoperability and cooperation. Initial findings from this initiative will form part of a future public report. Public Awareness The Emergency Management Public Awareness Contribution Program (EMPACP), provides funding to help at risk and vulnerable populations in Canada to understand the risks associated with natural disasters, and to understand what can be done to prepare for and mitigate weather-related emergencies. In 2020-21 the EMPACP was awarded to the Canadian Red Cross for a 5 year project. In 2022-23, the Public Safety Canada will continue to work with the Canadian Red Cross to raise awareness of risks faced by vulnerable populations in Canada and promote actions that improve resiliency through their project "Driving Risk Awareness to Action and Building Resiliency for Vulnerable Canadians in High-Risk Areas" to promote risk awareness to action toward individual and community resiliency. Critical Infrastructure - Regional Resilience Assessment Program (RRAP) In 2022-23, depending on the COVID-19 situation, the RRAP will continue to conduct approximately 15-20 vulnerability assessments of high value critical infrastructure facilities across Canada. If COVID-19 confinement conditions are relaxed, RRAP may resume on-site assessments periodically throughout the year. These sites will be selected on the basis of internal research and input from P/Ts and lead federal departments for the 10 critical infrastructure (CI) sectors. In addition, RRAP will develop self-administered online assessment tools for smaller scale CI facilities, and soft target sites. These new self-administered approaches will mimic the subjects and areas covered in the all-hazards Critical Infrastructure Resilience Tool, and the Critical Infrastructure Multimedia Tool, but will be much more concise, scalable to large numbers of facilities and reduce overall assessment cost. While the virtual and online assessments are not as effective and in-depth as the in-person ones, they still contribute to measuring and improving the overall CI security and resilience posture throughout Canada. In addition, the RRAP team will review its capabilities and involvement in the broader regional RRAP projects it has run historically in conjunction with US stakeholders, and will seek to better manage these domestically. Data analysts will be hired to continue work analyzing site assessment results from the data collected throughout Canada. Critical Infrastructure - Virtual Risk Analysis Cell (VRAC) The focus of the VRAC has shifted away from the "event" state and will focus more on "steady" state work. This change in direction will require a review to determine the best way forward. In 2022-2023, VRAC will develop a set of survey questions to solicit recommendations on what products/tools would be useful for stakeholders or to identify gaps in resilience analysis that could be filled. Once products/tools are set, questions will be developed to determine if the VRAC analytical products increased the understanding and awareness of disaster risks. Natural Resources Canada NRP – Wildfire The NRP (Wildfires) will assist governments in Canada with identification of risks and the deployment of prevention and mitigation resources. NRCan will continue to work with both the internal Canadian Forest Service Technical Working Group on Wildland Fire Risk, and convene the Intergovernmental Table on Wildland Fire Risk to provide input into the NRP report. NRCan will also continue to improve the documentation and parameterization of socio-economic impacts of wildfire, and continue to develop a web-based tool for community wildfire risk assessment. Increasing Resiliency to Wildland Fire NRCan will engage in activities to modernize agency data exchange practices and wildfire danger modelling in Canada. These activities include engagement with national partners (i.e. Provincial, Territorial and other wildfire agencies) for the development of information exchange parameters, and continuation of the architecture and development phase for the Canadian Wildland Fire Information Framework. NRCan will continue to update and expand multiple modules of the Canadian Forest Fire Danger Rating System, including through the collection of field data for parameterization. An information report on Fuels in the Next Generation- Canadian Forest Fire Danger Rating System is currently in development. NRCan will continue to fund the Canada Wildfire NSERC Strategic Network via a Memorandum of Understanding (MOU) with NSERC. The goal of this university research network is to better understand wildfire in order to develop new solutions to better equip Canada to respond to future wildfires. NRCan will engage Indigenous groups across Canada to continue exploring the establishment of an Indigenous-led Indigenous Wildland Fire Working Group. The goal is to promote Indigenous capacity-building for wildfire management on Indigenous lands, as well as intergovernmental collaboration between Indigenous and other government agencies. NRP – Earthquake Risk Assessment The NRP (Earthquakes) will assist governments in Canada to understand the potential impacts of earthquake events in Canada, and the relative risks across the country. NRCan will continue to work with Public Safety Canada on the All Hazards Risk Assessment and the National Risk Profile report, chair the DG Interdepartmental Table on Earthquake Risk, and convene a steering committee of stakeholders to ensure usability of the national earthquake risk assessment. NRCan will continue to document the earthquake risk assessment methodology, provide results on the Federal Geospatial Platform, and develop a public web platform to deliver results to a range of decision makers. Earthquake Early Warning NRCan will continue to develop an earthquake early warning system (EEW) to protect Canadians and critical infrastructure in areas of high seismic risk. Completion of EEW is fiscal year 2023-24. Main activities in 2022-23 will include sensor station installations, software and data centre commissioning, testing of alert distribution, and engagement with potential EEW end users. NRP – Floodplain Mapping In fiscal year 2022-23, the Government of Canada will develop and distribute geospatial data and tools in support of identifying and mapping areas of Canada that are at high-risk of floods. This includes conducting research to advance flood mapping techniques, publishing guidelines for flood mapping, and other activities that will support improved flood mapping of high-risk areas. Supporting Wildland Fire Resilience through the Natural Sciences and Engineering Research Council of Canada (NSERC) To support a strengthened evidence base for wildfire risk management decision-making, funded the Canada Wildfire NSERC Strategic Network, and seventeen (17) contribution agreements with national and regional organizations, for wildland fire research, capacity building and tool development. Conducted research and consultations with stakeholders on enhancements to Canadian Forest Service wildfire modeling and information systems. This work will also improve the information systems that enable Canadian jurisdictions to rapidly compile comprehensive information on current and projected wildfire activity. Indigenous Services Canada The FireSmart program will continue to provide participating Indigenous communities with greater knowledge in wildland fire risks and management, training in forest firefighting, gained knowledge in and the ability to action fuel management for Indigenous communities. In 2022-23, the FireSmart program plans to support the treatment of 922 hectares of wildland interface within Indigenous communities and FireSmart training for 25 at risk First Nations communities. This will support increased knowledge in wildland fire risks and management, training in forest firefighting, gained knowledge in and the ability to action fuel management for First Nation communities. Environment and Climate Change Canada NRP – Hazard: Floodplain Mapping Environment and Climate Change Canada (ECCC) is working with NRCan and Public Safety Canada to modernize best practices for the promotion of consistent floodplain mapping in Canada. ECCC also engages with provinces and territories through existing governance structures to inform flood mapping engineering methods and approaches to assess flood maps, and supports NRCan in advancing a national flood-mapping standard. This program will support the dissemination of authoritative flood risk information to the public and inform decision-makers at all levels and in many areas, including in municipal planning and urban development. Building on the activities already underway during 2021-22, planning highlights related to the initiative for 2022-23 include:
Predicting and Alerting Flooding (Coastal Flooding) ECCC has also committed to an initiative focused on predicting and alerting for coastal flooding for the Great Lakes, St. Lawrence Seaway, the West Coast, and the Arctic coastline. This initiative is intended to expand the operational capacity for prediction of storm-induced coastal flooding by investing in developing comprehensive coastal flooding prediction and alerting services. Building on the activities already underway during 2021-22, planning highlights related to the initiative for 2022-23 include:
Gender-Based Analysis Plus (GBA Plus) within the EM Strategy GBA Plus considerations are broadly taken into account in initiatives of the EM Strategy and are integrated into the reporting of a number its sub-initiatives. An example is the EM Public Awareness Contribution Program which in particular aims to increase the level of preparedness and readiness of vulnerable groups (i.e., low-income Canadians, Seniors, Women, New Canadians, and Indigenous Communities) to natural hazards. Another example, is that as part of the process to renew Canada's National Strategy for Critical Infrastructure, PS has integrated a GBA Plus approach in the engagement strategy to ensure consultations are inclusive and accessible to the broader CI community, especially non-traditional partners. In addition, Public Safety Canada established the CI Experts Working Group to provide input, advice and feedback on consultation documents and proposals. Consideration was applied to ensure that the group included individuals from diverse backgrounds, including geographic representation, expertise, as well as gender balance. |
Contact information |
David Myers Public Safety Canada 269 Laurier Avenue West, Ottawa, Ontario, K1A 0P8 David.Myers@ps-sp.gc.ca |
Shared Outcomes
Name of theme |
Strategic Objective 1: Enhance whole-of-society collaboration and governance to strengthen resilience |
Strategic Objective 2: Improve understanding and awareness of disaster risks to enable risk-informed decision-making in all sectors of society |
Strategic Objective 3: Increase whole-of-society disaster prevention and mitigation activities |
Strategic Objective 4: Enhance preparedness activities to allow for better response capacity and coordination and foster the development of new capabilities |
Strategic Objective 5: Strengthen recovery efforts by building back better to minimize the impacts of future disasters |
Internal Services |
TOTALS |
---|---|---|---|---|---|---|---|
Theme outcome(s) |
Increased collaboration with EM Partners |
Improved availability of information on disaster risks |
Increased awareness of disaster risk reduction strategies |
Increase preparedness and response capabilities with in Canadian communities |
Reduction in repeat DFAA claims by "Building Back Better" |
N/A |
N/A |
Public Safety Canada |
$0 |
$11,535,239Footnote 15 |
$5,000,000 |
$0 |
$0 |
$2,840,998Footnote 16 |
$19,376,237 |
Environment and Climate Change Canada |
$0 |
$1,411,497 |
$0 |
$4,532,514 |
$0 |
$528,512 |
$6,472,523 |
Indigenous Services Canada |
$0 |
$0 |
$47,352,853 |
$0 |
$0 |
$367,147 |
$47,720,000 |
Natural Resources Canada |
$0 |
$16,599,170 |
$27,563,103Footnote 17 |
$33,649,599Footnote 18 |
$0 |
$5,171,742Footnote 19 |
$82,983,614 |
Natural Sciences and Engineering Research Council (MOU with NRCan) |
$0 |
$1,404,000Footnote 20 |
$4,050,000Footnote 21 |
$0 |
$0 |
$0 |
$5,454,000 |
TOTAL |
$0 |
$30,949,906 |
$83,965,956 |
$38,182,113 |
$0 |
$8,908,399 |
$162,006,374 |
Horizontal Initiative Overview
Name of horizontal initiative |
Total federal funding allocated since last renewal (dollars) |
2022–23 planned spending (dollars) |
Horizontal initiative shared outcome(s) |
Performance indicator(s) |
Target(s) |
Date to achieve target |
---|---|---|---|---|---|---|
An Emergency Management Strategy for Ensuring Better Disaster Management in Canada |
$162,006,374 |
$34,321,950 |
Relative reduction of disaster impacts |
Disaster impacts are less than projected by UN Sendai reporting projections |
Any statistically significant reduction |
FY 2023-24Footnote 22 |
Planning information
Strategic Objective 1 - Details
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
|
---|---|---|---|---|---|---|---|
Enhance whole-of-society collaboration and governance to strengthen resilience |
$0 |
$0 |
Increased collaboration with EM Partners |
Percent (%) of Federal-Provincial-Territorial (FPT) strategies approved with FPT and Indigenous Strategies or Action Plans |
90% by 2023-24 |
FY 2023-24 |
Strategic Objective 1 - Activities
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Indigenous Services Canada |
N/A |
N/AFootnote 23 |
$0 |
$0 |
N/A |
N/A |
N/A |
N/A |
Public Safety Canada |
Emergency Prevention/ Mitigation |
FPT EMS Action Plan: Co-draft all-hazards FPT EM Action Plan |
$0 |
$0 |
Enhanced engagement of EM partners and stakeholders, including Indigenous representatives |
Percent (%) of FPT working groups with Indigenous representatives Baseline: 0% in 2018 |
75% |
FY 2023-24 |
Percent (%) of FPT strategies approved with FPTI governance Baseline: 0% in 2018 |
100% |
FY 2023-24 |
Strategic Objective 2 - Details
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Improve understanding and awareness of disaster risks to enable risk-informed decision-making in all sectors of society |
$30,949,906 |
$6,309,955 |
Improved availability of information on disaster risks |
Percent (%) of years updated National Risk Profile (NRP) made public |
80% |
FY 2023-24 |
Strategic Objective 2 - Activities
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Emergency Prevention / Mitigation |
National Risk Profile – National Strategic Risk Assessment: Development of tools to enable PTs and municipalities to complete risk assessments across the country, leading to a complete picture of risks in Canada. |
$6,385,668 |
$1,442,708 |
Improved decision-making to increase resilience |
Percent (%) of P/Ts providing risk assessments to the NRP Baseline: 0% in 2018 |
30% (Target for FY 2023-24 is 70%) |
FY 2023-24 |
Percent (%) of years updated NRP made public (1 / alternating years) Baseline: 0% in 2018 |
50% (1 / alternating years) |
FY 2023-24 |
||||||
Critical Infrastructure |
Critical Infrastructure Resilience Programs: RRAP and VRAC |
$5,149,571 and $1,047,594 ongoing |
$1,047,594 |
Improved awareness and understanding of disaster risks |
Percent (%) of critical infrastructure owners/operators that take risk management action following a site assessment |
90% |
FY 2023-24 |
|
Percent (%) of RRAP site assessment participants who indicated their level of awareness/ understanding has increased as a result of the assessment |
90% |
FY 2023-24 |
||||||
Percent (%) of respondents that indicated VRAC analytical products increased understanding and awareness of disaster risks |
75%Footnote 24 |
FY 2023-24Footnote 25 |
||||||
Natural Resources Canada |
Wildfire Risk Management |
NRP – Wildland Fire Risk: Development of a Wildland Fire Risk Assessment |
$2,852,616Footnote 26 |
$600,362Footnote 27 |
Improved decision-making to increase resilience |
Percent (%) of FPT responsible authorities indicating that federal wildfire risk assessments improved their ability to assess risk |
100% |
FY 2023-24 |
Percent (%) of users of online risk-assessment tool indicating it improved their ability to assess risk |
100% |
FY 2023-24 |
||||||
Geoscience to Keep Canada Safe |
NRP – Earthquake Risk Assessment: Development of a National Earthquake Risk Assessment Framework |
$5,448,869 |
$1,104,017 |
Improved decision making to increase resiliency |
