Supplementary Information Tables

Planned Results on Workplace Wellness and Diversity

Public Safety Canada 2019-20 Planned Results

Public Safety's operating context in the areas of workplace wellness, diversity and inclusion is guided by our departmental priority "to continue to strengthen an ethical and values-based departmental culture focused on respect and people-centered practices, mental health, and workplace wellness". The Department is concentrating its actions on the following five strategic elements as part of its approach for improving workplace wellness; diversity and inclusion; Ethical Leadership; Values-based People Practices; Values and Ethics Culture; Standards and Recourse; and Risk Assessment and Controls.

Key external drivers include, but are not limited to, the changes to address harassment and violence to be implemented under Bill C-65; the Clerk of the Privy Council's report on Safe Workspaces; the continuing influence of the National Standard on Psychological Health and Safety in the Workplace; and the Joint Union/Management Task Force on Diversity and Inclusion's final report, Building a Diverse and Inclusive Public Service.

Our priorities and drivers reflect the need to enhance our focus on building competencies that will help move managers from simply being aware of their responsibilities to becoming active participants in creating an environment that attracts and retains diverse talent in a healthy and values-based organization, which will enable Public Safety to fulfill its mandate.

Expected Outcome

Performance Indicator

Target

2016-17 Actual Results

2017-18 Actual Results

Healthy, respectful and harassment-free workplace

Percentage of employees who describe their workplace as being psychologically healthy

>54%

64% (2017 PSEAS)

54% (2017 PSES)

Percentage of employees who state their department treats them with respect

>80%

75% (2017 PSEAS)

80% (2017 PSES)

Percentage of employees who state they have been the victim of harassment on the job in the past 12 months

<17%

N/ANote 1

17% (2017 PSES)

Percentage of employees who state their department works hard to create a workplace that prevents harassment

>61%

N/A

61% (2017 PSES)

Workplace that reflects diversity of the Canadian population

Comparison of the representation (%) of Employment Equity (EE) groups within PS to the Workforce Availability (WFA) in the Canadian population

Women: ≥55.3%
Persons with disabilities: ≥3.9%
Visible minorities: ≥15.1%
Aboriginal people: ≥3.1%

(April 1, 2017)
Women: 60.6%
Persons with Disabilities: 5.7%
Visible Minorities: 11.2%
Aboriginal Persons: 4.0%

(April1, 2018)
Women: 59.9%
Persons with Disabilities: 6.4%
Visible Minorities: 11.6%
Aboriginal Persons: 4.0%


2019-20 Departmental Sustainable Development Strategy

Public Safety Canada

2019-20 Departmental Sustainable Development Strategy

December 2018

  1. Context for the Departmental Sustainable Development Strategy

    The Departmental Sustainable Development Strategy (DSDS) describes the activities that Public Safety Canada has committed to undertake over the next three years to ensure that it is doing its part in contributing to the broader goals of the Federal Sustainable Development Strategy. The Department will strive to advance its sustainability priorities and integrate environmental and sustainable development considerations into its departmental policies, plans and programs.

  2. Commitments for Public Safety Canada

    Public Safety Canada is maintaining the actions set out in the 2017-20 DSDS tabled in October 2017.

  3. Integrating Sustainable Development

    Over the next three years, Public Safety Canada will continue to integrate sustainable development and focus on the following environmental activities:

    • further integrate sustainable development into its internal policy and operational processes;
    • reduce greenhouse gas emissions;
    • support the transition to a low-carbon economy through green procurement;
    • leverage information technology to reduce paper consumption;
    • raise awareness on greening the Department's operations and sustainable workplace practices; and
    • collaborate with provinces, territories and other partners in preventing environmental emergencies and/or mitigating their impacts.

    Public Safety Canada will continue to ensure that its decision-making processes include consideration of Federal Sustainable Development Strategy for Canada (FSDS) goals and targets through its Strategic Environmental Assessment (SEA) process. A SEA for policy, plan or program proposals includes an analysis of the impacts of the given proposal on the environment, including on FSDS goals and targets.

    Public statements on the results of Public Safety Canada's assessments are made public when an initiative that has undergone a detailed SEA is announced on the Departmental Sustainable Development Strategy web page. The purpose of the public statement is to demonstrate that the environmental effects, including the impacts on achieving the FSDS goals and targets, of the approved policy, plan or program have been considered during proposal development and decision-making.


Details on Transfer Payment Programs of $5 Million or More

General information

Disaster Financial Assistance Arrangements (DFAA) (Voted)

Name of transfer payment program

Start date

1970

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through the Estimates

Fiscal year for terms and conditions

Terms and conditions were last amended in 2014-15

Link to department's Program Inventory

Emergency Response/Recovery

Description

The Disaster Financial Assistance Arrangements (DFAA) provides federal financial assistance to provinces and territories (PTs) affected by large natural disasters such as floods and storms. The DFAA program was established in 1970, to provide the Government with consistent and equitable mechanisms to cost share PTs response and recovery expenditures when such costs place a significant burden on the affected PT, and exceed an amount that these jurisdictions might reasonably be expected to bear on their own. Following a natural disaster, an affected PT may make a request for federal financial assistance to the Minister of Public Safety and Emergency Preparedness Canada. If an Order in Council declaring the event to be of concern to the federal government and authorizing the Minister to provide financial assistance to the jurisdiction is approved, the Minister will inform the affected PT that federal financial assistance will be provided in accordance with the program's guidelines. These guidelines include an established cost-sharing formula. This is not a program with repayable contributions.

Expected results

The DFAA assists provinces and territories with the costs of dealing with a disaster where those costs would otherwise place a significant burden on the province or territory and would exceed what they might reasonably be expected to bear on their own.

Fiscal year of last completed evaluation

2016-17

Decision following the results of last evaluation

Program review is planned for 2021-22.

Fiscal year of planned completion of next evaluation

2021-22

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.

Planning information (dollars)

Type of transfer payment

2018-19 Forecast spending

2019-20 Planned spending

2020-21 Planned spending

2021-22 Planned spending

Total grants

0

0

0

0

Total contributions

484,887,372

198,350,206

100,000,000

100,000,000

Total other types of transfer payments

0

0

0

0

Total program

484,887,372

198,350,206

100,000,000

100,000,000

First Nations Policing Program (FNPP) (Voted)

Name of transfer payment program

First Nations Policing Program (FNPP) (Voted)

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 department's Program Inventory

Indigenous Policing Border Policy

Description

The First Nations Policing Program (FNPP) provides contribution funding with provinces and territories to support policing services that are professional, dedicated and responsive to the First Nations and Inuit communities they serve. The Program is delivered through tripartite policing agreements that are negotiated among the federal government, provincial or territorial governments, and First Nations or Inuit communities. Agreements under the Program are cost-shared in accordance with a 52% federal and 48% provincial/territorial ratio. In addition, the Program provides broad policy advice on Indigenous policing and justice issues, including Indigenous self-government. The Program also conducts relevant research and performance measurement to ensure that credible performance data is being collected to support effective program monitoring and evaluation activities; engages stakeholders in developing policy options for improving public safety in First Nations and Inuit communities, and works collaboratively with other federal partners in addressing diverse challenges in First Nations and Inuit communities.

Expected results

Indigenous communities are safe

Fiscal year of last completed evaluation

2015-16

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2020-21

General targeted recipient groups

  • A provincial, territorial, regional or local / municipal government or authority, including:
  • A "council of the band" within the meaning of subsection 2(1) of the Indian Act, R.S.C 1985, c.I-5;
  • A government of an Indigenous community (First Nations or Inuit) established by an act of Parliament or a legislature;
  • A police service or a police governing authority (also known as a board, a police board, a designated board, or a police commission);
  • An association or a not-for-profit legal person; and,
  • A university or another post-secondary educational institution.

Initiatives to engage applicants and recipients

Public Safety Canada will continue its engagement activities with relevant program stakeholders, including provinces and territories, and Indigenous communities or organizations. The Department will continue to work closely with Indigenous Services Canada and other federal departments to better address the policing and public safety needs of Indigenous communities.

Planning information (dollars)

Type of transfer payment

2018-19 Forecast spending

2019-20 Planned spending

2020-21 Planned spending

2021-22 Planned spending

Total grants

0

0

0

0

Total contributions

102,412,281

157,700,236

168,200,998

173,572,936

Total other types of transfer payments

0

0

0

0

Total program

102,412,281

157,700,236

168,200,998

173,572,936

National Disaster Mitigation Program (NDMP)

Name of transfer payment program

National Disaster Mitigation Program (NDMP)

Start date

April 2015

End date

March 31, 2020

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through the Estimates

Fiscal year for terms and conditions

2015-16

Link to department's Program Inventory

Emergency Prevention/Mitigation

Description

In recognition of increasing disaster risks and costs, Budget 2014 provided contribution funding of $183.8 million over five years to establish the National Disaster Mitigation Program (NDMP) as part of the Government's commitment to build safer and more resilient communities. The NDMP addresses rising flood risks and costs, and builds the foundation for informed mitigation investments that could reduce, or even negate, the effects of flood events. The NDMP fills a critical gap in Canada's ability to effectively mitigate, prepare for, respond to, and recover from, flood-related events by building a body of knowledge on flood risks in Canada, and investing in foundational flood mitigation activities. Knowledge that is up-to-date and accessible will not only help governments, communities and individuals to understand flood risks and employ effective mitigation strategies to reduce the impacts of flooding, but also furthers discussions on developing a residential flood insurance market in Canada.