Publicly available coverage of earthquake risk assessed at the neighborhood level for Canada |
100% coverage of the country (from baseline of zero) |
FY 2023-24 |
|
Local, regional, and/or provincial and territorial governments develop risk assessments using NRCan tools, knowledge and methods |
5 (from baseline of 1) |
FY 2023-24 |
||||||
Core Geospatial Data |
NRP – Floodplain Mapping: Developing Canadian Framework for best practices in Floodplain Mapping |
$8,297,685 |
$1,459,857 |
Improved decision making to increase resiliency (specifically: flood risk geospatial data being made available to support mapping of high-risk areas to inform Canadians) |
Number (#) of geospatial tools developed to modernize and advance flood Mapping in Canada |
3 |
FY 2023-24 |
|
Natural Resources Canada / National Science and Engineering Research Council (NSERC): (Memorandum of Understanding with Natural Resources Canada) |
Wildfire Risk Management |
NRP – Wildland Fire Risk: Development of a Wildland Fire Risk Assessment |
$1,404,000 |
$324,000 |
Improved decision-making to increase resilience |
Percent (%) of users of online risk-assessment tool indicating it improved their ability to assess risk |
100% |
FY 2023-24 |
Percent (%) of FPT responsible authorities indicating that federal wildfire risk assessments improved their ability to assess risk |
100% |
FY 2023-24 |
||||||
Environment and Climate Change Canada |
Hydrological Services Program |
Developing best practices in Floodplain Mapping |
$1,411,497 |
$ 331,417 |
Other Government Departments, provinces, territories and other stakeholders have access to published Federal Hydrologic and Hydraulic best practices |
Number (#) of published federal Hydrologic and Hydraulic best practices developed with ECCC expertise that have been peer-reviewed |
5 best practices by December 2023 |
December 2023 |
Strategic Objective 3 - Details
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Increase whole-of-society disaster prevention and mitigation activities |
$83,965,956 |
$18,687,218 |
Increased awareness of disaster risk reduction strategies |
Percent (%) of Canadians aware of risks in their areaFootnote 28 |
100%Footnote 29 |
FY 2023-24 |
Strategic Objective 3 - Activities
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Emergency Preparedness |
Public Awareness Campaign: All Hazard Public Awareness activities targeted at vulnerable populations |
$5,000,000 |
$1,000,000 |
Increased awareness of disaster risk reduction strategies |
Percent (%) of Canadians aware of risks in their areaFootnote 30 |
60%Footnote 31 |
FY 2023-24 |
Percent (%) of Canadians who have taken protective measures in response to risksFootnote 32 |
60%Footnote 33 |
FY 2023-24 |
||||||
Natural Resources Canada |
Wildfire Risk Management |
Increasing resiliency to Wildland Fire: Development of foundational for science and tools for wildland fire mitigation capacity and modernization |
$27,563,103 and $4,997,127 (ongoing) |
$6,179,012 |
Use of Tools/Advice and Assessments by decision makers to influence response |
Percent (%) of FPT responsible authorities indicating that Canadian Fire Services (CFS) wildfire science and systems |
100% |
FY 2023-24 |
Indigenous Services Canada |
Emergency Management Assistance |
FireSmart Program for Indigenous Communities: Training for on-reserve communities for in wildland fire management |
$47,352,853 |
$10,482,206 |
Increased knowledge in wildland fire risks and management, training in forest firefighting, gained knowledge in and the ability to action fuel management for First Nation communities |
Number (#) of at risk First Nations communities that receive FireSmart training annually |
20 by FY 2020-21 100 by FY 2023-24 |
FY 2020-21 FY 2023-24 |
Number (#) of hectares of wildland interface within Indigenous communities treated as part of fuel management activities |
362 hectares by FY 2020-21 4050 hectares by FY 2023-24 |
FY 2020-21 FY 2023-24 |
||||||
Natural Resources Canada / National Science and Engineering Research Council (Memorandum of Understanding with Natural Resources Canada) |
Wildfire Risk Management |
Increasing resiliency to Wildland Fire: Development of foundational science and tools for wildland fire mitigation capacity and modernization |
$4,050,000 |
$1,026,000 |
Use of Tools/Advice and Assessments by decision makers to influence response |
Percent (%) of FPT responsible authorities indicating that CFS wildfire science and systems improved their ability to respond to wildfires |
100% |
FY 2023-24 |
Strategic Objective 4 - Details
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Enhance preparedness activities to allow for better response capacity and coordination and foster the development of new capabilities |
$38,182,113 |
$7,567,802 |
Increase preparedness and response capabilities with in Canadian communities |
Continuous improvements in Core Capability evaluation scores |
Statistically significant improvement |
FY 2022-23 |
Strategic Objective 4 - Activities
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Natural Resources Canada |
Geoscience to Keep Canada Safe |
Earthquake Early Warning (EEW): Development of a pan-Canadian EEW alerting framework and design and installation of an EEW sensor and communication system |
$33,649,599, and $2,340,550 ongoing |
$6,533,139 |
EEW alerts reduce damage from large earthquakes |
Alerts issued for 100% of earthquakes above threshold "M" within a defined time period "t" |
"M" & "t" to be established based on integrated system testing in 2021-22 and 2022-23 |
FY 2023-24 |
Environment and Climate Change Canada |
Weather and Environmental Forecasts and Warnings |
Development and implementation of a national storm surge model for hazard mapping and alerting |
$4,532,514 |
$1,034,663 |
Clients receive the meteorological information that enable them to make informed decisions |
Percent (%) of Emergency Management Organizations (EMOs) of a warned area who report having seen or heard a recent coastal flooding warning and who took action in response |
Target will be established once baseline is identified in March 2022 |
FY 2023-24 |
Strategic Objective 5 - Details
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Strengthen recovery efforts by building back better to minimize the impacts of future disastersFootnote 34 |
$0 |
$0 |
Reduction in repeat DFAA claims by Building Back Better |
N/A |
N/A |
FY 2023-24 |
Strategic Objective 5 - Activities
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
N/AFootnote 35 |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
Total spending, all themes
Theme |
Total federal funding allocated since last renewal (dollars) |
2022–23 total federal planned spending (dollars) |
---|---|---|
Strategic Objective 1: Enhance whole-of-society collaboration and governance to strengthen resilience |
$0 |
$0 |
Strategic Objective 2: Improve understanding and awareness of disaster risks to enable risk-informed decision-making in all sectors of society |
$30,949,906Footnote 36 |
$6,309,955 |
Strategic Objective 3: Increase whole-of-society disaster prevention and mitigation activities |
$83,965,956Footnote 37 |
$18,687,218 |
Strategic Objective 4: Enhance preparedness activities to allow for better response capacity and coordination and foster the development of new capabilities |
$38,182,113Footnote 38 |
$7,567,802 |
Strategic Objective 5: Strengthen recovery efforts by building back better to minimize the impacts of future disasters |
$0 |
$0 |
Subtotal, all themes |
$153,097,975 |
$32,564,975 |
Internal Services |
$8,908,399Footnote 39 |
$1,756,975 |
Total |
$162,006,374 |
$34,321,950 |
Funding to Enhance Canada's Firearm Control Framework
General information
Name of horizontal initiative |
Funding to Enhance Canada's Firearm Control Framework (FECFCF) |
---|---|
Lead department |
Public Safety Canada |
Federal partner organization(s) |
Royal Canadian Mounted Police (RCMP) Canada Border Services Agency (CBSA) Note: Other government departments (e.g., the Department of Justice) are supporting this federal initiative. However they are not captured in this Horizontal Initiative table as they have not received funding through this initiative. |
Start date |
December 2, 2021 |
End date |
March 31, 2026 |
Description |
Escalating firearms-related violence is fueling public concern and giving rise to demands for federal action to curtail the availability of firearms in Canada. The Government has committed to implementing effective firearms-related measures that prioritize public safety to maintain legal access, use and ownership of firearms, prevent the misuse of firearms and reduce gun crime and criminal activity. A balanced approach is required to ensure that efforts to reduce violent crime are focused on those who use firearms for illicit purposes, while not impeding on legal firearm owners. The shared outcomes for this initiative are as follows:
Public Safety Canada (PS) provides federal leadership on Canada's firearms policies, laws, and regulations, and since firearms control is a shared responsibility between the federal government and Canada's provinces and territories (PTs), the department also engages and collaborates with its federal partners, PTs, and stakeholders to address firearm-related matters. Several programs in the RCMP contribute directly to this horizontal initiative. The RCMP is responsible for operations of the Canada Firearms Program (CFP) and the administration of the Firearms Act (the Act) and its regulations. It also provides direct operational and technical firearms-related support to law enforcement across Canada and abroad. The CFP's mission is to enhance public safety by supporting lawful ownership and use of firearms so as to reduce the risk of harm that results when firearms are misused. To this end, it provides a number of important services to Canadians including screening individuals for eligibility to possess and/or acquire a firearm, licensing businesses that manufacture and sell firearms, and registering restricted and prohibited firearms. Additional support is provided by: National Forensic Laboratory, which can restore serial numbers that aid tracing efforts as well as link seemingly unrelated criminal cases to a single firearm; Criminal Intelligence Service Canada (CISC) and its intelligence holdings on known or suspected criminals and criminal groups involved in serious or organized crime, which are accessible to over 380 federal, provincial, and municipal law enforcement and public safety member agencies across Canada; and Federal Policing's efforts to develop intelligence related to transnational organized crime groups activities related to firearms trafficking and smuggling activities. The CBSA plays a critical role in detecting and interdicting illicit firearms entering Canada. The CBSA contributes to the Government's firearm-related commitments through the implementation of a Firearms Strategy focusing on the identification, disruption, interdiction, enforcement, investigation and prosecution of illicit firearms and related activities using an intelligence-led, problem solving and integrated approach. The Firearms Strategy also focuses on partnerships with domestic and international partners in combatting the threat that firearms pose to our community. |
Governance structure |
The FECFCF will leverage an Assistant Deputy Minister (ADM)-level committee, co-chaired by PS and RCMP, with participation from the CBSA and other federal partners as the oversight committee for the initiative. The role of the committee will include reviewing the status of various activities within the FECFCF and progress made in meeting performance targets; making direct adjustments if necessary; and providing overall direction to the implementation of the horizontal initiative. Additionally, PS will formalize a working group which includes representatives from PS, RCMP, and CBSA in order to ensure excellence in programming, results, financial planning and reporting and horizontal collaboration on meeting Government commitments on firearms. |
Total federal funding allocated from start to end date (dollars) |
$206,423,295 |
Total federal planned spending to date (dollars) |
N/A – the horizontal initiative was established after March 31, 2021. |
Total federal actual spending to date (dollars) |
N/A – the horizontal initiative was established after March 31, 2021. |
Date of last renewal of initiative |
N/A |
Total federal funding allocated at last renewal and source of funding (dollars) |
N/A |
Additional federal funding received after last renewal (dollars) |
N/A |
Total planned spending since last renewal |
N/A |
Total actual spending since last renewal |
N/A |
Fiscal year of planned completion of next evaluation |
An evaluation is scheduled for completion in fiscal year 2026-27. |
Planning highlights |
PS In 2022-23, PS will implement the government's commitments on firearms in order to enhance Canada's firearm control framework. This Includes:
CBSA In 2022-23, the CBSA will contribute to the initiative by working with partners to reduce illegal firearm-related activity by detecting, disrupting and deterring firearms smuggling in Canada. In the first year of the initiative for 2022-23, the CBSA will fully establish the National Firearms Intelligence Desk (NFID), which will provide the Agency and its partners with timely analysis of the sources, routes, and methods by which illicit firearms enter Canada. The team will generate investigative leads to better position the Agency and its law enforcement partners to respond in an agile manner to shifts in organized firearm smuggling activity. It will also ensure that seizure and trend data is fed back into the CBSA's data analytics and automated risk assessment functions to continuously refine the Agency's capacity to detect firearm smuggling attempts. The NFID will also participate in the Cross-Border Firearms Task Force, a forum to scope and identify ways to counter firearm smuggling across the Canada-United States border. Additional firearm-focused intelligence and criminal investigation resources will be assigned to every region to ensure the Agency can deliver on its Firearms Strategy and offer committed-participation in firearm-related joint force operations with federal, provincial, and municipal law enforcement partners. These resources will also support and feed into the NFID, including in their development of an annual National Firearms Threat Assessment. RCMP In 2022-23, the RCMP will create two (2) new dedicated firearms-intelligence analyst positions in Manitoba and New Brunswick. This increased capacity will assist in developing a better understanding of the national threat picture as it relates to transnational organized crime groups and the threat posed by illicit firearms and smuggling activities. These resources will develop actionable intelligence for targeting purposes, contribute to trends analysis and support ongoing investigations in relation to the national and transnational trafficking of illicit firearms. During this fiscal year, National Forensic Laboratory Services (NFLS) efforts will focus on designing and building a new service model that will identify and isolate firearms service requests requiring both serial number restoration and Canadian Integrated Ballistics Identification Network (CIBIN) entry, which will allow their completion with more efficiency and timeliness. Additionally, NFLS will create FTE positions required for this new model and initiate staffing actions. Incremental on-boarding is expected to begin in the first half of 2022 and commencement of specialized training will immediately follow. Simultaneously, procurement to purchase scientific instrumentation will be finalized and required IT connections will be facilitated for CIBIN participation. |
Contact information |
Firearms Policy Division |
Shared Outcomes
Name of theme |
Strengthen services to support the lawful acquisition, ownership and use of firearms |
Combat illegal firearm-related activities |
Enhance firearms policy advice and promote awareness of firearm programs |
Internal Services |
TOTALS |
---|---|---|---|---|---|
Theme outcome(s) |
Canadians and law enforcement benefit from easier access to and improved delivery of firearms regulatory services |
Illegal firearm-related activity in Canada is reduced |
Canadian communities are safe from firearm-related crime |