Expected results

Increased number of communities that:

  • Are flood risk quantified;
  • Have relevant flood mapping;
  • Have risk-based mitigation plans; and
  • Have risk-based flood mitigation measures in place.

Fiscal year of last completed evaluation

N/ANote 2

Decision following the results of last evaluation

N/A

Fiscal year of planned completion of next evaluation

2019-20

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, Senior Officials Responsible for Emergency Management (SOREM), NDMP Working Group teleconferences, written correspondence, and the NDMP page on the PS Website.

Planning information (dollars)

Type of transfer payment

2018-19 Forecast spending

2019-20 Planned spending

2020-21 Planned spending

2021-22 Planned spending

Total grants

0

0

0

0

Total contributions

45,806,456

57,061,000

0

0

Total other types of transfer payments

0

0

0

0

Total program

45,806,456

57,061,000

0

0

National Crime Prevention Strategy (Voted)

Name of transfer payment program

National Crime Prevention Strategy (Voted)

Start date

1998-99

End date

Ongoing

Type of transfer payment

Grant and Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

Crime Prevention Action Fund: 2013
Northern and Aboriginal Crime Prevention Fund: 2013
Youth Gang Prevention Fund: 2011
Security Infrastructure Program: 2011

Link to department's Program Inventory

Crime Prevention

Description

The National Crime Prevention Strategy (NCPS) is a key component of the federal government's approach to reducing crime. The Strategy's goal is to reduce offending among those most at risk, such as children, youth and Indigenous Canadians, and to prevent crimes such as drug-related offences, and serious and violent offences from being committed. The Strategy 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 provides funding through time-limited grants and contributions to community-based organizations, other levels of government and academia to support the implementation and evaluation of targeted interventions and other measures, as well as the development and dissemination of knowledge and practical tools. The strategy aims to increase coordination and integration of effective crime prevention policy and programs federally and with the provinces and territories, as well as increase the identification of, and response to, emerging priority issues and orientation of funding programs.

Expected results

  • At risk individuals are reached and supported through direct interventions;
  • Positive changes in risk and protective factors associated with criminal behavior;
  • Reduced offending among targeted at-risk populations;
  • Increased physical security of educational institutions, places of worship and community centers in targeted communities.

Fiscal year of last completed evaluation

2017-18

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2022-23

General targeted recipient groups

Community-based organizations, other levels of government and academia; Indigenous governments, organizations and communities; Canadian universities, educational institution/boards of education, and Centers of Excellence; and provincial, territorial, municipal, and Indigenous police services.

Initiatives to engage applicants and recipients

Public Safety Canada will continue to utilize its mailing list to ensure potential applicants and recipients are informed about relevant activities and future funding opportunities. The NCPS page on the Public Safety Canada website will also be maintained.

Regular engagement with provinces and territories occurs through the FPT Working Group on Crime Prevention meetings and teleconferences.

Planning information (dollars)

Type of transfer payment

2018-19 Forecast spending

2019-20 Planned spending

2020-21 Planned spending

2021-22 Planned spending

Total grants

590,173

1,760,000

1,760,000

1,760,000

Total contributions

45,487,713

42,696,275

40,582,899

40,582,899

Total other types of transfer payments

0

0

0

0

Total program

46,077,886

44,456,275

42,342,899

42,342,899

Community Resilience Fund (Voted)

Name of transfer payment program

Community Resilience Fund (Voted)

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 department's Program Inventory

Crime Prevention

Description

The Community Resilience Fund supports the priorities of the the Canada Centre for Community Engagement and Prevention of Violence (the Canada Centre) by providing time-limited financial assistance to enhance and/or support countering radicalization to violence (CRV) research and programming across Canada. The Community Resilience Fund includes opportunities for local communities, organizations and academics to obtain funds for new and existing CRV initiatives. 

Expected results

  • Enhancing research capacity to support a CRV Centre of Excellence for policy development, programming, and engagement activities;
  • Supporting evidence-based models and promising practices which address known risk and protective factors to prevent radicalization to violence;
  • Building capacity to address radicalization to violence through expert knowledge, enhanced cooperation, and knowledge transfer to key stakeholders;
  • Empowering local communities to take steps to prevent all forms of radicalization to violence.

Fiscal year of last completed evaluation

N/ANote 3

Decision following the results of last evaluation

N/A

Fiscal year of planned completion of next evaluation

2019-20

General targeted recipient groups

  • National, provincial, territorial, municipal, Indigenous, community or professional organizations and associations which have voluntarily associated themselves for a not-for-profit purpose, and which have the mandate to represent their membership or community;
  • Not-for-profit organizations, including non-governmental organizations, non-profit corporations, community groups, umbrella organizations, and regulatory bodies and apprenticeship authorities, as well as associations serving the private sector;
  • A provincial or local police service, including an Indigenous police service, and/or its governing authority (also known as a board or police commission);
  • Provincial, territorial, municipal, regional, and Indigenous governments, and their agencies;
  • Universities and educational institutions;
  • Individual researchers acting in their personal capacity;
  • Research institutions, domestic or international, with established record in relevant field(s), pursuing a domestic focus;
  • International non-governmental organizations, including bodies associated/affiliated with organizations of which Canada is a member, which have as their purpose supporting domestic public safety as a priority; and
  • For-profit institutions with a record of developing and delivering programming, and performing research or related activities relevant to the goals of the Canada Centre. These for-profit institutions may be eligible provided that the nature and the intent of the activity are non-commercial.

Initiatives to engage applicants and recipients

The Community Resilience Fund program maintains a mailing list, which is used to provide relevant CRV information and future funding notifications to interested parties.

Planning information (dollars)

Type of transfer payment

2018-19 Forecast spending

2019-20 Planned spending

2020-21 Planned spending

2021-22 Planned spending

Total grants

176,308

3,500,000

3,500,000

3,500,000

Total contributions

4,267,692

3,500,000

3,500,000

3,500,000

Total other types of transfer payments

0

0

0

0

Total program

4,444,000

7,000,000

7,000,000

7,000,000

Search and Rescue New Initiatives Fund (SAR NIF)

Name of transfer payment program

Search and Rescue New Initiatives Fund (SAR NIF)

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 department's Program Inventory

Emergency Prevention/Mitigation

Description

The Search and Rescue New Initiatives Fund (SAR NIF) provides annual funding for projects that will improve the National Search and Rescue Program. The objectives of the Program are to: promote and support projects designed to develop and improve SAR prevention; enhance the effectiveness of the SAR response in federal, provincial and/or territorial jurisdictions; and share SAR response and prevention best practices throughout the SAR community.

Expected results

To support the efforts of the National SAR Program to provide a seamless SAR program through improved partnerships and increased interoperability and cooperation.

Fiscal year of last completed evaluation

2014-15

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2019-20

General targeted recipient groups

  • Provincial and territorial governments;
  • Profit and not-for-profit Canadian organizations;
  • Associations from volunteer, academic, and private sectors;
  • Individuals.

Initiatives to engage applicants and recipients

The Department presents ongoing and successful projects each year at the annual SARscene conference, and sets up booths at various outdoor shows and conferences throughout Canada.

Planning information (dollars)

Type of transfer payment

2018-19 Forecast spending

2019-20 Planned spending

2020-21 Planned spending

2021-22 Planned spending

Total grants

0

0

0

0

Total contributions

7,113,136

7,540,500

7,535,500

7,600,000

Total other types of transfer payments

0

0

0

0

Total program

7,113,136

7,540,500

7,535,500

7,600,000

Gun and Gang Violence Action Fund (Voted)

Name of transfer payment program

Gun and Gang Violence Action Fund (Voted)

Start date

2018

End date

2023

Type of transfer payment

Contribution

Type of appropriation

Voted

Fiscal year for terms and conditions

2018-2019 to 2022-2023

Link to department's Program Inventory

 Crime Prevention

Description

The objective of the Gun and Gang Violence Action Fund (GGVAF) is to support law enforcement and intervention initiatives at the provincial/territorial, municipal and community levels by providing funding to provincial and territorial governments to support police services and other organizations in enhancing efforts to prevent, disrupt and combat gun and gang violence, and increase awareness and understanding of related issues. 

Expected results

The activities and outputs of the GGVAF are expected to support the following Initiative to Take Action Against Gun and Gang Violence (ITAAGGV) outcomes:

Immediate:

  • Communities have capacity to respond to gun and gang violence;
  • Improved understanding of threats, challenges, and opportunities; and,
  • Increased operational collaboration.

Intermediate:

  • Informed initiatives to respond to gun and gang violence are implemented across Canada
  • Enhanced operational responses to gun and gang violence through intervention, interdiction and enforcement; and,
  • Stakeholder decision making is supported by solid data and information on best practices.

Long-term:
Gun and gang violence is reduced thus contributing to a Safe and Resilient Canada

Fiscal year of last completed evaluation

N/A

Decision following the results of last evaluation

N/A

Fiscal year of planned completion of next evaluation

2019-2020

General targeted recipient groups

Provincial and territorial governments are the only direct eligible recipients to receive contributions under the GGVAF. However, provincial and territorial governments may further distribute funds to the following ultimate eligible recipients:

  • Another level of government (regional, municipal, local), including a band within the meaning of subsection 2(1) of the Indian Act, R.S.C. 1985, c.I-5, or an Indigenous (First Nation, Inuit or Metis) community recognized as a legal entity that has entered into a self-government agreement, which has been approved and has force of law under an act of Parliament or a legislature;
  • A provincial or local/regional police service, including an Indigenous police service, and/or its governing authority (also known as a board, a police board, a designed board of a police commission), if it has the legal capacity to enter into a funding agreement;
  • A Canadian university, educational institution/board of education; and,
  • A domestic not-for-profit organization, including an Indigenous organization, if:
  • it is has the legal capacity to enter into a funding agreement; or
  • it is an association or society of persons, including a professional association, that have voluntarily associated themselves and that have a mandate to represent their membership and has the legal capacity to enter into a funding agreement on behalf of their membership.

Initiatives to engage applicants and recipients

Public Safety is not responsible for engaging applicants or recipients.

Public Safety provides funding directly to provinces and territories to support them in identifying and funding priority initiatives in 1) law enforcement efforts to combat gun and gang violence and 2) provincial/territorial, municipal and other organizations to undertake prevention intervention initiatives.

Provincial and territorial governments may further distribute funding to eligible ultimate recipients through their own processes within each jurisdiction.

Planning information (dollars)

Type of transfer payment

2018-19 Forecast spending

2019-20 Planned spending

2020-21 Planned spending

2021-22 Planned spending

Total grants

0

0

0

0

Total contributions

18,362,659

20,867,891

46,286,022

61,286,023

Total other types of transfer payments

0

0

0

0

Total program

18,362,659

20,867,891

46,286,022

61,286,023

Biology Casework Analysis (Voted)

Name of transfer payment program

Biology Casework Analysis (Voted)

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

2010-11

Link to department's Program Inventory

Border Policy Serious and Organized Crime

Description

Ontario and Quebec provincial forensic laboratories collect and analyze DNA obtained at crime scenes. In order to ensure that DNA collected within these provincial jurisdictions are uploaded into the Crime Scene Index of the National DNA Databank (NDDB), the Government of Canada provides a financial contribution to support this activity within these provinces.

Expected results

Operational capacity of Ontario and Quebec forensic laboratories for submission of forensic profiles by each province to the Crime Scene Index of the NDDB

Fiscal year of last completed evaluation

2013-14 Evaluation of the Biology Casework Analysis Activities

Decision following the results of last evaluation

Developed a draft National Biology Casework Strategic Plan 2015-20 and renewed the terms of reference for the DNA Working Group.

Fiscal year of planned completion of next evaluation

2018-19 Evaluation of DNA Analysis Activities

General targeted recipient groups

Law enforcement, forensic labs and other provincial and territorial governments

Initiatives to engage applicants and recipients

Participation in the federal-provincial-territorial DNA Working Group

Planning information (dollars)

Type of transfer payment

2018-19 Forecast spending

2019-20 Planned spending

2020-21 Planned spending

2021-22 Planned spending

Total grants

0

0

0

0

Total contributions

6,900,000

6,900,000

0

0

Total other types of transfer payments

0

0

0

0

Total program

6,900,000

6,900,000

0

0

First Nation and Inuit policing facilities (Voted)

Name of transfer payment program

Funding for First Nation and Inuit Policing Facilities (Voted)

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 department's Program Inventory

Indigenous Policing

Description

This Program is meant to improve the safety and well-being of the occupants of First Nations and Inuit police facilities by providing financial assistance to plan, repair, construct and/or acquire new police facilities. The Program is delivered through tripartite policing agreements that are negotiated among the federal government, provincial or territorial governments, and First Nations or Inuit communities. Financial contributions are attributed based on the Government of Canada providing up to 52% of eligible expenditures within the agreement and the provincial or territorial government (and/or the First Nations or Inuit Communities) providing the difference.

Expected results

  • Funded First Nations and/or Inuit policing infrastructure projects address the highest risks to human life;
  • Funded facilities support First Nation and/or Inuit Police service delivery.

Fiscal year of last completed evaluation

N/ANote 4

Decision following the results of last evaluation

N/ANote 5)

Fiscal year of planned completion of next evaluation

2022-23

General targeted recipient groups

The following groups are identified as recipients, provided that they own or will own the policing facility in question, as per the current terms and conditions of the program:

  • A regional or local government, including:
    • A "council of the band" within the meaning of subsection 2(1) of the Indian Act, R.S.C. 1985, c.I-5; and
    • A government of a First Nations or Inuit community established by an act of Parliament or a legislature;
  • A First Nations or Inuit police service or police governing authority (also known as a board, a police board, a designated board, or a police commission).
  • Owner of police facility located in a First Nations or Inuit community renting a facility to the RCMP, when the RCMP is providing policing to the First Nations or Inuit community pursuant a Community Tripartite Agreement (CTA) made pursuant the First Nation Policing Program if the First Nations or Inuit community has under the CTA an obligation to provide to the RCMP a police facility.

Initiatives to engage applicants and recipients

Public Safety Canada will continue its engagement activities with relevant program stakeholders, including Indigenous communities and organizations, and provinces and territories. The Department will continue to work closely with 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.

Planning information (dollars)

Type of transfer payment

2018-19 Forecast spending

2019-20 Planned spending

2020-21 Planned spending

2021-22 Planned spending

Total grants

0

0

0

0

Total contributions

9,950,000

13,100,000

13,100,000

13,100,000

Total other types of transfer payments

0

0

0

0

Total program

9,950,000

13,100,000

13,100,000

13,100,000

Memorial Grant Program for First Responders (Voted)

Name of transfer payment program

Memorial Grant Program for First Responders (Voted)

Start date

2018-19

End date

Ongoing

Type of transfer payment

Grant and Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018-19

Link to department's Program Inventory

Law Enforcement and Policing

Description

In recognition of the critical role of first responders in protecting Canadians, the Memorial Grant Program for First Responders provides a one-time lump sum, tax-free direct maximum payment of $300,000 to the families of first responders who have died by fatal injury, occupational illness, or psychological impairment (i.e. suicide) as a result of their duties. The Memorial Grant is a non-economic benefit and does not compensate families of first responders for monetary loss (income replacement) or serve as life insurance, but rather, is in recognition of their service and sacrifice.

Expected results

Well supported community of first responders and their families.

Fiscal year of last completed evaluation

N/ANote 6

Decision following the results of last evaluation

N/ANote 7

Fiscal year of planned completion of next evaluation

2020-21

General targeted recipient groups

First Responders (police, firefighters, and paramedics - including auxiliary members and volunteers)

Initiatives to engage applicants and recipients

Public Safety Canada has and will continue to use existing fora, such as the Assistant Deputy Ministers Crime Prevention and Policing Committee, and the Federal-Provincial-Territorial Deputy Ministers Responsible for Justice and Public Safety Canada meeting to engage provinces and territories on the Memorial Grant Program for First Responders.

Public Safety Canada officials will continue its engagement activities with program stakeholders, Indigenous communities and volunteer organizations to develop, revise and manage new and existing communication products (Memorial Grant Program Website, Inbox, Awareness Brochure, etc.) to promote the program, inform stakeholder discussions, and inform best practices.

Planning information (dollars)

Type of transfer payment

2018-19 Forecast spending

2019-20 Planned spending

2020-21 Planned spending

2021-22 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

Combat Serious and Organized Crime (Voted)

Name of transfer payment program

Contribution Program to Combat Serious and Organized Crime (CPCSOC) (Voted)

Start Date

2014

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated Annually through Estimates

Fiscal year for terms and conditions

2017-18

Link to department's Program Inventory

Border Policy
Serious and Organized Crime

Description

The Department's Contribution Program to Combat Serious and Organized Crime (CPCSOC) supports initiatives, research, partnership building, specialized policing services, projects and programs to increase knowledge, raise awareness and/or help advance efforts to combat serious and organized crime, including drug trafficking, identity theft, financial crimes, auto theft, contraband tobacco smuggling, and training for law enforcement, through funding allocations to eligible recipients.

Expected results

A Safe and Resilient Canada by enhancing efforts to combat serious and organized crime.