N/A |
N/A |
Public Safety Canada |
$0 |
$0 |
$12,209,310 |
$8,520,544 |
$20,729,854 |
Canada Border Services Agency |
N/A |
$30,202,663 |
N/A |
$5,541,196 |
$35,743,859 |
Royal Canadian Mounted Police |
$76,148,388 |
$52,575,988 |
$1,589,126 |
$19,636,080 |
$149,949,582 |
TOTALS |
$76,148,388 |
$82,778,651 |
$13,798,436 |
$33,697,820 |
$206,423,295 |
Horizontal initiative overview
Name of horizontal initiative |
Total federal funding allocated since last renewal (dollars) |
2022–23 planned spending (dollars) |
Horizontal initiative shared outcome(s) |
Performance indicator(s) |
Target(s) |
Date to achieve target |
---|---|---|---|---|---|---|
Enhance Canada's Firearm Control Framework |
$206,423,295 |
$55,165,328 |
Firearm-related crime in Canada is reduced |
Percent (%) decrease of police reported break and enter to steal a firearm from a residence or motor vehicle |
2% annual decrease against baseline (2019: 1,072 incidents reported) |
Annually |
Percent (%) decrease in the # of violent crime victims as a result of firearm violence |
1% reduction from current baseline of approximately 1,500 (2016) |
Annually |
||||
Percent (%) decrease of firearm-related homicides |
1.5% annual decrease against baseline (2019: 263) |
Annually |
||||
Percent (%) decrease in the # of intimate partner violence victims where a firearm was present |
1% reduction from current baseline of 576 (2018) |
Annually |
Planning information
Theme 1 Details - Strengthen services to support the lawful acquisition, ownership and use of firearms
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Strengthen services to support the lawful acquisition, ownership and use of firearms |
$76,148,388Footnote 40 |
$19,943,591Footnote 41 |
Canadians and law enforcement benefit from easier access to and improved delivery of firearms regulatory services |
Percentage (%) of licence applications that are processed within established service standards |
90% of licence applications that do not require further review complete initial processing within 35 days |
FY 2025-26 |
Theme 1 Activities - Strengthen services to support the lawful acquisition, ownership and use of firearms
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Royal Canadian Mounted Police |
Canadian Firearms Program (CFP) |
Enhance delivery of CFP services to Canadians and Law Enforcement |
$48,257,850Footnote 42 |
$12,595,504Footnote 43 |
Additional regulatory services are available online |
Percent (%) of services to Canadians that are newly available online |
100% individual & 75% business services available online (2021: <10% of all services are currently available online) |
FY 2025-26 |
The target population uses regulatory services online |
Percent (%) of newly available services to Canadians that are accessed online |
80% individual 50% business (2020: 70% utilization of one individual service; no business services available online) |
FY 2025-26 |
|||||
Canadians benefit from easy access to regulatory services |
Percent (%) of licence applications that are processed within established service standards |
90% of licence applications that do not require further review complete initial processing within 35 days |
FY 2025-26 |
|||||
IM / IT Sector |
Enhance delivery of CFP services to Canadians and Law Enforcement |
$27,890,538Footnote 44 |
$7,348,087Footnote 45 |
Canadian Firearms Digital Services Solution replaces Canadian Firearms Information System with a reliable and readily adaptable firearms regulatory IM/IT platform |
% of times CFP IT Service Desk incidents are resolved within 4 hours (reliability) |
80% (2020: 44%) |
FY 2025-26 |
|
% of application that is covered by automated testing tools for Quality Control (adaptability) |
100% (2020: 0%) |
FY 2025-26 |
Theme 2 Details - Combat illegal firearm-related activities
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Combat illegal firearm-related activities |
$82,778,651 |
$23,583,565 |
Illegal firearm-related activity in Canada is reduced |
% increase in the number of firearms seizures attributed to deliberate smuggling and in postal and courier modes |
10% smuggling, 5% postal and courier modes |
March 2026 |
% change in the number of police-reported incidents of weapons trafficking |
10% annual increase for 2-3 years, followed by a 10% annual decrease ongoing (baseline: 20 incidents in 2020) |
FY 2025-26 |
Theme 2 Activities - Combat illegal firearm-related activities
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Royal Canadian Mounted Police |
Canadian Firearms Program |
Enhance the ability of the RCMP to trace crime guns and detect bulk/straw purchasing |
$6,735,964Footnote 46 |
$1,557,726Footnote 47 |
Law enforcement agencies use regulatory services to combat the unlawful acquisition of firearms |
Percent (%) increase in the number of trace requests received annually by the Canadian National Firearms Tracing Centre |
10-20% increase in the number of trace requests received annually by Canadian National Firearms Tracing Centre during 5-year implementation period to a theoretical maximum of 18,000 (Baseline: 2,214 trace requests received in 2020) |
FY 2025-26 |
Law enforcement agencies requests for regulatory services are completed within established service standards |
Percent (%) of Canadian National Firearms Tracing Centre trace requests completed within established service standard timelines |
90% of trace requests completed: - Within 7 days (for traces where international engagement is not required); or - Within 90 days (for traces where international engagement is required) (Historical baseline: 90% of all trace requests completed within 90 days of receipt) |
FY 2023-24 |
|||||
National Forensic Laboratory Services |
Enhance the ability of the RCMP to trace crime guns and detect bulk/straw purchasing |
$6,957,156Footnote 48 |
$2,151,282Footnote 49 |
More serial number restorations and Canadian Integrated Ballistics Identification Network comparisons are completed within 90 days |
Percentage (%) of serial number restorations and Canadian Integrated Ballistics Identification Network comparisons that are completed within service standard timelines (90 days) |
80% (Historical baseline not relevant as previous service standard was 220 days) |
FY 2023-24 |
|
Canadian Firearms Program |
Enhance capacity of the RCMP to detect, disrupt, and deter firearms smuggling at the border and inland |
$1,451,501Footnote 50 |
$338,905Footnote 51 |
Support provided to counter-smuggling partner organizations |
Number (#) of firearm inspections, responses to requests for technical advice pertaining to new and emerging technologies including 3D printing, and Firearms Reference Table records completed annually in accordance with established service standard timelines |
Firearm Inspections: 280-300 annually, an increase of approximately 200 from a baseline of 95 in 2019. Responses to requests for technical advice: excluding firearms inspections): Service approximately 10,340 requests per year, an increase of over 1,800 from a baseline of 8,517 in 2019. Firearms Reference Table entries: Ability to complete between 5,000-8,000 FRT entries annually, which is the range of new entries required per year. Since 2015, an average of approximately 700 entries have been added to the backlog per year leading to a total shortfall of approximately 3,500 total FRT entries |
FY 2024-25 |
|
Federal Policing |
Enhance capacity of the RCMP to detect, disrupt, and deter firearms smuggling at the border and inland |
$2,120,337Footnote 52 |
$414,387Footnote 53 |
Enhanced operational responses through intervention, interdiction, enforcement, and increased operational collaboration |
Number (#) of intelligence products developed by Firearms Intelligence Analysts that identified or contributed to identifying possible criminal entities related to firearms, including smuggling. Number (#) of occurrences (e.g. investigations or intelligence probes) worked on by Firearms Intelligence Analysts that contributed to identifying possible criminal entities related to firearms smuggling. |
Target will be established once resources are in place and baseline data are available |
TBD |
|
Criminal Intelligence Services Canada |
Enhance capacity of the RCMP to detect, disrupt, and deter firearms smuggling at the border and inland |
$1,867,894Footnote 54 |
$436,880Footnote 55 |
Increase in the number of CISC assessed organized crime groups involved in firearms smuggling and trafficking |
The proportion of organized crime groups involved in firearms smuggling and trafficking that are assessed based on CISC's Integrated Threat Assessment Process. |
75% (Baseline: 16%) |
March 31, 2025 |
|
$33,443,136Footnote 56 |
$8,966,564Footnote 57 |
Enhance the ability of CISC members to target and coordinate enforcement operations related to Serious and Organized Crime, including firearms-related crime |
Number (#) of Canadian Criminal Intelligence System document uploads Number (#) of Canadian Criminal Intelligence System queries and number (#) of Canadian Criminal Intelligence System users |
Target will be established once Canadian Criminal Intelligence System is implemented Baselines (2020): 31,455 Automated Criminal Intelligence Information System Document Uploads; 2,074,139 Automated Criminal Intelligence Information System Queries; 2,158 Automated Criminal Intelligence Information System Users |
Date to achieve target will be established once Canadian Criminal Intelligence System is implemented |
|||
Canada Border Services Agency |
Criminal Investigations Intelligence Collection & Analysis |
Enhanced Intelligence and Investigative Capacity |
$14,171,383 |
$3,618,504 |
Firearm smuggling is reduced in Canada |
Percent (%) increase in the number of firearms seizures attributed to deliberate smuggling. |
10% |
FY 2022-23 |
Percent (%) increase in the number of firearms seizures in postal and courier modes |
5% |
FY 2022-23 |
||||||
Number (#) of seizures of firearms, parts, and ammunition with a suspected link to organized crime |
5 |
FY 2022-23 |
||||||
The CBSA detects, disrupts and deters the smuggling of firearms |
Number (#) of complex or high-risk firearms smuggling intelligence referrals to Criminal Investigations or law enforcement partners. |
5 |
FY 2022-23 |
|||||
Percent (%) increase in the number of CBSA firearms analytical intelligence products |
10% |
FY 2021-22 |
||||||
Number (#) of complex firearms smuggling investigations opened by the CBSA Criminal Investigations |
TBD |
FY 2022-23 |
||||||
The CBSA has the capacity to detect, disrupt and deter the smuggling of firearms |
Personnel identified, hired and trained. Terms of reference and outreach completed |
8 Full-Time Equivalents (FTEs) |
FY 2021-22 |
|||||
Personnel identified, hired and trained |
14 Full-Time Equivalents (FTEs) |
FY 2022-23 |
||||||
Management & Oversight |
Legislative, regulatory and policy development |
$7,176,014 |
$1,605,906 |
Senior management and officials understand the impact of federal firearms legislative, regulatory and policy developments on the CBSA's operations |
Number (#) of firearms-related briefing products provided to CBSA senior management and officials |
Targets will be established once resources are in place and baseline data are available. |
TBD |
|
The CBSA's legislative and regulatory authorities allow it to support broader government direction and intent concerning the cross-border movement of firearms |
Number (#) of new and amended laws enacted and regulations established |
Targets will be established once resources are in place and baseline data are available. |
TBD |
|||||
Field Technology Support |
Threat Detection at Borders |
$7,289,852 |
$4,021,059 |
Deploy handheld x-rays to increase operational capacity to efficiently examine goods and conveyances |
20 handheld x-ray units will be deployed and officers trained at selected ports of entry |
20 units |
FY 2023-24 |
|
Comm. Trade Facilitation & Compliance |
Artificial Intelligence (AI) Identification and AI Threat Detection in Parcels |
$1,565,414 |
$472,352 |
Developed AI solution ensures successful detection of gun and gun parts with significant reliability of minimizing false positives and negatives. |
Percent (%) of times the developed model is able to accurately recognize the presence or absence of items of interest in an image. |
70% |
March 2023 |
Theme 3 Details - Enhance firearms policy advice and promote awareness of firearm programs
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
||
---|---|---|---|---|---|---|---|---|
Enhance firearms policy advice and promote awareness of firearm programs |
$13,798,436 |
$2,733,602 |
Canadian communities are safe from firearm –related crime |
Number (#) of new and amended laws developed and regulations established |
3 per year baseline (2020/2021) |
Annually |
||
Number (#) of Canadians who indicate they have or will take action due to viewing/hearing the awareness campaign ads |
Meet or surpass 10% of polled respondents indicating that they took action as a result of the ads |
March 2024 |
||||||
Internal ServicesFootnote 58 |
$8,520,544 |
$1,357,534 |
N/A |
N/A |
N/A |
N/A |
||
Total |
$22, 318,980 |
$4,091,136 |
N/A |
N/A |
N/A |
N/A |
Theme 3 Activities - Enhance firearms policy advice and promote awareness of firearm programs
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Law Enforcement and Policing |
Public Awareness CampaignFootnote 59 |
$4,388,244 |
$1,347,061 |
Canadian general population are aware of GC initiatives to reduce gun violence and new laws and regulations related to firearms in Canada. |
Number (#) of Canadians who can recall seeing a firearms-related ad |
Meet or surpass GC benchmarks for campaign specific unaided recall (33%) and aided recall (30%). |
March 2024 |
Number (#) of impressions (the total number of campaign content that was displayed or broadcast) across all advertising platforms |
Achieve or surpass 2 million impressions across all advertising platforms annually |
March 2024 |
||||||
Number (#) of times Canadians clicked through ads to the Canada.ca/firearms website |
Achieve or surpass GC benchmark for click through rate by 1% for digital advertising during campaign |
March 2024 |
||||||
Number (#) of visits to the Canada.ca/firearms website |
Achieve or surpass 75,000 visits per year |
March 2024 |
||||||
Number (#) of products downloaded or ordered for use by partners |
Achieve or surpass 100 units distributed to or downloaded by partners |
March 2024 |
||||||
The Canadian general population take action to address factors contributing to firearms violence in Canada. |
Number (#) of Canadians who indicate they have or will take action due to viewing/hearing the awareness campaign ads |
Meet or surpass 10% of polled respondents indicating that they took action as a result of the ads |
March 2024 |
|||||
Number (#) of partners engaged through official MOUs and/or alternate partnership agreements |
Achieve or surpass at least one partnership in each of the following categories: 1. Retail; and 2. Non-profit government organization |
March 2024 |
||||||
Number (#) of times Canadians engage or share campaign content on social media |
Achieve or surpass 500 engagements on shares on social media (Twitter, Facebook, Instagram, YouTube, etc.) |
March 2024 |
||||||
The Canadian general population are compliant with laws and regulations related to firearms in Canada. |
Number (#) of adults charged with unsafe storage of a firearm |
5% decrease from baseline (2019: 394) |
March 2026 |
|||||
Legislative and Regulatory Work |
$6,571,066Footnote 60
|
$1,136,541 |
Stakeholders and partners participate in policy development and law enforcement and policing initiatives |
Percent (%) of attendance at formal meetings involving stakeholders and partners that take place regularly |
80% |
Annually |
||
Senior management and officials understand the issues and trends on firearms-related crime, and the policy and regulatory options to address issues. |
Number (#) of policy and decision making documents developed |
TBD |
Annually |
|||||
Number (#) of policy documents that reference research evidence |
TBD |
Annually |
||||||
Legislation is developed establishing regulations to promote lawful access, use and ownership of firearms. |
Number (#) of new and amended laws developed and regulations established |
3 per year |
Annually |
|||||
Law Enforcement and Policing |