Fiscal year of last completed evaluation

National Strategy to Combat Exploitation of Children on the Internet – 2013-14

Building Law Enforcement Capacity to Address Drug-Impaired Driving in Canada – Public Safety Canada will lead a horizontal evaluation in 2023-24.
Akwesasne Organized Crime Initiative–2018-19

Decision following the results of last evaluation

Pending Final Report

Fiscal year of planned completion of next evaluation (if applicable)

National Strategy to Combat Sexual Exploitation of Children on the Internet – 2020-21 (as part of horizontal evaluation for the gender-based violence strategy led by Women and Gender Equality Canada)

General targeted recipient groups

  • Law enforcement, academics, civil society (particularly non-government organizations whose work relates to countering child sexual exploitation online).
  • Domestic not-for-profit organizations that support Public Safety Canada;
  • International organizations that support Public Safety Canada, including non-governmental organizations and organizations with whom Canada is affiliated;
  • Canadian universities and educational institutions;
  • Other levels of government (provincial, territorial, regional, municipal, local, including Indigenous governments);
  • Provincial or local police services, including Indigenous police services, and/or its governing authority (also known as a board, a police board, a designed board of a police commission).

Initiatives to engage applicants and recipients

Applicants are engaged on a regular basis through targeted requests for proposals to address issues relevant to the CPCSOC program (e.g., human trafficking). In some cases, CPCSOC applicants are identified specifically (e.g., Canadian Centre for Child Protection, individual First Nations applicants such as Kahnawake and Akwesasne), 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 in-person meetings.

Planning information (dollars)

Type of transfer payment

2018-19 Forecast spending

2019-20 Planned spending

2020-21 Planned spending

2021-22 Planned spending

Total grants

0

0

0

0

Total contributions

20,657,363

19,726,764

19,333,764

18,630,764

Total other types of transfer payments

0

0

0

0

Total program

20,657,363

19,726,764

19,333,764

18,630,764


Disclosure of Transfer Payment Programs Under $5 Million

Name of transfer payment program

Search and Rescue Volunteer Association of Canada (SARVAC)

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through the Estimates

Link to department's Program Inventory

Emergency Prevention/Mitigation

Main objective

To assist the Search and Rescue Volunteer Association of Canada (SARVAC) to improve Ground Search and Rescue (GSAR) in Canada through the coordination, consistency and standardization of the 9,000 volunteers involved in GSAR.

Planned spending in 2019–20 (dollars)

$500,000

Fiscal year of last completed evaluation

N/ANote 8

Fiscal year of planned completion of next evaluation (if applicable)

2021-22

General targeted recipient groups

Search and Rescue Volunteer Association of Canada (SARVAC)

Name of transfer payment program

Heavy Urban Search and Rescue (HUSAR)

End date

Ongoing

Type of transfer payment

Grant

Type of appropriation

Appropriated annually through the Estimates

Link to department's Program Inventory

Emergency Prevention/Mitigation

Main objective

To support Canada's Heavy Urban Search and Rescue (HUSAR) capacity by strengthening the abilities of six HUSAR Task Forces across Canada.

Planned spending in 2019-20 (dollars)

$3,100,000

Fiscal year of last completed evaluation

N/ANote 9

Fiscal year of planned completion of next evaluation (if applicable)

2021-22

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 (Quebec), and Halifax (Nova Scotia).

Name of transfer payment program

International Association of Fire Fighters (IAFF)

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through the Estimates

Link to department's Program Inventory

Emergency Preparedness

Main objective

To address a gap in training among fire fighters and contribute to interoperability among first responders.

Planned spending in 2019-20 (dollars)

$500,000

Fiscal year of last completed evaluation

2011-12

Fiscal year of planned completion of next evaluation (if applicable)

2021-22

General targeted recipient groups

International Association of Fire Fighters

Name of transfer payment program

COSPAS-SARSAT

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through the Estimates

Link to department's Program Inventory

Emergency Prevention/Mitigation

Main objective

The purpose of this contribution is to meet Canada's obligation under the International COSPAS-SARSAT Program Agreement (ICSPA) and provide a share of the operational costs incurred by the Secretariat in performing its administrative tasks and functions.

Planned spending in 2019-20 (dollars)

$190,000

Fiscal year of last completed evaluation

2014-15

Fiscal year of planned completion of next evaluation (if applicable)

2021-22

General targeted recipient groups

International COSPAS-SARSAT Program

Name of transfer payment program

Grants Program to National Voluntary Organizations (Voted)

End date

Ongoing

Type of transfer payment

Grant

Type of appropriation

Appropriated Annually through Estimates

Link to department's Program Inventory

Corrections

Main objective

The Grants Program to National Voluntary Organizations (NVOs) provides funding to NVOs who are active in the area of corrections and criminal justice. The funding is meant to help these organizations maintain a national structure and cover core operating expenses.

Planned spending in 2019-20 (dollars)

$1,796,144

Fiscal year of last completed evaluation

The last evaluation of the grant program was completed in 2015-16.

Fiscal year of planned completion of next evaluation (if applicable)

N/A

General targeted recipient groups

National voluntary organizations active in the area of corrections and criminal justice

Name of transfer payment program

Aboriginal Community Safety Development Program (includes the Aboriginal Community Safety Planning Initiative (ACSPI) and the Indigenous Community Corrections Initiative (ICCI)) (Voted)

End date

ACSPI: March 31, 2020
ICCI: March 31, 2022

Type of transfer payment

Contribution

Type of appropriation

Appropriated Annually through Estimates

Link to department's Program Inventory

Corrections

Main objective

The Aboriginal Community Safety Planning Initiative (ACSPI) supports capacity building in Indigenous communities to enable the community's development of a Community Safety Plan responsive to the community's identified safety priorities and to facilitate implementation of safety enhancement activities as appropriate.

The Indigenous Community Corrections Initiative (ICCI) helps to close the gaps in services for Indigenous Peoples in the criminal justice system. With a focus on reintegration, this initiative proposes to help reverse the trends of Indigenous overrepresentation in Canada's criminal justice system and will support the healing and rehabilitation of Indigenous offenders.

Planned spending in 2019-20 (dollars)

ACSPI: $825,000
ICCI: $2,533,737
Total: $3,358,737

Fiscal year of last completed evaluation

ACSPI: 2013-14
ICCI: N/A

Fiscal year of planned completion of next evaluation (if applicable)

ACSPI: 2018-19
ICCI: N/A

General targeted recipient groups

ACSPI: Indigenous communities both on and off reserve.
ICCI: Indigenous not-for-profit organizations, Indigenous governments and/or municipal governments working in collaboration with Indigenous organizations and/or communities, and Canadian universities and colleges.

Name of transfer payment program

Combat Child Sexual Exploitation and Human Trafficking (Voted)

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated Annually through Estimates

Link to department's Program Inventory

Serious and Organized Crime

Main objective

The main objective of the Contribution Program to Combat Child Sexual Exploitation and Human Trafficking is to support projects and initiatives that contribute to advancing efforts to combat child sexual exploitation online and human trafficking through initiatives that contribute to increasing knowledge, raising awareness, building capacity and reinforcing partnerships.

Planned spending in 2019-20 (dollars)

$2,035,600

Fiscal year of last completed evaluation

National Strategy to Combat Sexual Exploitation of Children on the Internet –2013-14
National Action Plan to Combat Human Trafficking – 2016-17

Fiscal year of planned completion of next evaluation (if applicable)

National Strategy to Combat Sexual Exploitation of Children on the Internet –2020-21 (as part of horizontal evaluation for the gender-based violence strategy led by Women and Gender Equality Canada)
Human Trafficking – 2022-23

General targeted recipient groups

 Law enforcement, academics, civil society (particularly non-government organizations whose work relates to countering child sexual exploitation online and/or human trafficking), and other levels of government.

Name of transfer payment program

National Capital Extraordinary Policing Costs (Voted)

End date

2019-20

Type of transfer payment

Contribution

Type of appropriation

Appropriated Annually through Estimates

Link to department's Program Inventory

Law Enforcement and Policing

Main objective

To recognize the unique policing environment created by the presence of federal landmarks (e.g., 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, particularly in light of the events at the War Memorial and Parliament Hill in October 2014.

Planned spending in 2019-20 (dollars)

$2,000,000

Fiscal year of last completed evaluation

Program commenced in April 2015. No evaluation has been completed to date.

Fiscal year of planned completion of next evaluation (if applicable)

2019-20

General targeted recipient groups

City of Ottawa

Name of transfer payment program

National Flagging System Class Grant Program

End date

March 31, 2022

Type of transfer payment

Grant

Type of appropriation

Appropriated Annually through Estimates

Link to department's Program Inventory

Corrections

Main objective

The grant program is intended to enhance the capacity of the provinces to identify and track high-risk, violent offenders and facilitate prosecution and sentencing of these offenders if they re-offend.

Planned spending in 2019-20 (dollars)

$1,000,000

Fiscal year of last completed evaluation

2016-17

Fiscal year of planned completion of next evaluation (if applicable)

N/A

General targeted recipient groups

Provinces responsible for the administration, implementation and delivery of the National Flagging System.

Name of transfer payment program

Policy Development Contribution Program (PDCP) (includes PDCP, Post-Traumatic Stress Injuries (PTSI) and National Inquiry into Missing and Murdered Indigenous Women and Girls (MMIWG)) (Voted)

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Link to department's Program Inventory

National Security Leadership
Critical Infrastructure
Cyber Security
Crime Prevention
Law Enforcement and Policing
Border Policy
Serious and Organized Crime
Indigenous Policing
Emergency Prevention/Mitigation
Emergency Preparedness
Emergency Response and Recovery

Main objective

The Policy Development Contribution Program (PDCP) supports strategic projects by departmental stakeholder organizations that contribute to policy-making. The Department provides funding to three categories of projects:

  • Communication/Information Exchange projects;
  • Innovation and Research projects;
  • Training and Skills Development projects (24 months maximum).The Post Traumatic Stress Injuries (PTSI) supports a new national research consortium to address the incidence of post-traumatic stress injuries among public safety officers. The National Inquiry into Missing and Murdered Indigenous Women and Girls (MMIWG) responds to recommendation in the Interim Report of the National Inquiry to better meet the needs of survivors, family members, communities and other affected by the issue of missing and murdered Indigenous women and girls, to support commemoration activities, and to review police and practices.

Planned spending in 2019–20 (dollars)

PDCP: $362,000
PTSI: $3,250,000
MMIWG: $260,000
Total: $3,872,000

Fiscal year of last completed evaluation

2015-16

Fiscal year of planned completion of next evaluation (if applicable)

N/A

General targeted recipient groups

Contributions may be provided to the following classes of recipients in support of the objectives of the PDCP:

  • National, provincial, territorial, municipal, Indigenous community or professional organizations and associations which have voluntarily associated themselves for a not-for-profit purpose, and which have a mandate to represent their membership or community;
  • Canadian universities and educational institutions;
  • Provincial, municipal and Indigenous police services;
  • Indigenous and non-status governments, organizations and communities;
  • Provincial, territorial, municipal and regional governments;
  • International non-governmental organizations, including bodies associated/affiliated with organizations of which Canada is a member, which have as their purpose supporting public safety and/or emergency management as priorities; and
  • Not-for-profit organizations and associations serving the private sector.
  • Crown Corporations, for profit groups, and individuals are not eligible for funding under the PDCP.

Gender-Based Analysis+ (GBA+)

Public Safety has committed to ensuring the application of Gender-based analysis Plus (GBA+) 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+ to inform its work to keep all Canadians safe.

To better inform the work of the Department and improve outcomes for Canadians, GBA+ will be particularly emphasized in the department's communications and consultations with stakeholders, and in the development and implementation of policies, programs and services, as well as the completion of evaluations.

To support these efforts and to guide Public Safety's implementation of GBA+, a Departmental Action Plan was established in 2017 and is updated annually.

The Action Plan's objectives are to:

General information
Governance structures

Public Safety's GBA+ Action Plan is updated annually and monitored by senior management through the Internal Policy Committee (IPC).
The Plan is based on the following governance model:

  • It is the responsibility of all areas of Public Safety to improve and maintain GBA+ capacity and to apply GBA+ considerations to all aspects of the Department's mandate.
  •  It confirms that Assistant Deputy Ministers, with the support of their respective GBA+ Advisors, are responsible for ensuring GBA+ is effectively applied to initiatives, and for tracking and reporting on GBA+ outcomes within their area of responsibility.
  • It establishes a GBA+ Advisor Network, which provides peer review and advice on GBA+ matters in their respective area of the Department. The Network also serves as a learning and information-sharing forum on GBA+ best practices. The Network is chaired by the department's GBA+ Coordinator.
  • The department's GBA+ Focal Point (i.e. champion) provides senior leadership, participates in IPC discussions of GBA+, including the review of new policy proposals in the context of IPC, as well as promotes GBA+ and mentors the GBA+ Advisor Network.

Accountability, monitoring and reporting mechanisms to ensure integration of GBA+ considerations in decision-making include:

  • Completion of a comprehensive gender-based analysis for all Cabinet documents.
  • Tracking of new policy and program proposals presented to senior management, through the IPC, to monitor the quality and consistency of application of GBA+.
  • Biannual reporting to senior management, through the IPC, on the implementation of the Department's GBA+ Action Plan.
  • All program evaluations brought to the senior management committee responsible for monitoring program outcomes, the Performance Measurement and Evaluation Committee will also include considerations related to GBA+ outcomes.
  • GBA+ indicators that were built into Program Performance Information Profiles and the Departmental Results Framework will be monitored to inform policy and program evolution and decisions.

Human resources

  • GBA+ Focal Point (i.e. champion) at the executive level (EX-03);
  • GBA+ Coordinator: 0.5 FTE (Policy Analyst) dedicated to the coordination of GBA+ implementation across the Department;
  • 31 FTEs are currently members of the GBA+ Advisor Network.

Planned initiatives

Initiatives where GBA+ will be applied and monitored in 2019-20, include:

National Strategy on Countering Radicalization to Violence
The Canada Centre's National Strategy for Countering Radicalization to Violence gives significant attention to GBA+ related considerations and reflects the results of a GBA+ describing how gender and other types of diversity factors are to be considered in the development of policy, research and program activities led by the Canada Centre. GBA+ guidance and information requirements will also be included in the next call for proposals for the Community Resilience Fund, a Grants and Contributions fund that supports research and programming for countering radicalization to violence, in order to assist with the incorporation of GBA+ considerations in funded projects and programs. Implementation of the National Strategy for Countering Radicalization to Violence, including GBA+-related factors, will be monitored through the Canada Centre's performance management and evaluation strategy. 

Canadian National Human Trafficking Hotline
Public Safety Canada is supporting, through a contribution agreement with the Canadian Centre to End Human Trafficking, a Canadian National Human Trafficking Hotline. Public Safety Canada's 2018 open call for applications under the Contribution Program to Combat Serious and Organized Crime to implement a national human trafficking hotline and referral service included requirements for robust GBA+ analysis. It identified how members of Indigenous and northern communities, youth, LGBTQ2 persons and service providers who work with human trafficking victims and survivors from these communities would be engaged in the development and implementation of the hotline.

The Centre will build findings from the GBA+ analysis into the implementation of the Canadian National Human Trafficking Hotline. It will ensure engagement of victims and survivors of human trafficking and other vulnerable populations, including Indigenous communities, LGBTQ2 persons and youth in the design of the hotline to ensure that these vulnerable populations have access to referral services across Canada capable of dealing with human trafficking specific matters.
The performance of the Hotline will be evaluated through the Evaluation of the Government of Canada's efforts to combat human trafficking. Findings and recommendations from the Evaluation will be shared with senior management and help inform future decision-making and policy development.

Community Resilience Fund
For 2019-20, the application and assessment process for the Community Resilience Fund will include guidance on the incorporation of GBA+ considerations in proposal design and evaluation. This will support GBA+ in research and programming on countering radicalization to violence CRV and allow us to track improvements in this regard. 

GBA+ Implementation

This section/table is to be completed by organizations that are required to develop and report on specific indicator(s) relating to GBA+ implementation within the organization.

Expected Outcome

Performance Indicator

Target

2016-17 Actual Results

2017-18 Actual Results

GBA+ considerations are incorporated into policy and program development

Percentage of new policy and program proposals which demonstrate GBA+ considerations in their development

100% of Memoranda to Cabinet include a complete GBA+

N/A

N/ANote 10


Horizontal initiatives

National Cyber Security Strategy – Budget 2018 Horizontal Initiative

In June 2018, the Government announced its National Cyber Security Strategy to guide the Government of Canada's cyber security activities to safeguard Canadians' digital privacy and security. Budget 2018 allocated $507.7 million for 5 years and an additional $108.8 million a year in on-going funding for 14 individual initiatives to be completed by 8 different departments as a significant investment in advancing the strategy. This allocation has been identified as a Horizontal Initiative with Public Safety as the lead department. At the time of preparing the Departmental Plan, the individual departments were still in the detailed planning processes for their initiative(s). The appropriate details will be included in the next Public Safety Departmental Results Report and the next Departmental Plan.

Addressing Drug-Impaired Driving in Canada

General information

Name of horizontal initiative

Addressing Drug-Impaired Driving 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 of the horizontal initiative

April 1, 2017

End date of the horizontal initiative

March 31, 2022

Description of the horizontal initiative

The objective of the horizontal initiative is to build law enforcement training capacity to enforce new and stronger laws related to drug-impaired driving.