Research |
$1,250,000 |
$250,000 |
Statistics Canada have the capacity to conduct metrics-related activities and produce reports on firearms-related crime. |
Percent (%) budget utilization (StatsCan) |
100% |
FY 2024-25 |
|
Statistics Canada conduct metrics-related activities and produce reports on firearms-related crime. |
Number (#) of new datasets created |
9 |
FY 2024-25 |
|||||
Number (#) of knowledge products produced on firearms-related crime |
82 |
FY 2024-25 |
||||||
Canadians have access to timely and accurate information on firearms-related crime. |
Number (#) of downloads of Statistics Canada Data Tables on firearms-related crime |
4,727 |
FY 2024-25 |
|||||
Number (#) of downloads of Statistics Canada Publications on firearms-related crime |
4,133 |
FY 2024-25 |
||||||
Number (#) of page views of Statistics Canada Data Tables on firearms-related crime |
168,906 |
FY 2024-25 |
||||||
Number (#) of page views of Statistics Canada Publications on firearms-related crime |
187,186 |
FY 2024-25 |
||||||
Internal ServicesFootnote 61 |
N/A |
$8,520,544 |
$1,357,534 |
N/A |
N/A |
N/A |
N/A |
|
Royal Canadian Mounted Police |
Canadian Firearms Program |
Legislative and Regulatory Work |
$723,292Footnote 62 |
$0 |
RCMP support to the PS-led development of policy instruments to seek funding for the firearms buyback program |
PS-led Memorandum to Cabinet is considered by Cabinet Ministers |
100% |
TBD |
Strategic Policy & Integration |
Legislative and Regulatory Work |
$168,789Footnote 63 |
$0 |
|||||
IM/IT Sector |
Legislative and Regulatory Work |
$697,045Footnote 64 |
$0 |
PS-led Treasury Board Submission is considered by Treasury Board Ministers |
100% |
TBD |
Total spending, all themes
Theme |
Total federal funding allocated since last renewal (dollars) |
2022–23 total federal planned spending (dollars) |
---|---|---|
Theme 1: Strengthen services to support the lawful acquisition, ownership and use of firearms |
$76,148,388 |
$19,943,591 |
Theme 2: Combat illegal firearm-related activities |
$82,778,651 |
$23,583,565 |
Theme 3: Enhance firearms policy advice and promote awareness of firearm programs |
$13,798,436 |
$2,733,602 |
Subtotal |
$172,725,475 |
$46,260,758 |
Internal Services |
$33,697,820 |
$8,904,570 |
Total, all themes |
$206,423,295 |
$55,165,328 |
Initiative to Take Action Against Gun and Gang Violence
General information
Name of horizontal initiative |
Initiative to Take Action Against Gun and Gang Violence (ITAAGGV) |
---|---|
Lead department |
Public Safety Canada |
Federal partner organization(s) |
Canada Border Services Agency (CBSA) Royal Canadian Mounted Police (RCMP) Note: Other government departments (e.g. the Department of Justice) are supporting this federal initiative. However, they are not captured in this Horizontal Initiative table as they have not received funding through this initiative. |
Start date |
September 28, 2018 |
End date |
March 31, 2023 |
Description |
These activities deliver on a Budget 2018 Government commitment to take action against gun and gang violence by removing handguns and assault-style firearms from our streets, and for the Minister of Public Safety and Emergency Preparedness to work with provincial, territorial and municipal counterparts to develop a strategy on how the federal government can best support communities and law enforcement in their ongoing efforts to make it harder for criminals to obtain and use firearms, and to reduce gun and gang violence. The ITAAGGV helps to support a variety of strategies to reduce gun crime and criminal gang activities, and is centered around three themes:
RCMP: Is expanding and enhancing existing services by:
CBSA: Is investing in new technologies and specialized training to better interdict illicit trafficking across the border by:
Public Safety Canada is providing funding to provinces and territories through the Gun and Gang Violence Action Fund (GGVAF) to combat the issue of gun and gang violence in communities across Canada. Provinces and territories (P/Ts) are responsible for further distributing funding to eligible recipients in their jurisdictions, in order to advance efforts in the priority areas of prevention; intervention; gang exit; outreach and awareness programming; strategy development; training; and enhancing intelligence sharing and law enforcement capacity to combat gun and gang violence. Additionally, Public Safety Canada will enhance federal leadership by developing an integrated, results-based approach to reducing gun and gang violence across Canada, including by developing expertise on guns and gangs including linkages to other illicit markets; creating a national strategy; as well as improving the collection of national data related to gun and criminal activity in a coordinated approach with partners and the sharing of information and best practices to avoid duplication of efforts. |
Governance structure |
Public Safety Canada is establishing an Oversight Committee at the Assistant Deputy Minister (ADM) level for the ITAAGGV. Its role is to review the status of the various initiatives and progresses made in meeting results targets; direct that adjustments be made if necessary; and provide overall direction regarding the implementation of the horizontal initiative. The Committee plans to meet at least twice per year, in intervals which correspond with the planning and reporting cycles. Public Safety Canada will chair the Committee, with participation from CBSA and the RCMP, and will continue to work together to implement the ITAAGGV, including the results measurement strategy. The working group plans to meet at least quarterly in this reporting period. |
Total federal funding allocated from start to end date (dollars) |
$359,056,000 |
Total federal planned spending to date (dollars) |
$143,593,474 As of March 31,2021 |
Total federal actual spending to date (dollars) |
$ 116,088,408 As of March 31, 2021 |
Date of last renewal of initiative |
N/A – No renewal |
Total federal funding allocated at last renewal and source of funding (dollars) |
N/A – No renewal |
Additional federal funding received after last renewal (dollars) |
N/A – No renewal |
Total planned spending since last renewal |
N/A – No renewal |
Total actual spending since last renewal |
N/A – No renewal |
Fiscal year of planned completion of next evaluation |
2022-23 |
Planning highlights |
Public Safety Canada: The majority of the ITTAAGV funding (approximately $214M) was provided to Public Safety Canada through the GGVAF. All thirteen P/Ts signed funding agreements for their full funding allocations in 2022-23, allowing the disbursement of funds in support of their efforts in enforcement, prevention, prosecution, data collection, and training. To align with Public Safety Canada's goal to enhance federal leadership, Public Safety Canada will be launching an FPT "Tiger Team" to help in the development of a National Strategy on guns and gangs. This strategy is being developed in collaboration with key stakeholders, including Indigenous representation at the appropriate levels, municipalities, law enforcement partners, and community organizations with plans to be published by 2022-23. In 2022-23, Public Safety Canada will collaborate with stakeholders to reduce gun and gang violence through the ITAAGGV stakeholder engagement survey. This survey will collect information related to the ITAAGGV to work toward achieving better results for all Canadians. The survey results will allow Public Safety Canada to increase awareness about gun and gang violence and efforts to reduce and impacts of these serious issues. RCMP: As part of the ITAAGGV, the RCMP will continue to bolster its contributions to the federal government's "Guns & Gangs" priority to address criminal firearms usage in Canada. For 2022-23, the RCMP will continue to support investigations through the provision of nationwide firearms services, firearms inspections, and identification. This includes updating records with additional technical information in the Firearms Reference Table, and adding records in the database to identify new firearms entering the marketplace. The RCMP continues to develop partnerships with the firearms industry, and will seek opportunities for further outreach and training support to increase capacities for investigating firearm-related crime. Efforts are also underway to support various Joint Forces Operations (JFO) with law enforcement and public agency partners, including the CBSA, to combat firearms trafficking and illicit manufacturing. Under ITAAGGV, the RCMP will continue to build its intelligence-sharing networks to coordinate efforts to: share pertinent information and support related research on the criminal misuse of firearms; seek opportunities to leverage relevant data on firearms; and collaborate on new initiatives with stakeholders that align with the "Guns & Gangs" priority. Specifically, the RCMP will pursue initiatives to bolster firearms licence eligibility screening of high-risk individuals, develop actionable intelligence products, and leverage available data to support strategic analysis to formulate a comprehensive national picture of gun and gang violence in Canada. In addition, the RCMP will continue to improve service delivery and prioritization of gun and gang cases by allocating resources to provide timely support through the Canadian Integrated Ballistics Identification Network (CIBIN). Efforts will focus on improving the delivery of CIBIN intelligence and information sharing among ITAAGGV stakeholders. The RCMP will further liaise with internal and external partners to guide targeted efforts and identify intelligence gaps related to illicit firearm activity. It will also provide open source investigative support that contributes to enforcement priorities involving firearm trafficking, smuggling, and illicit manufacturing. CBSA: CBSA 2022-23 plans will continue to build on investments in new technologies and specialized training to better interdict illicit trafficking across the border by:
The initiative is broken down into 6 sub-initiatives:
|
Contact information |
Satish Seetharam Manager, Guns & Gangs Policy Development Public Safety Canada |
Shared Outcomes
Name of theme |
Investing in Communities through a Grants and Contribution Program |
Enhancing Federal Enforcement Capacity within RCMP and CBSA |
Enhancing Federal Leadership by Public Safety Canada |
Internal Services |
TOTALS |
---|---|---|---|---|---|
Theme outcome(s) |
Informed initiatives to prevent and respond to gun and gang violence are implemented across Canada |
Enhanced operational responses through intervention, interdiction and enforcement |
Stakeholder decision-making is supported by solid data and information on best practices |
N/A |
N/A |
Public Safety Canada |
$226,551,470 |
N/A |
$5,624,154 |
$1,939,320 |
$234,114,944 |
Royal Canadian Mounted Police |
N/A |
$27,324,646 |
N/A |
$4,760,235 |
$32,084,881 |
Canada Border Services Agency |
N/A |
$88,060,133 |
N/A |
$4,796,042 |
$92,856,175 |
TOTALS |
$226,551,470 |
$115,384,779 |
$5,624,154 |
$11,495,597 |
$359,056,000 |
Horizontal initiative overview
Name of horizontal initiative |
Total federal funding allocated since last renewal (dollars) |
2022–23 planned spending (dollars) |
Horizontal initiative shared outcome(s) |
Performance indicator(s) |
Target(s) |
Date to achieve target |
---|---|---|---|---|---|---|
Initiative to Take Action Against Gun and Gang Violence (ITAAGGV) |
$359,056,000 |
$102,498,110 |
Gun and gang violence is reduced |
Number of firearm-related homicides; and |
< 223 (Reduction from 2016 levels) |
March 31, 2023 |
Number of gang-related homicides |
< 143 (Reduction from 2016 levels) |
March 31, 2023 |
Planning information
Theme 1 Details - Investing in Communities through a Grant and Contribution Program
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
||
---|---|---|---|---|---|---|---|---|
Investing in Communities through a Grant and Contribution Program |
$226,551,470 |
$76,447,856 |
Informed initiatives to respond to gun and gang violence are implemented across Canada |
Degree to which PT stakeholders report that Gun and Gang Violence Action Fund funding has enabled them to better respond to gun and gang violence in their jurisdictions (in %) |
100% |
March 2021 |
||
Percentage of recipients and project partners who have integrated knowledge from funded initiatives into their practice or decision-making |
50% at project completion |
March 2022 |
Theme 1 Activities - Investing in Communities through a Grant and Contribution Program
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Crime Prevention |
Administer Grants and Contributions under the Youth Gang Prevention Fund and the Gun and Gang Violence Fund |
$226,551,470 |
$76,447,856 |
Communities have capacity to respond to gun and gang violence |
New resources dedicated to guns and gangs within police services |
Exceed baseline Baseline of 93 established in 2020-21 |
March 2020, then annually |
Additional initiatives dedicated to responding to gun and gang violence are implemented |
Exceed baseline Baseline of 212 established in 2020-21 |
March 2020, then annually |
Theme 2 details - Enhancing Federal Enforcement Capacity within the RCMP and CBSA
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Enhancing Federal Enforcement Capacity within the RCMP and CBSA |
$115,384,779 CBSA: $88,060,133 RCMP: $27,324,646 |
$22,648,291 CBSA: $15,913,429 (include reprofile amounts) RCMP: $6,734,862 |
Enhanced operational responses through intervention, interdiction and enforcement |
Rate of change regarding percentage of firearm seizures in comparison to random referral dataFootnote 65 |
TBD |
2022 |
Enhanced operational responses through intervention, interdiction and enforcement |
Degree to which RCMP Firearms Intelligence Officer (FIO) information/ intelligence products contributed to: A) Enfoncement actions B) Disruption actionsFootnote 66 |
N/AFootnote 67 |
N/A |
Theme 2 Activities- Enhancing Federal Enforcement Capacity within the RCMP and CBSA
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Canada Border Services Agency |
Commercial-Trade Facilitation & Compliance |
Intercept illicit guns in postal stream – Dual View X-Rays and Software / Network |
$4,395,265 |
$778,735 |
Enhance ability to screen significantly increased volumes of mails items at all postal facilities |
Percentage of packages being screened by the detection technology to be assessed whether they were high risk items, requiring an in depth examination |
33% mail items are being assessed for risk using detection technology |
March 31, 2021 |
Field Technology Support |
$1,177,080 |
$233,246 |
||||||
Force Generation |
$1,246,728 |
$173,715 (including reprofile) |
||||||
Intelligence Collection & Analysis |
$2,370,709 |
$726,679 (including reprofile) |
Enhance ability to screen significantly increased volumes of mails items at all postal facilities |
Percentage of international postal shipments examined using Dual View X-ray technology which resulted in a seizure |
5% increase with potential steady state in target to be adjusted accordingly |
March 31, 2021 |
||
Buildings and Equipment |
$349,331 |
$64,763 |
||||||
Commercial-Trade Facilitation & Compliance |
Detecting Firearms – Detector Dogs |
$3,067,662 |
$667,951 |
Increased capacity to detect and interdict entry of illicit firearms into the country |
Percentage of examinations utilizing Detector Dogs that resulted in a seizure of illicit firearms |
Increase examinations by 155 in Year 2 and continue to maintain or exceed (using baseline information from CBSA data for 2016-17)Footnote 68 |
March 31, 2020 |
|
Force Generation |
$1,380,249 |
$187,508 (including reprofile) |
||||||
Buildings and Equipment |
$275,059 |
$58,587 |
||||||
Buildings and Equipment |
Construction and maintenance of an All-Weather Facility Detector Dogs Training Facility |
$11,904,469 |
$671,290 |
Increase CBSA capacity to accommodate detector dog training and kenneling needs, year round, while at the training facility resulting in a reduction in costs |
Value of costs avoided for kenneling and accommodations at a separate facility by the Detector Dog Program |
The construction of an All Weather Facility will provide cost avoidance and training efficiencies with an anticipated value of $339K per year for the CBSA |
March 31, 2023 |
|