Governance structures

Governance will be provided through the existing federal/provincial/territorial (FPT) Assistant Deputy Minister level Committee on Crime Prevention and Policing to provide high level oversight and strategic direction on the implementation of activities; and a FPT working group, represented by Public Safety and transportation sector officials and police forces that are responsible for implementing a national plan aimed at building law enforcement training capacity across Canada. The FPT 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 will assume a central coordinating role in tracking key project milestones and in reporting to federal Ministers.
The Government is committed to ongoing collaboration and consultation with provincial and territorial partners. In May 2016, the FPT Senior Officials Working Group on Cannabis Legalization and Regulation was struck, to enable FPT 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 FPT working groups and committees have also been established to facilitate ongoing engagement in key priority areas, including drug-impaired driving. In addition, existing FPT bodies are also considering the implications of drug-impaired driving, including FPT Deputy Ministers Responsible for Justice and Public Safety.

Total federal funding allocated from start to end date (dollars)

Total : $110,310,440

Total federal planned spending to date (dollars)

PS: $19,330,000
RCMP: $1,938,114
CBSA: $1,750,000

Total federal actual spending to date (dollars)

Total:
PS: $1,362,367
RCMP: N/A (funding was re-profiled)
CBSA: $224,482

Date of last renewal of the horizontal initiative

N/A

Total federal funding allocated at the last renewal and source of funding (dollars)

N/A

Additional federal funding received after the last renewal (dollars)

N/A

Total planned spending since the last renewal

Total : $110,310,440
Public Safety Canada : $19,330,000

Total actual spending since the last renewal

Total : $21,948,499

Fiscal year of planned completion of next evaluation

2022-23

Planning highlights

PS:
In 2019-20, 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. Under this Program, the Federal Government is providing provinces and territories with new funding, announced in 2017, to:

  • increase Standardized Field Sobriety Testing (SFST) and refresher SFST training;
  • increase Drug Recognition Expert evaluation training;
  • enhance law enforcement trainer and data collection capacity and to support procurement of oral fluid drug screening equipment approved by the Attorney General of Canada for use by law enforcement.

A key priority for 2019-20 will be to further the development of common data metrics and the implementation of standardized data collection and reporting on drug-impaired driving, a key component of the contribution agreements.
Public Safety Canada will also continue to improve the response to drug-impaired driving by investing in more research to study effects of cannabis on drivers. In addition to the funding PS provided in 2018 to the Centre for Addiction and Mental Health (CAMH) to help advance scientific knowledge on the impacts of smoked cannabis on drivers ranging in age from 19 to 45, additional research funding will be provided in 2019-20 to support research on the impact of cannabis edibles on driving ability. The results of these studies will further inform policies on cannabis and driving, and public education and awareness material about the dangers of drug-impaired driving.

CBSA:
The CBSA will begin training border services officers in the Standardized Field Sobriety Test (SFST) which consists of three separate physical coordination tests that detect impairment by drugs, alcohol or both. The CBSA plans to train over 1,400 frontline officers who work at the land border in the administration of the SFST test over the next two years.Efforts to provide policy advice and guidance related to the process for detecting drug impaired driving will be ongoing through the 2019-20 fiscal year.

The CBSA's Integrated Customs Enforcement System (ICES), which is used to record seizures and arrests that occur at the port of entry, will be updated to allow for recording of and reporting on drug impaired driving.

RCMP:
There are 25 Drug Recognition Expert (DRE) certification events planned for 2019-20 all of these sessions will be utilizing International Association of Chiefs of Police (IACP) approved training materials developed by the RCMP. DRE certification events will prepare all police agencies including DND-Military Police. RCMP will be supporting 2-3 SFST instructor development courses for DND-Military Police. RCMP will continue to support 1-2 additional Standardized Field Sobriety Tests (SFST) courses for CBSA in developing their training plans for DID.

Contact information

Vesna Knezevic
Manager, Cannabis and Drug Impaired Driving
Drug Policy Development Division
Vesna.Knezevic@canada.ca
613-949-3173

Planning information

Horizontal initiative overview

Horizontal Initiative Name

Total allocation (since last renewal only (dollars)

2019-20 Planned spending (dollars)

Horizontal initiative shared outcome(s)

Performance indicator(s)

2019-20 Target(s)

Date to achieve target

Addressing Drug-Impaired Driving (DID) in Canada

$110.3M

$23.3M

Standardized data collection and reporting practices

Percentage of provinces and territories (PTs) adopting new data collection and reporting practices

100%

March 31, 2020

Percentage of standardized data metrics adopted by province/territory

30% of all data metrics adopted by each province/territory

March 31, 2020

Officers are trained and equipped to enforce new legislation

Percentage of frontline officers trained in Standardized Field Sobriety Testing, "Drugs that Impair", and Oral Fluid Drug Screening Devices

33% by the end of year 3

March 31, 2021

Number of Oral Fluid Drug Screening Devices deployed

1500 rolled out over 3 years, beginning in major metropolitan centresNote 11

March 31, 2021

Number of officers trained as Drug Recognition Experts (DRE)

500 over 5 years

March 31, 2022

Percentage of frontline officers satisfied with the training

80%

March 31, 2020

Number of border services officers trained

700

March 31, 2020

Well-informed public on the risks, dangers and consequences associated with drug-impaired driving (i.e., deterrent effect)

Campaign Objectives – Awareness, attitudes and behaviours

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, 2020

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

N/ANote 12.

Reduced number of drug-impaired drivers, creating safer roads in Canada.

Percentage of respondents to the Canadian Cannabis Survey (and other emerging surveys) who consumed a drug and drove

TBD in 2019-20Note 13

March 31, 2020

Percentage of respondents to the Canadian Cannabis Survey (and other emerging surveys) who were passengers of drivers who consumed drugs

TBD in 2019-20Note 14

March 31, 2020

Percentage of fatal accidents with drivers who test positive for any drug

TBD in 2019-20Note 15

March 31, 2020

Percentage of injuries from accidents where drivers test positive for drugs

TBD in 2019-20

March 31, 2020

Number of referrals by CBSA to police of jurisdiction

TBD

TBD

Horizontal Activities

Department

Link to Program Inventory (PI) Program

Horizontal initiative activity

Total allocation for each activity (since last renewal only) (dollars)

2019–20 planned spending for each activity (dollars)

Horizontal activity output(s)/outcome(s)

Horizontal activity performance indicator(s)

2019-20 horizontal activity target(s)

Date to achieve target

Public Safety Canada

Crime Prevention
Serious and Organized Crime

Training and Development Delivery

$11.1M

$2.1M

Provinces and territories are able to send frontline police officers to training sessions for Standard Field Sobriety Testing, "Introduction to Drug-Impaired Driving" and Oral Fluid Drug Screening Devices

Number of training sessions for Standard Field Sobriety Testing, "Introduction to Drug-Impaired Driving" and Oral Fluid Drug Screening Devices

5

March 31, 2020

Provinces and territories increase the number of certified Drug Recognition Experts in their jurisdiction

Number of Drug Recognition Experts certified

500

March 31, 2020

Impaired driving curriculum is taught in police colleges

Percentage of police colleges to incorporate impaired driving into curriculum

50%

March, 2023

Public Safety Canada

Crime Prevention

Serious and Organized Crime

Capacity Building for Law Enforcement (Key Initiative 2: Capacity Building) 

$506M

$10.8M

Provinces and territories implement dedicated trainers and data analysts for drug-impaired driving

Number of dedicated trainers and analysts

Up to 46 dedicated Trainers in Canada
Up to 19 data analyst

March 31, 2020

Canadians are well informed of the occurrences and enforcement actions taken by law enforcement and the policies developed to better detect and deter drug-impaired drivers

Percentage of provinces and territories that have a dedicated data analyst

100%

March 31, 2020

Public Safety Canada

Crime Prevention
Serious and Organized Crime

Key Initiative 4: Devices and Processing

$20.3M

$3.2M

Devices are submitted for testing against the standardsNote 16

Number of devices received for testing against the standards

TBD in 2019-20

March 31, 2020

Devices are screenedNote 17

Number of devices that meet standards

TBD in 2019-20

March 31, 2020

Purchase of devices and swabs

Number of devices and swabs purchased

1500 devices and 25,000 swabsNote 18

March 31, 2021

Percentage of frontline officers who have access to oral fluid screening devices

15% by year 5

March 31, 2020

Public Safety Canada

Crime Prevention
Serious and Organized Crime

Policy and Program Development (Key Initiative 1: Policy and Program Development)

$5.4M

$684K

Provinces and territories collect and report data as per their contribution agreement  

Percentage of province and territories adhering to data collection and reporting practices set out in the contribution agreements

100%

March 31, 2020

Evidence-based information on drug-impaired driving and impairment

Number of research projects on impairment

2

March 31, 2023

Number of information notes providing advice

4

March 31, 2020

Raise awareness among Canadian youth that drug-impaired driving is dangerous, illegal and socially unacceptable

Percentage of Canadian youth that believe cannabis impairs one's ability to drive

Increase percentage by 5%

March 31, 2020

Increase the percentage of parents who have discussed drug-impaired driving with their youth

Percentage of parents who have discussed driving while under the influence of cannabis with their children

Increase percentage by 5%

March 31, 2020

Horizontal Activities

Department

Link to PI Program

Horizontal initiative activity

Total allocation for each activity (since last renewal only) (dollars)

2019-20 planned spending for each activity (dollars)

Horizontal activity output(s)/outcome(s)

Horizontal activity performance indicator(s)

2019-20 horizontal activity target(s)

Date to achieve target

CBSA

Traveler Facilitation and Compliance Program

Stakeholder Engagement and Outreach (Key Initiative 1: Policy and Program Development)

$12.4M

$3.9M

The CBSA has developed the necessary policies and procedures to support border service officers, including Written Collaborative Arrangements (WCA), with various police agencies.