Percentage increase in annual revenueFootnote 69 |
20% increase from current revenue stream |
March 31, 2023 |
||||||
Targeting |
Transnational Organized Crime Threat Identification – INTERPOL Interface |
$5,596,821 |
$1,491,348 (including reprofile) |
Enhance the CBSA's thread identification capability in the public safety and national security threat sectors |
Percentage of all inbound air passengers systematically queried against INTERPOL databasesFootnote 70 |
100% |
March 31, 2021 |
|
Force Generation |
$471,750 |
$305,716 (including reprofile) |
||||||
Buildings and Equipment |
$26,144 |
$33,656 (including reprofile) |
Percentage of air passengers who matched an INTERPOL Red Notice or Stolen or Lost Travel Document (SLTD) referred for an examination that led to a result. |
TBD |
March 31, 2020 |
|||
Force Generation |
Advanced Vehicles Concealment Techniques Course |
$529,363 |
$79,269 |
Ability to identify, detect and interdict crime guns, weapons, narcotics and illicit proceeds of crime |
Number of CBSA officers identified for training who have successfully completed training |
Post development: 2% of identified officers to be trained per year |
March 31, 2023 |
|
Commercial-Trade Facilitation & Compliance |
Enhance Air cargo security Pallet imaging, handheld devices, COMETs and trace detection tools |
$40,652,887 |
$1,752,981 |
Enable the CBSA to increase capacity to examine in the air mode |
Percentage of high volume and high risk airports with detection technology installed |
Year 1 – Post implementation: 20% of identified airports will be equipped with detection technologyFootnote 71 |
March 31, 2025 |
|
Force Generation |
$2,134,907 |
$1,006,332 (including reprofile) |
||||||
Field Technology Support |
$11,601,930 |
$7,072,345 (including reprofile) |
||||||
Targeting |
$345,044 |
$0 |
||||||
Buildings and Equipment |
$534,735 |
$609,308 (including reprofile) |
||||||
Royal Canadian Mounted Police |
Federal Policing Intelligence |
Produce intelligence products |
$3,923,819 |
$839,632 |
Increased operational collaboration |
Number of times RCMP information/ intelligence products developed by Firearms Intelligence Officers (FIO) contributed to a file by a partnerFootnote 72 |
March 31, 2023 |
|
Criminal Intelligence Service Canada |
Produce intelligence products |
$1,240,885 |
$247,057 |
Increased operational collaboration |
Percentage of respondents satisfied with the Threat Assessment on GangsFootnote 74 |
75%Footnote 75 |
March 31, 2023 |
|
Canadian Firearms Investigative and Enforcement Services |
Promote stakeholder engagement, collaboration and outreach |
$4,119,786 |
$913,369 |
Increased operational collaboration |
Number of open source intelligence reports created by the Canadian Firearms Program (CFP) and shared with partners |
225 |
March 31, 2023 |
|
Increased operational collaboration |
Number of Firearm investigations that were initiated by intelligence products developed by the CFPFootnote 76 |
50 |
March 31, 2023 |
|||||
Build capacity to prevent and intercept illegal firearms in Canada |
$15,801,956 |
$4,329,684 |
Enhanced capability to respond to gun and gang violence |
The number of individuals that have received training from National Weapons Enforcement Support Teams (NWEST)Footnote 77 |
4,500 |
March 31, 2023 |
||
Forensic Science and Identification Services |
Provide tools, equipment and training to prevent entry of illegal commodities |
$2,238,200 |
$405,120 |
Enhanced capability to respond to gun and gang violence |
Percentage of cartridge cases and bullets from Gun and Gang files uploaded to the Canadian Integrated Ballistics Identification Network (CIBIN) within 90 days |
75% |
March 31st, 2023 |
Theme 3 details - Enhancing Federal Leadership by Public Safety Canada
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Enhancing Federal Leadership by Public Safety |
$5,624,154 |
$1,261,516 |
Stakeholder decision-making is supported by solid data and information on best practices |
Percentage of stakeholders reporting that research and information produced under the ITAAGGV informed their policy and operational decisions |
Minimum of 30% by Year 3 |
March 2021 |
Theme 3 Activities - Enhancing Federal Leadership by Public Safety Canada
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Law Enforcement and Policing |
Promote data collection and conduct research related to gun and gang violence |
$5,624,154 |
$1,261,516 |
Improved understanding of threats, challenges and opportunities |
Percentage of police services with criminal organization flag data appearing in the Statistics Canada Juristat report compared to number of police services |
20% year 3 35% year 4 55% year 5 |
March 2021 |
Number of hits on gun and gang violence items on Public Safety Canada website |
34,486 hits |
March 2021 |
||||||
Number of requests for download of reports and research published on Public Safety Canada's website |
14,291 downloads |
March 2021 |
||||||
Promote stakeholder engagement, collaboration and outreach |
Improved awareness and information-sharing among stakeholders |
Percentage of surveyed stakeholders that indicate they are aware of the ITAAGGV |
85% By end of Year 2 |
March 2020 |
||||
Percentage of stakeholders that have a positive view on the usefulness of research and information-sharing activities undertaken by Public Safety Canada related to gun and gang violence |
Minimum 50% by end of year 3 |
March 2021 |
Total spending, all themes
Theme |
Total federal funding allocated since last renewal (dollars) |
2022–23 total federal planned spending (dollars) |
---|---|---|
Theme 1: Investing in Communities through a Grant and Contribution Program |
$226,551,470 |
$76,447,856 |
Theme 2: Enhancing Federal Enforcement Capacity within the RCMP and CBSA |
$115,384,779 |
$22,648,291 |
Theme 3: Enhancing Federal Leadership by Public Safety Canada |
5,624,154 |
$1,261,516 |
Subtotal |
$347,560,403 |
$100,357,663 |
Internal Services |
$11,495,597 |
$2,140,447 |
Total, all themes |
$359,056,000 |
$102,498,110 |
National Cyber Security Strategy
General information
Name of horizontal initiative |
National Cyber Security Strategy (NCSS) |
---|---|
Lead department |
Public Safety Canada |
Federal partner organization(s) |
Communications Security Establishment (CSE) Canadian Security Intelligence Service (CSIS) Employment and Social Development Canada (ESDC) Global Affairs Canada (GAC) Innovation, Science and Economic Development Canada (ISED) Natural Resources Canada (NRCan) Royal Canadian Mounted Police (RCMP) |
Start date |
June 2018 |
End date |
March 2023 |
Description |
In 2010, the Government of Canada launched a national effort to defend against cyber threats via the National Cyber Security Strategy ("NCSS" or "the Strategy"). As the digital economy evolves, so do cyber threats, which requires a renewed approach which responds to the changing landscape. In 2016, the Government of Canada took the first step toward developing a new cyber strategy; a comprehensive Cyber Review was launched, and it included Canada's first public consultation on cyber security which assisted in gaining insights and advice from experts, key stakeholders, and engaged citizens. The updated NCSS—which was published in 2018—responds to the findings of the Cyber Review. It recognizes that robust cyber security is an essential element of Canadian innovation and prosperity. The NCSS is therefore designed to be adaptable and to account for a continuously changing cyber landscape. The NCSS introduces this new strategic direction and defines three goals to achieve its vision of security and prosperity in the digital age:
Funded through Budget 2018 ($507.7M over 5 years, and 108.8M ongoing), the initiatives under the NCSS represent an incremental first step to achieving this vision. As the NCSS is designed to be flexible, it is anticipated that additional initiatives could be identified as the cyber landscape continues to evolve. |
Governance structure |
The NCSS's horizontal governance and oversight leverages existing inter-departmental cyber security governance structures, including the Deputy Ministers' Committee on Cyber Security (DM Cyber). Chaired by the Deputy Minister of Public Safety and Emergency Preparedness, this committee meets regularly to:
|
Total federal funding allocated from start to end date (dollars) |
$510,224,326 |
Total federal planned spending to date (dollars) |
$510,224,326 |
Total federal actual spending to date (dollars) |
$214,835,733 |
Date of last renewal of initiative |
N/A – No renewal |
Total federal funding allocated at last renewal and source of funding (dollars) |
N/A – No renewal |
Additional federal funding received after last renewal (dollars) |
N/A – No renewal |
Total planned spending since last renewal |
N/A – No renewal |
Total actual spending since last renewal |
N/A – No renewal |
Fiscal year of planned completion of next evaluation |
2020-21 |
Planning highlights |
Supporting Canadian Critical Infrastructure Owners and Operators
Improved Integrated Threat Assessments The Canadian Centre for Cyber Security (CCCS), housed within the Communications Security Establishment (CSE), will continue to increase its capacity to produce all-source strategic cyber threat assessments and contextualize cyber threats to assist the Government of Canada and Canadians in understanding complex and evolving cyber threats (e.g. Cyber Threats to Canada's Democratic Process July 2021 update and the National Cyber Threat Assessment 2020). A better understanding of the cyber threat landscape by the Government of Canada and Canadians will facilitate better responses and a more cyber secure and resilient Canada. Advice and Guidance to the Finance and Energy Sectors
CCCS Project
|
Contact information |
Public Safety Canada National Cyber Security Directorate |
Shared Outcomes
Name of theme |
Secure and Resilient Systems |
Innovative and Adaptive Cyber Ecosystem |
Effective Leadership, Governance and Collaboration |
Internal Services |
TOTALS |
---|---|---|---|---|---|
Theme outcome(s) |
Canadians are better protected from cybercrime; evolving cyber threats are effectively responded to; and critical government and private sector systems are defended against cyber threats and attacks |
Canada is positioned to meet the demands of the future in an evolving cyber threat landscape through government assisting Canadian businesses in enhancing their cyber security best practices, and by encouraging skills and knowledge development |
Federal leadership advances cyber security in Canada and shapes the international cyber security environment in Canada's favour |
N/A |
N/A |
Public Safety Canada |
$5,814,975 |
N/A |
$11,771,460 |
$2,085,289 |
$19,671,724 |
Communications Security Establishment |
$43,947,180 |
N/A |
$171,794,663 |
N/AFootnote 78 |
$215,741,843 |
Canadian Security Intelligence ServiceFootnote 79 |
N/A |
N/A |
N/A |
N/A |
N/A |
Employment and Social Development Canada |
N/A |
$8,135,399 |
N/A |
$164,601 |
$8,300,000 |
Global Affairs Canada |
N/A |
N/A |
$13,572,465 |
$1,333,640 |
$14,906,105 |
Innovation, Science and Economic Development Canada |
N/A |
$27,426,009 |
N/A |
$973,991 |
$28,400,000 |
Natural Resources Canada |
N/A |
N/A |
$9,279,816 |
$720,184 |
$10,000,000 |
Royal Canadian Mounted Police |
$197,480,840 |
N/A |
N/A |
$15,723,814 |
$213,204,654 |
TOTALS |
$247,242,995 |
$35,561,408 |
$206,418,404 |
$21,001,519 |
$510,224,326 |
Horizontal initiative overview
Name of horizontal initiative |
Total federal funding allocated since last renewal (dollars) |
2022–23 planned spending (dollars) |
Horizontal initiative shared outcome(s) |
Performance indicator(s) |
Target(s) |
Date to achieve target |
---|---|---|---|---|---|---|
National Cyber Security Strategy |
$510,224,326 |
$119,980,107 |
Security and prosperity in the digital age |
Percentage of partners indicating that Public Safety Canada provides effective leadership in advancing Canada's cyber security interests |
80% |
March 31, 2023 |
Planning information
Theme 1 Details - Secure and Resilient Systems
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
|
---|---|---|---|---|---|---|---|
Secure and Resilient Systems |
$264,134,834 |
$67,272,680 |
Canadians are better protected from cybercrime; evolving cyber threats are effectively responded to; and critical government and private sector systems are defended against cyber threats and attacks |
Percentage of the funded initiatives that achieve their performance targets |
80% |
March 31, 2023 |
Theme 1 Activities – Secure and Resilient Systems
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Communications Security Establishment |
Cyber Security |
Improved Integrated Cyber Assessments, Expanding Advice and Guidance to Finance and Energy Sectors |
$43,947,180 |
$9,419,404 |
Increased number of threat assessments, micro reports and presentations |
Number of Threat Analysis, Reporting and Planning assessment reports, micro reports and presentations completed |
Trending upwards from 2017-18 baseline and 2018-21 results |
Ongoing |
Collaboration with the Finance and Energy sectors is established |
Number of Finance and Energy sector company partnerships (number of companies on-boarded through CCCS partnership process) |
Trending upwards from 2018-19 baseline and 2019-21 results |
Ongoing |
|||||
Number of requests for assistance received from Finance and Energy sector partners |
Trending upwards from 2018-19 baseline and 2020-21 results |
Ongoing |
||||||
Number of information sharing accounts set-up with partners using a cyber-threat sharing infrastructure |
Trending upwards from 2019-20 baseline and 2020-21 results |
Ongoing |
||||||
Finance and Energy sectors are working cooperatively with CSE and within their sectors to improve their cyber security postures |
Number of partners that are engaged in the development of advice and guidance documentation to support the broader Finance and Energy sectors |
Trending upwards from 2019-20 baseline and 2020-21 results |
Ongoing |
|||||
Interim Quantum Safe CapabilityFootnote 80 |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
||
Public Safety Canada |
Critical Infrastructure |
Supporting Canadian Critical Infrastructure |
$6,983,000 |
$1,733,000 |
CI Stakeholders take risk management action |
Percentage of originally identified vulnerabilities that have been addressed when reassessed |
30% |
March 31, 2023 |
Canada's critical infrastructure is safer and more resilient |
Percentage of owners/operators that demonstrate improved adoption of common cyber security standards |
30% |
March 31, 2023 |
|||||
Percentage of ICS participants that indicate they are better prepared to manage ICS risks than in previous years |
60% |
March 31, 2023 |
||||||
Percentage of exercise participants that indicate they are better prepared to respond to cyber security incidents than in previous year |
60% |
March 31, 2023 |
||||||
Canadian Security Intelligence ServiceFootnote 81 |
Regional Collection |
Cyber Intelligence Collection |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
Intelligence Assessment and Dissemination |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
||
Royal Canadian Mounted Police |
Police Operations |
National Cybercrime Coordination Unit (NC3) |
$137,539,000 |
$34,695,916 |
Police reduce the threat, impact and victimization of cybercrime in Canada |
Percentage of respondents who agree or strongly agree with the statement "the NC3 significantly contributes to a coordinated Canadian law enforcement response to cybercrime |
80% |
March 31, 2023 |
Federal Policing Cybercrime Enforcement Cybercrime Enforcement |
$75,665,654 |
$21,424,360 |
Threats to the safety and security of the people of Canada and Canadian interests are detected, prevented and responded to |
Percentage of occurrences cleared related to cybercrime and technology-as-instrument crime investigations |
N/AFootnote 82 |
March 31, 2023 |
||
Increased capacity to respond to and participate in joint investigations with Canada's key international law enforcement partners |
Number (#) and type of cyber-related joint projects or joint force operations internally and with domestic and international partners |
9 |
March 31, 2023 |
Theme 2 Details - Innovative and Adaptive Cyber Ecosystem
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Innovative and Adaptive Cyber Ecosystem |
$36,700,000 |
$5,300,000 |