Percentage of police jurisdictions for which Written Collaborative Arrangements are signed (jurisdictions signed vs. total number of jurisdictions).

100%

March 31, 2020

The CBSA has access to reliable data on drug impaired driving.

Percentage of suspected drug impaired driving offences recorded in the CBSA Integrated Customs Enforcement System.

TBD

March 31, 2020

CBSA

Training and Learning

Training and Learning  (Key Initiative 3: Training and Development Delivery)

See first amount for Traveler Facilitation and Compliance Program under

See first amount for Traveler Facilitation and Compliance Program

Officers trained to enforce new legislation

Number of Border Service Officers (BSO) at land ports of entry trained in the Standardized Field Sobriety Test (SFST)

700 BSOs by end of 2019-20

March 31, 2020

CBSA

Traveler Facilitation and Compliance Program

Stakeholder Engagement and Outreach  (Key Initiative 4: Devices and Processing)

See first amount for Traveler Facilitation and Compliance Program

See first amount for Traveler Facilitation and Compliance Program

Devices are deployed to all land border ports of entry to interdict drug-impaired drivers.   

Number of devices and swabs procured and disseminated.

N/ANote 19

March 31, 2022

Horizontal Activities

Department

Link to PI Program

Horizontal initiative activity

Total allocation for each activity (since last renewal only) (dollars)

2019–20 planned spending for each activity (dollars)

Horizontal activity output(s)/outcome(s)

Horizontal activity performance indicator(s)

2019-20 horizontal activity target(s)

Date to achieve target

RCMP

Sub-Program 1.1.1 Contract Policing

Training (Key Initiative 3: Training and Development Delivery)

$6,7M

$1,2M
Plus a reprofile from FY 2017-18 of $502,940

Training materials that follow the International Association of Chiefs of Police (IACP) guidelines are developed

% of training materials that follow IACP guidelines

100%

March 31, 2020

Training based on the IACP guidelines is delivered

Number of sessions delivered

Up to 24 Drug Recognition Expert certification sessions in 2019-20

March 31, 2020

Trained officers are satisfied with the materials and sessions on Drug Recognition Expert evaluations

Percentage of participants find the training materials and sessions on Drug Recognition Expert evaluations meet their needs

80%

March 31, 2020

RCMP

Sub-Program 1.1.1 Contract Policing

Awareness Activities
(Awareness Campaign)

$58K

$11.5K
Operation "TOM" (Think Of Me)
$15K
Awareness Video - $15K
RCMPTalks - $10K
Printing $10K

Youth are engaged in RCMP-led public awareness activities, in support of the Public Safety Canada -led drug-impaired driving public awareness campaign

Number of consultation sessions with youth by RCMP-Contract and Indigenous Policing to discuss drug-impaired dangers and risks

1

March 31, 2020

Awareness products on the dangers of drug-impaired driving are developed

Number of awareness products developed by the RCMP related to the dangers of drug-impaired driving

5

March 31, 2020

RCMP awareness products are informative and helpful

Percentage of consulted youth who strongly agreed or agreed that the RCMP awareness products of drug-impaired driving were informative and helpful

80%

March 31, 2020

Initiative to Take Action Against Gun and Gang Violence (ITAAGGV) (Voted)

Name of horizontal initiative

Initiative to Take Action Against Gun and Gang Violence (ITAAGGV) (Voted)

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 of the horizontal initiative

September 28, 2018

End date of the horizontal initiative

March 31, 2023

Description of the horizontal initiative

The proposed activities deliver on a Budget 2016 Government commitment to take action against gun and gang violence by removing handguns and assault weapons from our streets; for the Minister of Public Safety Canada (PS) 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 get and use weapons and to reduce guns and gang violence.

This Initiative will help support a variety of initiatives to reduce gun crime and criminal gang activities within three themes: 1) Investing in communities through a Grants and Contributions program; 2) Enhancing Federal Enforcement Capacity within the RCMP and CBSA, and; 3) Enhancing Federal Leadership by Public Safety to promote improved data collection, research and information sharing.

Royal Canadian Mounted Police (RCMP): RCMP will expand and enhance existing services provided under the Investments to Combat the Criminal Use of Firearms (ICCUF) horizontal initiative by: bolstering investigative firearms support nationwide; leveraging increased capacity to conduct physical firearms inspections; identifying and supporting intelligence development related to street gangs; prioritizing the use of the Canadian Integrated Ballistics Identification Network (CIBIN) for gang-related cases; providing anonymous online capability to investigate firearms trafficking and smuggling; enhancing analytical capacity to develop and produce actionable intelligence; and establishing the Criminal Firearms Strategic and Operational Support Services (CFSOSS) team to coordinate efforts and support initiative partners with tools, strategic analysis, and research related to criminal gun usage and gang violence. 

Canada Border Services Agency (CBSA): CBSA will invest in new technologies and specialized training to better interdict illicit trafficking across the border by: procuring detection technology for International Postal Processing Facilities and major International Airport Facilities to streamline the inspection of mail and air cargo; construct facilities and invest in training to increase CBSA's detector dog team capacity to identify drugs and firearms at ports of entry through less invasive means; invest in IT capability to effectively leverage Interpol information to interdict high risk travellers at the earliest point in the continuum; develop and deploy national training to enhance CBSA effectiveness to identify, detect, and interdict illicit trafficking.

Governance structures

Public Safety will establish and chair an Assistant Deputy Minister (ADM) level committee with participation from CBSA and RCMP as the Oversight Committee for the Initiative. The Committee will meet at least twice a year, corresponding with the planning and reporting cycle. Its role is to review the status of the various initiatives and progress made in meeting results targets; direct adjustments if necessary; and provide overall direction to the implementation of the horizontal initiative.

A working group comprising PS, RCMP and CBSA have been working together in the development of the ITAAGGV, including the results measurement strategy. Going forward, partners will ensure that the membership of this group reflects the necessary areas within each organization to speak to programming and results and financial planning and reporting. This group will meet to ensure that systems are in place to support effective horizontal planning and reporting and will support the ADM level Oversight Committee, ensuring that any issues that may affect the performance of the initiative are flagged to ADMs as they arise.

Total federal funding allocated from start to end date (dollars)

$363,601,364

Total federal planned spending to date (dollars)

N/A

Total federal actual spending to date (dollars)

N/A

Date of last renewal of the horizontal initiative

N/A

Total federal funding allocated at the last renewal and source of funding (dollars)

N/A

Additional federal funding received after the last renewal (dollars)

N/A

Total planned spending since the last renewal

N/A

Total actual spending since the last renewal

N/A

Fiscal year of planned completion of next evaluation    

Public Safety Canada will report on results/actions for Year 2 in the Fall 2020.

Planning highlights

The bulk of the funding for Public Safety ($18.4 million) is grants and contributions that will be allocated to provinces and territories to support their efforts in enforcement, prevention, prosecution, data collection, and training. The remainder will fund operating expenditures to support programs, policy development, information sharing, national collaboration, research and data collection.

The funding provided to the RCMP for operating and capital expenditures will enhance the RCMP's capacity to support investigations through the provision of nationwide firearms support services, firearms inspections and identification, intelligence development and analysis, and access to specialized databases, expert advice, and training.

The funding provided to the CBSA for operating and capital expenditures will increase the Agency's capacity to prevent illegal firearms from coming into Canada through enhanced imaging technology, expanding the detector dog program and officer training.