Canada is positioned to meet the demands of the future in an evolving cyber threat landscape through government assisting Canadian businesses in enhancing their cyber security best practices, and by encouraging skills and knowledge development |
Percentage of the funded initiatives that achieve their performance targets |
80% |
March 31, 2021 |
Theme 2 Activities - Innovative and Adaptive Cyber Ecosystem
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Innovation, Science and Economic Development |
Companies Investment and Growth |
Cyber Security Assessment and Certification for SMEs |
$28,400,000 |
$5,300,000 |
Canadian Business are more Cyber Secure |
Percentage of SMEs that obtained certification in the first two years that recertify |
80% |
March 31, 2023 |
Percentage of SMEs that report using anti-virus / malware software |
80% |
March 31, 2023 |
||||||
Employment and Social Development Canada |
Learning Skills Development and Employment |
Student Work Placement Program |
$8,300,000 |
$0 |
Sustained multi-stakeholder partnerships among post-secondary education (PSE) institutions and industry continue to develop work integrated learning (WIL) opportunities for more PSE students |
Increased WIL opportunities in cyber security sector over time |
364 |
March 31, 2021 |
Percentage of sustained PSE and industry partnerships |
5 |
March 31, 2021 |
Theme 3 Details - Effective Leadership, Governance and Collaboration
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Effective Leadership, Governance and Collaboration |
$209,389,492 |
$47,407,427 |
Federal leadership advance cyber security in Canada and shape the international cyber security environment in Canada's favor |
Percentage of the funded initiatives that achieve their performance targets |
80% |
March 31, 2021 |
Theme 3 Activities - Effective Leadership, Governance and Collaboration
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Cyber Security |
Enhanced Strategic Policy Capacity in Cyber Security and Cybercrime |
$4,388,724 |
$1,094,657 |
The Government of Canada demonstrated leadership in advancing Canada's interests domestically and abroad |
Percentage of partners indicating that Public Safety Canada provides effective leadership in advancing Canada's cyber security interests domestically and abroad |
80% |
March 31, 2023 |
Cyber Security Cooperation Program |
$8,300,000 |
$2,000,000 |
Non-federal systems and information are less vulnerable and better secured against cyber threats |
Percentage of recipients on track to accomplish project goals |
80% |
March 31, 2023 |
||
Percentage of recipients that indicate program funding was integral to project success. |
80% |
March 31, 2023 |
||||||
Communications Security Establishment |
Cyber Security |
Canadian Centre for Cyber Security |
$171,794,663 |
$39,252,017 |
Operational functions on cyber security across the government of Canada are consolidated to provide a single authoritative source of expert technical advice, guidance, services, messaging and support |
Percentage of client service requests responded to within established service levels |
65% of client service requests should be resolved to (beyond an acknowledgement) within 2 working days. 85% of client service requests should be resolved in 2 months or less. |
Ongoing |
Functionality of CCCS IM/IT infrastructure consistently meets the operational requirements of employees (expressed as a % of total system uptime) |
TBDFootnote 83 |
Ongoing |
||||||
The Canadian public is informed and able to positively engage with the Cyber Centre's vision and mandate |
Web, social media, and media monitoring: Number of visitors to CCCS website |
More than 1,673,502 total unique visits to be recorded on Cyber.gc.ca between April 1, 2022 and March 31, 2023. |
Ongoing |
|||||
Web, social media, and media monitoring: Number of visitors to Get Cyber Safe website |
More than 635,192 visits to be recorded on the Get Cyber Safe website between April 1, 2022 and March 31, 2023. |
Ongoing |
||||||
Web, social media, and media monitoring: - Number of media requests received for the CCCS. |
At least 138 media requests related to the CCCS |
Ongoing |
||||||
Web, social media, and media monitoring: - Number of press events in which the CCCS participated. |
TBDFootnote 84 |
Ongoing |
||||||
Establishment of the CCCS enables better collaboration and integration with stakeholders and partners |
Subsequent Public Service Employee Annual Survey (PSES) Questionnaire results demonstrate an improvement in workplace satisfaction and efficiency |
The PSES 2022 survey should show equal results or improvement in workplace satisfaction and efficiency when compared to the 2018 results. |
Ongoing |
|||||
Results from a pop survey of co-located CCCS employees demonstrate an increase in the ease of collaboration between former CSE, PS-CCIRC, and SSC employees |
Increase in ease of collaboration |
Survey to be conducted within 3 months of completed employee moves (IOC 3). Date of full occupation of new facility dependent on workforce posture decisions related to the COVID-19 pandemic. Date of survey TBD. |
||||||
Planned milestones identified in the CCCS Project Schedule |
IOC 3 - Facility Fit up and Move Complete - Facility fit-up complete - Employee moves complete - Functional IT learning center |
The facility fit-up and moves are completed |
TBDFootnote 85 |
|||||
Global Affairs Canada |
International Security and Diplomacy |
International Strategic Framework for Cyberspace |
$14,906,105 |
$3,260,753 |
Canada, in coordination with allies, shapes the international cyber security environment in Canada's favour |
Evidence of Canadian values integrated into formal or informal international strategies, agreements, or initiatives that are reached internationally supporting a rules-based international order in the cyber domain, rated on a scale of slightly integrated, integrated, or strongly integrated |
Integrated |
Ongoing |
Natural Resources Canada |
Energy Safety and Security and Petroleum Resources |
Framework for Canada-U.S. Collaboration on Cyber Security and Energy |
$10,000,000 |
$1,800,000 |
R&D activities (e.g., research papers, technology testing, experimental studies) that contribute to more secure and resilient domestic and cross-border energy infrastructure |
Percentage of Energy and Utilities Sector Network members that report having found the R&D outputs beneficial for strengthening their organization's cyber security posture. |
Increase in percentage year over year |
March 31, 2023 |
Improved cyber security within Canadian energy sector (i.e., strengthen the capability of the energy sector to prevent, prepare, respond to and recover from cyber threats). |
Percentage of businesses in the electric power generation, transmission, and distribution; oil and gas extraction; pipeline transportation; and, natural gas distribution sectors that use cyber security measures and risk management strategies and arrangements. |
Increase in percentage year over year |
March 31, 2023 |
Total spending, all themes
Theme |
Total federal funding allocated since last renewal (dollars) |
2022–23 total federal planned spending (dollars) |
---|---|---|
Theme 1: Secure and Resilient Systems |
$247,242,995 |
$62,718,427 |
Theme 2: Innovative and Adaptive Cyber Ecosystem |
$35,561,408 |
$5,100,391 |
Theme 3: Effective Leadership, Governance and Collaboration |
$206,418,404 |
$46,782,214 |
Subtotal |
$489,222,807 |
$114,601,032 |
Internal Services |
$21,001,519 |
$5,379,075 |
Total, all themes |
$510,224,326 |
$119,980,107 |
National Strategy to Combat Human Trafficking
General information
Name of horizontal initiative |
National Strategy to Combat Human Trafficking (NSCHT) |
---|---|
Lead department |
Public Safety Canada (PS) |
Federal partner organization(s) |
Canada Border Service Agency (CBSA) Financial Transactions and Report Analysis Centre of Canada (FINTRAC) Immigration, Refugees and Citizenship Canada (IRCC) Women and Gender Equality Canada (WAGE) Public Services and Procurement Canada (PSPC) Note: Other government departments (Department of Justice (JUS), Employment and Social Development Canada (ESDC), Royal Canadian Mounted Police (RCMP) and Global Affairs Canada (GAC)) support this federal initiative, but are not captured in this Horizontal Initiative table as they do not receive funding through it. |
Start date |
August 16, 2019 |
End date |
Ongoing |
Description |
The National Strategy to Combat Human Trafficking (the "National Strategy" or "NSCHT") delivers on a Budget 2019 commitment to establish a whole-of-government strategy to combat human trafficking. Led by Public Safety Canada, the NSCHT builds on Canada's current investments and response to human trafficking, and seeks to address identified gaps and challenges through an enhanced and strategic response to this issue, leveraging international best practices when appropriate. The NSCHT brings together all federal human trafficking efforts under a cohesive framework in order to ensure enhanced coordination and alignment of initiatives. It is also an evergreen roadmap for federal efforts that allows new activities and initiatives advancing Canada's anti-human trafficking response to be incorporated as priorities evolve and additional actions are taken. Guided by five strategic pillars of empowerment, prevention, protection, prosecution and partnerships, the NSCHT will enhance efforts in a number of priority areas, such as the need for increased trauma-informed supports and services to protect victims and survivors as well as the promotion of culturally-respectful approaches. The NSCHT will also aim to increase awareness of human trafficking so Canadians can better understand the signs of the crime, and improve the ability of government officials and front-line staff in key sectors to identify, detect, and protect victims and survivors. In other areas, it will:
The NSCHT is funded through an investment of $57.22 million over five years, beginning in 2019-20, and $10.28 million per year ongoing starting in 2024-25. PS received funding to launch a national public awareness campaign, provide enhanced funding for support services for victims and survivors of human trafficking, provide funding for youth at-risk pilot projects and youth hackathons, develop a national case management standard/guidelines and multi-sectoral training tools, establish a survivors advisory committee, appoint a Chief Advisor to Combat Human Trafficking, host an anti-human-trafficking conference, and hold annual stakeholder engagement sessions; CBSA received funding to assess immigration enforcement processes and to establish a dedicated team of border officials to strengthen strategies; WAGE received funding to support the development and implementation of promising practices to enhance empowerment supports for at-risk populations and survivors; IRCC received funding to better detect and respond to suspected cases of human trafficking and to provide protection to victims; PSPC received funding to enhance federal procurement supply chains with the goal of ensuring they are free from human trafficking and labour exploitation; and FINTRAC received funding to enhance Project PROTECT and increase capacity to produce financial intelligence on money laundering. |
Governance structure |
Public Safety Canada established a Director General (DG) Steering Committee on Human Trafficking to provide oversight of the horizontal initiative, including addressing operational, implementation, and technical issues. The existing working-level interdepartmental Human Trafficking Taskforce (HTT) will support the work of the DG Steering Committee. The HTT is an interdepartmental group that serves as the working-level governance body for the NSCHT which brings OGD partners together to share information and adapt approaches as needed to respond to emerging trends. The HTT is led by PS and consists of representatives from IRCC, the JUS, the RCMP, ESDC, the CBSA, Indigenous Services Canada (ISC), WAGE, GAC, PSPC, Service Canada, Statistics Canada (STATCAN), the FINTRAC, the Public Prosecution Service of Canada (PPSC), the Public Health Agency of Canada (PHAC), and the Department of National Defense (DND). Additionally, existing federal, provincial, and territorial forums, including the Federal-Provincial-Territorial Working Group on Trafficking in Persons (FPT WG TIP) and the Federal-Provincial-Territorial Deputy Ministers' and Ministers' Public Safety and Justice meetings will be leveraged to coordinate and share information across jurisdictions including providing updates on the status of initiatives under the NSCHT and identifying opportunities for further collaboration. |
Total federal funding allocated from start to end date (dollars) |
$56,896,308 |
Total federal planned spending to date (dollars) |
$31,148,469 As of March 31, 2021 |
Total federal actual spending to date (dollars) |
$10,791,993 As of March 31, 2021 |
Date of last renewal of initiative |
N/A – No renewal |
Total federal funding allocated at last renewal and source of funding (dollars) |
N/A – No renewal |
Additional federal funding received after last renewal (dollars) |
N/A – No renewal |
Total planned spending since last renewal |
N/A – No renewal |
Total actual spending since last renewal |
N/A – No renewal |
Fiscal year of planned completion of next evaluation |
2023-24 |
Planning highlights |
CBSA CBSA will conduct assessments of immigration enforcement processes to ensure that adequate safeguards are in place for victims and survivors of human trafficking and gender-violence more broadly, and has now established a dedicated group of border officers to develop enhanced strategies to combat human trafficking. FINTRAC For FY 2022-23, FINTRAC will continue enhancing Project PROTECT and increasing capacity to produce financial intelligence. FINTRAC will focus on providing support, when legislative thresholds are met, to law enforcement agencies on ongoing human trafficking (HT) investigations. In addition to this, FINTRAC continues to monitor and analyze suspicious transaction reports (STRs) reported to FINTRAC under Project Protect. When specific thresholds are met, FINTRAC discloses actionable financial intelligence to police and other law enforcement agencies to support investigations relating to the money laundering aspects of human trafficking. FINTRAC will also continue to support police and law enforcement agencies by delivering training on the use of financial intelligence in relation to human trafficking investigations and by developing strategic intelligence meant to inform law enforcement, reporting entities, regime partners and the public about trends and developments into the laundering of the proceeds of human trafficking. PS PS will develop training tools for targeted sectors such as the transportation, hospitality and health care sectors to increase awareness of human trafficking and identification of victims; develop guidelines for front-line community workers to identify potential victims and support victims of human trafficking through a victim-centric, culturally relevant, and gender-responsive approach; establish a Survivor Advisory Committee comprised of victims and survivors of human trafficking and appoint an Advisor on human trafficking to advise and make recommendations to the Government on federal anti-human trafficking policies and initiatives; enhance knowledge of human trafficking through research and data collection; and engage with a wide range of stakeholders to further share information, collaborate and coordinate anti-human trafficking efforts. PS will continue to support a national human trafficking awareness campaign to raise awareness among Canadians of the misperceptions of human trafficking; and support organizations that provide trauma-informed services to victims and survivors and raise awareness among at-risk youth through the Contribution Program to Combat Serious and Organized Crime. PS will also continue to provide funding to the Canadian Centre to End Human Trafficking for the multilingual, 24/7 toll-free Canadian Human Trafficking Hotline. PSPC PSPC will continue to deliver on commitments under the NSCHT in order to ensure that federal supply chains are free from exposure to forced labour and other human rights violations. To this end, PSPC will continue to engage with the vendor community to ensure adoption