Contact information

Candi Ager
Manager, Guns & Gangs Policy Development
Public Safety Canada
Candi.Ager@canada.ca
(613) 949-5610

Horizontal initiative framework: (departmental funding by theme (dollars))

Horizontal initiative: Initiative to Take Action Against Gun and Gang Violence (ITAAGGV)

Shared outcomes: To reduce gun and gang violence

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

Internal Services

Theme outcome(s)

To reduce gun crime and criminal gang activities in communities

To disrupt the availability of firearms and in crime prevention activities to create safer neighbourhoods and communities

Promote improved data collection, research and information sharing

Not applicable

Public Safety Canada

$222M

Not applicable

$12.9M

$2.4M

Royal Canadian Mounted Police

Not applicable

$29.4M

Not applicable

$5M

Canada Border Services Agency

Not applicable

$92.8M

Not applicable

$11.1M

Horizontal initiative overview

Name of horizontal initiative

Total federal funding allocated since the last renewal (dollars)

2019-20 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)

$363.6M

PS: $24.1M
RCMP: $6.5M
CBSA: $5.6M
Total : $36.2M

Gun and gang violence is reduced

  1. Number of firearm-related homicides; and

> 223 (Reduction from 2016 levels)

March 31, 2023

  1. Number of gang-related homicides.

> 143 (Reduction from 2016 levels)

March 31, 2023

Theme 1 details

Name of theme

Total federal theme funding allocated since the last renewal (dollars)

2019–20 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

$222M

$20.8M

Informed initiatives to respond to gun and gang violence are implemented across Canada

Degree to which provinces and territories report that Gun and Gang Violence Action Fund funding has enabled them to better respond to gun and gang violence in their jurisdictions (in %).

Baseline to be established in Year 2

March 2021

Percentage of recipients and project partners who have integrated knowledge from funded initiatives into their practice or decision-making.

50% of project completion

March 2022

Theme 1 horizontal initiative activities

Departments

Link to the department's Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal (dollars)

2019–20 Planned spending for each horizontal initiative activity (dollars)

2019–20 Horizontal initiative activity expected result(s)

2019–20 Horizontal initiative activity performance indicator(s)

2019–20 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

$222M

$20.8M

Communities have capacity to respond to gun and gang violence

New resources dedicated to guns and gangs within police services

Additional initiatives dedicated to responding to gun and gang violence are implemented

Baseline to be established in Year 2

March 2020 then annually

Theme 2 details

Name of theme

Total federal theme funding allocated since the last renewal (dollars)

2019–20 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

$111M

$18.3M
RCMP: $5.4M
CBSA: $12.9M

Enhanced operational responses through intervention, interdiction and enforcement

Rate of change regarding percentage of firearm seizures in comparison to random referral data.

Create benchmark in Year 2 based on a random sampling; and continue to maintain or exceed

TBD

Enhanced operational responses through intervention, interdiction and enforcement

Degree to which RCMP Firearms Intelligence Officer (FIO) information/ intelligence products contributed to:
A) Enforcement actions
B) Disruption actions

Target will be established in Target will be established 2019-20

2022

Theme 2 horizontal initiative activities

Department

Link to department's Program Inventory

Horizontal Initiative activity (activities)

Total federal funding allocation to each horizontal initiative activity since the last renewal (dollars)

2019–20 Planned spending for each horizontal initiative activity (dollars)

2019-20 Horizontal initiative activity expected result(s)

2019-20 Horizontal initiative activity performance indicator(s)

2019-20 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

CBSA

Commercial-Trade Facilitation & Compliance

Intercept illicit guns in postal stream – Dual View X-Rays and Software/Network

$4M

$275K

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

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

Field Technology Support

$1M

$316K

Force Generation

$1.1M

$108K

Intelligence Collection & Analysis

$2.1M

$144K

Real Property Services

$323K

$2,851

Commercial-Trade Facilitation & Compliance

Detecting Firearms – Detector Dogs 

$2.8M

$294K

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)

March 31, 2020

Force Generation

$1.2M

$104K

Real Property Services

$255K

$1,398

Targeting

Transnational Organized Crime Threat Identification - Interpol Interface

$5.1M

$203K

Enhance the CBSA's threat identification capability in the public safety and national security threat sectors

Percentage of all inbound air passengers systematically queried against Interpol databases

100%

March 31, 2021

Force Generation

$437K

$22K

Real Property Services

$24K

-

Percentage of air passengers who matched an Interpol Red Notice or SLTD referred for an examination that led to a result

TBD based on results of feasibility study

TBD based on results of feasibility study

Force Generation

Advanced Vehicles Concealment Techniques Course

$490K

$113K

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; 18 instructors in Year 1

March 31, 2023

Commercial-Trade Facilitation & Compliance

Enhance Air cargo security
Pallet Imaging, Hand held devices, COMETs and Trace Detection tools

$37.7M

$5.9M

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 technology

March 31, 2023

Force Generation

$1.9M

$148K

Field Technology Support

$10.7M

$1M

Targeting

$320K

$40K

Real Property Services

$495K

$3K

Internal Services

$11.1M

$1.1M

 N/A

 N/A

 N/A

 N/A

RCMP

Intelligenc

Produce intelligence products

$5.6M

$1.1M

Increased operational collaboration

Number of times RCMP information/intelligence products developed by Firearms Intelligence Officers (FIO) contributed to a file by a partner

Target will be established in 2019-20, once resources are in place and baseline data is available

Annual collection via the National Firearms Intelligence Program monthly report, tracked through partner requests for permission to share/use an RCMP FIO product

Percentage of respondents satisfied with the Threat Assessment on Gangs

75%

Survey will be developed internally and shared with key partners and stakeholders starting in 2019-20

Canadian Firearms Investigative and Enforcement Services

Promote stakeholder engagement, collaboration and outreach

$4.5M

$1M

Increased operational collaboration

Number of open source intelligence reports created by the Canadian Firearms Program (CFP) and shared with partners

Target will be set by the end of 2019-20, with reporting by the end of 2020-21

Reporting will begin once resources are in place
Data is stored through operational file databases and will be collected annually

Percentage of intelligence products developed by the CFP that were used to advance firearms investigation

Target will be set by the end of 2019-20, with reporting by the end of 2020-21

Data is stored through operational file databases and will be collected annually beginning in 2021-22

Canadian Firearms Investigative and Enforcement Services

Build capacity to prevent and intercept illegal firearms in Canada

Provide tools, equipment and training to prevent entry of illegal commodities

$16.8M

$2.7M

Enhanced capability to respond to gun and gang violence

Percentage of first time training recipients that requested additional assistance from National Weapons Enforcement Support Teams (NWEST)

15%

Training will be enhanced once resources are in place, anticipated for 2020-21
Data will be collected annually (starting in 2021-22) and tracked through NWEST working file

Forensic Science and Identification Services 

Provide tools, equipment and training to prevent entry of illegal commodities

$2.3M

$429K

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%

Annual collection through the CIBIN and tracked through the Laboratory Information Management System

Theme 3 details

Name of theme

Total federal theme funding allocated since the last renewal (dollars)

2019–20 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

$12.9M

$3.1M

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 horizontal initiative activities

Departments

Link to the department's Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal (dollars)

2019–20 Planned spending for each horizontal initiative activity (dollars)

2019–20 Horizontal initiative activity expected result(s)

2019–20 Horizontal initiative activity performance indicator(s)

2019–20 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

Public Safety Canada

Law Enforcement

Promote data collection and conduct research related to gun and gang violence

$12.9M

$3.1M

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 PS website 

Baseline to be established in Year 1

March 2021

Number of requests for download of reports and research published on PS' website

Baseline to be established in Year 1

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

Total federal funding allocated since the last renewal (dollars)

2019–20 Total federal planned spending (dollars)

Theme 1: Investing in Communities through a Grant and Contribution Program

$222 million

$20.8M

Theme 2: Enhancing Federal Enforcement Capacity within the RCMP and CBSA

RCMP: $29.4M (over 5 years)
CBSA: $92.8M (over 5 years)
Total: $122.2M

RCMP: $5.4M
CBSA: $12.9M
Total: $18.3M

Theme 3: Enhancing Federal Leadership by Public Safety

$12.9M

$3.1M

Total, all themes

$357.1M

$41.6M

Endnotes

  1. 1

    This question did not exist then in either the Public Service Employee Survey (PSES) or the Public Service Employee Annual Survey (PSEAS).

  2. 2

    Program launched in 2015-16

  3. 3

    New program

  4. 4

    Not yet evaluated.

  5. 5

    Not yet evaluated.

  6. 6

    New Program.

  7. 7

    New Program.

  8. 8

    The program was launched in 2015-16.

  9. 9

    Program launched in 2016-17.

  10. 10

    Program launched in 2016-17.

  11. 11

    Number may vary as new devices are approved for use by Law Enforcement and will be dependent on cost of devices selected.

  12. 12

    The final campaign and media strategy did not include promotion of new campaign resources as a suitable tactic for this target audience so they were not developed

  13. 13

    Currently engaging at the national level to identify appropriate indicators. This section will be updated with revised indicators in 2019-20.

  14. 14

    Currently engaging at the national level to identify appropriate indicators. This section will be updated with revised indicators in 2019-20.

  15. 15

    Currently engaging at the national level to identify appropriate indicators. This section will be updated with revised indicators in 2019-20.

  16. 16

    Indicators and targets to be assessed in 2019-20

  17. 17

    Indicators and targets to be assessed in 2019-20

  18. 18

    Will be dependent on new devices approved and cost per device.

  19. 19

    In 2018-19, 117 devices procured and disseminated to all land ports of entry. There will be no procurement of devices and swabs in 2019-20. The procurement will occur in future fiscal years.

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