of human and labour rights expectations in PSPC's updated Code of Conduct for Procurement (Code of Conduct). Following the introduction of anti-forced labour contract clauses for goods contracts issued by PSPC in Fall 2021, PSPC will work to expand the clauses to other methods of supply i.e., standing offer, and supply arrangement. In 2021-2022, PSPC conducted a risk assessment of human trafficking, forced labour and child labour in procurement supply chains. Using the results of the assessment, PSPC will conduct engagement sessions with suppliers of high-risk goods in order to build on awareness efforts and effectively implement different initiatives, including the anti-forced labour contract clauses, and the Code of Conduct. As a compliment to these activities, PSPC will develop materials for the vendor community in order to raise their understanding of key human and labour rights issues and foster the implementation of mitigation strategies to protect their supply chains. Training materials will also be developed for Procurement Officers to more effectively understand and implement PSPC human and labour rights expectations. PSPC will also conduct research on human rights due diligence and compliance mechanisms and initiate the development of an Ethical Procurement policy. The proposed policy would link to objectives within the NSCHT (2019-24). IRCC IRCC will continue to prioritize the processing of Victims of Trafficking in Persons (VTIP) Temporary Resident Permits (TRPs) and ensure that guidance and instructions for officers processing VTIP TRP applications is comprehensive and up-to-date. IRCC will also focus on further enhancing its capacity to conduct large-scale administrative investigations, in order to better detect cases of foreign national trafficking in persons in the immigration system. These efforts include providing indicator briefs to network officers to aid in the identification of potential victims and facilitators of trafficking. By requesting that officers perform additional verifications on applications, for example, IRCC is able to collect the necessary information on potential trafficking victims and facilitators to inform its administrative investigations on organized fraud. With this information, IRCC is also in position to make referrals to its enforcement partners (e.g., CBSA, RCMP) for possible criminal investigation and prosecution. WAGE The Department for WAGE will continue to manage multi-year projects with organizations that work to prevent and address human trafficking for the development, implementation and testing of: (a) innovative prevention programs for at-risk populations, including women and girls, Indigenous women and girls, LGBTQ2 and gender non-binary people, children and youth; and, (b) short-term continuum of care interventions to support victims and survivors as they transition out of human trafficking situations, reintegrate into their communities, and begin their healing and recovery process. Through these projects, WAGE is also supporting organizations working in the gender-based violence sector to implement tools and initiatives to better connect and engage funding recipients, including by facilitating partnerships and knowledge sharing. |
Contact information |
Mark Schindel Manager, Policy Development Serious and Organized Crime Division |
Shared Outcomes
Name of theme |
Empowerment |
Prevention |
Protection |
Prosecution |
Partnerships |
Internal Services |
TOTALS |
---|---|---|---|---|---|---|---|
Theme outcome(s) |
Federal suppliers mitigate human trafficking risks in federal procurement supply chains. Victims and survivors of human trafficking have access to trauma-informed services tailored to their needs. Victims, survivors and vulnerable populations use the platforms to issue recommendations that inform policy and programs. |
General public, at-risk and vulnerable populations & international partners detect and report suspected human trafficking activity |
Canadians and foreign nationals are protected from all forms of human trafficking and associated harms |
Federal government, law enforcement and prosecutors investigate and prosecute cases of human trafficking using human trafficking laws |
F/P/T/I governments, industry, NGOs and international partners work collaboratively to address cross-cutting issues and trends related to human trafficking |
N/A |
N/A |
Public Safety Canada |
$6,000,000 |
$10,719,375 |
$650,000 |
$200,000 |
$3,753,831 |
$1,353,655 |
$22,676,861 |
Canada Border Services Agency |
N/A |
N/A |
$1,612,602 |
$4,764,154 |
N/A |
$1,206,726 |
$7,583,482 |
Financial Transactions and Reports Analysis Centre of Canada |
N/A |
N/A |
N/A |
$2,119,186 |
N/A |
$374,821 |
$2,494,007 |
Immigration, Refugees and Citizenship Canada |
N/A |
N/A |
$8,323,518 |
N/A |
N/A |
$626,652 |
$8,950,170 |
Public Services and Procurement Canada |
$4,832,315 |
N/A |
N/A |
N/A |
N/A |
$359,373 |
$5,191,688 |
Women and Gender Equality Canada |
$9,647,742 |
N/A |
N/A |
N/A |
N/A |
$352,358 |
$10,000,100 |
TOTALS |
$20,480,057 |
$10,719,375 |
$10,586,120 |
$7,083,340 |
$3,753,831 |
$4,273,585 |
$56,896,308 |
Horizontal initiative overview
Name of horizontal initiative |
Total federal funding allocated since last renewal (dollars) |
2022–23 planned spending (dollars) |
Horizontal initiative shared outcome(s) |
Performance indicator(s) |
Target(s) |
Date to achieve target |
|
---|---|---|---|---|---|---|---|
National Strategy to Combat Human Trafficking |
$56,896,308 |
$13,705,898 |
Human trafficking is prevented and addressed in populations/communities most at risk |
Percentage of Canadians who are aware of human trafficking as an issue in Canada |
Increase the knowledge of human trafficking reporting procedures by 2% annually against baseline of 66% of Canadians |
End of each fiscal year until March 31, 2023 |
|
Percentage increase of human trafficking victims/survivors who have been referred to appropriate support services by Canadian Human Trafficking Hotline (disaggregated by type of assistance provided) |
15% increase annually against baseline of 250 referrals to service providers |
End of each fiscal year until March 31, 2023 |
|||||
Percentage of police-reported incidents of trafficking in persons |
Target is a decrease against baseline data of 228 reported incidents of trafficking in persons from the 2018 Uniform Crime Reporting SurveyFootnote 86 |
TBD |
|||||
Percentage of adult criminal court cases involving human trafficking offences where human trafficking is the most serious offence |
Target is an increase against baseline of 27% of completed court casesFootnote 87 |
End of each fiscal year until March 31, 2024 |
|||||
Percentage increase in victims or survivors that access trauma-informed and culturally-relevant services offered by funding recipients |
An annual increase of 10% of victims or survivors that access services against baseline of 249 victims or survivors accessing funded services |
End of each fiscal year until March 31, 2024 |
|||||
Number of new human trafficking-related initiatives launched by Canada in cooperation with one or more partners |
2 new human trafficking-related initiatives/year |
End of each fiscal year beginning 2021-22 |
|||||
Percentage of suppliers for PSPC high-risk procurements who report on taking mitigation actions to address human trafficking risks in their operations and supply chains |
100% of suppliers for PSPC high-risk procurements report on taking mitigation actions to address human trafficking risks in their operations and supply chains |
March 31, 2024 |
|||||
Percentage increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence |
20% increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offenceFootnote 88 |
March 31, 2024 |
Planning information
Theme 1 Details - Empowerment
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
||
---|---|---|---|---|---|---|---|---|
Empowerment |
$20,480,057 |
$5,566,552 |
Federal suppliers mitigate human trafficking risks in federal procurement supply chains |
Percentage of suppliers for PSPC high-risk procurements who report on taking mitigation actions to address human trafficking risks in their operations and supply chains |
100% of suppliers for PSPC high-risk procurements report on taking mitigation actions to address human trafficking risks in their operations and supply chains |
March 31, 2024 |
||
Victims and survivors of human trafficking have access to trauma-informed services tailored to their needs |
Percentage of identified or known victims or survivors that access services |
Target to increase against baseline of 249 victims or survivors accessing services |
March 31, 2022 |
|||||
Percentage of victims or survivors who felt that services offered by funded service providers met their needs |
80% of victims or survivors who indicate that services offered met their needs |
March 31, 2022 |
||||||
Victims, survivors and vulnerable populations use the platforms to issue recommendations that inform policy and programs |
Percentage of emerging practices that are considered in the policy or programs |
60% of emerging practices identified in annual report are considered in policy or programs |
March 31, 2024 |
Theme 1 Activities - Empowerment
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Empowerment Programs |
$4,800,000 |
$1,200,000 |
Service providers offer trauma-informed services to victims and survivors |
Number of tailored services provided to victims and survivors of human trafficking through CPCSOC |
Four (4) projects that offer tailored services for victims and survivors of human trafficking by 2020-21Footnote 89 |
March 31, 2021 |
Percentage of victims or survivors who felt that services offered by funded service providers met their needs |
80% of victims or survivors who indicate that services offered met their needs |
March 31, 2022 |
||||||
Service providers have the capacity to provide trauma-informed services for victims and survivors |
Percentage of services providers reporting having increased their capacity to offer trauma-informed supports |
80% of service provider reporting increased capacity to offer trauma-informed supports |
March 31, 2022 |
|||||
Percentage of service providers' employees trained in providing trauma-informed services |
Target to be established after first year of funding. |
March 31, 2022 |
||||||
Survivor-led Advisory Committee |
$800,000 |
$200,000 |
Victims, survivors and vulnerable populations have access to formalized platforms to discuss human trafficking |
Percentage of expected participants who attended each platform |
80% participation rate of committee members |
March 31, 2021 |
||
Victims, survivors and vulnerable populations use the platforms to issue recommendations that inform policy and programs |
Percentage of emerging practices identified in annual report that are considered in policy or programs |
60% of emerging practices identified in annual report are considered in policy or programs |
March 31, 2021 |
|||||
Percentage of respondents that indicate that the platform is an appropriate place for their voices to be heard (disaggregated by type) |
70% of respondents that confirm platform was appropriate |
June 30, 2021 |
||||||
Youth Hackathons |
$400,000 |
$0 |
Victims, survivors and vulnerable populations have access to formalized platforms to discuss human trafficking |
Percentage of expected participants who attended each platform |
80% of participants |
June 30, 2021 |
||
Victims, survivors and vulnerable populations use the platforms to issue recommendations that inform policy and programs |
Number of emerging practicesFootnote 90 identified in youth hackathons |
10 per projectFootnote 91 |
June 30, 2021 |
|||||
Percentage of respondents that indicate that the platform is an appropriate place for their voices to be heard (disaggregated by type) |
80% of respondents that confirm platform was appropriate |
June 30, 2021 |
||||||
Women and Gender Equality Canada |
Community and Action Innovation |
Continuum of Care - Prevention and Interventions for Vulnerable Populations and Survivors |
$9,647,742 ($352,358 IS) |
$2,998,754 ($80,644 IS) |
Service providers offer trauma-informed services to victims and survivors |
Percentage of services providers who intend to apply trauma-informed promising practices |
67% of service providersFootnote 92. |
March 31, 2025 |
Service providers have the capacity to provide trauma-informed services for victims and survivors |
Percentage of services providers reporting having increased their capacity to offer trauma-informed supports |
67% of service providersFootnote 93. |
March 31, 2025 |
|||||
Public Services and Procurement Canada |
Acquisitions Program |
Ethical Procurement |
$4,832,315 ($359,373 IS) |
$1,167,798 |
Federal suppliers are aware of human and labour rights concerns in their operations and supply chains |
Percentage of federal suppliers who have been provided with materials for their awareness of human and labour rights in their operations and supply chains |
100% of federal suppliers are provided with materials for their awareness of human and labour rights in their operations and supply chains |
November 30, 2021 |
Percentage increase in federal suppliers for high-risk procurements who are aware of human and labour rights concerns in their operations and supply chains |
10% increase in federal suppliers for high-risk procurements who are aware of human and labour rights concerns in their operations and supply chains |
March 31, 2022 |
||||||
Federal suppliers identify human trafficking risks in their operations and supply chains |
Percentage of suppliers for PSPC high-risk procurements who have identified risks in their operations and supply chains |
100% of suppliers for PSPC high risk procurements who have identified risks in their operations and supply chains |
March 31, 2023 |
Theme 2 Details - Prevention
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Prevention |
$10,719,375 |
$2,573,001 |
General public, at-risk and vulnerable populations and international partners detect and report suspected human trafficking activity |
Percentage increase of hotline signals received by the Canadian Human Trafficking Hotline |
10% annual increase against baseline Baseline: 1,384 signals received in 2019-20 |
End of each fiscal year until March 31, 2023 |
Percentage increase of tips and enquiries triaged and reported to enforcement and investigative agency |
15% annual increase against baseline Baseline: 28 tips in 2019-20 |
End of each fiscal year until March 31, 2023 |
||||
Percentage increase of human trafficking victims/survivors who have been referred to appropriate support services by Canadian Human Trafficking Hotline (disaggregated by type of assistance provided) |
15% annual increase against baseline Baseline: 250 referrals to service providers |
End of each fiscal year until March 31, 2023 |
Theme 2 Activities - Prevention
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
National Public Awareness Campaign |
$6,529,375 |
$1,583,001 |
The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad |
Percentage of respondents who indicate being aware of human trafficking and reporting procedures (disaggregate by type) |
Increase the percentage of intended audience who are aware of human trafficking as an issue in Canada by 2% annually against baseline Baseline: 66% of Canadians in 2019 |
March 31, 2022 |
Increase the knowledge of human trafficking reporting procedures by 2% annually against baseline Baseline: 74% in 2019 |
March 31, 2023 |
|||||||
Pilot Projects for at-risk youth |
$800,000 |
The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad |
Percentage of respondents who indicate being aware of human trafficking and reporting procedures (disaggregate by type) |
Increase the percentage of intended audience who are aware of human trafficking as an issue in Canada by 2% annually against baselineFootnote 94 |
March 31, 2022 |
|||
Increase the knowledge of human trafficking reporting procedures by 2% annually against baselineFootnote 95 |
March 31, 2022 |
|||||||
Research projects |
$260,000 |
$60,000 |
The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad |
Number of funded projects on human trafficking that were made publicly available (disaggregated by type) |
2 projects per year |
March 31, 2021 |
||
F/P/T/I governments, industry, NGOs and international partners are aware of cross-cutting issues and trends related to human trafficking |
Percentage of respondents who agree or strongly agree that the research/data projects improved their awareness of cross-cutting issues and trends related to human trafficking (disaggregated by type) |
80% |
March 31, 2022 |
|||||
Data Collection projects |
$730,000 |
$130,000 |
The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad |
Number of funded projects on human trafficking that were made publicly available (disaggregated by type) |
2 projects per year |
March 31, 2021 |
||
F/P/T/I governments, industry, NGOs and international partners are aware of cross-cutting issues and trends related to human trafficking |
Percentage of respondents who agree or strongly agree that the research/data projects improved their awareness of cross-cutting issues and trends related to human trafficking (disaggregated by type) |
80% |
March 31, 2022 |
|||||
Social Programming Hub / Website |
$0 |
$0 |
The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad |
Percentage increase in referrals to Government of Canada publications from the "Tools and Resources" pageFootnote 96 |
10% increase against baseline Baseline: 13,684 views of the human trafficking homepage in 2018-19 |
March 31, 2024 |
||
Percentage increase in page visits for human trafficking homepageFootnote 97 |
10% increase against baseline Baseline: 5,695 human trafficking-related downloads in 2018-19 |
March 31, 2024 |
Theme 3 Details - Protection
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Protection |
$11,516,290 |
$2,402,903 |
Canadians and foreign nationals are protected from all forms of human trafficking and associated harms |
Percentage of cases classified as human trafficking cases by the Canadian Human Trafficking Hotline via public reporting |
Target to increase against baseline of 36% of cases classified as human trafficking cases |
March 31, 2022 |
Percentage of respondents who agreed or strongly agreed that the national case management standard was useful in developing policies and practices to protect victims and survivors of human trafficking |
80% of respondents |
March 31, 2022 |
||||
Number and percentage of active large-scale administrative investigations actively pursued into human trafficking that identify potential foreign national victims and/or perpetrators of human trafficking |
100% of approximately 40 active large-scale administrative investigations conducted into human trafficking to identify potential victims and/or perpetrators |
March 31, 2022 |
||||
Percentage of Immigration and Refugee Protection Act and Immigration and Refugee Protection Regulations reviewed |
100 % of immigration enforcement policy framework reviewed (legislative and regulatory) |
Ongoing |
||||
Number of policy proposals based on gaps identified in assessment of immigration enforcement policy frameworks |
>1 amendments to the legislative and/or regulatory framework governing immigration enforcement identified |
March 31, 2024 |
Theme 3 Activities - Protection
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Case management standard |
$400,000 |
$0 |
Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking |
Number of downloads of tools (disaggregate by type) |
Target is to increase against baselineFootnote 98 |
End of each fiscal year beginning 2021-22 |
Federal government, industry and NGOs implement measures to protect victims and survivors of human trafficking |
Percentage of respondents who agree or strongly agree that the case management standard was comprehensive |
80% of respondents |
March 31, 2023 |
|||||
Percentage of respondents who agree or strongly agree that the case management standard was useful in informing their practices and policies to protect victims and survivors of human trafficking |
80% of respondents |
March 31, 2024 |
||||||
Multi-sectoral training tools |
$250,000 |
$0 |
Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking |
Number of downloads of tools (disaggregate by type) |
Target is to increase annually against baselineFootnote 99 |
End of each fiscal year beginning 2021-22 |
||
Percentage of respondents who agree or strongly agree that training tools improved awareness of reporting procedures of suspected cases human trafficking |
80% of respondents |
March 31, 2023 |
||||||
Immigration, Refugees and Citizenship Canada |
Visitors, International Students & Temporary Workers |
Protection of foreign national Victims of Trafficking in Persons |
Temporary Workers $8,323,518 (Internal Services: $626,652 Total: $8,950,170) |
Temporary Workers $1,849,744 (Internal Services: $139,256 Total: $1,989,000 |
Federal government, industry and NGOs implement measures to protect victims and survivors of human trafficking |
Number of temporary resident permits (TRPs) issued to victims of trafficking in persons (VTIPs) per year broken down by initial TRPs, subsequent TRPs, and by gender, age, and country of origin |
N/AFootnote 100 |
N/AFootnote 101 |
Number of VTIP TRPs refused each year broken down by initial TRPs, subsequent TRPs, and by gender, age, and country of origin |
N/AFootnote 102 |
N/AFootnote 103 |
||||||
Percentage of VTIP TRP applications submitted processed to a final decisionFootnote 104 |
100% of submitted applications |
Ongoing |
||||||
Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking |
Number and percentage of active large-scale administrative investigations actively pursued into human trafficking that identify potential foreign national victims and/or perpetrators of human trafficking |
100% of approximately 40 active large-scale administrative investigations conducted into human trafficking to identify potential victims and/or perpetratorsFootnote 105 |
March 31, 2022 |
|||||
Canada Border Services Agency |
Management & Oversight |
Policy capacity to protect victims of human trafficking in the immigration enforcement system |
$1,612,601 ($303,519 IS) |
$344,233 ($69,670 IS) |
Federal government, industry and NGOs implement measures to protect victims and survivors of human trafficking |
Percentage of Immigration and Refugee Protection Act (IRPA) and Immigration and Refugee Protection Regulations reviewed |
100 % of immigration enforcement policy framework reviewed (legislative and regulatory) |
Ongoing |
Number of policy proposals based on gaps identified in assessment of immigration enforcement policy frameworks |
>1 amendments to the legislative and/or regulatory framework governing immigration enforcement identified |
March 31, 2024 |
Theme 4 Details - Prosecution
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Prosecution |
$7,083,340 |
$1,639,431 |
Federal government, law enforcement and prosecutors investigate and prosecute cases of human trafficking using human trafficking laws |
Percentage of adult criminal court cases involving human trafficking offences where human trafficking is the most serious offence |
Target is an increase against baseline of 27% of completed court casesFootnote 106 |
March 31, 2022 |
Number of CBSA criminal investigations cases involving suspected human trafficking, including those referred to police, pursued jointly with police, and cases of CBSA human trafficking charges secondary to other IRPA charges |
3 cases per year, based on current volumes |
End of each fiscal year until March 31, 2024 |
||||
Percentage increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence |
20% increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offenceFootnote 107 |
March 31, 2024 |
Theme 4 Activities - Prosecution
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Canada Border Services Agency |
Intelligence Collection & Analysis; Targeting; Immigration Enforcement; Criminal Investigations; Training & Development |
Establish a Dedicated Expert Group |
$4,764,154 ($903,207 IS) |
$1,004,974 ($211,492 IS) |
Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking |
Number of intelligence products developed to support the identification of suspected cases of human trafficking |
11 intelligence products (in various forms, examples may include shift briefings, targets, trend analyses) produced per fiscal year to aid targeting, risk assessment, detection and identification of suspected cases of human trafficking |
End of each fiscal year until March 31, 2024 |
Number of scenario-based rules developed for human trafficking |
3 new scenario based targeting rules produced per fiscal year, plus annual review and maintenance of existing scenarios |
End of each fiscal year until March 31, 2024 |
||||||
Number of leads involving suspected human trafficking cases referred to CBSA Criminal Investigations |
26 cases per year, based on current volumes |
End of each fiscal year until March 31, 2024 |
||||||
Number of CBSA criminal investigations cases involving suspected human trafficking, including those referred to police, pursued jointly with police, and cases of CBSA human trafficking charges secondary to other IRPA charges |
3 cases per year, based on current volumesFootnote 108 |
End of each fiscal year until March 31, 2024 |
||||||
Federal government, law enforcement and prosecutors investigate and prosecute cases of human trafficking using human trafficking laws |
Number of suspected human trafficking cases reviewed by CBSA Immigration Investigations |
3 investigations per year, based on current volumes |
End of each fiscal year until March 31, 2024 |
|||||
Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking |
Major update of training product developed (yes/no) |
Complete the updates by end of fiscal 2020-21 |
March 31, 2021 |
|||||
Ongoing incremental updates to training (yes/no) |
Complete the updates by end of fiscal 2020-21 |
March 31, 2021 |
||||||
Financial Transactions and Reports Analysis Centre of Canada |
Intelligence Program |
Project Protect |
$2,119,186 ($374,821 IS) |
$634,457 |
Federal government, law enforcement and criminal justice practitioners are aware of the scope, scale and sensitivities around human trafficking |
Percentage increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence |
20% increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offenceFootnote 109 |
March 31, 2024 |
Percentage increase in the number of strategic intelligence products related to human trafficking |
One strategic intelligence product on money laundering relating to human trafficking per fiscal yearFootnote 110 |
End of each fiscal year until March 31, 2024 |
||||||
Percentage increase in the number of suspicious transaction reports (STRs) received by FINTRAC related to human trafficking |
Greater than 15%Footnote 111 |
March 31, 2024 |
||||||
Public Safety Canada |
Serious and Organized Crime |
International Conference on Human Trafficking |
$200,000 |
$0 |
Federal government, law enforcement and criminal justice practitioners are aware of the scope, scale and sensitivities around human trafficking |
Percentage of participants of International Conference who indicate improved knowledge of the scope, scale and sensitivities around human trafficking |
80% of participants |
March 31, 2021 |
Theme 5 Details - Partnerships
Name of theme |
Total federal theme funding allocated since last renewal (dollars) |
2022–23 Federal theme planned spending (dollars) |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
---|---|---|---|---|---|---|
Partnerships |
$5,107,486 |
$1,231,875 |
FPT governments, industry, NGOs and international partners work collaboratively to address cross-cutting issues and trends related to human trafficking |
Percentage of new opportunities or initiatives completed by Canada in cooperation with one or more partners |
50% of new opportunities or initiatives completed by Canada in cooperation with one or more partner |
March 31, 2023 |
Number of committees, contact groups, working groups or expert groups chaired, co-chaired or convened by Canada |
Target to be established once baseline setFootnote 112. |
March 31, 2022 |
||||
Percentage increase in new partnerships or opportunities identified by the Chief Advisor |
Target is to be established once baseline is setFootnote 113. |
March 31, 2022 |
Theme 5 Activities - Partnerships
Departments |
Link to department's Program Inventory |
Horizontal initiative activity (activities) |
Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) |
2022–23 planned spending for each horizontal initiative activity (dollars) |
2022–23 horizontal initiative activity expected result(s) |
2022–23 horizontal initiative activity performance indicator(s) |
2022–23 horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Annual Stakeholder Engagement |
$135,000 |
$30,000 |
F/P/T/I governments, industry, NGOs and international partners work collaboratively to address cross-cutting issues and trends related to human trafficking |
Number of annual in-person engagements held with internal and external stakeholders |
2 engagement sessions/year |
End of each fiscal year |
Number of new opportunities or initiatives initiated by Canada in cooperation with one or more partners |
2 initiatives/year |
End of each fiscal year, beginning 2021-22 |
||||||
F/P/T/I governments, industry, NGOs, and international partners are aware of cross-cutting issues and trends related to human trafficking |
Percentage of respondents who agree or strongly agree that engagement sessions improved their awareness of cross-cutting issues and trends related to human trafficking |
80% of questionnaire respondents agree the annual engagement sessions improved their networks and relationships with other stakeholders |
March 31, 2021 |
|||||
Chief Advisor to Combat Human Trafficking |
$560,538 |
$186,846 |
F/P/T/I governments, industry, NGOs and international partners work collaboratively to address cross-cutting issues and trends related to human trafficking |
Percentage of Chief Advisor recommendations consideredFootnote 114 |
50% of recommendations are approved or implemented |
March 31, 2022 |
||
Coordination of Government Efforts and Information Sharing |
$3,058,293 |
$732,635 |
F/P/T/I governments, industry, NGOs, and international partners are aware of cross-cutting issues and trends related to human trafficking |
Percentage increase in page views/visits |
Target to increase against baseline. Baseline to be established by March 31 2021 |
End of each fiscal year |
||
Number of products developed and published |
4 products developed and published annually (against baseline data: 15 PS products and reports published between 2012-2017) |
End of each fiscal year |
||||||
Number of interdepartmental meetings held on human trafficking |
6 interdepartmental meetings per year (an increase against the baseline of 4 meetings per year) |
End of each fiscal year |
||||||
Internal Services |
N/A |
$1,353,655 |
$282,394 |
N/A |
N/A |
N/A |
N/A |
Total spending, all themes
Theme |
Total federal funding allocated since last renewal (dollars) |
2022–23 total federal planned spending (dollars) |
---|---|---|
Theme 1: Empowerment |
$20,480,057 |
$5,566,552 |
Theme 2: Prevention |
$10,719,375 |
$2,573,001 |
Theme 3: Protection |
$10,586,120 |
$2,193,977 |
Theme 4: Prosecution |
$7,083,340 |
$1,639,431 |
Theme 5: Partnerships |
$3,753,831 |
$949,481 |
Subtotal |
$52,622,723 |
$12,922,442 |
Internal Services |
$4,273,585 |
$783,456 |
Total, all themes |
$56,896,308 |
$13,705,898 |
Up-front multi-year funding
General information on up-front multi-year funding to Avalanche Canada
Recipient information |
|
---|---|
Start date |
July 3, 2019 |
End date |
Ongoing |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events |
Link to department's Program Inventory |
Emergency Prevention/Mitigation |
Purpose and objectives of transfer payment program |
$25M |
Total funding approved (dollars) |
$25M |
Total funding received (dollars) |
N/A |
Planned funding in 2022−23 (dollars) |
N/A |
Planned funding in 2023−24 (dollars) |
N/A |
Planned funding in 2024−25 (dollars) |
N/A |
Summary of recipient's annual plans |
Planned expenditures of $8M over three years. Expenditures will go towards maintenance of information gathering and sharing services, including the Avalanche Information Distribution system, as well as replacement of assets. |
United Nations 2030 Agenda and the Sustainable Development Goals
PS plans relating to the SDGs were communicated through the Departmental Sustainable Development Strategy (DSDS) section.
- Date modified: