Supplementary information tables 2020-21
Erratum
Date: July 6, 2023
Location: Initiative to Take Action against Gun and Gang Violence - Theme 2 - Horizontal Initiative Activities
Revision: Several headings of this table (planned spending; actual spending; horizontal initiative activity expected result(s); Horizontal initiative performance indicator; and horizontal initiative activity target(s)) were adjusted to refer to the proper fiscal year period (FY 2020-21), instead of FY 2021-22.
Rationale for the revision: Public Safety Canada was made aware of mistakes related to headings of this table mentioning the wrong period of reference. The proper fiscal year is now mentioned in all the tables.
Table of contents
- Reporting on Green Procurement
- Details on transfer payment programs of $5m or more
- Biology Casework Analysis Contribution Program
- Contribution Program to Combat Serious and Organized Crime
- Community Resilience Fund
- Disaster Financial Assistance Arrangements
- First Nation and Inuit Policing Facilities
- First Nations Policing Program
- Gun and Gang Violence Action Fund
- Memorial Grant Program for First Responders
- National Crime Prevention Strategy
- Canadian Red Cross - COVID-19, Floods, Wildfires
- Canadian Red Cross - Urgent Relief - COVID-19
- Details on transfer payment programs of less than $5m
- Aboriginal Community Safety Development Contribution Program
- Canada Strong - Supporting the Families of the Victims of the Flight PS752
- Combat Child Sexual Exploitation and Human Trafficking
- COSPAS-SARSAT
- Cyber Security Cooperation Program
- Grants Program to National Voluntary Organizations
- Heavy Urban Search and Rescue
- International Association of Fire Fighters
- Nation’s Capital Extraordinary Policing Costs
- National Disaster Mitigation Program
- National Flagging System Class Grant Program
- Policy Development Contribution Program
- Search & Rescue New Initiatives Fund
- Search and Rescue Volunteer Association of Canada
- Workers Compensation
- Gender-based analysis plus
- Institutional GBA Plus Capacity
- National Security - Cyber Security
- National Security - National Security Leadership
- Community Safety - Border Policy
- Community Safety - Corrections
- Community Safety - Crime Prevention
- Community Safety - Indigenous Policing
- Community Safety - Law Enforcement and Policing
- Community Safety - Serious and Organized Crime
- Emergency Management - Emergency Prevention / Mitigation
- Emergency Management - Emergency Preparedness
- Definitions
- Addressing Drug Impaired Driving in Canada
- An Emergency Management Strategy for Canada
- Initiative to Take Action against Gun and Gang Violence
- National Cyber Security Strategy
- National Strategy to Combat Human Trafficking
- Responses to parliamentary committees and external audits
- Response to parliamentary committees:
- Response to audits conducted by the Office of the Auditor General of Canada (including audits conducted by the Commissioner of the Environment and Sustainable Development)6
- Response to audits conducted by the Public Service Commission of Canada or the Office of the Commissioner of Official Languages
- Endnotes
Reporting on Green Procurement
This supplementary information table supports reporting on green procurement activities in accordance with the Policy on Green Procurement.
Context
Public Safety Canada is bound by the Federal Sustainable Development Act and was required to develop a 2020 to 2023 Departmental Sustainable Development Strategy (DSDS). Public Safety Canada has developed its corresponding 2020-21 DSDS Report, including applicable reporting on green procurement activities. This report can be found on Public Safety Canada’s website.
Details on transfer payment programs of $5m or more
Biology Casework Analysis Contribution Program
Start date |
2010-11 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2014-15 |
Link to departmental result(s) |
Community safety practices are strengthened Canadian communities are safe Crime is prevented and addressed in populations/communities most at-risk |
Link to the department’s Program Inventory |
Corrections |
Purpose and objectives of transfer payment program |
This Biology Casework Analysis Contribution Program (BCACP) provides contributions to the governments of Ontario and Québec, which operate forensic laboratories that undertake biological casework analysis for the purpose of criminal identification, and which also provide crime scene DNA profiles to the National DNA Data Bank (NDDB). |
Results achieved |
Through Public Safety Canada’s contributions under the BCACP, the provinces of Ontario and Québec continued to process a large number of requests for DNA analysis, which directly contributed to criminal investigations and the administration of justice. In 2020-21 the Ontario and Québec laboratories processed 12,939 cases for DNA analysis, with a total of 50,996 samples submitted for DNA analysis. They also contributed to the NDDB by uploading 8,202 DNA profiles in the Crime Scene Index. Results - Québec Laboratory: During 2020-21, Québec’s Laboratoire de sciences judiciaires et de médecine légale completed 6,747 requests for DNA analysis (5,199 cases), an increase of 18% compared to 2019-20. Of the completed requests, 4,387 were related to primary offences (including murder, sexual assault, assault, aggravated assault, attempted murder, robbery, and burglary) and 2,360 were related to secondary offences (including secondary designated offences, cold cases, and human remains and missing person cases). While the average turnaround time for DNA processing (111 days) increased by 5% compared to 2019-20, about half of all DNA analysis related to primary and secondary designated offences were completed in less than 90 days. By the end of fiscal year, the Québec laboratory had 730 requests for DNA analysis that were still waiting to be processed. A total of 2,981 DNA profiles were uploaded by the Québec laboratory in the Crime Scene Index of the National DNA databank in 2020-21, representing an increase of 7% compared to fiscal year 2019-20. Results - Ontario Laboratory: During 2020-21, Ontario’s Centre of Forensic Sciences (CFS) received 8,223 cases for DNA analysis and completed 8,175 cases. Of the completed requests, 4,745 were related to primary offences (including offences such as murder/manslaughter, sexual offences, attempted murder, and assault) and 3,430 were related to secondary designated offences (including offences such as arson, criminal harassment, criminal negligence, and mischief). The average number of exhibits examined per case was 2.1, with a total of 20,490 samples submitted for DNA analysis. The average turnaround times for DNA processing of primary and secondary designated offences were 44 and 48 calendar days, respectively. By the end of fiscal year, the CFS had a backlog (i.e., cases older than 30 days) of 407 cases. A total of 5,221 DNA profiles were uploaded by the CFS in the Crime Scene Index of the NDDB in 2020-21. |
Findings of audits completed in 2020-21 |
The BCACP did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The BCACP did not undergo any evaluations in 2020-21, as a previous Evaluation of Public Safety Canada’s Roles in Support of DNA Analysis was published in May, 2019. The next evaluation is planned for 2025-26. |
Engagement of applicants and recipients in 2020-21 |
Public Safety Canada engaged in regular discussions with recipients to ensure that information was shared in a timely manner and that the program continued to meet its objectives. Discussions with recipients regarding the renewal of the agreements under the BCACP also occurred throughout 2020-21. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
6,900,000 |
6,900,000 |
- |
6,900,000 |
6,900,000 |
6,900,000 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
6,900,000 |
6,900,000 |
- |
6,900,000 |
6,900,000 |
6,900,000 |
Explanation of variances |
The $6.9 million variance is a result of new funding for the renewal of the program received through Supplementary Estimates and, therefore, it was not reflected in the planned spending. As all authorities were spent, there is no lapse in the 2020-21 Public Accounts. |
Contribution Program to Combat Serious and Organized Crime
(Includes the Akwesasne and Kahnawake Organized Crime Initiatives and the National Human Trafficking Hotline)
Start date |
2014 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2019-20 |
Link to departmental result(s) |
Canadian communities are safe Crime is prevented and addressed in populations/communities most at-risk |
Link to the department’s Program Inventory |
Border Policy Serious and Organized Crime |
Purpose and objectives of transfer payment program |
Public Safety Canada’s Contribution Program to Combat Serious and Organized Crime (CPCSOC) supports initiatives, research, partnership building, specialized police services, projects and programs to increase knowledge, raise awareness and/or help advance efforts to combat serious and organized crime. This is achieved through funding allocations to eligible recipients. Serious and organized crime (e.g., drug trafficking, identity theft, financial crimes, auto theft, contraband tobacco smuggling, human trafficking, and child sexual exploitation) pose significant threats to the health and safety of Canadians. Under the CPCSOC, the Department provides funding to support the following three streams: Stream A - Projects and/or initiatives to increase knowledge, raise awareness and/or help advance efforts to combat human trafficking and child sexual exploitation; Stream B - Specialized policing services to enhance capacity of First Nations police to address organized crime and related criminal activities in and around high-risk First Nations territories; and Stream C - Projects and/or initiatives to combat serious and organized crime priorities aligned with CPCSOC objectives. The objectives of the CPCSOC are:
|
Results achieved |
In 2020-21, Public Safety Canada supported a variety of initiatives to prevent and address serious and organized crime through the CPCSOC. The Department continued to support the Canadian Centre for Child Protection for the operation of Cybertip.ca, the national tip line for suspected cases of online child sexual exploitation. In 2020-21, Cybertip.ca received 1.5 million reports which were triaged and forwarded to the appropriate stakeholders for action as applicable. Public Safety Canada also supported the development of a pilot prevention program for individuals with a sexual interest of children. The pilot provides support services for individuals outside of the criminal justice system to help prevent offending. This pilot project includes the creation of a dedicated website with resources and virtual chat support. In addition, the Department continued to support two organizations delivering targeted awareness workshops in schools in British Columbia and Ontario. To date, 352 workshops have been delivered to 15,983 students in these two provinces. The Department also signed contribution agreements with three additional provinces to increase their respective Internet Child Exploitation units’ capacities to investigate cases of online child sexual exploitation. The Department also launched open and targeted calls for proposals for organizations working to prevent and address human trafficking and support at-risk populations and survivors. Through these calls, a total of $8.4 million is being made available to support 20 projects that work to prevent and address human trafficking and support at-risk populations and survivors. This may include, for example, providing transition and second stage housing; mental health services; employment services and supports; training and tools to gain financial independence; as well as providing education and awareness to at-risk youth. This funding has been made available to non-governmental organizations, including Indigenous organizations, law enforcement, community associations and educational institutions. The Akwesasne Organized Crime Initiative and Kahnawake Organized Crime Initiative have contributed to the disruption of organized crime and related criminal activities in and around the Akwesasne and Kahnawake First Nation communities and surrounding areas. In 2020-21, Public Safety Canada signed a new contribution agreement with the Mohawk Council of Kahnawake to combat organized crime. The First Nations Organized Crime Initiative (FNOCI) encompasses both the Akwesasne Organized Crime Initiative and the Kahnawake Organized Crime Initiative. The FNOCI has assisted in improving First Nations’ intelligence gathering and information sharing through enhanced partnerships with Canadian and American law enforcement agencies and through innovative investigation techniques, interagency cooperation and pro-active community outreach. Additionally, the FNOCI has strengthened First Nations’ knowledge of skills and techniques used in organized crime investigations. More specifically, in 2020-21 FNOCI contributed to the disruption of organized crime and related criminal activities in and around First Nations communities, including through contraband seizures, joint investigations, arrests and convictions. It has also contributed to enhanced outreach activities on organized crime and its effect in these communities. In 2020-21, Public Safety Canada released the first ever national annual report on drug-impaired driving. Prepared in collaboration with all provinces and territories, this report provides an overview of key information and data on trends and patterns in drug-impaired driving, including preventative and awareness raising activities, capacity building of law enforcement officers, and enforcement actions undertaken by police to detect and deter drug-impaired driving. Despite the significant impacts of the COVID-19 pandemic (e.g., reduced training), the number of drug-impaired driving incidents detected by police has continued to increase (from 8% of all impaired driving incidents in 2018 to 9% in 2019), demonstrating the effectiveness of the training and tools available to law enforcement through the federal government’s drug-impaired driving capacity building initiative. Furthermore, the number of evaluations conducted by certified Drug Recognition Experts (DRE) has significantly increased from 4,169 in 2019 to 5,948 in 2020, and the average number of evaluations per DRE officer has increased from 3.16 to 4.28. Finally, public awareness campaigns conducted by Public Safety Canada (Don’t Drive High; National Impaired Driving Prevention Week) and by some provinces and territories have continued to modify Canadians’ perceptions and behaviour towards driving after cannabis use: more cannabis users believe that cannabis impairs driving abilities (77% in 2020 vs 69% in 2019), and fewer report driving within two hours of cannabis use (19% in 2020 vs 24% in 2019). Public Safety Canada’s contribution to Health Canada’s “Canadian Drugs and Substances Strategy” horizontal initiative is also funded via the CPCSOC, as is the Department’s contribution to Health Canada’s “Implementing a New Federal Framework for the Legalization and Strict Regulation of Cannabis” horizontal initiative. See Health Canada’s 2020-21 Departmental Results Report Supplementary Information Tables for more information. |
Findings of audits completed in 2020-21 |
The CPCSOC did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The CPSOC did not undergo any evaluations in 2020-21, as a previous Evaluation of the Akwesasne Organized Crime Initiative was published in 2019. An Evaluation of the National Strategy for the Protection of Children from Sexual Exploitation on the Internet is being planned for 2021-22, and will focus on Public Safety Canada-led activities. An Evaluation of the National Human Trafficking Hotline is planned for 2022-23. A Horizontal Evaluation of the National Strategy to Combat Human Trafficking is planned for 2023-24. Public Safety Canada will lead a horizontal evaluation of the Addressing Drug Impaired Driving in Canada initiative, which is tentatively planned for 2024-25. |
Engagement of applicants and recipients in 2020-21 |
Applicants are engaged on a regular basis through targeted requests for proposals to address issues relevant to CPCSOC, 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. Under the Addressing Drug-Impaired Driving in Canada Initiative, the Department has engaged very regularly with the provinces and territories receiving contribution funding through the CPCSOC. This has led to achieving significant reductions in the administrative burden for funding recipients, as well as the development of the national annual data report. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
9,464,645 |
18,504,623 |
33,137,816 |
25,407,956 |
14,849,301 |
(18,288,515) |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
9,464,645 |
18,504,623 |
33,137,816 |
25,407,956 |
14,849,301 |
(18,288,515) |
Explanation of variances |
The $18.3 million variance is primarily attributable to a transfer from the Drug Impaired Driving Initiative to the Royal Canadian Mounted Police (RCMP) through Supplementary Estimates as well as a lapse in spending, which is anticipated to be transferred for use in future fiscal years. |
Community Resilience Fund
Start date |
2016-17 |
End date |
Ongoing |
Type of transfer payment |
Grant and Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2016-17 |
Link to departmental result(s) |
Canadian communities are safe Crime is prevented and addressed in populations/communities most at-risk |
Link to the department’s Program Inventory |
Crime Prevention |
Purpose and objectives of transfer payment program |
The Community Resilience Fund (CRF) supports the priorities of the Canada Centre for Community Engagement and Prevention of Violence (the “Canada Centre”) by providing time-limited financial assistance to enhance and/or support the countering of radicalization to violence (CRV) research and programming across Canada. The CRF includes opportunities for local communities, organizations and academics to obtain funds for new and existing CRV initiatives. The objective of the CRF is to enhance cooperation and innovation in CRV research and programming by:
|
Results achieved |
In 2020-21, Public Safety Canada continued to develop and implement projects selected under the 2019 CRF Call for Applications, which advanced the National Strategy on Countering Radicalization to Violence objectives and priorities to build, share and use knowledge; address radicalization to violence in online spaces; and support interventions. In 2020-21, a total of 29 projects continued to receive support, representing an investment of approximately $6.2 million. Of those 29 projects, 10 were approved in 2020-21. A number of these projects produced resources which contributed to the expected results of the CRF. One such project continued to publish reports and online video resources aimed at identifying needs and priorities, and also facilitated collaboration between policymakers, researchers and frontline practitioners to help identify best practices. The project also published findings on gaps in research and programming through its local prevention programs, in order to identify existing capacity and capabilities as well as key needs. Two other projects which focus on the online dynamics of radicalization to violence continued to produce and publish findings on current and emerging issues, in addition to methods of preventing and countering online radicalization, including in the priority area of ideologically motivated violent extremism. Overall, 92% of respondents to the first Canada Centre Stakeholder Survey reported good or very good results from projects funded through the CRF, in line with project objectives. Respondents comprised a mix of policymakers, practitioners and researchers, with the result suggesting progress towards CRV policy and program activities being informed and supported by CRF-funded initiatives. |
Findings of audits completed in 2020-21 |
The CRF did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
An Evaluation of the Canada Centre for Community Engagement and Prevention of Violence was completed in July 2020. Decision: Continuation Summary of the Evaluation’s Findings: The evaluation found that the Canada Centre has established a national leadership role and international profile in countering radicalization to violence. Projects funded through the CRF addressed identified priorities, and have assisted in building the capacity of organizations and CRV practitioners. To help create a knowledge-base, and to collect data on the effectiveness of programming, the Centre should encourage and support project-level evaluations. Moving forward, the focus will be on identifying more precise priorities and topics for CRF applicants, and providing enhanced guidance to ensure that funded projects are monitoring and assessing their activities in line with overall objectives of the CRF. These objectives include building capacity to address radicalization to violence through expert knowledge; enhanced cooperation and knowledge transfer to key stakeholders; and empowering local communities to take steps to prevent all forms of radicalization to violence. Recommendations: That the Department and the Canada Centre should:
The next evaluation of the CRF is planned for 2025-26. |
Engagement of applicants and recipients in 2020-21 |
The CRF program regularly builds and maintains a mailing list of individuals who have expressed interested in relevant CRV information. This list is used to provide updates on the most recent initiatives and notifications of future funding opportunities to interested parties. Public Safety Canada also uses public communication tools, such as social media and media releases, to raise awareness about calls for proposals, and circulate information through its relationships with policy, research and practitioner networks. The Department also holds information sessions at the launch of Calls for Applications, inviting interested applicants to obtain clarifications relating to the mandatory requirements of the applications process. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
176,308 |
356,008 |
3,500,000 |
512,630 |
512,280 |
(2,987,720) |
Total contributions |
4,121,137 |
5,878,768 |
3,500,000 |
6,087,370 |
5,661,382 |
2,161,382 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
4,297,445 |
6,234,776 |
7,000,000 |
6,600,000 |
6,173,662 |
(826,338) |
Explanation of variances |
The $0.8 million variance is attributed to some projects not advancing as anticipated due to the impacts of the COVID-19 pandemic. |
Disaster Financial Assistance Arrangements
Start date |
1970 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
Terms and conditions were last amended in 2014-15. In June 2019, they were extended until March 31, 2022. |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events |
Link to the department’s Program Inventory |
Emergency Response/Recovery |
Purpose and objectives of transfer payment program |
The Disaster Financial Assistance Arrangements (DFAA) provides federal financial assistance to provinces and territories (P/Ts) affected by significant natural disasters such as floods and fires. When response and recovery costs exceed what individual P/Ts could reasonably be expected to bear on their own, the DFAA provides for a fair and equitable means of assisting P/Ts. The DFAA has guidelines in place that include an established cost-sharing formula. This is not a program with repayable contributions. |
Results achieved |
In 2020-21 the DFAA continued to assist P/Ts with the costs of dealing with disasters, where those costs would otherwise place a significant burden on the provincial or territorial economy and would exceed what they might reasonably be expected to fully bear on their own. This is evidenced by the following results achieved during the reporting period:
Throughout the year, media coverage in various formats helped to ensure that Canadians know that the federal government provides financial support to provincial and territorial governments for response and recovery for particular events. |
Findings of audits completed in 2020-21 |
The DFAA did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The DFAA did not undergo any evaluations in 2020-21, as a previous Evaluation of the Disaster Financial Assistance Arrangements was published in March, 2017. There will be an evaluation in 2021-22. |
Engagement of applicants and recipients in 2020-21 |
Officials responsible for the DFAA regularly engaged with provinces and territories via the Public Safety Canada Regional Offices and Senior Officials Responsible for Emergency Management (SOREM), as well as through two semi-annual accounting exercises. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
263,248,819 |
353,350,206 |
205,000,000 |
205,000,000 |
205,000,000 |
- |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
263,248,819 |
353,350,206 |
205,000,000 |
205,000,000 |
205,000,000 |
- |
Explanation of variances |
No Variance |
First Nation and Inuit Policing Facilities
Start date |
2018-19 |
End date |
2024-25 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2018-19 |
Link to departmental result(s) |
Crime is prevented and addressed in populations/communities most at-risk |
Link to the department’s Program Inventory |
Indigenous Policing |
Purpose and objectives of transfer payment program |
Recognizing that there are pressing needs in terms of policing infrastructure in First Nation and Inuit communities, the First Nation and Inuit Policing Facilities Program (FNIPF) is providing $88.6 million over seven years, beginning in 2018-19, to repair, renovate or replace policing facilities owned by First Nation and Inuit communities. The program will help ensure policing facilities comply with current building, policing, and health and safety standards. The objective of the FNIPF is to improve the safety and well-being of the occupants of First Nations and Inuit police facilities through financial assistance to plan, repair, construct and/or acquire new police facilities. |
Results achieved |
In 2020-21, Public Safety Canada continued to administer the FNIPF. The Department also continued to work on planning for the development of the program’s strategic frameworkand has been working with partners at Public Service and Procurement Canada to advance implementation of the ongoing professional facilities assessment, the results of which are expected to be available in 2022-23 and will inform the strategic framework. In 2021-22, approximately 55 out of 150 community-owned facilities will be professionally assessed, and the remaining ones will be assessed in 2022-23. In 2020-21, Public Safety Canada also continued to work with provincial and territorial (P/T) partners to advance recommended infrastructure projects. The Department funded 30 infrastructure projects in 2020-21 at a total cost of $11.9 million. Approximately 50% of these projects were considered urgent as the facilities posed a risk to occupants. The percentage of police service providers that identify that their police facility is a safe and healthy workplace is not yet available, however, the evaluation will be conducted in 2023-24, with a goal of achieving 75%. |
Findings of audits completed in 2020-21 |
The FNIPF did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The FNIPF did not undergo any evaluations in 2020-21, as the program began in 2018-19. The first evaluation is planned for 2023-24. |
Engagement of applicants and recipients in 2020-21 |
Under the FNIPF, recipients worked cooperatively with officials from Public Safety Canada’s regional offices on the terms of the funding agreements. P/Ts are responsible for bringing forward community interest in funding during the FFNIPP Working Group meetings. 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. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
1,202,674 |
6,948,422 |
17,100,000 |
11,935,657 |
11,923,152 |
(5,176,848) |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
1,202,674 |
6,948,422 |
17,100,000 |
11,935,657 |
11,923,152 |
(5,176,848) |
Explanation of variances |
The $5.2 million variance is attributed to projects not advancing as anticipated due to the impacts of the COVID-19 pandemic. |
First Nations Policing Program
Start date |
1991-92 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2018-19 |
Link to departmental result(s) |
Crime is prevented and addressed in populations/communities most at-risk |
Link to the department’s Program Inventory |
Indigenous Policing |
Purpose and objectives of transfer payment program |
The First Nations and Inuit Policing Program (FNPP), in conjunction with provinces and territories (P/Ts), provides funding to support policing services that are professional, dedicated and responsive to the First Nation and Inuit communities they serve. The FNPP is delivered through multilateral policing agreements which are negotiated amongst the federal government, P/Ts, and First Nations or Inuit communities. Additionally, the FNPP provides broad policy advice on Indigenous policing and justice issues, such as Indigenous self-government. The FNPP also undertakes research and performance measurement exercises to ensure that credible performance data is being collected. Activities include engaging stakeholders in developing policy options for improving public safety in First Nation and Inuit communities, and working collaboratively with other federal partners in addressing diverse challenges in First Nation and Inuit communities. |
Results achieved |
Public Safety Canada continued to work with partners, such as the RCMP, P/T representatives, and Indigenous community members to develop and strengthen partnerships; raise awareness of issues facing these partners; and facilitate collaboration with the aim of improving services to communities and facilitating the roles of FNPP officers. To increase the effectiveness of community safety, with a focus on at-risk and vulnerable populations, including Indigenous populations, Public Safety Canada continued working with P/Ts and Indigenous communities to deliver additional investments of $291.2 million over five years in the First Nations Policing Program announced in 2018, which included funding for officer salaries, equipment and up to 110 additional officers. The Department continued to work in collaboration with First Nations and Inuit communities and P/Ts to support the continued delivery of professional, dedicated and culturally responsive policing services, including those delivered by the RCMP, to approximately 425 communities across Canada. This represents 66% of First Nations and Inuit communities in Canada and 79% of the First Nation and Inuit population in Canada. During 2020-21, significant progress was made in the negotiation of new Framework Agreements with P/Ts who contract with the RCMP for police services. The completion of these Agreements in 2021-22 will lead to the renewal of Community Tripartite Agreements. In 2020-21, work on the stabilization and expansion of the FNPP also began with the funding for new initiatives beginning in 2021-22. To help ensure more relevant and accurate data is being collected for the Program, a new data collection tool began being piloted in April 2021. The most recent (2019) crime statistics in FNPP communities showed that there were approximately 25,000 incidents of crime per 100,000 population. This is an increase of 7.8% from 2004 levels. |
Findings of audits completed in 2020-21 |
The FNPP did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
An evaluation of the FNPP began in 2019-20 and is still in progress, with a planned completion date of 2021-22. |
Engagement of applicants and recipients in 2020-21 |
Public Safety Canada continued its engagement activities with relevant program partners and stakeholders, including Indigenous communities, P/Ts, and Indigenous organizations. The Department continued to work closely with the Department of Indigenous Services Canada and other federal departments to better address the policing and public safety needs of Indigenous communities. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
105,968,327 |
112,913,126 |
167,479,342 |
126,017,092 |
125,254,244 |
42,225,098) |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
105,968,327 |
112,913,126 |
167,479,342 |
126,017,092 |
125,254,244 |
(42,225,098) |
Explanation of variances |
The $42.2 million variance is primarily attributable to a transfer to the Royal Canadian Mounted Police (RCMP) through Supplementary Estimates offset by resources required from the existing reference level for this program in support of pressures stemming from the COVID-19 pandemic and multiple infrastructure projects. Since the mid-2000s, funding has been transferred to the RCMP annually via the Supplementary Estimates (Public Safety Canada’s Grants and Contributions Vote 5 to RCMP Operating Vote 1). A portion of FNPP funding is provided to the RCMP to support the provision of dedicated and responsive policing services by RCMP police officers to 280 Indigenous communities across Canada. |
Gun and Gang Violence Action Fund
Start date |
2018 |
End date |
2023 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2018-19 |
Link to departmental result(s) |
Community safety practices are strengthened Canadian communities are safe |
Link to the department’s Program Inventory |
Crime Prevention |
Purpose and objectives of transfer payment program |
The objective of the Gun and Gang Violence Action Fund (GGVAF) is to support law enforcement and intervention initiatives at the provincial and territorial, municipal and community levels. Funding is provided to provinces and territories (P/Ts) with the goals of supporting police services and other organizations in enhancing efforts to prevent, disrupt and combat gun and gang violence, and increasing awareness and understanding of related issues. |
Results achieved |
In 2020-21, Public Safety Canada continued efforts to ensure communities have the capacity to respond to gun and gang violence by administering contribution agreements with all 12 P/Ts, in addition to the signing of a new contribution agreement with Prince Edward Island (PEI). As the agreement with PEI was signed at the end of the 2020-21 fiscal year, the results presented below do not include PEI. Between March 2020 and April 2021, recipients funded projects which address gun and gang violence in five of the GGVAF’s law enforcement-related priority areas—such as the recruitment and hiring of new officers, as well as training and enhanced intelligence gathering and sharing—within 37 law enforcement agencies. In 2020-21, 255 additional initiatives dedicated to responding to gun and gang violence were implemented, and 117 new resources (personnel) dedicated to guns and gangs within police services were hired, including 19 prosecutors, 5 data improvement personnel and 93 law enforcement personnel. Additionally, 10 Guns and Gang units, one Safer Communities and Neighborhood Investigation Unit, and one Security and Intelligence Unit were created. Additionally, Public Safety Canada continued to ensure that informed initiatives to respond to gun and gang violence were implemented across Canada in 2020-21, as evidenced by the following results achieved during the reporting period:
Finally, the Department continued to ensure that gun and gang violence is reduced, thus contributing to a Safe and Resilient Canada as evidenced by the following results:
|
Findings of audits completed in 2020-21 |
The GGVAF did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The GGVAF did not undergo any evaluations in 2020-21, as the program began in 2018-19. The first evaluation is planned for 2022-23. |
Engagement of applicants and recipients in 2020-21 |
In 2020-21, Public Safety Canada engaged with P/Ts on high-level program updates at Federal, Provincial and Territorial Ministerial and Deputy Minister meetings, and through the Assistant Deputy Minister-led Crime Prevention and Policing Committee. At the working level, program officers engaged with provincial and territorial counterparts, as needed, on program implementation and monitoring, including negotiating contribution agreements. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
8,648,834 |
28,480,779 |
46,286,022 |
44,553,274 |
44,553,273 |
(1,732,749) |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
8,648,834 |
28,480,779 |
46,286,022 |
44,553,274 |
44,553,273 |
(1,732,749) |
Explanation of variances |
Within acceptable variance levels. |
Memorial Grant Program for First Responders
Start date |
2018-19 |
End date |
Ongoing |
Type of transfer payment |
Grant |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2018-19 |
Link to departmental result(s) |
Canadian Communities are safe |
Link to the department’s Program Inventory |
Emergency Response/Recovery |
Purpose and objectives of transfer payment program |
The objective of the Memorial Grant Program for First Responders (MGP) is to recognize the service and sacrifice of Canada's first responders whose deaths are attributable to their duties, including deaths resulting from occupational illness or psychological impairment (i.e., suicide), while keeping Canadians safe. In recognition of the critical role of first responders in protecting Canadians, the MGP will provide a one-time, lump sum, tax-free direct maximum payment of $300,000 to the families of first responders who have died as a result of their duties. |
Results achieved |
In 2020-21 Public Safety Canada continued to administer the MGP, and on December 21st, 2020, a planned expansion to include the beneficiaries of correctional, parole and probation officers was announced. During the course of the fiscal year, the MGP issued 72 grant payments in 2020-21 to families of first responders. The Department also continued efforts to ensure stakeholders were aware of changes to the MGP through regular updates to the MGP website which, in 2020-21, received 2,661 visits. Other results achieved during the reporting period include:
|
Findings of audits completed in 2020-21 |
N/A |
Findings of evaluations completed in 2020-21 |
An Evaluation of the Memorial Grant Program for First Responders was completed in 2021. Decision: Continuation Summary of the Evaluation’s Finding: There is a strong rationale for the MGP. The program’s design was based on available evidence and aligned to federal priorities, which helped to address certain gaps by providing a tax-free grant that is consistent across regions and classes of first responders and includes death as a result of psychological impairment as an eligible incident criterion. While the program’s design is inclusive in nature and incorporated a GBA+ lens, limited awareness amongst underrepresented groups (including Indigenous first responders) was identified as a barrier to accessing the program. Recommendations: That Public Safety Canada should:
|
Engagement of applicants and recipients in 2020-21 |
In 2020-21, in collaboration with the provinces of Alberta and British Columbia, the MGP signed Memoranda of Understanding with the two jurisdictions and is working to finalize agreements with all provinces and territories. Additional collaboration with key stakeholders and associations for First Responders also took place. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
7,500,000 |
13,500,000 |
21,600,000 |
21,600,000 |
21,600,000 |
- |
Total contributions |
- |
- |
- |
- |
- |
- |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
7,500,000 |
13,500,000 |
21,600,000 |
21,600,000 |
21,600,000 |
- |
Explanation of variances |
No Variance |
National Crime Prevention Strategy
(Includes the Crime Prevention Action Fund, the Northern & Aboriginal Crime Prevention Fund, the Security Infrastructure Program and the Youth Gang Prevention Fund)
Start date |
National Crime Prevention Strategy: 1998-99
|
End date |
Ongoing |
Type of transfer payment |
|
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
|
Link to departmental result(s) |
Community safety practices are strengthened Crime is prevented and addressed in populations/communities most at-risk |
Link to the department’s Program Inventory |
Crime Prevention |
Purpose and objectives of transfer payment program |
The National Crime Prevention Strategy (NCPS) is the federal government’s primary policy framework for the implementation of crime prevention initiatives in Canada. Through the NCPS, Public Safety Canada provides time-limited funding to eligible organizations for the development, implementation and evaluation of evidence-based interventions, with a view to building knowledge of “what works” in crime prevention. The NCPS’ goal is to reduce offending among those most at risk, such as children and youth who demonstrate various risk factors, and to prevent crimes from being committed. The NCPS provides national leadership in the development and dissemination of evidence-based crime prevention programs and policies, and supports projects that are responsive and appropriate to community and regional needs. The NCPS aims to increase the coordination and integration of effective crime prevention policies and programs at the federal, provincial, territorial and municipal levels, as well as increase the identification of, and response to, emerging priority issues and orientation of funding programs. The Crime Prevention Action Fund (CPAF) supports the implementation and evaluation of crime prevention initiatives that address known risk and protective factors associated with crime and respond to priority crime issues. The objectives of the CPAF are to:
The Northern and Aboriginal Crime Prevention Fund (NACPF) supports the adaptation, development and implementation of innovative and promising culturally sensitive crime prevention practices which address known risk and protective factors to reduce offending among children and youth, and high risk offenders in communities; the dissemination of knowledge and the development of tools and resources for Aboriginal and northern populations; capacity building as a means to explore ways to develop or implement culturally sensitive crime prevention practices among Indigenous and northern populations. The objectives of the NACPF are to:
The Security Infrastructure Program (SIP) supports the implementation of projects to help communities with a demonstrated history of being victimized by hate-motivated crime through the enhancement of their security infrastructure. The objectives of the SIP are:
The Youth Gang Prevention Fund (YGPF) supports the implementation and evaluation of local, targeted and tailored youth violence and youth gang prevention initiatives with an objective to develop and share knowledge of “what works”. The objectives of the YGPF are to reduce youth violence and youth gang threats in communities by:
|
Results achieved |
National Crime Prevention Strategy (NCPS): Under the NCPS, Public Safety Canada continued to develop and implement projects across the country, focusing on at-risk communities and combatting youth gangs, youth violence, bullying and cyberbullying. In 2020-21, a total of 149 projects received support under the NCPS, including 73 new projects which began during the fiscal year. This represents an investment of approximately $38.5 million. By the end of 2020-21, 58% of evaluated projects saw improvements in risk and protective factors for more than 50% of all participants. Crime Prevention Action Fund (CPAF) & Northern and Aboriginal Crime Prevention Fund (NACPF): In 2020-21, Public Safety Canada continued to ensure that targeted, high-risk individuals and populations were reached through support and interventions provided by projects, and that there were positive changes in risk and protective factors among target populations. In total, 71 CPAF and NACPF multi-year projects received funding in 2020-21, which represents a total investment of $29.5 million. The funded projects predominantly served youth aged 12-17, from priority populations, including Black and Indigenous youth. Approximately 1,887 participants were served by the projects. Third party impact evaluations were conducted on 23 projects, 58% of which saw improvements in risk and protective factors related to offending for more than 50% of their participants. These findings will add to the knowledge base of effective crime prevention initiatives in the Canadian context. The Department also continued to ensure that increased knowledge of effective crime prevention resources, tools and best practices were provided to Canadians. This includes the Department’s 2020-21 publication of the Research Summary: Cyberbullying Programs - An Environmental Scan, which received 1,008 visitors and 383 downloads in fiscal year 2020-21. Security Infrastructure Program: In 2020-21, Public Safety Canada continued to ensure that more communities were aware of the SIP; that they applied for funding under the initiative; and that there was an increase in physical security for targeted facilities. Under the SIP, 51 projects were administered in 2020-21. The majority of funding recipients received closed circuit televisions, alarm systems and motion detectors (65%). Prior to receiving funding, recipients indicated that they had experienced a total of 135 incidents of hate motivated crime, compared to the zero incidents reported following project completion. Of the recipients who have completed their projects to date, 90% indicated that those who access the facility have an increased sense of security. Lessons learned in 2020-21 will inform future program decisions for the NCPS as it relates to the administration of the SIP, and will also inform funding recipients as it relates to the implementation of projects; lessons will also ensure that future efforts are informed by the particular challenges faced by communities which are most at risk of hate-motivated crime. Youth Gang Prevention Fund (YGPF): In 2020-21, the YGPF continued to ensure that targeted, at-risk youth and populations were reached through support and interventions provided by projects, and that there was an increase in protective factors and a decrease in risk factors in the lives of youth who are at-risk of violent behaviour and/or gang involvement. The Department also strove to ensure that effective, community-based responses to youth and gang violence were implemented via funded projects. In 2020-21, 15 multi-year projects received funding under the YGPF, representing a total investment of $7.6 million. All 15 YGPF projects have been selected to fill a specific gap in knowledge relating to youth gang violence in Canada for priority populations, including Black and Indigenous youth. Approximately 1,238 participants were served by YGPF-funded projects in 2020-21. |
Findings of audits completed in 2020-21 |
The NCPS did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The NCPS did not undergo any evaluations in 2020-21, as a previous Evaluation of the National Crime Prevention Strategy was published in 2017-18. The next evaluation is planned for 2022-23. |
Engagement of applicants and recipients in 2020-21 |
Under the NCPS, Public Safety Canada continued to communicate with applicants and recipients on the development and implementation of projects across the country. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
590,171 |
1,095,509 |
1,760,000 |
1,336,000 |
1,017,892 |
(742,108) |
Total contributions |
43,215,106 |
40,745,650 |
40,582,899 |
39,754,510 |
37,747,548 |
(2,835,351) |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
43,805,277 |
41,841,159 |
42,342,899 |
41,090,510 |
38,765,440 |
(3,577,459) |
Explanation of variances |
Within acceptable variance levels. |
Canadian Red Cross - COVID-19, Floods, Wildfires
Start date |
2020 |
End date |
March 31, 2022 |
Type of transfer payment |
Contribution |
Type of appropriation |
One-time appropriation |
Fiscal year for terms and conditions |
2020-21 |
Link to departmental result(s) |
Canadian Communities are safe |
Link to the department’s Program Inventory |
Emergency Response/Recovery |
Purpose and objectives of transfer payment program |
The COVID-19 pandemic has put pressure on the health system of many jurisdictions through a sharp increase in Canadians requiring medical attention as well as challenging the capacity of supporting organizations. Furthermore, the pandemic has disrupted the logistics and supply chain of diverse sectors supporting emergency management. This has led to increased national risk with regards to effective response to floods and wildfires. The response efforts of the Canadian Red Cross (CRC) are funded through the federal contribution program, Supporting the Canadian Red Cross’s Urgent Relief Efforts Related to COVID-19, Floods and Wildfires (CRCCFW). |
Results achieved |
In 2020-21, Public Safety Canada developed and administered the CRCCFW program as a follow-up to the activities funded under the Public Health Events of National Concern Payment Act. The Department continued to ensure that the CRC was able to respond effectively to Canadians’ requests for support stemming from COVID-19, floods and wildfires by providing funding to the CRC. Three capacity-building projects and eleven deployments were funded in 2020-21. Additionally, the CRC was able to supply Emergency Response Units (ERU), COVID-19 Testing Assistance Response (CTART) and Outbreak Crises Management (OCM) adjunct healthcare capacity. Results achieved during the reporting period include:
The CRC also supported community risk reduction. Results achieved for the reporting period include:
|
Findings of audits completed in 2020-21 |
The CRCCFW did not undergo any audits in 2020-21. An Audit of COVID-19 Response Fund Management (Red Cross) is planned for 2022-23. |
Findings of evaluations completed in 2020-21 |
The CRCCFW did not undergo any evaluations in 2020-21, as the program began in 2020. There are no evaluations currently planned. |
Engagement of applicants and recipients in 2020-21 |
Collaboration with key stakeholders to develop program and sign agreement. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
- |
- |
- |
130,540,400 |
59,885,206 |
59,885,206 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
- |
- |
- |
130,540,400 |
59,885,206 |
59,885,206 |
Explanation of variances |
The $59.9M variance is a result of new funding for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires program. In addition to the $59.9M spent by this program, $70M of funding was received through Supplementary Estimates and through a transfer from Health Canada. However, this funding was transferred to 2021-22 based on funding needs of the Canadian Red Cross. Requests for assistance from provinces and territories have often been limited in detail and difficult to quantify in terms of funding required to meet their operational needs. In addition, a sense of urgency applied pressure on the CRC to submit proposals that were largely based on estimates, assumptions and projections in a very fluid and evolving context. Consequently, budgets were overestimated which led to underspending. |
Canadian Red Cross - Urgent Relief - COVID-19
Start date |
2020 |
End date |
September 2020 |
Type of transfer payment |
Contribution |
Type of appropriation |
Statutory authority under the Public Health Events of National Concern Payments Act |
Fiscal year for terms and conditions |
2020-21 |
Link to departmental result(s) |
Canadian Communities are Safe |
Link to the department’s Program Inventory |
Emergency Response/Recovery |
Purpose and objectives of transfer payment program |
The Canadian Red Cross (CRC) - Urgent Relief - COVID-19 (CRCURC) project seeks to ensure that the CRC can efficiently respond to the competing demands for their expertise as a result of the COVID-19 pandemic, and meet the immediate needs of Canadians for their services during this crisis. These objectives are accomplished through the funding of four main categories of activities:
|
Results achieved |
In 2020-21, Public Safety Canada administered the CRCURC under a statutory authority included in the Public Health Events of National Concern Payments Act. Through this funding, the CRC was able to develop and maintain capacity to respond to COVID-19 related urgencies, and to make necessary adaptations as a result of COVID-19 for its response to other simultaneously occurring events. In 2020-21, the CRC mobilized over 1,000 new volunteers and over 200 youth and students to provide surge workforce capacities across provinces. The organization also recruited and deployed hundreds of individuals both as generalists and as specialists working in COVID-19 support in long-term care homes, isolation facilities, and other facilities in several provinces and territories. In addition, the CRC was supported in their efforts to ensure continued availability of volunteers, general and highly specialized personnel to support Canadians when disasters occur, as well as improved access to CRC services and information for Canadians and public safety personnel through upgrades to the CRC’s information technology infrastructure and new service delivery models to address the gaps caused by the COVID-19 pandemic. The CRC also elevated safety measures in their facilities, increased call centre capacity, elevated security features in their emergency management information system, and enhanced IT infrastructure to deliver services digitally. In 2020-21, the program was launched and several discussions and meetings were held to provide urgent relief to pressures stemming from the COVID-19 pandemic within the provinces and territories requesting assistance. |
Findings of audits completed in 2020-21 |
The CRCURC did not undergo any audits in 2020-21. An Audit of COVID-19 Response Fund Management (Red Cross) is planned for 2022-23. |
Findings of evaluations completed in 2020-21 |
The CRCURC did not undergo any evaluations in 2020-21, as the program began in 2020. There are no evaluations currently planned. |
Engagement of applicants and recipients in 2020-21 |
Public Safety Canada collaborated closely with the CRC and federal departments to develop the program and ensure agreements were put in place. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
- |
- |
- |
- |
- |
- |
Total other types of transfer payments |
- |
- |
- |
39,459,600 |
39,459,600 |
39,459,600 |
Total program |
- |
- |
- |
39,459,600 |
39,459,600 |
39,459,600 |
Explanation of variances |
The $39.5 million variance is a result of new statutory funding for payments to the Canadian Red Cross pursuant to the Public Health Events of National Concern Payments Act. |
Details on transfer payment programs of less than $5m
Aboriginal Community Safety Development Contribution Program
Start date |
Aboriginal Community Safety Development Contribution Program (ACSDCP): 2010-11 Aboriginal Community Safety Planning Initiatives (ACSPI): 2010-11 Indigenous Community Corrections Initiative* (ICCI): 2017-18 *Listed in Terms & Conditions as “Alternatives to Incarceration Projects and Reintegration Support Projects” (AIPRSP) |
End date |
ACSDCP: Ongoing ACSPI: Ongoing ICCI/AIPRSP : 2021-22 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
ACSDCP: 2017-18 |
Link to departmental result(s) |
Community safety practices are strengthened Canadian communities are safe Crime is prevented and addressed in populations/communities most at-risk |
Link to the department’s Program Inventory |
Corrections |
Purpose and objectives of transfer payment program |
Aboriginal Community Safety Development Contribution Program (ACSDCP): The ACSDCP provides contributions to Indigenous organizations (on and off-reserve), Indigenous governments and municipalities in collaboration with Indigenous organizations and/or communities to develop tailored approaches to community safety that are responsive to the concerns, priorities and unique circumstances of Indigenous communities. Becoming more responsive requires engaging Indigenous communities in identifying issues and developing solutions; building the capacity of Indigenous communities to develop and deliver projects; addressing funding issues; and ensuring that relevant programs are adaptable to the diverse needs of Indigenous communities. Aboriginal Community Safety Planning Initiative (ACSPI): The ACSPI supports Indigenous communities to develop and implement community safety plans that are specific to the unique circumstances of their community. The objective of the ACSPI is to enhance or improve Indigenous communities’ ability to support the development and/or implementation of community safety plans. Indigenous Community Corrections Initiative (ICCI): The ICCI supports Alternatives to Incarceration Projects and Reintegration Support Projects (AIPRSP) which are responsive to the unique circumstances of Indigenous people in Canada. The objectives of the ICCI are to:
|
Results achieved |
In 2020-21, Public Safety Canada continued to administer the ACSDCP through the activities of the ACSPI and the ICCI. The Aboriginal Community Safety Planning Initiative (ACSPI): In 2020-21 the Department ensured that Indigenous communities were supported in the development of their capacity to respond to community safety issues through the continued delivery of the Community Safety Planning (CSP) process. The CSP process is a community-driven, strengths-based planning process whereby Indigenous communities are supported by the Department to develop a community safety plan with the help of specially trained facilitators. Due to the impacts of the COVID-19 pandemic on in-person engagement, five communities participated in the CSP process in 2020-21, with one community having completed a safety plan by the end of the fiscal year. In total, 55 of communities have finalized safety plans and, as of March 2021, a total of 139 communities have trained participants in the Department’s CSP process. The Department also continued to support the implementation of community safety plans via funding agreements with five communities in 2020-21. Public Safety Canada also assisted in the development and implementation of one new tool in 2020-21 to assist communities participating in the CSP process to include emergency management priorities in their safety plans. The tool consists of a series of facilitated discussions and engagement activities designed to support participating communities as they begin discussions about their emergency management priorities. This brought the total number of tools developed since program inception to three. With regards to the remaining performance indicators1 for the ACPSI, the COVID-19 pandemic hindered the Department’s ability to undertake data collection and research. However, measures to ensure sufficient data collection in future years were developed in 2020-21, and their implementation has begun. Results will be available during the 2021-22 fiscal year. Additionally, due to the continued impacts of the COVID-19 pandemic on travel and in-person contact, the Department adapted the CSP process and associated tools to be delivered through virtual communication platforms, including ensuring that templates are accessible and interactive digital communication platforms are safe and supported where appropriate. Performance indicators for the ICCI which will be measured via final reports upon completion of the Initiative include:
Indigenous Community Corrections Initiative (ICCI): In 2020-21, Public Safety Canada and the 16 funding recipients developed a community of practice with the goal of enhancing the level of knowledge amongst supported projects, government representatives and key stakeholders with regards to “what works” in community reintegration. The Department also began to develop a comprehensive study and report on “what works” in Indigenous community corrections programs. This study will examine promising practices in the field of Indigenous community corrections in order to establish evidence-based best practices. Through the 16 projects being funded by the ICCI, funding recipients have been able to increase community capacity to address the needs of Indigenous offenders by:
The above-noted efforts are measured via the extent to which there is a perceived increased in community capacity to address the needs of Indigenous offenders returning to communities. Due to the impacts of the COVID-19 pandemic, this indicator could not be fully measured for 2020-21; however, data will be collected upon project completion through the use of a formal survey. Since the ICCI’s inception, funding recipients—including project staff and community stakeholders—have also developed and/or participated in training relating to the delivery of alternatives to incarceration projects. These types of training assist in addressing issues which contribute to the over-representation of Indigenous people in the criminal justice system, including (but not limited to) attendance at residential schools, involvement with the child welfare system, substance abuse, mental health and Fetal Alcohol Spectrum Disorder (FASD), poverty and traumas. Due to COVID-19 restrictions, activities that fall under this indicator were limited for 2020-21. Additional indicators for the ACSPI which could not be measured due to the impacts of the COVID-19 pandemic include:
|
Findings of audits completed in 2020-21 |
The ACSDCP did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The ACSPI did not undergo any evaluations in 2020-21, as a previous Evaluation of the Aboriginal Community Safety Planning Initiative was published in 2019. An Evaluation of the Indigenous Community Corrections Initiative was completed in 2020-21. Decision: Continuation Summary of the evaluation’s findings:
Recommendations: That Public Safety Canada:
|
Engagement of applicants and recipients in 2020-21 |
The community of practice supported by the ICCI, entitled “Coast to Coast - Indigenous Community Reintegration Sharing Circle”, met twice in 2020-21 and ICCI departmental officials engaged recipients through monitoring of project reports, emails, and telephone communication. The ACSPI continues to engage with interested Indigenous communities to support their participation in the CSP process and the implementation of community safety plan components through the ACSDCP. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
1,938,560 |
3,903,450 |
2,533,738 |
2,948,738 |
2,238,498 |
(295,240) |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
1,938,560 |
3,903,450 |
2,533,738 |
2,948,738 |
2,238,498 |
(295,240) |
Explanation of variances |
The $0.3 million variance is attributed to activities which include physical interactions, travel and training that have been cancelled due to the pandemic restrictions. |
Canada Strong - Supporting the Families of the Victims of the Flight PS752
Start date |
2020 |
End date |
2021 |
Type of transfer payment |
Contribution |
Type of appropriation |
Contribution |
Fiscal year for terms and conditions |
2020-21 |
Link to departmental result(s) |
Canadian Communities are safe |
Link to the department’s Program Inventory |
Emergency Response/Recovery |
Purpose and objectives of transfer payment program |
On January 8, 2020, Ukraine Airways 752 (PS752), a flight from Tehran to Kiev, was hit by a missile, resulting in the death of the entire crew and all passengers onboard. Of the 176 passengers, 138 were traveling to Canada; 55 victims were Canadian citizens and 30 were permanent residents. The purpose of Canada Strong is to provide funding to the families of those who perished in PS752. These funds are a symbol of the sympathy and affection of Canadians across the country and their desire to support recovery from the long-term impacts of this tragedy. The funds are one-time only and are not compensation for loss. |
Results achieved |
The agreement between the Government of Canada and City of Toronto required that recipients must be Canadian citizens or Permanent Residents of Canada and must reside in Canada. The Disbursement Committee reviewed the information provided by each applicant, their relationship to the deceased, other family members in Canada, as well as citizenship and residency. The Committee established four priorities, in this order:
There was one special gift allocated. The total number of family representatives residing in Canada to whom payments were made was 48, representing 63 deceased individuals. The Distribution Committee developed a framework to determine the allocation based on the above priorities. Each priority was given a weighting and that was used to determine the allocation that each eligible recipient would receive. All recipients in each priority category received the same amount. All funding was distributed by December 2020. |
Findings of audits completed in 2020-21 |
The Canada Strong program did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The Canada Strong program did not undergo any evaluations in 2020-21, as the program began in 2020. There are no evaluations currently planned. |
Engagement of applicants and recipients in 2020-21 |
On January 13, 2020, the CEO of Paramount Fine Foods, Mr. Mohamad Fakih, announced the launch of the Canada Strong Campaign (CSC), which aimed to raise money to support the families of the victims as they navigate through the long term impacts of this tragedy. On January 22, 2020, the Government announced it would match donations to the CSC received by February 21, 2020, up to $1.5 million, and that Public Safety Canada would work with the CSC working group (i.e., the consortium of civic bodies supporting the campaign, including the Toronto Foundation, Dentons LLP., the City of Toronto) to refine the Government`s commitment. This commitment increased to match up to $1.85 million. By March 2020, the final size of the fund was $1,229,147 per the Attestation of donations received (September 11, 2020). This was matched by the Government of Canada for a total of $2,458,295. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
- |
- |
- |
1,230,000 |
1,229,148 |
1,229,148 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
- |
- |
- |
1,230,000 |
1,229,148 |
1,229,148 |
Explanation of variances |
The $1.2 million variance is the result of internal funding of this program using existing reference level for this program, and therefore it was not reflected in the planned spending. The 2020-21 Public Accounts lapse is $0.9 thousand. |
Combat Child Sexual Exploitation and Human Trafficking
Start date |
2004 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2019-20 |
Link to departmental result(s) |
Canadian communities are safe Crime is prevented and addressed in populations/communities most at-risk |
Link to the department’s Program Inventory |
Border Policy Serious and Organized Crime |
Purpose and objectives of transfer payment program |
The Contribution Program to Combat Serious and Organized Crime (CPCSOC) supports initiatives, research, partnership building, specialized police services, projects and programs to increase knowledge, raise awareness and help advance efforts to combat serious and organized crime. In particular, the program seeks to support projects and initiatives to increase knowledge, raise awareness and/or help advance efforts to combat human trafficking and child sexual exploitation. Note that the Terms and Conditions of the Combat Child Sexual Exploitation and Human Trafficking (CCSEHT) program are part of the CPCSOC. Specific objectives of the CPCSOC include:
|
Results achieved |
In 2020-21, Public Safety Canada supported a variety of initiatives to prevent and address serious and organized crime through the CPCSOC, which now encompasses the CCSEHT. Public Safety Canada continued to support the Canadian Centre for Child Protection for the operation of Cybertip.ca, the national tip line for suspected cases of online child sexual exploitation. In 2020-21, Cybertip.ca received 1.5 million reports which were triaged and forwarded to the appropriate stakeholders for action as applicable. |
Findings of audits completed in 2020-21 |
The CCSEHT did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The CCSEHT did not undergo any evaluations in 2020-21. There are no evaluations currently planned. |
Engagement of applicants and recipients in 2020-21 |
Applicants are engaged on a regular basis through targeted requests for proposals to address issues relevant to CPCSOC, and CSETH applicants are identified specifically (e.g., Canadian Centre for Child Protection), 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. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
2,035,600 |
3,357,000 |
2,035,600 |
2,757,000 |
2,757,000 |
721,400 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
2,035,600 |
3,357,000 |
2,035,600 |
2,757,000 |
2,757,000 |
721,400 |
Explanation of variances |
The $0.7 million variance is a result of resources required from the existing reference level for this program in support of the Gender Based Violence projects. There is no lapse in the 2020-21 Public Accounts. |
COSPAS-SARSAT
Start date |
July 1, 1988 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2010-11 |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events |
Link to the department’s Program Inventory |
Emergency Prevention/Mitigation |
Purpose and objectives of transfer payment program |
The purpose of this contribution is to meet Canada's obligation under the International COSPAS-SARSAT Programme Agreement (ICSPA) and to provide a share of the operational costs incurred by the Secretariat in performing its administrative tasks and functions. |
Results achieved |
During 2020-21, the International COSPAS-SARSAT Secretariat (Secretariat) continued to perform its administrative tasks and functions as per the 2020-21 Workplan submitted to Public Safety Canada. Specifically, the Secretariat successfully supported three major multi week international meetings:
The Secretariat supported the following working groups chaired by Canada:
The Secretariat supported the following working groups that Canada participated in:
The Secretariat maintains the Basecamp site for these working groups. Finally, the Secretariat supported the Programme’s ongoing efforts to advance Medium Earth Orbit Search and Rescue to Initial Operating Capability, the development of Second-Generation Beacons and the approval of Return Link Services. |
Findings of audits completed in 2020-21 |
COSPAS-SARSAT did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The COSPAS-SARSAT program did not undergo any evaluations in 2020-21, as a previous Evaluation of the COSPAS-SARSAT Secretariat Contribution Program was published in November 2014. The next evaluation is planned for 2021-22. |
Engagement of applicants and recipients in 2020-21 |
Not applicable. The COSPAS-SARSAT Secretariat is the sole recipient of funding through this contribution program. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
210,500 |
272,000 |
190,000 |
272,000 |
272,000 |
82,000 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
210,500 |
272,000 |
190,000 |
272,000 |
272,000 |
82,000 |
Explanation of variances |
The $0.1 million variance is a result of resources required from the existing reference level. There is no lapse in 2020-21 Public Accounts. |
Cyber Security Cooperation Program
Start date |
2019 |
End date |
March 2024 |
Type of transfer payment |
Grant and Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2019-20 |
Link to departmental result(s) |
Community safety practices are strengthened |
Link to the department’s Program Inventory |
Crime Prevention |
Purpose and objectives of transfer payment program |
The Cyber Security Cooperation Program (CSCP) contributes to the federal government’s leadership role in advancing cyber security in Canada. The CSCP’s purpose is to commission research and yield comprehensive results that help position Canadian governments, businesses, and citizens to better anticipate trends, adapt to a changing environment, and remain on the leading edge of innovation in cyber security. In alignment with the goals and priorities of the new National Cyber Security Strategy (NCSS) released in May 2019, the CSCP is comprised of the following three streams and related objectives:
|
Results achieved |
In 2020-21, demand for funding from external stakeholders exceeded the CSCP’s available resources. The number and scope of project proposals received under the pilot CSCP over the past four years confirms that there is considerable demand for the program and strong appetite for federal investments in research, the development of cyber talent, and Canada’s emerging cyber security industry. The CSCP has released two calls for applications since the program’s inception, and has received approximately 240 applications with request for funding of up to $88 million. During the most recent call for applications in February, 2021, Public Safety Canada recorded 4,287 hits to the CSCP website during a one week period, with the application window being open for over 8 weeks. The expected outcomes of the program are as follows:
|
Findings of audits completed in 2020-21 |
The CSCP did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The CSCP did not undergo any evaluations in 2020-21, as the program began in 2019. The first evaluation is planned for 2021-22. |
Engagement of applicants and recipients in 2020-21 |
Public Safety Canada provided assistance to applicants on demand throughout the submission period. A mailing list was used to provide notification of funding decisions to applicants. Should a future call for proposals be launched, it will be further utilized to promote the program. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
150,000 |
- |
1,000,000 |
91,604 |
16,603 |
(983,397) |
Total contributions |
269,850 |
- |
1,000,000 |
1,908,396 |
1,213,791 |
213,791 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
419,850 |
- |
2,000,000 |
2,000,000 |
1,230,394 |
(769,606) |
Explanation of variances |
The $0.8 million variance is attributed to projects not advancing as anticipated due to the withdrawal of applications, delays, as well as impacts stemming from the COVID-19 pandemic. |
Grants Program to National Voluntary Organizations
Start date |
1983 |
End date |
Ongoing |
Type of transfer payment |
Grant |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2019-20 |
Link to departmental result(s) |
Community safety practices are strengthened |
Link to the department’s Program Inventory |
Corrections |
Purpose and objectives of transfer payment program |
The Grants Program to National Voluntary Organizations (GPNVO) provides funding to not-for-profit organizations which are active in the area of corrections, conditional release and community reintegration. The funding is meant to help these organizations maintain a national structure, and to cover core operating expenses. |
Results achieved |
In 2020-21, Public Safety Canada continued to administer the GPNVO. As of April 1, 2020, a new five-year funding cycle began, enabling a total of thirteen recipients to fulfill their mandates. Many recipients provide services to victims, offenders and families of offenders. All GPNVO recipients contribute to the national policy dialogue on matters related to criminal justice by engaging with Public Safety Canada and other federal government departments to address community needs. In 2020-21, the level of recipients’ participation in engaging the Department to address community needs was demonstrated via their participation in over 70 engagement activities. These engagement activities provide the Department and other portfolio agencies with increased knowledge for decision making on matters related to corrections and criminal justice. Many engagement activities included meetings with officials from multiple sectors such as corrections, parole board, justice, public safety, and community-based organizations facilitating improved inter-sectoral collaboration and delivery of services. GPNVO recipients shared knowledge and best practices by developing and disseminating information with a view to enhancing corrections, community reintegration and/or criminal justice policy and delivery of services. In 2020-21, there were approximately 50 knowledge-building activities. |
Findings of audits completed in 2020-21 |
The GPNVO did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The GPNVO did not undergo any evaluations in 2020-21, as a previous Evaluation of the Grants Program to National Voluntary Organizations was published in 2015-16. |
Engagement of applicants and recipients in 2020-21 |
Recipients are asked to submit their annual reports by the end of December 2021. Meetings with GPNVO recipients, such as the Corrections Roundtable and Policy Forum, did not occur in 2020-21 due to the COVID-19 pandemic. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
1,796,144 |
1,796,144 |
1,796,144 |
1,796,144 |
1,796,144 |
- |
Total contributions |
- |
- |
- |
- |
- |
- |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
1,796,144 |
1,796,144 |
1,796,144 |
1,796,144 |
1,796,144 |
- |
Explanation of variances |
No Variance |
Heavy Urban Search and Rescue
Start date |
2016-17 |
End date |
Ongoing |
Type of transfer payment |
Grant (contributions allowed) |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2016-17 |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events |
Link to the department’s Program Inventory |
Emergency Prevention/Mitigation |
Purpose and objectives of transfer payment program |
The purpose of the Heavy Urban Search and Rescue (HUSAR) Program is to support Canada’s HUSAR capacity by strengthening the abilities of six HUSAR Task Forces across Canada. The HUSAR program contributes to the achievement of departmental and governmental objectives by contributing to enhanced public safety and emergency management. |
Results achieved |
In 2020-21, Public Safety Canada continued Task Force development through training and the procurement of necessary equipment to provide operational readiness and interoperability, in accordance with the International Search and Rescue Advisory Group’s methodology and guidelines. By the end of the year, four teams had deployable HUSAR capacity and four teams were capable of jointly responding to disasters. In the last two years, Task Forces have continued to invest in tools and technology which allow them to keep pace with advancements in Urban Search and Rescue trends. In 2020-21, 83% of activity reports noted the use of at least 95% of approved funding, which demonstrates that HUSAR Task Forces are being effectively equipped to respond to disasters via both the HUSAR program’s funding and the corresponding increases in efficiency, effectiveness and interoperability. |
Findings of audits completed in 2020-21 |
The HUSAR program did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The HUSAR program did not undergo any evaluations in 2020-21, as the program began in 2016-17. The first evaluation is scheduled for 2021-22. |
Engagement of applicants and recipients in 2020-21 |
Public Safety Canada continued to work alongside HUSAR partners to ensure a coordinated responses to events of concern. Focus continued to be on the National Accreditation process through the UN’s International Search and Rescue Advisor Group, which is expected to provide a framework for better alignment and methodologies across the Canadian program. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
3,079,250 |
2,973,625 |
3,100,000 |
2,971,750 |
2,709,249 |
(390,751) |
Total contributions |
- |
1,785,750 |
- |
520,500 |
516,000 |
516,000 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
3,079,250 |
4,759,375 |
3,100,000 |
3,492,250 |
3,225,249 |
125,249 |
Explanation of variances |
Within acceptable variance levels. |
International Association of Fire Fighters
Start date |
2008-09 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2008-09 |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events |
Link to the department’s Program Inventory |
Emergency Preparedness |
Purpose and objectives of transfer payment program |
The objective of the hazardous material (HazMat) training program, delivered under the International Association of Firefighters (IAFF) agreement, is to train first responders about strategies to safeguard their health and safety and the safety of Canadians; and to reduce deaths and injuries related to HazMat incidents. The goal is to provide the highest level of instruction and training by:
|
Results achieved |
To date the IAFF has completed 100% of its training goal. From April 1, 2020 to March 31, 2021, a total of 533 students were trained during 12,792 contact hours during a total of 27 classes. The training that was conducted over the past year has impacted over 100 cities, towns, and communities. IAFF instructors have traveled to these communities and provided cost-effective training to first responders who may not have been able to receive the training due to location (isolation) from training centers or cost to send their members to receive the training. The training provided has:
|
Findings of audits completed in 2020-21 |
The IAFF did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The IAFF did not undergo any evaluations in 2020-21, as a previous Evaluation of the International Association of Fire Fighters/Canada Contribution Program was published in 2011-12. |
Engagement of applicants and recipients in 2020-21 |
Semi-annual meetings occurred between the recipient organization and Public Safety Canada as part of regular monitoring of progress. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
- |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
- |
Explanation of variances |
No Variance |
Nation’s Capital Extraordinary Policing Costs
Start date |
2015 - renewed and expanded in 2020-21 |
End date |
2024-25 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2020-21 |
Link to departmental result(s) |
Canadian Communities are safe |
Link to the department’s Program Inventory |
Law Enforcement and Policing |
Purpose and objectives of transfer payment program |
The overall objective of the Nation’s Capital Extraordinary Policing Costs (NCEPC) contribution program is to recognize the unique policing environment created by the presence of federal landmarks (e.g., the War Memorial), institutions and events of national significance in the Nation’s Capital. These exceptional circumstances lead to extraordinary policing costs for the Ottawa Police Service (OPS). In recognition of these exceptional circumstances, the NCEPCP enables the City of Ottawa to seek financial assistance from the Government of Canada through a contribution agreement for eligible extraordinary, reasonable and justifiable policing costs incurred in relation to duties specific to policing the nation’s capital. |
Results achieved |
In 2020-21, the Nation’s Capital Extraordinary Policing Costs (NCEPC) program achieved three significant milestones:
Public Safety Canada continued to ensure that the NCEPC program was well managed while responding to the City of Ottawa’s needs, as evidenced by the following results:
|
Findings of audits completed in 2020-21 |
The NCEPC did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The NCEPC did not undergo any evaluations in 2020-21, as a previous Evaluation of the Nation’s Capital Extraordinary Policing Costs Program was published in July 2019. |
Engagement of applicants and recipients in 2020-21 |
Public Safety Canada worked closely with officials from the City of Ottawa and OPS to renew and modernize the 202020-21 to-2024/25 NCEPC Program to better reflect eligible costs incurred by the recipient in their efforts towards policing the Nation’s Capital. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
2,000,000 |
2,000,000 |
- |
2,250,000 |
2,250,000 |
2,250,000 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
2,000,000 |
2,000,000 |
- |
2,250,000 |
2,250,000 |
2,250,000 |
Explanation of variances |
The $2.3 million variance is a result of new funding for the renewal of the program received through Supplementary Estimates, and therefore it was not reflected in the planned spending. There is no lapse in the 2020-21 Public Accounts. |
National Disaster Mitigation Program
Start date |
April 1, 2015 |
End date |
March 31, 2022 |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2019-20 |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events |
Link to the department’s Program Inventory |
Emergency Prevention/Mitigation |
Purpose and objectives of transfer payment program |
The National Disaster Mitigation Program (NDMP) is part of the Government of Canada’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 will also further discussions on developing a residential flood insurance market in Canada. The NDMP has two components: (1) the Mitigation Contribution Component (MCC) which provides financial support to provinces (up to 50%) and territories (up to 75%) for cost-shared projects in four streams of eligible activities; and (2) the Targeted National Capabilities Component (TNCC) which helps in building the foundation for future mitigation efforts by investing in three key areas (related to risk, resilience and awareness). Stream 1 provides funding for the development and completion of risk assessment processes to inform flood risks. Stream 2 provides funding for the development and/or modernization of flood maps to address flood risk. Stream 3 provides funding for the development and/or modernization of mitigation plans to address flood risk. Stream 4 provides funding for non-structural and small scale structural disaster mitigation projects to address flood risk. |
Results achieved |
In 2020-21, the program saw an increased understanding of the number of communities not flood risk quantified, an increased number of successfully completed risk assessments that have been added to risk database, and an increased number of communities that are flood risk quantified as further explained below. The Economic and Fiscal Snapshot 2020 extended the NDMP for two years, beginning in 2020-21 ($5 million in 2020-21 and $20 million in 2021-22). The intent for 2020-21 was to cost-share with provinces and territories (P/Ts) any eligible expenditures incurred for the completion of projects that were not finished as of March 31, 2020. Authorities obtained allowances for the reimbursement of expenditures as of April 1, 2020 for the 2020-21 projects. Many provinces opted to take advantage of streamlined administrative processes and signed consolidated contribution agreements with Public Safety Canada. The following number of new projects were approved in 2020-21: Stream 1 - Risk Assessments: 7; Stream 2 - Flood Mapping: 15; Stream 3 - Mitigation Planning: 11; and Stream 4 - Structural and Non-structural: 11. Since its inception, the NDMP has increased the number of communities that:
The program approved 44 new projects under the 2020-21 Call for Proposals and there have been a total of 407 projects since inception. |
Findings of audits completed in 2020-21 |
The NDMP did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The NDMP did not undergo any evaluations in 2020-21, as a previous Evaluation of the National Disaster Mitigation Program was published in December 2019. |
Engagement of applicants and recipients in 2020-21 |
Public Safety Canada consulted with P/Ts to obtain the necessary information to be able to enter into funding agreements and provide the financial assistance for a two-year extension of the program. There is regular engagement with P/Ts via the Public Safety Canada Regional Offices, Senior Officials Responsible for Emergency Management (SOREM), written correspondence, and the NDMP page on the Public Safety Canada website. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
28,323,517 |
41,303,751 |
- |
1,967,000 |
1,952,810 |
1,952,810 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
28,323,517 |
41,303,751 |
- |
1,967,000 |
1,952,810 |
1,952,810 |
Explanation of variances |
The $2.0 million variance is a result of new funding for the renewal of the program received through Supplementary Estimates, and therefore it was not reflected in the planned spending. The 2020-21 Public Accounts lapse is $14.2 thousand. |
National Flagging System Class Grant Program
Start date |
2007 |
End date |
Ongoing |
Type of transfer payment |
Grant |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2017-18 |
Link to departmental result(s) |
Community safety practices are strengthened |
Link to the department’s Program Inventory |
Corrections |
Purpose and objectives of transfer payment program |
The purpose of the National Flagging System Class Grant Program (NFSCGP) is to enhance the capacity of participating provinces and territories to identify and track high-risk, violent offenders and facilitate prosecution and sentencing of these offenders if they re-offend. The objectives of the NFSCGP are:
|
Results achieved |
In 2020-21, Public Safety Canada continued to administer the NFSCGP. The current five-year funding cycle includes ten provincial government recipients. The NFSCGP has assisted in increasing the capacity of all ten recipients’ ability to flag high risk offenders. Measures to increase capacity which have been accomplished via the use of NFSCGP funding include:
The recipients’ increased capacity has facilitated the achievement of the following results:
|
Findings of audits completed in 2020-21 |
The NFSCGP did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The NFSCGP did not undergo any evaluations in 2020-21, as a previous Evaluation of the National Flagging System Program was published in 2016-17. |
Engagement of applicants and recipients in 2020-21 |
Recipients are asked to submit their annual reports by the end of September 2021. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
- |
Total contributions |
- |
- |
- |
- |
- |
- |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
- |
Explanation of variances |
No Variance |
Policy Development Contribution Program
(Includes the Emergency Management Public Awareness Contribution Program, and the Post-Traumatic Stress Injuries initiative)
Start date |
Policy Development Contribution Program (PDCP): 1983 Emergency Management Public Awareness Contribution Program (EMPACP): August 13, 2020 Post-Traumatic Stress Injuries (PTSI): January 11, 2019 |
End date |
PDCP: Ongoing EMPACP: March 31, 2024 PTSI: March 31, 2023 |
Type of transfer payment |
PDCP: Contribution EMPACP: Contribution PTSI: Contribution |
Type of appropriation |
PDCP: Appropriated annually through Estimates EMPACP: Appropriated one time through Estimates PTSI: Appropriated one time through Estimates |
Fiscal year for terms and conditions |
PDCP: 2019-20 EMPACP: 2019-20 PTSI: 2018-19 |
Link to departmental result(s) |
PDCP: National security threats are understood and reduced; Community safety practices are strengthened; Canadian communities are safe; and Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events. PTSI: Canadian communities are safe; and Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events. EMPACP: Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events. |
Link to the department’s Program Inventory |
Crime Prevention Cyber Security Emergency Preparedness Indigenous Policing Law Enforcement and Policing Serious and Organized Crime |
Purpose and objectives of transfer payment program |
PDCP: The overall objectives of the PDCP are to forge greater consensus and cooperation among various levels of government and other stakeholders through policy initiatives and activities. Contribution funding has been chosen in order to monitor progress and results of projects and initiatives. The program contributes to the achievement of departmental legislative, policy development, and consultative objectives by:
This program supports strategic projects undertaken by departmental stakeholder organizations that contribute to policy-making. The Department provides funding to three categories of projects:
EMPACP: This program was established to increase the level of preparedness and readiness of vulnerable groups to natural hazards. It seeks to develop and nationally distribute public awareness products that are tailored to the specific needs, risks, and barriers of vulnerable populations, including low-income Canadians, seniors, women, new Canadians, and Indigenous communities. PTSI: This program will support a new National Research Consortium on PTSI among public safety personnel between the Canadian Institutes of Health Research (CIHR) and the Canadian Institute for Public Safety Research and Treatment (CIPSRT). This consortium is the first of its kind in Canada and will work specifically to address the incidence of PTSI among public safety personnel. The program will also support an Internet-based Cognitive Behavioural Therapy (ICBT) pilot to provide greater access to care and treatment for public safety personnel, especially in rural and remote areas. The program does not have repayable contributions. |
Results achieved |
EMPACP: In 2020-21, Public Safety Canada began administering the EMPACP. The program was affected by a number of unforeseen limitations due to the COVID-19 pandemic, which resulted in delays in the implementation of the work plan and engagement with communities and stakeholders. As a result, comprehensive results for some performance indicators are not yet available. However, it is expected that specified results will be fully achieved over the remaining years of the program. During the year, research activities regarding existing natural hazard risks and related preparedness materials were initiated, as well as evaluations of which actions would be most effective in helping to reduce the impact of natural disasters and improve resiliency. Moving forward, the EMPACP will strive to differentiate between communities, ensuring that—through encouragement—realistic and pragmatic preventative measures, which are unique to each community’s specific circumstances, are taken. Once the research has been completed and activities related to the education and preventative measures have taken place, an assessment of the percentage of Canadians aware of risks in their area will be completed. PTSI: In 2020-21, Public Safety Canada continued to support collaborative efforts to maintain and grow the National Research Consortium (NRC) Knowledge Exchange Hub and to develop and implement the Public Safety Personnel (PSP) Internet-delivered Cognitive Behaviour Therapy (PSPNET) program in support of treatment for post-traumatic stress injuries among public safety personnel. Specifically, the PTSI program supported efforts of the Canadian Institute for Public Safety Research and Treatment (CIPSRT) to continue to be recognized by various sectors of the PSP community as knowledge brokers; supported the NRC to be recognized for its ability to engage knowledge users from the PSP community via the implementation and wide dissemination of research findings into practice; and ensured that publications inform decision making and policies in the future. In 2020-21, 164 clients enrolled in PSP PTSI or Wellbeing courses, and the PSPNET clinical research unit website received 33,356 visits. The success of PSPNET is also demonstrated via the 2020-21 results for the following performance indicators:
In 2020-21 PSPNET analyzed qualitative feedback to inform improvements to course materials and also developed additional content such as videos, audio, lessons, treatment materials and clinical procedures. Additional efforts to engage PSP personnel included presentations, social media interactions, the production of infographics and newsletters and the hosting of webinars. Additional information on the outcomes attributed to the first 83 clients of PSPNET have been published by Hadjistavropoulos et al., (2021). |
Findings of audits completed in 2020-21 |
The PDCP did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The PDCP did not undergo any evaluations in 2020-21, as a previous Evaluation of the Policy Development Contribution Program was published in 2015-16. Evaluations of the PTSI and EMPACP portions of the PDCP are planned for 2022-23. |
Engagement of applicants and recipients in 2020-21 |
EMPACP: Throughout 2020-21, Public Safety Canada engaged and consulted with the funding recipient, the Canadian Red Cross, with regards to the progression of the EMPACP. Virtual meetings were held with project staff on a quarterly basis, as well as two larger meetings scheduled in 2020-21. Additionally, communication continued via email and telephone on an as-needed basis as part of the project administration. PTSI: In 2020-21, Public Safety Canada engaged regularly with CIPSRT and other stakeholders regarding ongoing initiatives and projects via calls and emails. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
3,392,358 |
4,593,410 |
4,612,000 |
5,329,612 |
4,916,843 |
304,843 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
3,392,358 |
4,593,410 |
4,612,000 |
5,329,612 |
4,916,843 |
304,843 |
Explanation of variances |
Within acceptable variance levels. |
Search & Rescue New Initiatives Fund
Start date |
1987 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2009-10 |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events |
Link to the department’s Program Inventory |
Emergency Prevention/Mitigation |
Purpose and objectives of transfer payment program |
The Search and Rescue New Initiatives Fund (SAR NIF) provides annual funding for projects which will improve the National Search and Rescue Program (NSARP). The SAR NIF is a key element of the NSARP and supports the promotion of safety and education, and contributes to technological advancements and improving Canada’s ability to provide an effective and capable Search and Rescue (SAR) response in all areas and jurisdictions. The specific objectives of the SAR NIF program are to:
|
Results achieved |
In 2020-21, the efforts of the NSARP were supported in order to provide seamless operations through improved partnerships and increased interoperability and cooperation. In 2020-21, seven new projects were approved under the SAR NIF program, bringing the total to 21 active projects which aim to enhanced response through training, capacity building and information sharing, as well as by enhancing prevention efforts through risk awareness and outreach activities. Projects were worked on or delivered in eight provinces and territories by non-profit organizations, the private sector and academia. |
Findings of audits completed in 2020-21 |
The SAR NIF program did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
An Evaluation of the Search and Rescue New Initiatives Fund was completed in October, 2020. Decision: Continuation Summary of the Evaluation’s Findings:
Recommendations:
The next evaluation of the SAR NIF program is scheduled for 2024-25. |
Engagement of applicants and recipients in 2020-21 |
Engagement occurs through established stakeholder networks and governance groups, including the sharing of best practices and lessons learned and written correspondence. The Program’s web page hosted on the Public Safety Canada website is regularly updated. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
6,325,336 |
5,710,734 |
7,535,500 |
3,932,278 |
3,218,912 |
(4,316,588) |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
6,325,336 |
5,710,734 |
7,535,500 |
3,932,278 |
3,218,912 |
(4,316,588) |
Explanation of variances |
The $4.3 million variance is attributed to significant COVID-19 related delays that impacted recipients' projects. |
Search and Rescue Volunteer Association of Canada
Start date |
April 2015 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2014-15 |
Link to departmental result(s) |
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events |
Link to the department’s Program Inventory |
Emergency Prevention/Mitigation |
Purpose and objectives of transfer payment program |
The overall objective of the Search and Rescue Volunteer Association of Canada (SARVAC) program is to assist in improving Ground Search and Rescue (GSAR) in Canada through the coordination, consistency, and standardization of the 9,000 volunteers involved in GSAR. Additional objectives include:
|
Results achieved |
SARVAC represents the 13 provincial and territorial volunteer GSAR Associations in Canada. The Board of Directors is comprised of volunteer representatives from each of the provinces and territories. Ultimately, SARVAC represents the interests of 9,000 GSAR volunteers throughout Canada who provide search and rescue services on land and inland waters, which also include other specialities such as canine, swift water, ice water, helicopter, high angle and avalanche rescue teams, within a comprehensive network of trained search managers and incident command functions. SARVAC is represented in every province and territory with close to 300 teams across Canada, and is tasked annually on more than 1,800 searches, spending over 150,000 hours searching and 300,000 hours dedicated to administration, training and community service including prevention. Due to the COVID-19 pandemic, in-person AdventureSmart training and presentations were suspended. Activities instead continued virtually, and included:
The SAR requirements and guidelines governing certification and accreditation were also completed in 2020-21, and SARVAC continues to update and maintain its websites (www.sarvac.ca and www.adventuresmart.ca). |
Findings of audits completed in 2020-21 |
The SARVAC program did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The SARVAC program did not undergo any evaluations in 2020-21. The first evaluation is planned for 2021-22. |
Engagement of applicants and recipients in 2020-21 |
SARVAC provided its yearly Business Plan to Public Safety Canada, which was reviewed and discussed. Additional correspondence and consultations took place as needed. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
700,000 |
750,000 |
500,000 |
714,000 |
692,580 |
192,580 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
700,000 |
750,000 |
500,000 |
714,000 |
692,580 |
192,580 |
Explanation of variances |
The $0.2 million variance is attributed to expenditures lower than forecasted. |
Workers Compensation
Start date |
1959-60 |
End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated through internal authority |
Fiscal year for terms and conditions |
2011 |
Link to departmental result(s) |
Emergency Management |
Link to the department’s Program Inventory |
Emergency Response/Recovery |
Purpose and objectives of transfer payment program |
The objective of the Worker’s Compensation Program (WCP) is to compensate volunteer emergency service workers who are injured or killed in the course of emergency service training or work. The WCP is a contribution program between Public Safety Canada and provinces/territories (P/Ts). The Department, as the program administrator, cost-shares 75% of the cost of claims for those who have been injured or killed, and who are not covered by a P/T Workers Compensation Acts or similar legislation. The other 25% is covered by P/Ts. |
Results achieved |
In 2020-21, Public Safety Canada continued to administer the WCP. Four provinces (British Columbia, Nova Scotia, Québec and Alberta) submitted costs for approval under the WCP, and 100% of the submitted claims (totalling $296,626) were approved and paid out. |
Findings of audits completed in 2020-21 |
The WCP did not undergo any audits in 2020-21. |
Findings of evaluations completed in 2020-21 |
The WCP did not undergo any evaluations in 2020-21, as a previous Evaluation of the Workers Compensation Program was published in 2015-16. |
Engagement of applicants and recipients in 2020-21 |
Public Safety Canada ensured that ongoing collaboration and correspondence with the four provinces in the management of the program was completed. |
Type of transfer payment | 2018-19 Actual spending |
2019-20 Actual spending |
2020-21 Planned spending |
2020-21 Total authorities available for use |
2020-21 Actual spending (authorities used) |
Variance (2020-21 actual minus 2020-21 planned) |
---|---|---|---|---|---|---|
Total grants |
- |
- |
- |
- |
- |
- |
Total contributions |
280,931 |
559,735 |
- |
350,000 |
296,626 |
296,626 |
Total other types of transfer payments |
- |
- |
- |
- |
- |
- |
Total program |
280,931 |
559,735 |
- |
350,000 |
296,626 |
296,626 |
Explanation of variances |
The $0.3 million variance is the result of resources required from the existing reference level for this program, and therefore it was not reflected in the planned spending. The 2020-21 Public Accounts lapse is $53.4 thousand. |
Gender-based analysis plus
Institutional GBA Plus Capacity
Public Safety Canada’s Gender-Based Analysis Plus (GBA Plus) governance model includes the following key aspects:
- All areas of Public Safety Canada are responsible for improving and maintaining GBA Plus capacity and to apply GBA Plus considerations to all aspects of the Department's mandate;
- The departmental GBA Plus Action Plan confirms that Assistant Deputy Ministers, with the support of their respective GBA Plus Advisors, are responsible for ensuring GBA Plus is effectively applied to initiatives, and for tracking and reporting on GBA Plus outcomes within their area of responsibility;
- The departmental GBA Plus Advisor Network—chaired by the Public Safety Canada’s GBA Plus Coordinator— provides peer review services and advice on GBA Plus matters in the areas of specialization of the advisors. The Network also serves as a learning and information-sharing forum on GBA Plus best practices; and
- The Department’s GBA Plus Focal Point (i.e., Champion) provides senior-level leadership, including promoting GBA Plus and mentoring the GBA Plus Advisor Network.
Accountability, monitoring and reporting mechanisms to ensure integration of GBA Plus considerations in decision making include:
- All Cabinet documents require a comprehensive GBA Plus review;
- Each Branch is required to document and retain GBA Plus work related to new policy and program proposals presented for senior management approval to support monitoring and reporting on the quality and consistency of GBA Plus application;
- Annual reporting is made to senior management, through the Departmental Management Committee (DMC), on the implementation of the Department's GBA Plus Action Plan;
- All program evaluations brought to the senior management committee responsible for monitoring program outcomes (the Performance Measurement and Evaluation Committee) also include considerations related to GBA Plus outcomes; and
- GBA Plus indicators that were built into Program Performance Information Profiles and the Departmental Results Framework are monitored to inform policy and program evolution and decisions.
Public Safety completed an internal “Laser Audit” on its application of GBA Plus in 2019-20. The Audit’s recommendations include clarifying departmental GBA Plus roles and responsibilities, and developing detailed reporting measures to monitor and report on GBA Plus performance. Progress on deliverables in 2020-21 include:
- Finalizing new departmental GBA Plus performance measurement indicators and new departmental reporting process, approved by senior management in April 2021;
- Developing a new GBA Plus Advisor Survey; and
- Revising the departmental GBA Plus Action Plan to reflect new performance measures and reporting process.
Progress on other activities to support departmental GBA Plus capacity include:
- Developing a virtual forum to strengthen informal engagement with GBA Plus Advisor Network; and
- Finalizing the departmental GBA Plus Guide and GBA Plus Advisor Guide to enhance departmental capacity and raise awareness of existing tools and resources.
National Security - Cyber Security
Gender and Diversity Impacts
Core Responsibility: National Security
Program Name: Cyber Security
Target Population: Cyber Security Cooperation Program:
- Canadian not-for-profit organizations;
- Canadian academic and research institutions;
- Provincial, territorial and local governments and authorities;
- Canadian individual researchers and professionals; and
- Canadian for-profit organizations.
Distribution of Benefits: Footnote5
First group | Second group | Third group | Fourth group | Fifth group | |
---|---|---|---|---|---|
By gender | |||||
Men | yes | ||||
Women | yes | ||||
By income level | |||||
Low | yes | ||||
High | yes |
First group | Second group | Third group | |
---|---|---|---|
By age group | |||
Youth | yes | ||
Senior | yes |
Statistics | Observed Results |
Data Source |
Comment |
---|---|---|---|
Diversity is a significant part of the grants and contribution Cyber Security Cooperation Program, and as such, the majority of projects recommended for approval demonstrated how they help achieve diversity and inclusion as per GBA Plus requirements. Furthermore, recommended projects are distributed across Canada, with four projects in Ontario, three in British Columbia, and one each in Atlantic Canada, the Prairies, and Québec. |
N/A (Program ongoing) |
N/A (Program ongoing) |
N/A |
Other:
Public Safety Canada’s Cyber Security Cooperation Program (CSCP) aims to contribute to the federal government’s leadership role in advancing cyber security in Canada. By enabling close collaboration with other levels of governments, the private sector, academia, and non-governmental organizations, the CSCP’s purpose is to commission research and yield comprehensive results which help position domestic governments, businesses, and citizens to better anticipate trends, adapt to a changing environment, and remain on the leading edge of innovation in cyber security.
In the CSCP’s second call for applications, the Department made a targeted effort to ensure diversity and inclusivity standards were exceeded. Selection criteria encouraging gender equity, diversity and regional representation were included in the requirements; the majority of applications recommended for approval therefore met the targeted requirements.
GBA Plus Data Collection Plan
The CSCP initiatives recommended for approval met the diversity and inclusion requirements, and data will be available in future years. The Department is considering the implementation of a data collection plan which will help guide future GBA Plus improvements.
Program Links to Gender Results Framework
Core Responsibility: National Security
Program name | Education and Skills Development |
Economic Participation and Prosperity |
Leadership and Democratic Participation |
Gender-based Violence and Access to Justice |
Poverty Reduction, Health and Well-Being |
Gender Equality around the World |
---|---|---|---|---|---|---|
Cyber Security |
yes |
yes |
yes |
Program Links to Quality of Life Framework
Core Responsibility: National Security
Prosperity |
Health |
Environment |
Society |
Good Governance |
|
---|---|---|---|---|---|
Cyber Security |
yes |
yes |
yes |
yes |
yes |
National Security - National Security Leadership
Gender and Diversity Impacts
Core Responsibility: National Security
Program Name: National Security Leadership
Target Population: All people in Canada, particularly those of equity-seeking groups (e.g., LGBTQ2+, racialized communities, those living with a disability, etc.)
Distribution of Benefits:
First group | Second group | Third group | Fourth group | Fifth group | |
---|---|---|---|---|---|
By gender | |||||
Men | yes | ||||
Women | yes | ||||
By income level | |||||
Low | yes | ||||
High | yes |
First group | Second group | Third group | |
---|---|---|---|
By age group | |||
Youth | yes | ||
Senior | yes |
Statistics | Observed Results |
Data Source |
Comment |
---|---|---|---|
The focus of Bias Sensitivity, Diversity and Identity (BSDI) is analyzing, understanding, and responding to structural inequities and biases in the national security realm. This was accomplished in 2020-21 by infusing BSDI considerations into all aspects of national security work to improve gender and diversity mainstreaming, enhance the safeguarding of rights and freedoms for Canadians, and produce a more adaptive and responsive national security community. Through capacity building, including through specialized training, the focus of BSDI was on applying intersectionality-based analysis to produce bias-sensitive and inclusive approaches to inform and shape policies, programs, operations, and corporate business practices. The use of BSDI supported diverse communities by enhancing awareness of the various identity factors that make us all unique individuals, in addition to the dynamic role of influential environmental factors. |
Public Safety Canada has a better understanding of Canadian’s attitudes towards BSDI in national security, demonstrated through the nation-wide public opinion research on this issue conducted in 2020-21. The survey interviewed 2,500 Canadians who are representative of various demographic groups. In addition to the Canadian general public, there were specific segments of the population who were of particular interest for this survey. To ensure diversity, data collectors ensured that at least 200 surveys were completed by people self-identifying with each of these eight segments:
|
Public Opinion Research |
N/A |
Other:
A qualitative impact that has been observed is an increased awareness of BSDI issues in the national security realm. This has been achieved through educational opportunities such as the BSDI annual symposium, the practitioner’s toolkit, webinars series and the results of public opinion research. Training on implicit bias in national security was also delivered to over 80 national security practitioners in 2020-21.
Program Links to Gender Results Framework
Core Responsibility: National Security
Program name | Education and Skills Development |
Economic Participation and Prosperity |
Leadership and Democratic Participation |
Gender-based Violence and Access to Justice |
Poverty Reduction, Health and Well-Being |
Gender Equality around the World |
---|---|---|---|---|---|---|
National Security Leadership |
yes |
yes |
yes |
yes |
Program Links to Quality of Life Framework
Core Responsibility: National Security
Prosperity |
Health |
Environment |
Society |
Good Governance |
|
---|---|---|---|---|---|
Cyber Security |
yes |
yes |
Community Safety - Border Policy
Gender and Diversity Impacts
Core Responsibility: Community Safety
Program Name: Border Policy
Target Population: The First Nations Organized Crime Initiative (FNOCI) targets all Canadians with an emphasis on the Mohawk communities of Akwesasne and Kahnawake.
Distribution of Benefits:
First group | Second group | Third group | Fourth group | Fifth group | |
---|---|---|---|---|---|
By gender | |||||
Men | yes | ||||
Women | yes | ||||
By income level | |||||
Low | yes | ||||
High | yes |
First group | Second group | Third group | |
---|---|---|---|
By age group | |||
Youth | yes | ||
Senior | yes |
Other: In 2020-21, the FNOCI continued to contribute to the overall objective of keeping all Canadians safe by enhancing First Nations police services’ abilities to disrupt organized crime activities and foster positive community engagement.
Program Links to Gender Results Framework
Core Responsibility: Community Safety
Education and Skills Development |
Economic Participation and Prosperity |
Leadership and Democratic Participation |
Gender-based Violence and Access to Justice |
Poverty Reduction, Health and Well-Being |
Gender Equality around the World |
|
---|---|---|---|---|---|---|
Border Policy |
yes |
Program Links to Quality of Life Framework
Core Responsibility: Community Safety
Prosperity |
Health |
Environment |
Society |
Good Governance |
|
---|---|---|---|---|---|
Border Policy |
yes |
yes |
Community Safety - Corrections
Gender and Diversity Impacts
Core Responsibility: Community Safety
Program Name: Corrections
Target Population: Law enforcement agencies throughout Canada
Distribution of Benefits:
First group | Second group | Third group | Fourth group | Fifth group | |
---|---|---|---|---|---|
By gender | |||||
Men | yes | ||||
Women | yes | ||||
By income level | |||||
Low | yes | ||||
High | yes |
First group | Second group | Third group | |
---|---|---|---|
By age group | |||
Youth | yes | ||
Senior | yes |
Statistics | Observed Results |
Data Source |
Comment |
---|---|---|---|
In 2020-21, Québec and Ontario laboratories continued to process a large number of requests for DNA analysis that were related to violent crimes. For example, Québec Laboratoire de sciences judiciaires et de médecine légale estimated that 1,616 of the requests for DNA analysis that were completed in 2020-21 were related to sexual assault, 717 to assault or aggravated assault, and 601 to murder or attempted murder. |
The capacity for DNA analyses is being expanded, which facilitates the investigation and prosecution of serious crimes. |
Biology Casework Analysis Contribution Program (publicsafety.gc.ca) |
Analyses pertaining to sexual assault, assault or aggravated assault and murder or attempted murder comprised 43% of requests completed in 2020-21. |
Other: Expanding the capacity of forensic testing and database storage may assist law enforcement with the investigation and resolution of crimes, particularly crimes that disproportionately affect women (sexual assault and aggravated assault in the form of intimate partner violence).
Program Links to Gender Results Framework
Core Responsibility: Community Safety
Education and Skills Development |
Economic Participation and Prosperity |
Leadership and Democratic Participation |
Gender-based Violence and Access to Justice |
Poverty Reduction, Health and Well-Being |
Gender Equality around the World |
|
---|---|---|---|---|---|---|
Corrections |
yes |
Program Links to Quality of Life Framework
Core Responsibility: Community Safety
Prosperity |
Health |
Environment |
Society |
Good Governance |
|
---|---|---|---|---|---|
Corrections |
yes |
Community Safety - Crime Prevention
Gender and Diversity Impacts
Core Responsibility: Community Safety
Program Name: Crime Prevention
Target Population:
Crime Prevention Action Fund (CPAF): Vulnerable groups of the population, particularly children and youth from 6-24 years, and chronic offenders.
Security Infrastructure Program (SIP): Communities at risk of hate-motivated crime.
Distribution of Benefits:
First group | Second group | Third group | Fourth group | Fifth group | |
---|---|---|---|---|---|
CPAF | |||||
By gender | |||||
Men | yes | ||||
Women | yes | ||||
SIP | |||||
By gender | |||||
Men | N/A | N/A | N/A | N/A | N/A |
N/A | N/A | N/A | N/A | N/A | N/A |
CPAF | |||||
By income level | |||||
Low | yes | ||||
High | yes | ||||
SIP | |||||
By income level | |||||
Low | N/A | N/A | N/A | N/A | N/A |
High | N/A | N/A | N/A | N/A | N/A |
First group | Second group | Third group | |
---|---|---|---|
CPAF | |||
By age group | |||
Youth | yes | ||
Senior | yes | ||
SIP | |||
By age group | |||
Youth | N/A | N/A | N/A |
Senior | N/A | N/A | N/A |
Statistics |
Observed Results |
Data Source |
Comment |
|
---|---|---|---|---|
CPAF |
1. Number of projects serving Black youth selected for funding; 2. Percentage of the projects for Black youth with a focus on BIPOC women and girls/ 2SLGBTQ+ population. |
|
Internal Document: CPAF - Project Eligibility Assessment Tool (PEAT) -Consolidated Data |
Approximately $6 million of funding is being allocated through the CPAF 2021-22. Target populations were established based on policy and strategic priorities and data and statistics related to overrepresentation in the criminal justice system. The assessment criteria in the PEAT was amended to assign 5 bonus points to projects focusing on women and girls/2SLGBTQ+ population. |
SIP |
Recipients identify a sense of security in communities at risk of hate-motivated crime. |
Since installing the security equipment funded by SIP, 87% of program recipients report an increased sense of security among the population that access the facility. |
Application Forms / Final Project Reports |
Budget 2021 announced an additional investment of $2 million for 2021-22 to address an increase in anti-Asian racism since the beginning of the pandemic. This announcement builds on the 2020 Fall Economic Statement. SIP received $13 million over five years and $2.6 million annually ongoing. |
Other (SIP only): Since 2017, communities at risk that applied to the program are mainly Muslim (53%), Jewish (35%), Sikh (3%), Afro-Canadian (2.5%), Multi-cultural (1.5%), Indigenous (less than 1%), and other (3.7%).
Program Links to Gender Results Framework
Core Responsibility: Community Safety
Education and Skills Development |
Economic Participation and Prosperity |
Leadership and Democratic Participation |
Gender-based Violence and Access to Justice |
Poverty Reduction, Health and Well-Being |
Gender Equality around the World |
|
---|---|---|---|---|---|---|
Crime Prevention - CPAF |
yes |
yes |
||||
Crime Prevention - SIP |
yes |
Program Links to Quality of Life Framework
Core Responsibility: Community Safety
Prosperity |
Health |
Environment |
Society |
Good Governance |
|
---|---|---|---|---|---|
Crime Prevention - CPAF |
yes |
yes |
yes |
yes |
|
Crime Prevention - SIP |
yes |
yes |
Community Safety - Indigenous Policing
Gender and Diversity Impacts
Core Responsibility: Community Safety
Program Name: Indigenous Policing
Target Population: First Nations and Inuit communities in Canada
Distribution of Benefits:
First group | Second group | Third group | Fourth group | Fifth group | |
---|---|---|---|---|---|
By gender | |||||
Men | yes | ||||
Women | yes | ||||
By income level | |||||
Low | yes | ||||
High | yes | ||||
By demographic group | |||||
Indigenous communities | yes | ||||
Non-Indigenous communities | yes |
First group | Second group | Third group | |
---|---|---|---|
By age group | |||
Youth | yes | ||
Senior | yes |
Statistics | Observed Results |
Data Source |
Comment |
---|---|---|---|
Percentage of First Nations Policing Program (FNPP)-funded officers that reported that their workload is dedicated to serving their community. |
70% of FNPP-funded officers. |
Program operations / Recipient audits |
N/A |
Percentage of communities receiving policing services through the FNPP who report that policing services are being delivered in a manner that is respectful to their culture(s). |
70% of communities receiving policing services through the FNPP. |
Program operations / Recipient audits |
N/A |
Incidents of police reported crime in Indigenous communities serviced by the FNPP. |
24,000 incidents of crime per 100,000 population. |
Statistics Canada - Canadian Centre for Justice Statistics (CCJS) |
N/A |
Incidents of police reported violent crime in Indigenous communities serviced by the FNPP. |
10,000 incidents of violent crime per 100,000. population |
Statistics Canada - Canadian Centre for Justice Statistics (CCJS) |
N/A |
Difference between police reported crime in First Nation and Inuit communities receiving FNPP funded police services and police reported crime in the rest of Canada. |
19,000 incidents of police reported crime per 100,000 population. |
Statistics Canada - Canadian Centre for Justice Statistics (CCJS) |
N/A |
GBA Plus Data Collection Plan: Public Safety Canada is currently working on improving its reporting of FNPP GBA Plus considerations. Over the last few years, the Department has been engaging with stakeholders across Canada to develop a revised Annual Performance Report (APR) which collects GBA Plus data. This revised APR is currently being piloted, and will be disseminated to both FNPP communities and FNPP police service providers. It will also collect information on the makeup of governance boards and committees (including youth, elders, women and girls). After the pilot data is analyzed, further revisions may be added following consultation with communities.
Program Links to Gender Results Framework
Core Responsibility: Community Safety
Education and Skills Development |
Economic Participation and Prosperity |
Leadership and Democratic Participation |
Gender-based Violence and Access to Justice |
Poverty Reduction, Health and Well-Being |
Gender Equality around the World |
|
---|---|---|---|---|---|---|
Indigenous Policing |
yes |
Program Links to Quality of Life Framework
Core Responsibility: Community Safety
Prosperity |
Health |
Environment |
Society |
Good Governance |
|
---|---|---|---|---|---|
Indigenous Policing |
yes |
yes |
Community Safety - Law Enforcement and Policing
Gender and Diversity Impacts
Core Responsibility: Community Safety
Program Name: Law Enforcement and Policing
Target Population: Firearms Policy: All Canadians, law enforcement, municipalities
Distribution of Benefits:
First group | Second group | Third group | Fourth group | Fifth group | |
---|---|---|---|---|---|
By gender | |||||
Men | yes | ||||
Women | yes | ||||
By income level | |||||
Low | yes | ||||
High | yes |
First group | Second group | Third group | |
---|---|---|---|
By age group | |||
Youth | yes | ||
Senior | yes |
Statistics | Observed Results |
Data Source |
Comment |
---|---|---|---|
Percentage of persons accused of firearm-related violent crime who are male. |
In 2016, 90% of persons accused of firearm-related violence crime were male. |
Firearms and violent crime in Canada, 2016 |
N/A |
Number of victims of intimate-partner violence where a firearm was present who are female. |
In 2019, there were 559 female victims of IPV where a firearms was present. |
Family violence in Canada: A statistical profile, 2019 Section 3: Police-reported intimate partner violence in Canada, 2019 |
N/A |
Other: Public Safety Canada gives due considerations to gender, age and geographic location in developing engagement activities; identifying policy and research priorities; and in crafting the design, delivery, implementation, monitoring, and evaluation of all activities related to firearms policy.
Program Links to Gender Results Framework
Core Responsibility: Community Safety
Education and Skills Development |
Economic Participation and Prosperity |
Leadership and Democratic Participation |
Gender-based Violence and Access to Justice |
Poverty Reduction, Health and Well-Being |
Gender Equality around the World |
|
---|---|---|---|---|---|---|
Law Enforcement and Policing |
yes |
Program Links to Quality of Life Framework
Core Responsibility: Community Safety
Prosperity |
Health |
Environment |
Society |
Good Governance |
|
---|---|---|---|---|---|
Law Enforcement and Policing |
yes |
yes |
Community Safety - Serious and Organized Crime
Gender and Diversity Impacts
Core Responsibility: Community Safety
Program Name: Serious and Organized Crime
Target Population:
Online child sexual exploitation (OCSE): All Canadians / children and youth under the age of 18
Human Trafficking: Women, youth, children, and Indigenous Peoples
Biology Casework Analysis Program (BCAP): Law enforcement agencies throughout Canada
Distribution of Benefits:
First group | Second group | Third group | Fourth group | Fifth group | |
---|---|---|---|---|---|
OCSE | |||||
By gender | |||||
Men | yes | ||||
Women | yes | ||||
Human Trafficking | |||||
By gender | |||||
Men | yes | ||||
Women | yes | ||||
BCAP | |||||
By gender | |||||
Men | yes | ||||
Women | yes | ||||
OCSE | |||||
By income level | |||||
Low | yes | ||||
High | yes | ||||
Human Trafficking | |||||
By income level | |||||
Low | yes | ||||
High | yes | ||||
BCAP | |||||
By income level | |||||
Low | yes | ||||
High | yes |
First group | Second group | Third group | |
---|---|---|---|
OCSE | |||
By age group | |||
Youth | yes | ||
Senior | yes | ||
Human Trafficking | |||
By age group | |||
Youth | yes | ||
Senior | yes | ||
BCAP | |||
By age group | |||
Youth | yes | ||
Senior | yes |
Statistics | Observed Results |
Data Source |
Comment |
---|---|---|---|
OCSE: # of reports by the public through Cybertip.ca. |
1,290 reports to cybertip.ca involved the reporting person providing information about a child victim. 63.7% of the victims reported to Cybertip.ca were girls; while 26.2% were boys (the sex of 9.9% of the children was undetermined). |
202020-21 Cybertip.ca annual progress report |
N/A |
Human Trafficking: Percentage of human trafficking victims who are female. |
In 2019, 95% of victims are young women and girls. |
The most recent statistics available are from the 2019 Juristat, published in May 2021. |
|
Human Trafficking: Percentage of human trafficking victims were under 35 years of age. |
In 2019, 89% victims of human trafficking were under 35 years of age, 21% of victims were less than 18 years old, and 43% were between 18 and 24 years. |
Trafficking in persons in Canada, 2019 Juristat |
The most recent statistics available are from the 2019 Juristat, published in May 2021. |
BCAP: During fiscal year 2020-21, Québec and Ontario laboratories continued to process a large number of requests for DNA analysis that were related to violent crimes. For example, Québec Laboratoire de sciences judiciaires et de médecine légale estimated that 1,616 of the requests for DNA analysis that were completed in 2020-21 were related to sexual assault, 717 to assault or aggravated assault, and 601 to murder or attempted murder. |
The capacity for DNA analyses is being expanded, which facilitates the investigation and prosecution of serious crimes. |
Government of Québec Laboratoire de sciences judiciaires et de médecine légale Biology Casework Analysis Contribution Program (publicsafety.gc.ca) |
Analyses pertaining to sexual assault, assault or aggravated assault and murder or attempted murder comprised 43% of requests completed in 2020-21. |
Other:
OCSE: Online sexual exploitation is a gendered crime. Recent analyses from the Canadian Centre for Child Protection indicate:
- 80% of the victims are female;
- 83% of the adults visible in the images and videos were males;
- 78% of images depicted children under 12;
- 50% of the images/videos depicted sexual assaults against children; and
- The younger the children, the more intrusive the abuse.
Human Trafficking: Human trafficking is a gendered crime that disproportionately affects young women and girls. While qualitative data show that some populations are particularly vulnerable to being trafficked (e.g. socio- and economically-disadvantaged groups of people such as Indigenous women and girls; homeless youth and youth-in-care; immigrants and refugees to Canada; visible minorities; LBGTQ2+ persons), there is limited data available through formal sources.
BCAP: Expanding the capacity of forensic testing and database storage may assist law enforcement with the investigation and resolution of crimes, particularly crimes that disproportionately affect women (sexual assault and aggravated assault in the form of intimate partner violence).
Supplementary Information Sources:
OCSE and Human Trafficking:
- Contribution agreements under the Contribution Program to Combat Serious and Organized Crime require applicants to outline and report on the results of their GBA Plus and how it will be integrated in their project. In addition, contribution agreements include indicators with disaggregated data where appropriate.
- Canadian Centre for Child Protection: https://www.protectchildren.ca/en/resources-research/child-sexual-abuse-images-report/
Human Trafficking:
GBA Plus is supported by qualitative and quantitative data and information gathered through:
- A Gender and Human Trafficking roundtable hosted by the Minister of Public Safety and Emergency Preparedness, in preparation for the G7 Security Ministers Meeting in April 2018;
- National consultations conducted in fall 2018;
- International consultations;
- Aggregated data from Statistics Canada;
- Performance reporting by external organizations funded under federal grants and contribution programs; and
- Data collected by the Canadian Human Trafficking Hotline providing further insight into the characteristics of individuals who are victims or vulnerable to being victimized through the collection of non-identifying, aggregated data such as gender, age, geographic location, and trafficking typology.
GBA Plus Data Collection Plan:
OCSE:
Public Safety Canada works with federal partners to improve online child sexual exploitation data collection. To support this, a feasibility study was conducted by the Canadian Centre for Justice and Community Safety Statistics (CCJCSS), at Statistics Canada, to identify priority issues and data gaps that could inform efforts, programs and policies which aim to address the online sexual exploitation of children.
Public Safety Canada is also supporting Statistics Canada to develop an analytical study in the area of technology-facilitated child sexual exploitation and abuse. The report will include an analysis of incidents reported to the police, characteristics of victims and of accused persons, incident characteristics, trend analysis, geographical disparity etc.
There is a shortage of literature on the online sexual exploitation of Indigenous youth. Research is underway to help explain the relationship between Indigenous youths and online sexual exploitation.
Human Trafficking:
Public Safety Canada works with federal partners to improve human trafficking data collection and reporting, including consistency and comparability with the goal of developing a national data collection framework that will aim to improve how human trafficking data is collected, used, managed and shared among federal partners, stakeholders and with Canadians. To support this, the Department has entered into a multi-year letter of agreement with Statistics Canada to publish annual Special Juristat reports on human trafficking, which will include aggregate data that will also inform future GBA Plus analysis.
Program Links to Gender Results Framework
Core Responsibility: Community Safety
Education and Skills Development |
Economic Participation and Prosperity |
Leadership and Democratic Participation |
Gender-based Violence and Access to Justice |
Poverty Reduction, Health and Well-Being |
Gender Equality around the World |
|
---|---|---|---|---|---|---|
Serious and Organized Crime - OCSE |
yes |
|||||
Serious and Organized Crime - Human Trafficking |
yes |
|||||
Serious and Organized Crime - BCAP |
yes |
Program Links to Quality of Life Framework
Core Responsibility: Community Safety
Prosperity |
Health |
Environment |
Society |
Good Governance |
|
---|---|---|---|---|---|
Serious and Organized Crime - OCSE |
yes |
||||
Serious and Organized Crime - Human Trafficking |
yes |
||||
Serious and Organized Crime - BCAP |
yes |
Emergency Management - Emergency Prevention / Mitigation
Gender and Diversity Impacts
Core Responsibility: Emergency Management
Program Name: Emergency Prevention / Mitigation
Target Population: All Canadians
Distribution of Benefits:
First group | Second group | Third group | Fourth group | Fifth group | |
---|---|---|---|---|---|
By gender | |||||
Men | yes | ||||
Women | yes | ||||
By income level | |||||
Low | yes | ||||
High | yes |
First group | Second group | Third group | |
---|---|---|---|
By age group | |||
Youth | yes | ||
Senior | yes |
Statistics | Observed Results |
Data Source |
Comment |
---|---|---|---|
Percentage of Canadians aware of risks in their area and taking action to address these risks. |
Percentage of Canadians who are aware of risks facing their household: 52% Percentage of Canadians who have taken measures to respond to risks facing their household. Established baseline of: 11% |
The baseline survey conducted in December 2020. |
N/A |
For the Emergency Management Public Awareness Contribution Program (EMPACP), key impacts are to be determined. |
For the EMPAC, results are to be determined. |
It is anticipated that surveys and focus groups will be launched in 2021-22. |
For the EMPACP, results from research will inform community-based disaster risk reduction activities being advanced through this initiative. |
Other: It is important to acknowledge and be aware of the different needs, resources, capacities, and vulnerabilities of individuals, groups, and communities that can intersect to exacerbate risks or strengthen resilience. This may include consideration of factors such as gender, socio-economic conditions, local community conditions and traditional Indigenous knowledge.
GBA Plus Data Collection Plan: Public Safety Canada engages regularly with whole-of-society participants to improve information-collection and sharing on disaggregated intra- and inter-jurisdictional risks and capabilities as part of the National Risk Profile.
It is anticipated that the surveys and focus groups for the EMPACP will be launched in 2021-22.
Additional polling and data collection will be conducted to better understand the GBA Plus impacts associated with emergency prevention and mitigation.
Program Links to Gender Results Framework
Core Responsibility: Emergency Management
Program name | Education and Skills Development |
Economic Participation and Prosperity |
Leadership and Democratic Participation |
Gender-based Violence and Access to Justice |
Poverty Reduction, Health and Well-Being |
Gender Equality around the World |
---|---|---|---|---|---|---|
Emergency Prevention / Mitigation |
yes |
yes |
yes |
Program Links to Quality of Life Framework
Core Responsibility: Emergency Management
Prosperity |
Health |
Environment |
Society |
Good Governance |
|
---|---|---|---|---|---|
Emergency Prevention / Mitigation |
yes |
yes |
yes |
yes |
yes |
Emergency Management - Emergency Preparedness
Gender and Diversity Impacts
Core Responsibility: Emergency Management
Program Name: Emergency Preparedness
Target Population: All Canadians
Distribution of Benefits:
First group | Second group | Third group | Fourth group | Fifth group | |
---|---|---|---|---|---|
By gender | |||||
Men | yes | ||||
Women | yes | ||||
By income level | |||||
Low | yes | ||||
High | yes |
First group | Second group | Third group | |
---|---|---|---|
By age group | |||
Youth | yes | ||
Senior | yes |
Statistics | Observed Results |
Data Source |
Comment |
---|---|---|---|
Integration of GBA Plus Analysis to Government Operations Center (GOC) planning products and briefing material. |
The focus was on Indigenous Peoples as they are more at-risk of experiencing relocation and damages due to flooding and wildfires as a result of their likelihood of living in remote and often inaccessible communities. |
GOC Geomatics products and consultations with partners. |
The GOC’s Planning team began the integration of GBA Plus analyses into its situational awareness products, and event-specific and contingency plans. The integration was undertaken in Q4 2020-21, and were included in cyclical event products related to the wildfire season in Q1 2021-22. |
Increase Employment Equity groups within the GOC. |
At mid-year of 2020-21, 42% of the GOC staff identified as women, 9% visible minorities, and 4% persons with disabilities. |
Public Safety Human Resources Report |
The Public Safety Human Resources 2020-21 Employment Equity end-of-year summary was unavailable at the time the call-out for this information, thus only mid-year data was available. |
Other: GOC Staff continue to sensitize themselves to GBA Plus. 71.4% of GOC employees have completed GBA Plus courses.
GBA Plus Data Collection Plan: The GOC undertakes routine consultations with federal, provincial, territorial and industry partners in the development of emergency preparedness plans and analyses, and also completes after-action reports which gather information following emergency response events, wherein partner organizations identify areas for improvement. Inter-agency emergency response exercises are also undertaken annually, following which participants are asked to provide input into ways to improve the response process, and the exercises themselves, to ensure equitable participation. Additionally, the GOC regularly seeks to increase employment equity representation in its workforce when undertaking staffing processes.
Program Links to Gender Results Framework
Core Responsibility: Emergency Management
Program name | Education and Skills Development |
Economic Participation and Prosperity |
Leadership and Democratic Participation |
Gender-based Violence and Access to Justice |
Poverty Reduction, Health and Well-Being |
Gender Equality around the World |
---|---|---|---|---|---|---|
Emergency Preparedness |
yes |
yes |
Program Links to Quality of Life Framework
Core Responsibility: Emergency Management
Prosperity |
Health |
Environment |
Society |
Good Governance |
|
---|---|---|---|---|---|
Emergency Preparedness |
yes |
yes |
Definitions
Target Population: See Finance Canada definition of Target Group in the following document: User Instructions for the GBA Plus Departmental Summary - Budget 2020 - Canada.ca)
Gender Scale:
- First group: Predominantly men (e.g. 80 per cent or more men)
- Second group: 60 per cent - 79 per cent men
- Third group: Broadly gender-balanced
- Fourth group: 60 per cent - 79 per cent women
- Fifth group: Predominantly women (e.g. 80 per cent or more women)
Income Level Scale:
- First group: Strongly benefits low income individuals (Strongly progressive)
- Second group: Somewhat benefits low income individuals (Somewhat progressive)
- Third group: No significant distributional impacts
- Fourth group: Somewhat benefits high income individuals (Somewhat regressive)
- Fifth group: Strongly benefits high income individuals (Strongly regressive)
Age Group Scale:
- First group: Primarily benefits youth, children and/or future generations
- Second group: No significant inter-generational impacts or impacts generation between youth and seniors
- Third group: Primarily benefits seniors or the baby boom generation
Gender Results Framework Pillars: see definitions at the following page: Gender Results Framework - Women and Gender Equality Canada)
Quality of Life Domains: See definitions in Annex-5-eng.pdf (budget.gc.ca)
Horizontal Initiatives
Addressing Drug Impaired Driving in Canada
General information
Name of horizontal initiative | Addressing Drug-Impaired Driving (DID) in Canada |
Lead department |
Public Safety Canada |
Federal partner departments |
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, 2025Footnote6 |
Description of the horizontal initiative |
The objective of the horizontal initiative is to build law enforcement capacity to enforce new and stronger laws related to drug-impaired driving. The initiative is designed to follow through on the Government's key objectives of protecting public health, safety and security. More specifically, the initiative aims to protect public safety on roadways in Canada by equipping law enforcement with the tools, technology and training necessary to enforce the new drug-impaired driving legislation, and by adding to this deterrence through research, public awareness and the development of evidence-based policies. The federal partner organizations will establish and implement ongoing delivery of this initiative including policy and program development; research and data collection; national public education and awareness activities; and tracking and measurement. Activities are organized under five key themes:
|
Governance structures |
Governance is provided through an existing Federal/Provincial/Territorial (F/P/T) Assistant Deputy Minister level committee on crime prevention and policing to take stock of overall trends and patterns in DID and results of the initiative; and an F/P/T working group, represented by public safety and transportation sector officials and police forces that are responsible for planning and implementing a national plan of resources to build law enforcement training capacity across Canada. The F/P/T Coordinating Committee of Senior Officials led by the Department of Justice is responsible for supporting and developing legal policy options for impaired driving. Public Safety Canada’s Drug Policy Division provides a central coordinating role in tracking key project milestones and in reporting on the Initiative. The Government is committed to ongoing collaboration and consultation with provincial and territorial partners. In May 2016, the F/P/T Senior Officials Working Group on Cannabis Legalization and Regulation was struck, to enable F/P/T governments to exchange information on important issues about the legalization and regulation of cannabis throughout the consultation, design and implementation of the legislation, regulations, and non-regulatory activities. Supporting F/P/T working groups and committees have also been established to facilitate ongoing engagement in key priority areas, including DID. In addition, existing F/P/T bodies are also considering the implications of DID, including F/P/T Deputy Ministers Responsible for Justice and Public Safety. |
Total federal funding allocated (from start to end date) (dollars) |
$110,560,448 |
Total federal planned spending to date (dollars) |
$73,048,895 |
Total federal actual spending to date (dollars) |
$39,244,937 |
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 |
2023-24 |
Performance highlights |
Public Safety Canada In 2020-21, Public Safety Canada continued to administer multi-year agreements with the provinces and territories aimed at building and enhancing law enforcement capacity to address DID in Canada through the Contribution Program to Combat Serious and Organized Crime (CPCSOC). Under this initiative, the federal Government is providing new funding, announced in 2017, to:
A key priority of the initiative is to develop a common set of data metrics and implement standardized data collection and reporting on DID. Based on data on shared indicators collated from provinces, territories, and federal partners, Public Safety Canada produced the first Annual National Data Report to Inform Trends and Patterns in DID in 2020-21.The report is posted on the Public Safety Canada website. In order to continue improving the response to DID, Public Safety Canada is funding the Centre for Addiction and Mental Health (CAMH) to conduct a laboratory study on the impacts of smoked cannabis on drivers. Royal Canadian Mounted Police (RCMP) National reporting related to DID continued throughout 2020-21. The RCMP’s Operational Research Unit (ORU) supported various policy-research initiatives and ad hoc statistical requests for the RCMP’s National Traffic Services (NTS) in 2020-21. The ORU and NTS contributed to Public Safety Canada’s DID year-end reportFootnote8 and the International Association of Chiefs of Police DRE year-end reportFootnote9, where annual statistics were reported for the country.Footnote10 Additionally, the ORU assisted with the Canadian Centre for Substance Abuse and Addiction DID Indicator Recommendations reportFootnote11, which seeks to support policymakers, key decision makers and other relevant stakeholders looking to address DID. Due to the COVID-19 pandemic, all DRE training was suspended in March 2020, and it is unknown when training will resume. The training curricula for the SFST and DRE courses were still current as of the end of fiscal year 2020-21 and have not required any updates since the legalization of cannabis. The training packages are constantly being reviewed, and may be changed with potential new case law and other updates to the SFST or DRE programs in 2021. Canada Border Services Agency (CBSA) In 2020-21, the CBSA had planned to train 709 officers in the administration of the SFST which includes a battery of three divided-attention, physical coordination tests used to detect impairment in drivers. This would have brought the total number of SFST-trained officers to 1,425 by the end of the fiscal year - approximately 30% of Border Services Officers at land border ports of entry. The CBSA also planned to procure and disseminate the Approved Drug Screening Equipment (ADSE) at 117 land border ports of entry, along with developing the related policies and procedures to support the use of this technology. Due to ongoing impacts from the COVID-19 pandemic, the CBSA did not conduct any SFST training in fiscal year 2020-21. In addition, no ADSE devices were procured as a result of SFST training dependencies. The CBSA will aim to complete its SFST training and ADSE procurement in fiscal year 2022-23. |
Contact information |
Kristin McLeod |
Shared outcomes
Name of theme | Training and Development Delivery |
Capacity Building |
Devices and Processing |
Policy and Program Development |
Awareness Campaign |
Internal Services |
TOTAL |
---|---|---|---|---|---|---|---|
Public Safety Canada |
$500,516 |
$4,501,565 |
$723,795 |
$1,123,956 |
$441,694 |
$103,233Footnote12 |
$7,394,759 |
Canada Border Services Agency |
$523,361 |
N/A |
$23,158 |
$284,835 |
N/A |
$121,776 |
$953,130 |
Royal Canadian Mounted Police |
$419,837 |
N/A |
N/A |
N/A |
$67,925 |
$67,696 |
$555,458 |
Total |
$1,443,714 |
$4,501,565 |
$746,953 |
$1,198,946 |
$509,619 |
$502,550 |
$8,903,347 |
Performance information
Name of horizontal initiative | Total federal funding allocated since the last renewal |
2020-21 Planned spending |
2020-21 Actual spending |
Horizontal initiative shared outcome(s) |
2020-21 Performance indicator(s) |
2020-21 Target(s) |
Date to achieve target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Addressing Drug-Impaired Driving in Canada |
$110,972,550 |
$23,038,108 |
$8,903,347 |
Standardized data collection and reporting practices |
% of provinces and territories (P/Ts) adopting new data collection and reporting practices |
100% of P/Ts adopt new data collection and reporting practices |
March 31, 2025 |
100% |
% of standardized data metrics adopted by P/T |
30% of all data metrics adopted by each P/T |
March 31, 2025 |
100% |
|||||
Completion of CBSA system updates to track DID entries |
100% completion of system changes |
March 31, 2025 |
100% (ICES changes have been completed) |
|||||
Officers are trained and equipped to enforce new legislation |
% of frontline officers trained in Standardized Field Sobriety Testing, “Drugs that Impair”, and Oral Fluid Drug Screening Devices |
33% of frontline officers trained in Standardized Field Sobriety Testing, “Drugs that Impair” and Oral Fluid Drug Screening devices by the end of year 3 |
March 31, 2021 |
39%Footnote13 |
||||
Number of Border Services Officers trained |
1,425 CBSA Border Services Officers trained at land ports of entry by the end of 2021 |
March 31, 2022 |
716 Border Services Officers (of the 1,425 target) are SFST-trained, however, none of these were trained in fiscal year 2020-21 due to the COVID-19 pandemic. |
|||||
# of Oral Fluid Drug Screening Devices (ADSEs)Footnote14 deployed |
1,500 oral fluid drug screening devices rolled out over 3 years, beginning in major metropolitan centres |
March 31, 2021 |
339 ADSEs purchased by provinces and territories in total. 2018: 33 devices 2019: 205 devices 2020: 101 devicesFootnote15 |
|||||
# of officers trained as Drug Recognition Experts |
130-150 New Drug Recognition Experts trained in each year of the initiative |
March 31, 2025 |
||||||
% of frontline officers satisfied with the training |
80% of officers surveyed are satisfied with the training |
March 31, 2025 |
N/AFootnote17 |
|||||
Well-informed public on the risks, dangers and consequences associated with drug-impaired driving (i.e., deterrent effect) |
Campaign Objectives - Awareness, attitudes and behaviors |
Reduce the number of Canadians who believe that driving under the influence of cannabis is acceptable by 5% |
March 31, 2025 |
N/A Footnote18 |
||||
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, 2025 |
N/AFootnote19 |
||||||
Reduced number of drug-impaired drivers, creating safer roads in Canada |
Trends in the % of respondents to the Canadian Cannabis Survey (and other emerging surveys) who consumed a drug and drove |
10% reduction below adjusted baseline in survey respondents who consumed a drug and drove Baseline, smoking or vaping cannabis: 26% in 2019 Baseline, ingesting cannabis: 16% in 2019 |
March 31, 2025 |
4% decrease between 2019 and 2020 in the percent of individuals who reported driving within two hours of smoking or vaporizing cannabisFootnote20 3% decrease between 2019 and 2020 in the percent of individuals who reported driving within two hours of ingesting cannabisFootnote21 Additionally, the 2018 Canadian Cannabis Survey reported that among people who used cannabis in the past 12 months, 39% had reported that they have ever driven within two hours of using any type of cannabis via any consumption method. The results for 2019 and 2020 therefore represent a significant decrease in comparison to the 2018 figure. |
||||
Trends in the % of respondents to the Canadian Cannabis Survey (and other emerging surveys) who were passengers of drivers who consumed drugs |
10% reduction below adjusted baseline in survey respondents who were passengers of drivers who consumed drugs Baseline: 39% in 2017Footnote22 |
March 31, 2025 |
16% decrease between 2017 and 2020 2017 CCS: 39% 2018 CCS: 31% 2019 CCS: 28% 2020 CCS: 23% |
|||||
% of fatal accidents with drivers who test positive for any drug |
10% reduction below adjusted baseline in number of fatal accidents with drivers who test positive for any drug |
March 31, 2025 |
N/AFootnote23 |
|||||
% of injuries from accidents where drivers test positive for drugs |
10% reduction below adjusted baseline in number of injuries from accidents where drivers test positive for any drug |
March 31, 2025 |
N/AFootnote24 |
|||||
Number of referrals by CBSA to police of jurisdiction |
10% increase above baseline by 2021-22Footnote25 Baseline: 87 in 2020-21 |
March 31, 2022 |
87 |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Training and Development Delivery |
$11,158,000 |
$660,000 |
$500,516 |
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 training sessions for Standardized Field Sobriety Testing, “Drugs that Impair”, and Oral Fluid Drug Screening Devices |
March 31, 2025 |
N/AFootnote26 |
Provinces and territories increase the number of certified Drug Recognition Experts in their jurisdiction |
Number (#) of Drug Recognition Experts certified |
500 Drug Recognition Experts certified |
March 31, 2025 |
N/AFootnote27 |
||||||
Impaired driving curriculum is taught in police colleges |
Percent (%) of police colleges to incorporate impaired driving into curriculum |
50% of police colleges incorporate impaired driving into curriculum |
March 31, 2025 |
100%Footnote28 |
||||||
Internal Services |
N/A |
$309,689 |
$103,233 |
$103,233 |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Canada Border Services Agency |
Force Generation |
Training and Development Delivery |
$2,711,136 |
$147,241 |
$147,241 |
New training, curriculum and course development for enforcement actions at ports of entry related to drug-impaired driving (or vehicle operation) at Canada's borders |
Completion of material and pilot course by end 2018 |
Completion of material and pilot course by end 2018 |
March 31, 2019 |
N/AFootnote29 |
Traveller Facilitation and Compliance Program |
Training and Development Delivery |
$4,976,718 |
$2,017,636 |
$336,273 |
||||||
Buildings and Equipment |
Training and Development Delivery |
$202,980 |
$39,847 |
$39,847 |
Officers trained and equipped to enforce new legislation |
Percent (% of Border Services Officers at land (marine) ports of entry trained in SFST |
30% by end of year 2021 |
March 31, 2022 |
716 Border Services Officers (50%) of the 1,425 target are SFST-trained, however, none of these were trained in fiscal year 2020-21 due to COVID-19 restrictions. |
|
Reduced number of drug-impaired drivers at land (and marine) ports of entry, improving public safety |
Number (#) of suspect ted drug-impaired drivers intercepted at land ports of entry |
10% decrease below adjusted baseline by year 2021 Baseline: 191 in 2020 |
March 31, 2022 |
191 |
||||||
Internal Services |
N/A |
$561,695 |
$121,776 |
$121,776 |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Royal Canadian Mounted Police |
Sub-Program 1.1.1.: Contract Policing |
Training Development and Delivery |
$6,383,256 |
$1,724,239 |
$419,837 |
Training materials that follow the International Association of Chiefs of Police (IACP) guidelines are developed |
Percent (%) of training materials follow IACP guidelines |
100% |
March 31, 2025 |
100% |
Training following the IACP guidelines is delivered |
Number (#) of sessions delivered |
Up to 11 DRE certification sessions by year 2 |
March 31, 2020 |
45 certifications totalFootnote30 2018-19: 22 certifications 2019-20: 23 certifications |
||||||
Trained officers are satisfied with the materials and sessions on Drug Recognition Expert evaluations |
Percent (%) of participants find the training materials and sessions on Drug Recognition Expert evaluations meet their needs |
80% |
March 31, 2025 |
N/AFootnote31 in 2020-21, however, the 2019-20 result was that 100% of participants were satisfied. |
||||||
Internal Services |
N/A |
$345,619 |
$60,680 |
$57,932 |
N/A |
N/A |
N/A |
N/A |
N/A |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Capacity Building |
$50,625,000 |
$10,875,000 |
$4,501,565 |
Provinces and territories implement dedicated trainers and data analysts for drug-impaired driving |
Number (#) of dedicated trainers |
Up to 83 dedicated trainers in Canada |
March 31, 2025 |
23.6 FTE dedicated trainers; 18 data analystsFootnote32 |
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 |
Percent (%) of provinces and territories that have a dedicated data analyst |
100% |
March 31, 2025 |
100% |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Devices and Processing |
$20,336,555 |
$5,148,764 |
$723,795 |
Device standards are developed |
Number (#) of standards developed |
Set of developed standards acceptable for inclusion in the Criminal Code |
March 31, 2025 |
N/AFootnote33 |
Devices are submitted for testing against the standards |
Number (#) of devices received for testing against the standards |
Police services are able to choose from multiple approved devices |
March 31, 2025 |
N/AFootnote34 |
||||||
Number (#) of devices that meet standards |
Police services are able to choose from multiple approved devices |
March 31, 2025 |
2 devices which meet standards |
|||||||
Devices are screened |
Number (#) of devices and swabs purchased |
P/Ts are able to purchase Approved Drug Screening Equipment and swabs that meet contribution program needs |
March 31, 2025 |
29 devices and swabs purchased |
||||||
Purchase of devices and swabs |
Percent (%) of frontline officers who have access to oral fluid drug screening devices |
15% of frontline officers have access to oral fluid drug screening devices by year 5 |
March 31, 2025 |
N/AFootnote35 |
||||||
Canada Border Services Agency |
Traveller Facilitation and Compliance Program |
Devices and processing |
$1,015,262 |
$23,158 |
$23,158 |
Devices are deployed to all land ports of entry to help interdict drug-impaired drivers |
Number (#) of devices and swabs procured and disseminated |
4 devices procured by 2018; 117 devices procured and disseminated to all land ports of entry |
March 31, 2025 |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Policy and Program Development |
$5,454,480 |
$915,756 |
$1,123,956 |
Provinces and territories collect and report data as per their contribution agreement |
Percent (%) of province and territories adhering to data collection and reporting practices set out in the contribution agreements |
100% |
March 31, 2025 |
85%Footnote37 |
Evidence-based information on drug-impaired driving and impairment |
Number (#) of research projects on impairment |
2 research products |
March 31, 2025 |
1 |
||||||
Number (#) of information notes providing advice |
4 information notes per year |
March 31, 2025 |
N/AFootnote38 |
|||||||
Canada Border Services Agency |
Traveller Facilitation and Compliance Program |
Policy and Program Development |
$2,992,209 |
$617,989 |
$284,835 |
CBSA has developed the necessary policies and procedures to support the Border Services Officers including Written Collaborative Arrangements with various police agencies |
Percent (%) of police jurisdictions for which Written Collaborative Arrangements are signed (jurisdictions signed vs. total number of jurisdictions) |
100% |
March 31, 2025 |
60%Footnote39 |
CBSA has access to reliable data on drug-impaired driving |
Number (#) of drug-impaired driving offences recorded in CBSA Integrated Customs Enforcement System |
10% increase above baseline by 2021 Baseline: 87 in 2020 |
March 31, 2022 |
87 |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Crime Prevention |
Public Awareness Campaign |
$2,657,184 |
$457,238 |
$441,694 |
The public is aware of the available Canada.ca/Cannabis materials |
Percent (%) of web traffic on Canada.ca/Cannabis |
Years 1-2: 25% increase in web traffic Years 3-4: 50% increase in web traffic |
March 31, 2025 |
66,947%Footnote40 |
Raise awareness among Canadian youth that drug-impaired driving is dangerous, illegal and socially unacceptable |
Percent (%) of Canadian youth that believe cannabis impairs one's ability to drive |
Increase percentage by 5% |
March 31, 2025 |
N/AFootnote41 |
||||||
Increase the percentage of parents who have discussed drug-impaired driving with their youth |
Percent (%) of parents who have discussed driving while under the influence of cannabis with their children |
Increase percentage by 5% |
March 31, 2025 |
N/AFootnote42 |
||||||
Percent (%) of parents who have used materials from the Public Awareness Campaign with their children |
Any statistically significant increase in parents who have used campaign resources with their children |
March 31, 2025 |
N/AFootnote43 |
|||||||
Royal Canadian Mounted Police |
Sub-Program 1.1.1: Contract Policing |
Public Awareness Campaign |
$581,734 |
$115,347 |
$67,925 |
Youth are engaged in RCMP-led public awareness activities, in support of the Public Safety-led drug-impaired driving public awareness campaign |
Number (#) of consultation sessions with youth by the RCMP Contract and Aboriginal Policing unit to discuss drug-impaired dangers and risks |
Minimum 1 consultation per yearFootnote44 |
March 31, 2025 |
National Youth Services completed two (2) sessions in fiscal year 2020-21 on DID. Six (6) schools from across Canada attended the RCMPTalks event on October 14, 2020. The National Youth Advisory Committee discussed DID as part of their mandatory questions and as a virtual Table Topic conversation with committee members. |
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 awareness products developed |
March 31, 2025 |
No new products for DID were created this fiscal year. There were no new drug-impaired driving products developed during 2020-21. However, the 5 previously created products continued to be used and updated as required. Additionally, there were a relatively low number of requests for existing paper-format DID products as COVID-19 restrictions limited the ability to distribute them locally. |
||||||
RCMP awareness products are informative and helpful |
Percent (%) of consulted youth who strongly agreed or agreed that the RCMP awareness products of drug-impaired driving were informative and helpful |
80% of consulted youth strongly agree or agree that the RCMP awareness products of drug-impaired driving were informative and helpful |
March 31, 2021 |
87% of National Youth Advisory members expressed positive comments regarding the DID products created by National Youth Services. A follow-up survey was created for the RCMPTalks session but had limited completion; therefore, results would be inconclusive. |
||||||
Internal Services |
N/A |
$31,498 |
$10,194 |
$9,764 |
N/A |
N/A |
N/A |
N/A |
N/A |
Total federal funding allocated since the last renewal |
2020-21 Total federal planned spending |
2020-21 Total federal actual spending |
|
---|---|---|---|
Training Development and Delivery |
$25,432,090 |
$4,588,963 |
$1,443,714 |
Capacity Building |
$50,625,000 |
$10,875,000 |
$4,501,565 |
Devices and Processing |
$21,351,817 |
$5,171,922 |
$746,953 |
Policy and Program Development |
$8,446,689 |
$1,533,745 |
$1,408,791 |
Awareness Campaigns |
$3,238,918 |
$572,585 |
$509,619 |
Subtotal, all themes |
$109,094,514 |
$22,742,215 |
$8,610,642 |
Internal Services |
$1,248,501 |
$295,883 |
$292,705 |
Total, all themes |
$110,343,015 |
$23,038,098 |
$8,903,347 |
An Emergency Management Strategy for Canada
General information
Name of horizontal initiative |
An Emergency Management Strategy for Ensuring Better Disaster Management in Canada (the Horizontal Initiative) |
Lead department |
Public Safety Canada |
Federal partner departments |
Environment and Climate Change Canada Indigenous Services Canada Natural Resources Canada |
Start date of the horizontal initiative |
2019-2020 |
End date of the horizontal initiative |
2023-24 (and ongoing for certain initiatives) |
Description of the horizontal initiative |
Natural disasters are a growing threat to the safety and economic stability of Canadian communities. The increasing frequency and severity of disaster events, particularly flooding, wildland fires, and earthquakes, can be attributed to a multitude of factors, including Canada’s changing climate, unsustainable development, and increasing urbanization. The correlative increase in post-disaster costs highlights the need to find innovative and sustainable ways to reduce disaster risks, and to strike an improved balance of responsibility for disaster costs across society. |
Governance structures |
Various governance structures are in place to ensure appropriate oversight and accountabilities for this horizontal initiative, including the Director General Emergency Management Committee (DG-EMC), in addition to working-level committees. DG-EMC is chaired by Public Safety Canada and meets on a regular basis. DG-EMC provides direction to working groups and serves as a permanent governance committee for federal emergency management oversight. DG National Risk Profile (NRP), chaired at the DG level, normally meets on a monthly basis. The DG NRP provides guidance on the development of the NRP, including report development, stakeholder engagement and methodology. |
Total federal funding allocated (from start to end date) (dollars) |
$162,006,375 with $9,275,501 ongoing |
Total federal planned spending to date (dollars) |
$54,794,049 |
Total federal actual spending to date (dollars) |
$44,035,099 |
Date of last renewal of the horizontal initiative |
N/A - No renewal |
Total federal funding allocated at the last renewal, and source of funding (dollars) |
N/A - No renewal |
Additional federal funding received after the last renewal (dollars) |
N/A - No renewal |
Total planned spending since the last renewal |
N/A - No renewal |
Total actual spending since the last renewal |
N/A - No renewal |
Fiscal year of planned completion of next evaluation |
2023-24 |
Performance highlights |
Strategic Objective 1: Emergency Management Strategy for Canada (EM Strategy) In 2020-21, Public Safety Canada supported Strategic Objective 1 of the Emergency Management Strategy for Canada: Toward a Resilient 2030 (EM Strategy) by continuing to work closely with partners to develop a federal, provincial, and territorial (FPT) Action Plan to advance the EM Strategy in future years. These Action Plans will support a capability-based planning approach which aims to enhance our understanding of disaster risk, improve cohesion across Canada’s EM system, and increase the resilience of all Canadians to natural disasters. In January, 2021, as federal lead, Public Safety Canada successfully co-drafted with provinces and territories (P/Ts) an initial set of five strategic actions to provide a framework for a forthcoming EM Strategy Action Plan, and a working group was convened to support this. Strategic Objective 2: National Risk Profile (NRP): In 2020-21, Public Safety Canada continued to lead the development of the NRP and further advanced approaches to risk and capability assessments, including through external engagement with P/Ts, Indigenous organizations and communities, and other whole-of-society participants. Stakeholders were identified through engagement with P/Ts and other federal departments. A series of twelve virtual risk assessment sessions was launched in March 2021, and five of these sessions were completed by the end of the fiscal year, with the remaining sessions having been completed in April 2021. These sessions collected qualitative and quantitative data from whole-of-society subject matter experts regarding the potential impacts on people, social functions, the economy, the environment, and government. The hazards and associated risks discussed in these sessions included earthquakes, wildfire, and floods. The potential impacts of pandemics taking place concurrently to these scenarios were also discussed, in addition to future drivers of risk which may potentially arise over the next three decades, such as climate change and population growth. These sessions strengthened inter-agency and inter-jurisdictional linkages and collaboration. The evidence and data being compiled from these sessions will inform the first public report of the NRP, which is planned for release by the end of 2022. This public report will incorporate the findings of these sessions to help increase Canadians’ awareness of, and resilience to, disasters such as floods, wildland fires and earthquakes. Critical Infrastructure (CI) Resilience Programs (CIRP): Led by Public Safety Canada, the CIRP supports Strategic Objective 2 via the Regional Resilience Assessment Program (RRAP) and the Virtual Risk Analysis Cell (VRAC). In 2020-21, the RRAP conducted a number of assessments across critical infrastructure sectors despite the impacts of the COVID-19 pandemic, and also provided owners and operators with several options for consideration regarding their security and resilience. The VRAC also undertook a number of research and analytical activities focused on critical infrastructure resilience, which resulted in information products being shared with both public and private sector stakeholders. Additionally, the VRAC’s 2020-21 assessments included impacts that may be felt across CI sectors during cyclical events (such as floods and wildfires) due to the added complexity from the COVID-19 pandemic. Performance metrics for this initiative under the horizontal initiative remained strong, with over 97% of critical infrastructure owners/operators indicating that they took action to manage risks following their RRAP site assessment, and over 98% indicated that their level of awareness and understanding of risks increased as a result. The performance metric for the VRAC team will be measured beginning in March, 2022. NRP - Wildland Fire: In support of the development of common approaches to wildfire risk assessments, Natural Resources Canada (NRCan) convened regular meetings of the Intergovernmental Table on Wildland Fire Risk (ITWFR) in 2020-21, engaged P/Ts, and participated in NRP Director General (DG) Steering Committees. NRCan also developed wildfire scenarios for federal risk workshops. This work was undertaken in support of the release of the first publicly available National Risk Assessment, which is scheduled for completion in 2021-22. Earthquake Early Warning (EEW): NRCan informs risk reduction efforts and decision-making via the national earthquake risk assessment, which takes into account social, economic and physical impacts of earthquakes on public safety, infrastructure, the economy, and the capacity of communities to respond and recover from seismic events. The 2020 NRCan Canadian National Seismic Hazard Model was also added to the OpenQuake application to provide a foundation for earthquake risk modeling in Canada. Federal Flood Mapping Guideline Series: In 2020-21, the Canada Centre for Mapping and Earth Observation advanced the Federal Flood Mapping Guideline series via the publication of two additional guidance documents, which included the Federal Airborne LiDAR Data Acquisition Guideline with Nova Scotia Community College and the Federal Flood Damage Estimation Guidelines for Buildings and Infrastructure with Geological Survey of Canada and IBI group). This brought the total number of published documents to seven. The publication of this data supports high risk areas and helps to inform Canadians. A number of tools such as the River Ice Mapping with Emergency Geomatics Services are under development, and are on track for completion in 2023. Strategic Objective 3: Emergency Management Public Awareness Contribution Program (EMPACP): Following the first call for proposal for the EMPACP in 2019-20, a contribution agreement for a four year project was signed with the successful funding recipient in August, 2020. The project will deliver a national public awareness campaign targeting at risk populations, including seniors, newcomers to Canada and Indigenous communities, and may also include potential partnerships with other organizations. Since the launch of this project, work has begun to design surveys and focus groups in order to gather baseline data and identify the needs and barriers to preparedness among the targeted groups. While progress on this initiative has been delayed by operational pressures associated with the COVID-19 pandemic, it is anticipated that the surveys and focus groups will launched in 2021-22. Results from this research will inform community-based disaster risk reduction activities being advanced through this initiative in order to improve public awareness of natural hazard risks, enhance access to information at the individual and community level, as well as deliver tools in culturally appropriate ways that best support the needs of at risk groups. Wildland Fire Resilience: To support a strengthened evidence base for wildfire risk management decision-making, NRCan funded the Canada Wildfire Natural Sciences and Engineering Research Council (NSERC) Strategic Network, in addition to 17 contribution agreements with national and regional organizations for wildland fire research, capacity building and tool development. NRCan conducted research and consultations with stakeholders on enhancements to Canadian Forest Service wildfire modeling and information systems. This work will improve the information systems that enable Canadian jurisdictions to rapidly compile comprehensive information on current and projected wildfire activity. FireSmart Program In 2020-21, the FireSmart program — led by Indigenous Services Canada (ISC) — supported 95 projects with its $9,276,448 nationwide. These projects provide participating First Nations communities with an increased knowledge of wildland fire risks and their management, training in forest firefighting, and the ability to action fuel management efforts. Strategic Objective 4: National Risk Profile (NRP) - Hazard Floodplain Mapping: In 2020-21, Environment and Climate Change Canada’s (ECCC) National Hydrological Services (NHS) initiated updates to the hydrologic and hydraulic guidelines, and also conducted outreach activities with P/Ts. Due to the impacts of the COVID-19 pandemic, the hiring of full-time equivalents (FTEs) was significantly delayed, however, the NHS hired one FTE in August 2020, in addition to two casual employees to support this file. |
Contact information |
David Myers |
Shared outcomes
Name of theme |
Strategic Objective 1: Enhance whole-of-society collaboration and governance to strengthen resilience |
Strategic Objective 2: Improve understanding and awareness of disaster risks to enable risk-informed decision-making in all sectors of society |
Strategic Objective 3: Increase whole-of-society disaster prevention and mitigation activities |
Strategic Objective 4: Enhance preparedness activities to allow for better response capacity and coordination and foster the development of new capabilities |
Strategic Objective 5: Strengthen recovery efforts by building back better to minimize the impacts of future disasters |
Internal Services |
TOTAL |
---|---|---|---|---|---|---|---|
Theme outcome(s) |
Increased collaboration with EM Partners |
Improved availability of information on disaster risks |
Increased awareness of disaster risk reduction strategies |
Increase preparedness and response capabilities with in Canadian communities |
Reduction in repeat DFAA claims by “Building Back Better” |
N/A |
N/A |
Public Safety Canada |
$0 |
$1,725,774Footnote45 |
$598,862 |
$0 |
$0 |
$595,103Footnote46 |
$2,919,739 |
Environment and Climate Change Canada |
$0 |
$114,465 |
$0 |
$910,368 |
$0 |
$116,139 |
$1,140,972 |
Indigenous Services Canada |
$0 |
$0 |
$9,566,236 |
$0 |
$0 |
$77,794 |
$9,644,030 |
Natural Resources Canada |
$0 |
$3,773,634 |
$4,843,361Footnote47 |
$1,958,222Footnote48 |
$0 |
$1,212,194Footnote49 |
$11,787,411 |
Natural Sciences and Engineering Research Council (MOU with NRCan) |
$0 |
$324,000Footnote50 |
$1,242,000Footnote51 |
$0 |
$0 |
$0 |
$1,566,000 |
TOTAL |
$0 |
$5,937,873 |
$16,250,459 |
$2,868,590 |
$0 |
$2,001,230 |
$27,058,152 |
Performance information
Name of horizontal initiative |
Total federal funding allocated since the last renewal |
2020-21 Planned spending |
2020-21 Actual spending |
Horizontal initiative shared outcome(s) |
2020-21 Performance indicator(s) |
2020-21 Target(s) |
Date to achieve target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
An Emergency Management Strategy for Ensuring Better Disaster Management in Canada |
$162,006,374 |
$36,528,365 |
$27,058,152 |
Relative reduction of disaster impacts |
Disaster impacts are less than projected by UN Sendai reporting projections |
Any statistically significant reduction |
Fiscal year 2023-24 |
N/A.Footnote52 |
Strategic Objective 1: Enhance whole-of-society collaboration and governance to strengthen resilience |
% of Federal-Provincial-Territorial (FPT) strategies approved with FPT and Indigenous Strategies or Action Plans |
N/A (Target for fiscal year 2023-24 is 90%) |
Fiscal year 2023-24 |
On-track toward target for current initiatives by 2023-24. |
||||
Strategic Objective 2: Improve understanding and awareness of disaster risks to enable risk-informed decision-making in all sectors of society |
% of years updated National Risk Profile (NRP) made public |
N/A (Target for fiscal year 2023-24 is 80%) |
Fiscal year 2023-24 |
The NRP risk and capability assessments are underway and the NRP Report is planned for publishing by the end of 2022. |
||||
Strategic Objective 3: Increase whole-of-society disaster prevention and mitigation activities |
Percent (%) of Canadians aware of risks in their area |
Target for fiscal year 2023-24 is 100% |
Fiscal year 2023-24 |
A baseline of 52% was established. |
||||
Strategic Objective 4: Enhance preparedness activities to allow for better response capacity and coordination and foster the development of new capabilities |
Continuous improvements in Core Capability evaluation scores |
Statistically significant improvement |
Fiscal year 2022-23 |
The NRP risk and capability assessments are underway and the NRP Report is planned for publishing by the end of 2022. |
||||
Strategic Objective 5: Strengthen recovery efforts by building back better to minimize the impacts of future disasters |
N/A |
N/A |
N/A |
N/AFootnote53 |
Theme 1 - Details
Name of theme |
Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Enhance whole-of-society collaboration and governance to strengthen resilience |
$0 |
$0 |
$0 |
Increased collaboration with EM Partners |
% of Federal-Provincial-Territorial (FPT) strategies approved with FPT and Indigenous Strategies or Action Plans |
N/A (Target for fiscal year 2023-24 is 90%). |
Fiscal year 2023-24 |
On-track toward target for current initiatives by 2023-24 |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Indigenous Services Canada |
N/A |
N/A |
$0 |
$0 |
$0 |
N/A |
N/A |
N/A |
Fiscal year 2020-21 |
N/AFootnote54 |
Public Safety Canada |
Emergency Prevention/ Mitigation |
FPT EMS: AP: Co-draft all-hazards FPT EM Action Plan |
$0 |
$0 |
$0 |
Enhanced engagement of EM partners and stakeholders, including Indigenous representatives |
Percent (%) of FPT working groups with Indigenous representatives Baseline: 0% in 2018 |
75% |
Fiscal year 2023-24 |
Public Safety Canada continues to engage Indigenous representatives in the development of emergency prevention and mitigation initiatives. |
Percent (%) of FPT strategies approved with FPTI governance Baseline: 0% in 2018 |
100% |
Fiscal year 2023-24 |
Public Safety Canada continues to engage Indigenous representatives in the development of emergency prevention and mitigation initiatives |
Theme 2 - Details
Name of theme |
Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Improve understanding and awareness of disaster risks to enable risk-informed decision-making in all sectors of society |
$30,949,906 |
$7,017,492 |
$5,937,873 |
Improved availability of information on disaster risks |
% of years updated National Risk Profile (NRP) made public |
80% |
Fiscal year 2023-24 |
The NRP risk and capability assessments are underway and the NRP Report is planned for publishing by the end of 2022. |
Theme 2 - 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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Emergency Prevention / Mitigation |
National Risk Profile - National Strategic Risk Assessment: Development of tools to enable P/Ts and municipalities to complete risk assessments across the country, leading to a complete picture of risks in Canada. |
$6,385,668 |
$1,342,709 |
$1,114,893 |
Improved decision-making to increase resilience |
% of P/Ts providing risk assessments to the NRP Baseline: 0% in 2018 |
30% (Target for fiscal year 2023-24 is 70%) |
Fiscal year 2023-24 |
31%Footnote55 |
% of years updated NRP made public (1 / alternating years) Baseline: 0% in 2018 |
50% (1 / alternating years) |
Fiscal year 2023-24 |
The NRP risk and capability assessments are underway and the NRP Report is planned for publishing by the end of 2022. |
|||||||
Critical Infrastructure |
Critical Infrastructure Resilience Programs: RRAP and VRAC |
$5,149,571 |
$1,043,012 |
$610,881 |
Improved awareness and understanding of disaster risks |
% of critical infrastructure owners/operators that take risk management action following a site assessment |
90% |
Fiscal year 2023-24 |
97.56% |
|
% of RRAP site assessment participants who indicated their level of awareness/ understanding has increased as a result of the assessment |
90% |
Fiscal year 2023-24 |
98.60% |
|||||||
The % of respondents that indicated VRAC analytical products increased understanding and awareness of disaster risks |
75%Footnote56 |
Fiscal year 2023-24Footnote57 |
N/AFootnote58 |
|||||||
Natural Resources Canada |
Wildfire Risk Management |
NRP - Wildland Fire Risk: Development of a Wildland Fire Risk Assessment |
$2,852,616 |
$514,863 |
$466,502 |
Improved decision-making to increase resilience |
% of FPT responsible authorities indicating that federal wildfire risk assessments improved their ability to assess risk |
100% |
Fiscal year 2023-24 |
On track for completion by 2023-24 Online Risk Assessment tool report to be completed by 2023-24 only. |
% of users of online risk-assessment tool indicating it improved their ability to assess risk |
100% |
Fiscal year 2023-24 |
On track for completion by 2023-24. |
|||||||
Geoscience to Keep Canada Safe |
NRP - Earthquake Risk Assessment: Development of a National Earthquake Risk Assessment Framework |
$5,448,869 |
$1,076,755 |
$1,120,957 |
Improved decision making to increase resiliency |
Publicly available coverage of earthquake risk assessed at the neighborhood level for Canada |
100% coverage of the country (from baseline of zero) |
Fiscal year 2023-24 |
On-track for completion by 2023-24. In 2020-21, a national earthquake risk assessment was developed and reviewed. It is under revision for publication and release. |
|
Local, regional, and/or provincial and territorial governments develop risk assessments using NRCan tools, knowledge and methods |
5 (from baseline of 1) |
Fiscal year 2023-24 |
40% completion of the 2023-24 target (2/5). In 2020-21, the City of Vancouver developed an earthquake risk assessment and retrofit policy based on NRCan models and knowledge. Further, the Strathcona Regional District in BC used an NRCan earthquake risk assessment to develop a mass casualty event plan. |
|||||||
Core Geospatial Data |
NRP - Floodplain Mapping: Developing Canadian Framework for best practices in Floodplain Mapping |
$8,297,685 |
$2,384,736 |
$2,186,175 |
Improved decision making to increase resiliency (specifically: flood risk geospatial data being made available to support mapping of high-risk areas to inform Canadians) |
Number of geospatial tools developed to modernize and advance flood Mapping in Canada |
3 |
Fiscal year 2023-24 |
Two Geospatial tools were developed (CanFlood flood risk assessment tool and National Flood Hazard Data Layer) and 2 more were under development (National Flood Susceptibility Map, and the “On the fly flood mapping tool”) in 2020-21. These are on track for completion by 2023-24. |
|
Natural Resources Canada / National Science and Engineering Research Council (NSERC): (Memorandum of Understanding with Natural Resources Canada) |
Wildfire Risk Management |
NRP - Wildland Fire Risk: Development of a Wildland Fire Risk Assessment |
$1,404,000 |
$324,000 |
$324,000 |
Improved decision-making to increase resilience |
% of users of online risk-assessment tool indicating it improved their ability to assess risk |
100% |
Fiscal year 2023-24 |
On track for completion by 2023-24. |
% of FPT responsible authorities indicating that federal wildfire risk assessments improved their ability to assess risk |
100% |
Fiscal year 2023-24 |
On track for completion by 2023-24 |
|||||||
Environment and Climate Change Canada |
Hydrological Services Program |
Developing best practices in Floodplain Mapping |
$1,411,497 |
$331,417 |
$114,465 |
Other Government Departments, provinces, territories and other stakeholders have access to published Federal Hydrologic and Hydraulic best practices |
Number of published federal Hydrologic and Hydraulic best practices developed with ECCC expertise that have been peer-reviewed |
5 best practices by December 2023 |
December 2023 |
N/AFootnote59 |
Theme 3 - Details
Name of theme |
Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Increase whole-of-society disaster prevention and mitigation activities |
$83,965,956 |
$18,994,480 |
$16,250,459 |
Increased awareness of disaster risk reduction strategies |
Percent (%) of Canadians aware of risks in their area |
100% |
2023-24 |
A baseline of 52% was established |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Emergency Preparedness |
Public Awareness Campaign: All Hazard Public Awareness activities targeted at vulnerable populations |
$5,000,000 |
$1,000,000 |
$598,862 |
Increased awareness of disaster risk reduction strategies |
Percent (%) of Canadians aware of risks in their area |
60% |
Fiscal year 2023-24 |
A baseline of 52% was established. |
Percent (%) of Canadians who have taken protective measures in response to risks |
60% |
Fiscal year 2023-24 |
A baseline of 11% was established. |
|||||||
Natural Resources Canada |
Wildfire Risk Management |
Increasing resiliency to Wildland Fire: Development of foundational for science and tools for wildland fire mitigation capacity and modernization |
$27,563,103 |
$6,270,274 |
$4,843,361 |
Use of Tools/Advice and Assessments by decision makers to influence response |
% of FPT responsible authorities indicating that Canadian Fire Services (CFS) wildfire science and systems |
100% |
Fiscal year 2023-24 |
On track for completion by 2023-24 2020-21 was consultation phase for CFS system development, plans are to survey P/Ts on use of science and systems after 2021-22. |
Indigenous Services Canada |
Emergency Management Assistance |
FireSmart Program for Indigenous Communities:(Specifically: training for on-reserve communities for in wildland fire management) |
$47,352,853 |
$10,482,206 |
$9,566,236 |
Increased knowledge in wildland fire risks and management, training in forest firefighting, gained knowledge in and the ability to action fuel management for First Nation communities |
# of at risk First Nations communities that receive FireSmart training annually |
20 by fiscal year 2020-21 100 by fiscal year 2023-24 |
Fiscal year 2020-21 Fiscal year 2023-24 |
N/AFootnote60 |
# of hectares of wildland interface within Indigenous communities treated as part of fuel management activities |
362 hectares by fiscal year 2020-21 4050 hectares by fiscal year 2023-24 |
Fiscal year 2020-21 Fiscal year 2023-24 |
||||||||
Natural Resources Canada / National Science and Engineering Research Council (MOU with NRCan) |
Wildfire Risk Management |
Increasing resiliency to Wildland Fire: Development of foundational science and tools for wildland fire mitigation capacity and modernization |
$4,050,000 |
$1,242,000 |
$1,242,000 |
Use of Tools/Advice and Assessments by decision makers to influence response |
% of FPT responsible authorities indicating that CFS wildfire science and systems improved their ability to respond to wildfires |
100% |
Fiscal year 2023-24 |
On track for completion by 2023-24 2020-21 was a consultation phase for CFS system development; plans are to survey P/Ts on use of science and systems after 2021-22. |
Theme 4 - Details
Name of theme |
Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Enhance preparedness activities to allow for better response capacity and coordination and foster the development of new capabilities |
$38,182,113 |
$8,515,163 |
$2,868,590 |
Increase preparedness and response capabilities with in Canadian communities |
Continuous improvements in Core Capability evaluation scores |
Statistically significant improvement |
Fiscal year 2022-23 |
N/AFootnote62 |
Theme 4 - 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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Natural Resources Canada |
Geoscience to Keep Canada Safe |
Earthquake Early Warning (EEW): Development of a pan-Canadian EEW alerting framework and design and installation of an EEW sensor and communication system |
$33,649,599 |
$7,555,500 |
$1,958,222 |
EEW alerts reduce damage from large earthquakes |
Alerts issued for 100% of earthquakes above threshold “M” within a defined time period “t” |
“M” & “t” to be established based on integrated system testing in 2021-22 and 2022-23 |
Fiscal year 2023-24 |
On track for completion by 2023-24. Planning and consultation continues. Major equipment procurement posted for bidding. Software implemented for testing. |
Environment and Climate Change Canada |
Weather and Environmental Forecasts and Warnings |
Development and implementation of a national storm surge model for hazard mapping and alerting |
$4,532,514 |
$959,663 |
$910,368 |
Clients receive the meteorological information that enable them to make informed decisions |
% of Emergency Management Organizations (EMOs) of a warned area who report having seen or heard a recent coastal flooding warning and who took action in response |
Target will be established once baseline is identified in March 2022 |
Fiscal year 2023-24 |
NA.Footnote63 |
Theme 5 - Details
Name of theme |
Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Strengthen recovery efforts by building back better to minimize the impacts of future disasters Footnote64 |
$0 |
$0 |
$0 |
Reduction in repeat DFAA claims by Building Back Better |
N/A |
N/A |
Fiscal year 2023-24 |
N/A |
Theme 5 - 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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/AFootnote65 |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/AFootnote66 |
Total spending, all themes
Total federal funding allocated since the last renewal |
2020-21 Total federal planned spending |
2020-21 Total federal actual spending |
|
---|---|---|---|
Strategic Objective 1: Enhance whole-of-society collaboration and governance to strengthen resilience |
$0 |
$0 |
$0 |
Strategic Objective 2: Improve understanding and awareness of disaster risks to enable risk-informed decision-making in all sectors of society |
$30,949,906 |
$7,017,492 |
$5,937,873 |
Strategic Objective 3: Increase whole-of-society disaster prevention and mitigation activities |
$83,965,956 |
$18,994,480 |
$16,250,459 |
Strategic Objective 4: Enhance preparedness activities to allow for better response capacity and coordination and foster the development of new capabilities |
$38,182,113 |
$8,515,163 |
$2,868,590 |
Strategic Objective 5: Strengthen recovery efforts by building back better to minimize the impacts of future disasters |
$0 |
$0 |
$0 |
Subtotal, all themes |
$153,097,975 |
$34,527,135 |
$25,056,922 |
Internal Services |
$8,908,399 |
$2,001,230 |
$2,001,230 |
Total |
$162,006,374 |
$36,528,365 |
$27,058,152 |
Initiative to Take Action against Gun and Gang Violence
General information
Name of horizontal initiative | Initiative to Take Action Against Gun and Gang Violence (ITAAGGV) |
Lead department |
Public Safety Canada |
Federal partner departments |
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 |
These activities deliver on a Budget 2018 Government commitment to take action against gun and gang violence by removing handguns and assault-style firearms from our streets, and for the Minister of Public Safety and Emergency Preparedness to work with provincial, territorial and municipal counterparts to develop a strategy on how the federal government can best support communities and law enforcement in their ongoing efforts to make it harder for criminals to obtain and use firearms, and to reduce gun and gang violence. The ITAAGGV helps to support a variety of strategies to reduce gun crime and criminal gang activities, and is centered around three themes:
Royal Canadian Mounted Police (RCMP): The RCMP is expanding and enhancing existing services by:
Canada Border Services Agency (CBSA): The CBSA is investing in new technologies and specialized training to better interdict illicit trafficking across the border by:
Public Safety Canada is providing funding to provinces and territories through the Gun and Gang Violence Action Fund (GGVAF) to combat the issue of gun and gang violence in communities across Canada. Provinces and territories are responsible for further distributing funding to eligible recipients in their jurisdictions, in order to advance efforts in the priority areas of prevention; intervention; gang exit; outreach and awareness programming; strategy development; training; and enhancing intelligence sharing and law enforcement capacity to combat gun and gang violence. Additionally, Public Safety Canada will enhance federal leadership by developing an integrated, results-based approach to reducing gun and gang violence across Canada, including by developing expertise on guns and gangs including linkages to other illicit markets; creating a national strategy; as well as improving the collection of national data related to gun and criminal activity in a coordinated approach with partners and the sharing of information and best practices to avoid duplication of efforts. |
Governance structures |
Public Safety Canada is establishing an Oversight Committee at the Assistant Deputy Minister (ADM) level for the ITAAGGV. Its role is to review the status of the various initiatives and progresses made in meeting results targets; direct that adjustments be made if necessary; and provide overall direction regarding the implementation of the horizontal initiative. The Committee plans to meet at least twice per year, in intervals which correspond with the planning and reporting cycles. Public Safety Canada will chair the Committee, with participation from CBSA and the RCMP, and will continue to work together to implement the ITAAGGV, including the results measurement strategy. The working group plans to meet at least quarterly in this reporting period. |
Total federal funding allocated (from start to end date) (dollars) |
$358,831,276 |
Total federal planned spending to date (dollars) |
Public Safety Canada: $92,308,361 Canada Border Services Agency: $35,000,739 Royal Canadian Mounted Police: $16,284,374 Total: $143,593,474 |
Total federal actual spending to date (dollars) |
Public Safety Canada: $87,719,940 Canada Border Services Agency: $17,388,758 Royal Canadian Mounted Police: $10,979,710 Total: $116,088,408 |
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 |
2022-23. |
Performance highlights |
Public Safety Canada: The majority of the ITAAGGV funding (approximately $226M) was provided to Public Safety Canada through the Gun and Gang Violence Action Fund (GGVAF). By fiscal year 2020-21, all thirteen provinces and territories (P/Ts) signed funding agreements for their full funding allocations, allowing the disbursement of funds in support of their efforts in enforcement, prevention, prosecution, data collection, and training. Public Safety Canada’s research priorities include engagement with academic and external partners with knowledge on guns and gangs from across Canada to share knowledge of good practices and emerging priorities, and identify specific research and data gaps. Stakeholders are ready to be engaged with a stakeholder engagement survey. As a follow-up to the recommendations of a 2018-2019 feasibility study on the collection of additional data on the criminal use of firearms, the Firearms Data Collection Study was underway in 2019-2020. Statistics Canada, in collaboration with Public Safety Canada, is continuing work to improve data collection on crime guns and gang-related criminal incidents including developing a standard definition of crime gun and shooting. Implementation of the addition of new firearm related variables by the Canadian Centre for Justice and Community Safety Statistics to the Uniform Crime Reporting Survey is underway. Royal Canadian Mounted Police (RCMP): As part of the ITAAGGV, the RCMP has bolstered contributions to the federal government’s “Guns & Gangs” priority to address criminal firearms usage in Canada. Specifically, the RCMP strengthened its ability to support firearms-related criminal investigations, open source research, inspections and identification, intelligence development and analysis, and the coordination of specialized training. Additionally, the RCMP is supporting the establishment of analytical capacity to support research and strategic analysis on firearm and gang violence, coordinating efforts to exchange information and share data, establishing new initiatives focused on the “Guns & Gangs” priority, and leading opportunities to collaborate with ITAAGGV stakeholders. This has led to opportunities to: contribute to firearms licence eligibility screening for high-risk individuals; further engagement with partners, including Canadian police services, to collect pertinent firearms information to support research and analysis on gun and gang violence; sustain effective service delivery for the Canadian Integrated Ballistics Identification Network (CIBIN) that provides timely support for investigations by establishing linkages between firearms and crime scenes; improve intelligence gathering and information sharing; and engage with working groups to focus and align efforts on street gangs. During 2020-21, the RCMP’s Federal Policing National Intelligence (FPNI) Criminal Use of Firearms Intelligence Team (CUFIT) program transferred the responsibility for Divisional Firearms Intelligence Officers to the Canadian Firearms Program (CFP), while retaining the Firearms Intelligence Analyst positions and RCMP Division reporting structures. This re-alignment creates a more streamlined reporting structure to better position resources to meet operational needs. The Firearms Intelligence Analyst positions focus on criminal activity related to firearms, which has included the production of intelligence products to support divisional operations. In 2020-21, the COVID-19 pandemic presented numerous intelligence collection, human resource, and intelligence-sharing challenges. Staffing processes for the Firearms Intelligence Analyst positions were delayed, but are expected to be completed in 2021-22. Canada Border Services Agency (CBSA): Due largely to the COVID-19 pandemic, some activities in 2020-21 were either delayed, saw an increase in costs, or were temporarily put on hold. However, CBSA submitted a re-profile request in the spring of 2020 to the Treasury Board of Canada (TB) which impacted three of the activities under CBSA’s purview, including the All Weather Facility, the Interpol Interface and Air Cargo Security. As of the end of 2020-21, CBSA has installed and implemented four of the six Dual-View X-rays. CBSA and Canada Post Corporation (CPC) are working together within the Postal Modernization project to determine the installation locations of the remaining units. It is expected the installation of the remaining units will be completed in 2021. The Agency is also studying the possibility of connecting the X-rays to CBSA’s network, which would allow for data to be extracted and transmitted for uses by various lines of business and downstream applications such as artificial applications. CBSA is planning on performing a pilot to test the efficacy of connecting these devices. Due to the COVID-19 pandemic and the resulting supply-chain impacts and increase in costs for professional services, costs and scheduling delays for the All-Weather Facility increased in 2020-21. As such, CBSA requested the timeline be adjusted for completion to October, 2021. The schedule adjustment and re-profiling of funds was approved in June, 2020. The Interpol Threat Interface is still in the pre-planning phase. In 2020-21, CBSA began the development of a feasibility study, a concept case and a project brief, and these products are expected to be completed by the end of 2021-22. Also in 2020-21, the Advanced Vehicle Concealment course was developed, and the “Train the Trainer” course was completed. Although the rollout of the course itself was initiated, it was subsequently put on hold due to COVID-19 restrictions. It is expected that the training of the remaining officers will be completed in 2021-22, once travel restrictions have been lifted. With regards to Air Cargo Security, procurement of the remaining Contraband Outfitted Mobile Examination Trucks (COMETs) and vans, and their associated fit-up and deployment occurred in 2020-21. The trucks were also modified to include CBSA branding, lighting, and safe storage spaces for detection equipment. There are still 2 trucks that are scheduled to receive the required modifications, and CBSA is in the process of selecting a vendor which can provide the design, production and delivery of the remaining required modifications to the vans. It is expected this will be completed by the end of 2021. All vehicles are being used in the interim. In 2020-21, all 18 Handheld X-Ray units were procured, as were an additional 10 units. The majority of the units (25) were distributed to operations where training was also provided. The remaining 3 units will be deployed when COVID-19 travel restrictions have been lifted. Due to the COVID-19 pandemic and related delays, the Government of Canada (GOC) has paused the procurement of the Pallet Large Scale Imaging (PLSI) equipment. CBSA therefore began the process of acquiring a new vendor for the PLSI’s in 2020-21, and will also reassess the efficacy of installing this equipment in air cargo locations in comparison to other locations where risks may be higher. As of the end of 2020-21, the Detector Dog Teams have been deployed and the collection of baseline data has begun. |
Contact information |
Satish Seetharam |
Shared outcomes
Name of theme | Investing in Communities through a Grants and Contribution Program |
Enhancing Federal Enforcement Capacity within RCMP and CBSA |
Enhancing Federal Leadership by Public Safety |
Internal Services |
TOTAL 2020-21 Actual Spending |
---|---|---|---|---|---|
Theme outcome(s) |
Informed initiatives to prevent and respond to gun and gang violence are implemented across Canada |
Enhanced operational responses through intervention, interdiction and enforcement |
Stakeholder decision-making is supported by solid data and information on best practices |
N/A |
N/A |
Public Safety Canada |
$45,732,940 |
N/A |
$865,663Footnote67 |
$381,648 |
$46,980,251 |
Royal Canadian Mounted Police |
N/A |
$3,836,665 |
N/A |
$828,918 |
$4,665,583 |
Canada Border Services Agency |
N/A |
$8,804,709 |
N/A |
$649,988 |
$9,454,696 |
TOTAL 2020-21 Theme Spending |
$45,732,940 |
$12,641,374 |
$865,663 |
$1,860,554 |
$61,100,530 |
Performance information
Name of horizontal initiative | Total federal funding allocated since the last renewal |
2020-21 Planned spending |
2020-21 Actual spending |
Horizontal initiative shared outcome(s) |
2020-21 Performance indicator(s) |
2020-21 Target(s) |
Date to achieve target |
2020-21 Actual results |
|
---|---|---|---|---|---|---|---|---|---|
Initiative to Take Action Against Gun and Gang Violence (ITAAGGV) |
$359,056,000Footnote68 |
$69,712,260 |
$61,100,530 |
Gun and gang violence is reduced |
Number of firearm-related homicides; and |
< 223 (Reduction from 2016 levels) |
March 31, 2023 |
277Footnote69 |
|
Number of gang-related homicides |
< 143 (Reduction from 2016 levels) |
March 31, 2023 |
148Footnote70 |
Name of theme | Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Investing in Communities through a Grant and Contribution Program |
$226,551,470 |
$47,147,905 |
$45,732,940 |
Informed initiatives to respond to gun and gang violence are implemented across Canada |
Degree to which P/T stakeholders report that Gun and Gang Violence Action Fund funding has enabled them to better respond to gun and gang violence in their jurisdictions (in %) |
100% |
March 2021 |
100% |
Percentage of recipients and project partners who have integrated knowledge from funded initiatives into their practice or decision-making |
50% at project completion |
March 2022 |
50% of provinces and territories which received funding in 2020-21 developed knowledge products |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Crime Prevention |
Administer Grants and Contributions under the Youth Gang Prevention Fund and the Gun and Gang Violence Fund |
$226,551,470 |
$47,147,905 |
$45,732,940 |
Communities have capacity to respond to gun and gang violence |
New resources dedicated to guns and gangs within police services |
Exceed baseline Baseline of 93 established in 2020-21 |
March 2020, then annually |
93 law enforcement resources (personnel), 5 data specialists and 19 prosecutors hired in 2020-21 |
Additional initiatives dedicated to responding to gun and gang violence are implemented |
Exceed baseline Baseline of 212 established in 2020-21 |
March 2020, then annually |
212 initiatives in 2020-21 |
|||||||
Internal Services |
N/A |
$1,939,320 |
$381,648 |
$381,648 |
N/A |
N/A |
N/A |
N/A |
N/A |
Name of theme | Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Enhancing Federal Enforcement Capacity within the RCMP and CBSA |
$124,941,056 |
$20,921,191 |
$14,120,280 |
Enhanced operational responses through intervention, interdiction and enforcement |
Rate of change regarding percentage of firearm seizures in comparison to random referral data |
TBD |
2022 |
N/AFootnote71 |
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 |
N/AFootnote72 |
N/A |
Analysis of intelligence from domestic and foreign law enforcement partners led to operational action against a transnational organized crime group. The intelligence file resulted from the arrest of an individual in British Columbia, and led to collaboration between two RCMP divisions and National Headquarters with respect to associated individuals in Alberta. These individuals were assessed to have provided security for a significant transnational organized crime group. Information was also shared with Five Eyes (FVEY) partners leading to further collaboration in targeting the transnational organized crime network. This file is now ongoing in the divisions. |
Departments | Link to department’s Program Inventory | Horizontal initiative activity (activities) | Total federal funding allocated to each horizontal initiative activity since last renewal | 2020–21 Planned spending for each horizontal initiative activity | 2020–21 Actual spending for each horizontal Initiative activity | 2020–21 Horizontal initiative activity expected result(s) | 2020–21 Horizontal initiative activity performance indicator(s) | 2020–21 Horizontal initiative activity target(s) | Date to achieve horizontal initiative activity target | 2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Canada Border Services Agency |
Commercial-Trade Facilitation & Compliance |
Intercept illicit guns in postal stream – Dual View X-Rays and Software / Network |
$4,395,265 |
$297,204 |
$111,434 |
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 |
65.32% of mail items were assessed in 2020-21 |
Field Technology Support |
$1,177,080 |
$446,771 |
$544,709 |
|||||||
Force Generation |
$1,246,728 |
$533,859 |
$533,859 |
|||||||
Intelligence Collection & Analysis |
$2,370,709 |
$164,741 |
$22,363 |
Enhance ability to screen significantly increased volumes of mails items at all postal facilities |
Percentage of international postal shipments examined using Dual View X-ray technology which resulted in a seizure |
5% increase with potential steady state in target to be adjusted accordingly |
March 31, 2021 |
35.21% of international postal shipments were examined using Dual View X-ray technology in 2020-21 |
||
Buildings and Equipment |
$349,331 |
$61,147 |
$54,436 |
|||||||
Commercial-Trade Facilitation & Compliance |
Detecting Firearms – Detector Dogs |
$3,067,662 |
$70,768 |
$469,673 |
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)Footnote73 |
March 31, 2020 |
18,832 examinations in 2020-21 for the Detector Dog Service Program (decrease of 248 from baseline)Footnote74 |
|
Force Generation |
$1,380,249 |
$597,723 |
$597,723 |
|||||||
Buildings and Equipment |
$275,059 |
$59,859 |
$6,147 |
|||||||
Building and Equipment |
Construction and maintenance of an All-Weather Facility Detector Dogs Training Facility |
$11,904,469 |
$3,533,234 |
$2,736,403 |
Increase CBSA capacity to accommodate detector dog training and kenneling needs, year round, while at the training facility resulting in a reduction in costs |
Value of costs avoided for kenneling and accommodations at a separate facility by the Detector Dog Program |
The construction of an All Weather Facility will provide cost avoidance and training efficiencies with an anticipated value of $339K per year for the CBSA |
March 31, 2023 |
N/AFootnote75 |
|
Percentage increase in annual revenue |
20% increase from current revenue stream |
March 31, 2023 |
N/AFootnote76 |
|||||||
Targeting |
Transnational |
$5,596,821 |
$261,780 |
$261,780 |
Enhance the CBSA’s thread identification capability in the public safety and national security threat sectors |
Percentage of all inbound air passengers systematically queried against INTERPOL databases |
100% |
March 31, 2021 |
N/AFootnote77 |
|
$471,750 |
$61,066 |
$61,066 |
||||||||
Force Generation |
||||||||||
Buildings and Equipment |
||||||||||
$26,144 |
$4,212 |
$4,212 |
Percentage of air passengers who matched an INTERPOL Red Notice or Stolen or Lost Travel Document (SLTD) referred for an examination that led to a result. |
TBD |
March 31, 2020 |
N/AFootnote78 |
||||
Force Generation |
Advanced Vehicles Concealment Techniques Course |
$529,363 |
$78,577 |
$78,577 |
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: |
March 31, 2023 |
N/AFootnote79 |
|
Commercial-Trade Facilitation & Compliance |
Enhance Air cargo security |
$40,652,887 |
$711,269 |
$709,145 |
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 technologyFootnote80 |
March 31, 2025 |
Year 1 post implementation: 36% |
|
Force Generation |
$2,134,907 |
$912,281 |
$912,281 |
|||||||
Field Technology Support |
$11,601,930 |
$5,322,884 |
$1,072,800 |
|||||||
Targeting |
$345,044 |
$0 |
$0 |
|||||||
Buildings and Equipment |
$534,735 |
$839,961 |
$628,101 |
|||||||
Internal Services |
N/A |
$4,796,042 |
$649,988 |
$649,988 |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Royal Canadian Mounted Police |
Police Operations - Federal Policing |
Produce intelligence products |
$3,923,819 |
$843,832 |
$94,521 |
Increased operational collaboration |
Number of times RCMP information/intelligence products developed by Firearms Intelligence Officers contributed to a file by a partner |
70 |
March 31st, 2023 |
N/A – Firearms Intelligence OfficersFootnote81 – Firearms Intelligence Analysts (FIA) |
Canadian Law Enforcement Services - Criminal Intelligence Service Canada |
Produce intelligence products |
$1,240,885 |
$248,457 |
$116,993 |
Increased operational collaboration |
Percentage of respondents satisfied with the Threat Assessment on Gangs |
75% |
March 31st, 2023 |
N/AFootnote82 |
|
Canadian Law Enforcement Services - Canadian Firearms Program (CFP) |
Promote stakeholder engagement, collaboration and outreach |
$4,119,786 |
$918,969 |
$428,105 |
Increased operational collaboration |
Number of open source intelligence reports created by the Canadian Firearms Program (CFP) and shared with partners |
225 |
March 31st 2023 |
289 open source intelligence reports were created and shared during fiscal year 2020-21. |
|
Increased operational collaboration |
Number of Firearm investigations that were initiated by intelligence products developed by the CFPFootnote83 |
50 |
March 31st, 2023 |
159 investigations were initiated by intelligence products during fiscal year 2020-21. |
||||||
Canadian Law Enforcement Services - Canadian Firearms Program (CFP) |
Build capacity to prevent and intercept illegal firearms in Canada |
$15,801,956 |
$3,027,818 |
$2,943,650 |
Enhanced capability to respond to gun and gang violence |
The number of individuals that have received training from National Weapons Enforcement Support Teams (NWEST)Footnote84 |
4500 |
March 31st, 2023 |
1164 individuals have received training from NWEST fiscal yearFootnote85 |
|
Canadian Law Enforcement Services - National Forensic Laboratory Services |
Provide tools, equipment and training to prevent entry of illegal commodities |
$2,238,200 |
$406,520 |
$253,396 |
Enhanced capability to respond to gun and gang violence |
Percentage of cartridge cases and bullets from Gun and Gang files uploaded to the Canadian Integrated Ballistics Identification Network (CIBIN) within 90 days |
75% |
March 31st, 2023 |
Results uploaded as part of ‘work-flow’ pilot project: 100% met 90-day standard |
|
Internal Services |
N/A |
$4,760,235 |
$868,271 |
$828,918 |
N/A |
N/A |
N/A |
N/A |
N/A |
Name of theme | Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Enhancing Federal Leadership by Public Safety |
$5,624,154 |
$1,261,516 |
$865,663 Footnote86 |
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 |
N/AFootnote87 |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Law Enforcement |
Promote data collection and conduct research related to gun and gang violence |
$5,624,154 |
$1,261,516Footnote88 |
$865,663 |
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 |
53%Footnote89 |
Number of hits on gun and gang violence items on Public Safety Canada website |
34,486 hits |
March 2021 |
82,417 hits |
|||||||
Number of requests for download of reports and research published on Public Safety Canada’s website |
14,291 downloads |
March 2021 |
13,401 downloads |
|||||||
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 |
N/AFootnote90 |
|||||
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 |
N/AFootnote91 |
Total federal funding allocated since the last renewal |
2020-21 Total federal planned spending |
2020-21 Total federal actual spending |
|
---|---|---|---|
Investing in Communities through a Grant and Contribution Program |
$226,551,470 |
$47,147,905 |
$45,732,940 |
Enhancing Federal Enforcement Capacity within the RCMP and CBSA |
$115,384,779 |
$19,402,932 |
$12,641,374 |
Enhancing Federal Leadership by Public Safety |
$5,624,154 |
$1,261,516 |
$865,663 |
Subtotal, all themes |
$347,560,403 |
$67,812,353 |
$59,239,977 |
Internal Services |
$11,495,597 |
$1,899,907 |
$1,860,554 |
Total |
$359,056,000 |
$69,712,260 |
$61,100,530 |
National Cyber Security Strategy
General information
Name of horizontal initiative | National Cyber Security Strategy (NCSS) |
Lead department |
Public Safety Canada |
Federal partner departments |
Communications Security Establishment (CSE) Canadian Security Intelligence Service (CSIS) Employment and Social Development Canada (ESDC) Global Affairs Canada (GAC) Innovation, Science and Economic Development Canada (ISED) Natural Resources Canada (NRCan) Royal Canadian Mounted Police (RCMP) |
Start date of the horizontal initiative |
June 2018 |
End date of the horizontal initiative |
March 2023 |
Description of the horizontal initiative |
In 2010, the Government of Canada launched a national effort to defend against cyber threats via the National Cyber Security Strategy (“NCSS” or “the Strategy”). As the digital economy evolves, so do cyber threats, which requires a renewed approach which responds to the changing landscape. In 2016, the Government of Canada took the first step toward developing a new cyber strategy; a comprehensive Cyber Review was launched, and it included Canada’s first public consultation on cyber security which assisted in gaining insights and advice from experts, key stakeholders, and engaged citizens. The updated NCSS—which was published in 2018—responds to the findings of the Cyber Review. It recognizes that robust cyber security is an essential element of Canadian innovation and prosperity. The NCSS is therefore designed to be adaptable and to account for a continuously changing cyber landscape. The NCSS introduces this new strategic direction and defines three goals to achieve its vision of security and prosperity in the digital age:
Funded through Budget 2018 ($507.7M over 5 years, and $108.8M ongoing), the initiatives under the NCSS represent an incremental first step to achieving this vision. As the NCSS is designed to be flexible, it is anticipated that additional initiatives could be identified as the cyber landscape continues to evolve. |
Governance structures |
The NCSS’s horizontal governance and oversight leverages existing inter-departmental cyber security governance structures, including the Deputy Ministers’ Committee on Cyber Security (DM Cyber). Chaired by the Deputy Minister of Public Safety and Emergency Preparedness, this committee meets regularly to:
|
Total federal funding allocated (from start to end date) (dollars) |
$513,988,851Footnote92 |
Total federal planned spending to date (dollars) |
$289,645,992 |
Total federal actual spending to date (dollars) |
$ 214,835,733 |
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 |
2020-21 |
Performance highlights |
In its third year, the NCSS and the Canadian Center for Cyber Security (the “Cyber Centre” or “CCCS”) achieved several significant milestones: Canadian Centre for Cyber Security In 2020-21, CSE reached a major milestone in the establishment of the Cyber Centre with the completion of construction on CSE’s new facility at 1625 Vanier. Despite the challenges created by the COVID-19 pandemic, employee moves to the new facility were completed in November 2020, including the exit of CSE employees from Public Safety Canada and Shared Services Canada facilities. Throughout the pandemic, the facility provided an important secondary site where specialized IT could be accessed in a safe manner. During this timeframe, the CCCS Project also made important progress on building the multi-classification environment required to support the Cyber Centre as an outward-facing organization that would also remain integrally connected to CSE and the rest of the Security and Intelligence community. Achievements included the implementation of networks at multiple classification levels, the creation of an integrated and intuitive physical security environment, and the early adoption of collaboration tools configured to meet CSE’s information security requirements. Supporting Canadian Critical Infrastructure The Critical Infrastructure Directorate (CID) incurred delays conducting cyber assessments as a result of the COVID-19 pandemic. CID has since adapted to this new operational context, and performance reporting is scheduled to begin in the upcoming fiscal year. Results from the Industrial Controls Systems (ICS) workshops are well above the target, with 73% of participants indicating they are better prepared to manage ICS risks than in previous years, and 89% of cyber exercise participants are better prepared to respond to cyber security incidents than in previous year. Improved Integrated Threat Assessments The Cyber Centre’s Strategic Assessments Program continued its ground-breaking work on strategic cyber threat reporting in 2020-21, notably by releasing the National Cyber Threat Assessment 2020 and publishing additional unclassified reports on cyber threats tied to the COVID-19 pandemic that are available to all Canadians. It has also published numerous classified assessments (including technical assessments to support public attributions) and has created related material for a wide variety of audiences at various classification levels. In addition, the Program also produced unclassified and classified assessment products with allies. Over the past year, the Program has continued to hire strategic assessors and data scientists to increase its capacity, more than doubling in size during 2020-21. It has also worked with other Government of Canada assessment teams and academic researchers to continue to improve its assessment and data science methodologies and approaches. Preparing Government of Canada Communications for Advances in Quantum (IQSC) In 2020-21, the Cyber Centre continued to communicate and engage with Government of Canada departments on quantum preparedness activities. It also engaged with U.S. cryptography vendors and security partners to evaluate project deliverable against Canadian requirements and to identify what, if any, changes are required. Expanding Advice and Guidance to the Finance and Energy Sectors The Cyber Centre notably increased its engagement with the Finance and Energy sectors in 2020-21. Within the Finance sector, the Cyber Centre expanded engagement across the Banks subsector in 2020-21. The PURPLECORAL initiative is now underway with a multi-way non-disclosure agreement that allowed the initiative to add two new member organizations. This initiative is a cross-sector (Finance and Energy) cyber intelligence pilot project based on mutual trust that encourages working level analyst-to-analyst sharing between organizations of tactical and strategic information that is typically siloed. Within the Energy sector, the Cyber Centre continued to build trust and confidence. Membership in the sector forum (Enersec) grew notably, due to advanced partnerships within the Electricity and Gas subsectors, and continued progress engaging in other subsectors. |
Contact information |
Public Safety Canada |
Shared outcomes
Name of theme | Secure and Resilient Systems |
Innovative and Adaptive Cyber Ecosystem |
Effective Leadership, Governance and Collaboration |
Internal Services |
TOTAL |
---|---|---|---|---|---|
Theme outcome(s) |
Canadians are better protected from cybercrime; evolving cyber threats are effectively responded to; and critical government and private sector systems are defended against cyber threats and attacks |
Canada is positioned to meet the demands of the future in an evolving cyber threat landscape through government assisting Canadian businesses in enhancing their cyber security best practices, and by encouraging skills and knowledge development |
Federal leadership advances cyber security in Canada and shapes the international cyber security environment in Canada’s favour |
N/A |
N/A |
Public Safety Canada |
$1,009,198 |
$0 |
$2,047,350 |
$570,585 |
$3,627,133 |
Communications Security Establishment |
$5,387,953 |
$0 |
$34,530,866 |
$0 |
$39,918,819 |
Canadian Security Intelligence ServiceFootnote93 |
N/A |
N/A |
N/A |
N/A |
N/A |
Employment and Social Development Canada |
$0 |
$2,845,416 |
$0 |
$54,584 |
$2,900,000 |
Global Affairs Canada |
$0 |
$0 |
$1,411,161 |
$285,328 |
$1,696,489 |
Innovation, Science and Economic Development Canada |
$0 |
$5,202,547Footnote94 |
$0 |
$199,609 |
$5,402,156Footnote95 |
Natural Resources Canada |
$0 |
$0 |
$2,042,515 |
$146,936 |
$2,189,451 |
Royal Canadian Mounted Police |
$29,708,469 |
$0 |
$0 |
$4,194,534 |
$33,903,003 |
TOTAL |
$36,105,620 |
$8,047,963 |
$40,021,892 |
$5,451,575 |
$89,637,050 |
Performance information
Name of horizontal initiative | Total federal funding allocated since the last renewal |
2020-21 Planned spending |
2020-21 Actual spending |
Horizontal initiative shared outcome(s) |
2020-21 Performance indicator(s) |
2020-21 Target(s) |
Date to achieve target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
National Cyber Security Strategy |
$513,988,851Footnote96 |
$122,496,385 |
$89,637,050 |
Security and prosperity in the digital age |
Percentage of partners indicating that Public Safety Canada provides effective leadership in advancing Canada’s cyber security interests |
80% |
March 31, 2022 |
100% |
Name of theme | Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Secure and Resilient Systems |
$267,899,359 |
$69,550,092 |
$40,592,919 |
Canadians are better protected from cybercrime; evolving cyber threats are effectively responded to; and critical government and private sector systems are defended against cyber threats and attacks |
Percentage of the funded initiatives that achieve their performance targets |
80% |
March 31, 2022 |
100% |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
|
---|---|---|---|---|---|---|---|---|---|---|---|
Communications Security Establishment |
Cyber Security |
Improved Integrated Cyber Assessments, Expanding Advice and Guidance to Finance and Energy Sectors |
$43,947,180 |
$9,465,621 |
$5,387,953 |
Increased number of threat assessments, micro reports and presentations |
Number of Threat Analysis, Reporting and Planning assessment reports, micro reports and presentations completed |
Trending upwards from 2017-18 baseline and 2018-21 results |
Ongoing |
CCCS was able to produce more reports and presentations in 2020-21 compared to 2017-18, 2018-19 and 2019-20. |
|
Collaboration with the Finance and Energy sectors is established |
Number of Finance and Energy sector company partnerships (number of companies on-boarded through CCCS partnership process) |
Trending upwards from 2018-19 baseline and 2019-21 results |
Ongoing |
The total number of partnerships between the CCCS and Finance and Energy sector companies surpassed the baseline established in 2018-19 and results from 2019- 20. |
|||||||
Number of requests for assistance received from Finance and Energy sector partners |
Trending upwards from 2018-19 baseline and 2020-21 results |
Ongoing |
The number of requests received from Energy and Finance sector partners in 2020-21 was higher than the established target and higher than the amount of requests received in 2019-20. |
||||||||
Percentage of requests where assistance was provided to Finance and Energy Sector partners |
Trending upwards from 2019-20 baseline |
Ongoing |
The CCCS was able to meet its target by responding to a percentage of requests equal to or higher than the established baseline in 2019-20. |
||||||||
Communications Security EstablishmentFootnote97 |
Cyber Security |
Interim Quantum Safe Capability |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Public Safety Canada |
Critical Infrastructure |
Supporting Canadian Critical Infrastructure |
$6,983,000 |
$1,733,000 |
$1,301,963 |
Critical infrastructure stakeholders take risk management action |
Percentage of originally identified vulnerabilities that have been addressed when reassessed |
60% |
March 31, 2022 |
N/AFootnote98 |
|
Canada's critical infrastructure is safer and more resilient |
Percentage of owners/operators that demonstrate improved adoption of common cyber security standards |
60% |
March 31, 2022 |
N/AFootnote99 |
|||||||
Percentage of Industrial Controls Systems (ICS) participants that indicate they are better prepared to manage ICS risks than in previous years |
60% |
March 31, 2021 |
73% |
||||||||
Percentage of exercise participants that indicate they are better prepared to respond to cyber security incidents than in previous year |
60% |
March 31, 2021 |
89% |
||||||||
Canadian Security Intelligence ServiceFootnote100 |
Regional Collection |
Cyber Intelligence Collection |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Intelligence Assessment and Dissemination |
Cyber Intelligence Collection |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
||
Royal Canadian Mounted Police |
Police Operations |
National Cybercrime Coordination Unit (NC3) |
$137,539,000 |
$36,211,961 |
$21,221,955 |
Police reduce the threat, impact and victimization of cybercrime in Canada |
Percentage of law enforcement coordination requests addressed during Initial Operating CapacityFootnote101 |
75% of law enforcement coordination requests to be addressed |
March 31, 2021 |
The NC3 reached Initial Operating Capability (IOC) in April of 2020. During IOC, 100% law enforcement coordination requests were addressed. 2020-21: The NC3 received and actioned more than 1,600 requests for operational assistance from law enforcement partners (including 875 requests from Canadian law enforcement partners, and 815 requests from international law enforcement partners). |
|
Federal Policing Cybercrime Enforcement |
$79,430,179 |
$22,139,510 |
$12,681,047 |
Threats to the safety and security of the people of Canada and Canadian interests are detected, prevented and responded to |
Percentage of occurrences cleared related to cybercrime and technology-as-instrument crime investigations |
Target N/A - Will not have a target as they respond to the occurrences that take place in a year |
March 31, 2023 |
91/3,782 cyber-related occurrences cleared (2%)Footnote102 |
Name of theme | Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Innovative and Adaptive Cyber Ecosystem |
$36,700,000 |
$8,849,000 |
$8,302,156 |
Canada is positioned to meet the demands of the future in an evolving cyber threat landscape through government assisting Canadian businesses in enhancing their cyber security best practices, and by encouraging skills and knowledge development |
Percentage of the funded initiatives that achieve their performance targets |
80% |
March 31, 2021 |
66.66%Footnote103 |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
|||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Innovation, Science and Economic Development |
Companies Investment and Growth |
Cyber Security Assessment and Certification for SMEs |
$28,400,000 |
$5,949,000 |
$5,402,156Footnote104 |
Canadian Business are more Cyber Secure |
Percentage of SMEs that obtained certification in the first two years that recertify |
80% |
March 31, 2022 |
N/AFootnote105 |
|||
Percentage of SMEs that report using anti-virus / malware software |
79% |
March 31, 2022 |
75.8% (in 2018) |
||||||||||
Employment and Social Development Canada |
Learning Skills Development and Employment |
Student Work Placement Program |
$8,300,000 |
$2,900,000 |
$2,900,000 |
Sustained multi-stakeholder partnerships among post-secondary education (PSE) institutions and industry continue to develop work integrated learning (WIL) opportunities for more PSE students |
Increased WIL opportunities in cyber security sector over time |
364 |
March 31, 2021 |
437 |
|||
Percentage of sustained PSE and industry partnerships |
5 |
March 31, 2021 |
15 |
Name of theme | Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Effective Leadership, Governance and Collaboration |
$209,389,492 |
$44,097,293 |
$40,741,976 |
Federal leadership advance cyber security in Canada and shape the international cyber security environment in Canada’s favour |
Percentage of the funded initiatives that achieve their performance targets |
80% |
March 31, 2021 |
82% |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Cyber Security |
Enhanced Strategic Policy Capacity in Cyber Security and Cybercrime |
$4,388,724 |
$1,094,776 |
$1,094,776 |
The Government of Canada demonstrated leadership in advancing Canada's interests domestically and abroad |
Percentage of partners indicating that Public Safety Canada provides effective leadership in advancing Canada's cyber security interests domestically and abroad |
80% |
March 31, 2021 |
100% |
Cyber Security Cooperation Program |
$8,300,000 |
$2,000,000 |
$1,230,394 |
Non-federal systems and information are less vulnerable and better secured against cyber threats |
Percentage of stakeholders that indicate an overall improvement of their cyber security posture |
80% |
March 31, 2022 |
N/AFootnote106 |
||
Percentage of stakeholders that indicate they are adopting cyber best practices |
80% |
March 31, 2022 |
N/AFootnote107 |
|||||||
Communications Security Establishment |
Cyber Security |
Canadian Centre for Cyber Security |
$171,794,663 |
$35,100,924 |
$34,530,866 |
Operational functions on cyber security across the government of Canada are consolidated to provide a single authoritative source of expert technical advice, guidance, services, messaging and support |
Percentage of client service requests responded to within established service levels |
65% of client service requests should be resolved to (beyond an acknowledgement) within 2 working days. 85% of client service requests should be resolved in 2 months or less. |
Ongoing |
The CCCS was able to resolve 56% of client service requests within 2 working days and resolve 88% of client service requests in 2 months or less. |
Functionality of CCCS IM/IT infrastructure consistently meets the operational requirements of employees (expressed as a % of total system uptime) |
N/A |
N/A |
CCCS now has functional IM/IT infrastructure that consistently meets the operational requirement of its employees, including while working offsite during the COVID-19 pandemic. However, this specific indicator (% of total system uptime) cannot currently be measured as a baseline until full operational capacity is resumed post-pandemic as “system uptime” includes systems at 1625 Vanier. System uptime is affected by load, and until capacity is complete or near complete, load at 1625 Vanier will not be sufficient to allow IT infrastructure functionality to be baselined under realistic operating conditions. Partial baseline may be established in 2021-22. |
|||||||
In collaboration with provinces, territories and the private sector, the CCCS will enable the federal government to take a leadership role to advance cyber security in Canada and will, in coordination with allies, work to shape the international cyber security environment in Canada's favour |
Percentage of high priority Telecommunication Service Providers (TSPs) that have received architecture advice per Service Level Agreement (SLA) following full operationalization of the CCCS |
92.8% |
N/A |
100% |
||||||
The Canadian public is informed and able to positively engage with the Cyber Centre's vision and mandate |
Public outreach: Percentage of respondents aware of CCCS and its role |
N/A |
N/A |
A telephone survey conducted with 2,505 Canadians between February 11, 2020 and March 7, 2020 revealed that when respondents were asked to name the organization that is part of CSE with primary responsibility for providing advice, guidance, services, and support on cyber security, 2% correctly named the CCCS. |
||||||
Web, social media, and media monitoring: Number of visitors to CCCS website |
Baseline + |
Ongoing |
618,822 total unique visits were recorded on Cyber.gc.ca between April 1, 2020 and March 31, 2021. |
|||||||
Web, social media, and media monitoring: Number of visitors to Get Cyber Safe website |
Baseline+ |
Ongoing |
821,093 total unique visits were recorded on GetCyberSafe.ca between April 1, 2020 and March 31, 2021. |
|||||||
Establishment of the CCCS enables better collaboration and integration with stakeholders and partners |
A single governance structure that enables collaboration, priority-setting, and decision-making for the CCCS is established |
Baseline+ |
Ongoing |
In winter 2019, an official Governance Structure was established for the CCCS, identifying the roles and responsibilities of CCCS governance bodies, and of CSE governance bodies in which the CCCS participates. |
||||||
Results from a pop survey of co-located CCCS employees demonstrate an increase in the ease of collaboration between former CSE, PS-CCIRC, and SSC employees |
Increase in ease of collaboration |
Survey to be conducted within 3 months of completed employee moves (IOC 3). Date of full occupation of new facility dependent on workforce posture decisions related to the COVID-19 pandemic. Date of survey TBD. |
Delayed due to the COVID-19 pandemic posture. Expected in 2021-22. |
|||||||
Subsequent Public Service Employee Annual Survey (PSES) Questionnaire results demonstrate an improvement in workplace satisfaction and efficiency |
Baseline+ |
Ongoing |
There was an average improvement of 5.7% in the 2020 PSES for CCCS compared to 2018 PSES results for CSE-IT Security, PS-CCIRC, and SSC-SOC. |
|||||||
Planned milestones identified in the CCCS Project Schedule |
IOC 3 - Facility Fit up and Move Complete - Facility fit-up complete - Employee moves complete - Functional IT learning center |
The facility fit-up and moves are completed |
October 2020 |
The facility fit-up and moves were completed in November 2020. As of March 31, 2021, the date of the move of the IT Learning Centre to the new facility was ''TBD'' due to the posture associated with the COVID-19 pandemic. |
||||||
Actual budget variance from projected budget |
Plus or minus 5% |
N/A |
Target Met |
|||||||
Natural Resources Canada |
Energy Safety and Security and Petroleum Resources |
Framework for Canada-U.S. Collaboration on Cyber Security and Energy |
$10,000,000 |
$2,640,840 |
$2,189,451 |
Increased bilateral cooperation and collaboration with the U.S. on cyber security and critical energy infrastructure protection |
Number of bilateral initiatives or events (e.g., tabletop exercises, technical briefings, conferences, and information sessions) led or supported by both Canadian and U.S. federal governments on cyber security and critical energy infrastructure protection |
14 |
March 31, 2021 |
14 |
Global Affairs Canada |
International Security and Diplomacy |
International Strategic Framework for Cyberspace |
$14,906,105 |
$3,260,753 |
$1,696,489 |
Canada, in coordination with allies, shapes the international cyber security environment in Canada's favour |
Evidence of Canadian values integrated into formal or informal international strategies, agreements, or initiatives that are reached internationally supporting a rules-based international order in the cyber domain, rated on a scale of slightly integrated, integrated, or strongly integrated |
Integrated |
Ongoing |
Integrated. GAC continued to support the Government of Canada in taking a leadership role to advance Canada’s cyber security interests internationally and shape the international cyber security environment in Canada’s favour. - Active engagement at the UN Cyber Negotiations. GAC contributed to the adoption by the UN Open-Ended Working Group on ICTs and International Security (OEWG) of a final report reflecting Canadian priorities, including a strong reaffirmation of the framework for responsible state behaviour in cyberspace, anchored in the applicability of international law, agreed norms of responsible behaviour and confidence-building measures (CBMs). Canada participated actively in negotiations and brought forward several proposals that were included in the OEWG final recommendations, including gender equality, non-governmental stakeholder participation, norm implementation and international law capacity building. - Advancing gender equality. In line with Canada’s Feminist Foreign Policy, GAC played a leadership role internationally in advancing gender equality and women’s meaningful participation in international cyber policy discussions and negotiations. This included funding research on the gender dimensions of cyber security, funding the participation of women in international cyber security negotiations and hosting advocacy events to further international awareness and support. - Promoting multi-stakeholder’s involvement. Canada was a leader in advocating for greater multi-stakeholder engagement in international cyber negotiations, including by organizing a multi-stakeholder engagement series in December 2020 (Lets Talk Cyber) to allow non-governmental stakeholders to contribute the UN OEWG process. - Confidence building measures (CBMs) and Capacity building. Canada continued engaging through regional organisations (OAS, OSCE, ARF), to promote the adoption of CBMs aimed at reducing the risk of conflict between States in cyberspace. For example, at the OSCE, Canada and Kazakhstan lead on the implementation of CBM # 4 on taking measures to ensure an open, interoperable, and secure Internet. Canada also continued to support capacity-building efforts to increase the resilience of States to malicious cyber activity, notably through the Anti-Crime and Capacity Building Program (ACCBP). - Working with allies to respond to malicious cyber. Canada continued working in cooperation with our partners and allies to hold States accountable for malicious activity in cyberspace, including by calling out specific actions undertaken by States or their proxies. |
Total federal funding allocated since the last renewal |
2020-21 Total federal planned spending |
2020-21 Total federal actual spending |
|
---|---|---|---|
Secure and Resilient Systems |
$267,899,359 |
$69,550,092 |
$36,105,620 |
Innovative and Adaptive Cyber Ecosystem |
$36,700,000 |
$8,849,000 |
$8,047,963 |
Effective Leadership, Governance and Collaboration |
$209,389,492 |
$44,097,293 |
$40,031,892 |
Subtotal, all themes |
$513,988,851 Footnote108 |
$122,496,385 |
$84,185,475 |
Internal Services |
- |
- |
$5,451,575 |
Total |
$513,988,851 Footnote109 |
$122,496,385 |
$89,637,050 |
National Strategy to Combat Human Trafficking
General information
Name of horizontal initiative | National Strategy to Combat Human Trafficking (NSCHT) |
Lead department |
Public Safety Canada |
Federal partner departments |
Canada Border Service Agency (CBSA) Financial Transactions and Report Analysis Centre of Canada (FINTRAC) Immigration, Refugees and Citizenship Canada (IRCC) Women and Gender Equality Canada (WAGE) Public Services and Procurement Canada (PSPC) Note: Other government departments such as the Department of Justice Canada (JUS), Employment and Social Development Canada (ESDC), the Royal Canadian Mounted Police (RCMP) and Global Affairs Canada (GAC) support this federal initiative, but are not captured in this Horizontal Initiative table as they do not receive funding through it. |
Start date of the horizontal initiative |
August 16, 2019 |
End date of the horizontal initiative |
Ongoing |
Description of the horizontal initiative |
The National Strategy to Combat Human Trafficking (the “National Strategy” or “NSCHT”) delivers on a Budget 2019 commitment to establish a whole-of-government strategy to combat human trafficking. Led by Public Safety Canada, the NSCHT builds on Canada’s current investments and response to human trafficking, and seeks to address identified gaps and challenges through an enhanced and strategic response to this issue, leveraging international best practices when appropriate. The NSCHT brings together all federal human trafficking efforts under a cohesive framework in order to ensure enhanced coordination and alignment of initiatives. It is also an evergreen roadmap for federal efforts that allows new activities and initiatives advancing Canada’s anti-human trafficking response to be incorporated as priorities evolve and additional actions are taken. Guided by five strategic pillars of empowerment, prevention, protection, prosecution and partnerships, the NSCHT will enhance efforts in a number of priority areas, such as the need for increased trauma-informed supports and services to protect victims and survivors as well as the promotion of culturally-respectful approaches. The NSCHT will also aim to increase awareness of human trafficking so Canadians can better understand the signs of the crime, and improve the ability of government officials and front-line staff in key sectors to identify, detect, and protect victims and survivors. In other areas, it will:
The NSCHT is funded through an investment of $57.22M over five years, beginning in 2019-20, and $10.28 per year ongoing starting in 2024-25. Public Safety Canada received funding to launch a national public awareness campaign, provide enhanced funding for support services for victims and survivors of human trafficking, provide funding for youth at-risk pilot projects and youth hackathons, develop a national case management standard/guidelines and multi-sectoral training tools, establish a survivors advisory committee, appoint a Chief Advisor to Combat Human Trafficking, host an anti-human-trafficking conference, and hold annual stakeholder engagement sessions. CBSA received funding to assess immigration enforcement processes and to establish a dedicated team of border officials to strengthen strategies. WAGE received funding to support the development and implementation of promising practices to enhance empowerment supports for at-risk populations and survivors. IRCC received funding to better detect and respond to suspected cases of human trafficking and to provide protection to victims. PSPC received funding to enhance federal procurement supply chains with the goal of ensuring they are free from human trafficking and labour exploitation. FINTRAC received funding to enhance Project PROTECT and increase capacity to produce financial intelligence on money laundering. For additional information on the National Strategy: https://www.publicsafety.gc.ca/cnt/rsrcs/pblctns/2019-ntnl-strtgy-hmnn-trffc/index-en.aspx |
Governance structures |
Public Safety Canada established a Director General (DG) Steering Committee on Human Trafficking to provide oversight of the horizontal initiative, including addressing operational, implementation, and technical issues. The existing working-level interdepartmental Human Trafficking Taskforce (HTT) will support the work of the DG Steering Committee. The HTT is an interdepartmental group that serves as the working-level governance body for the NSCHT, and which brings government partners together to share information and adapt approaches as needed to respond to emerging trends. The HTT is led by Public Safety Canada and consists of representatives from IRCC, JUS, the RCMP, ESDC, CBSA, Indigenous Services Canada (ISC), WAGE, GAC, PSPC, Service Canada, Statistics Canada (STATCAN), FINTRAC, the Public Prosecution Service of Canada (PPSC), the Public Health Agency of Canada (PHAC), and the Department of National Defense (DND). Additionally, existing federal, provincial, and territorial forums, including the Federal-Provincial-Territorial Working Group on Trafficking in Persons (FPT WG TIP) and the Federal-Provincial-Territorial Deputy Ministers’ and Ministers’ Public Safety and Justice meetings will be leveraged to coordinate and share information across jurisdictions including providing updates on the status of initiatives under the NSCHT and identifying opportunities for further collaboration. |
Total federal funding allocated (from start to end date) (dollars) |
$56,896,306 |
Total federal planned spending to date (dollars) |
$31,148,469 |
Total federal actual spending to date (dollars) |
$10,791,993 |
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 |
2023-24 |
Performance highlights |
In 2020-21, Public Safety Canada continued to coordinate the Government of Canada’s response to human trafficking and advance initiatives and activities under the NSCHT. Under the Contribution Program to Combat Serious and Organized Crime (CPCSOC), Public Safety Canada launched a call for proposals for anti-human trafficking projects seeking to provide trauma-informed and survivor-centered services, and seeking to raise awareness of human trafficking among youth at-risk. In 2020-21, Public Safety Canada also hosted a three-part webinar series with the theme of “Strengthening Relationships”. Through the webinar series, Public Safety Canada engaged the academic, technology, and financial sectors, and ensured that human trafficking survivors’ lived experiences were incorporated into the engagement sessions. In February 2021, the Department launched the National Human Trafficking Awareness Campaign which aims to inform the public of the signs, facts, and resources to report incidences of human trafficking. CBSA conducted assessments of immigration enforcement processes to ensure that adequate safeguards are in place for victims and survivors of human trafficking and gender-violence more broadly, and established a dedicated team of officials to strengthen strategies to combat human trafficking. FINTRAC has played a key role in helping protect and rescue some of Canada’s most vulnerable citizens through Project Protect. In 2020-21, FINTRAC worked closely with Canada’s financial institutions to develop an Operational Alert, The laundering of illicit proceeds from human trafficking for sexual exploitation, to increase awareness and understanding of money laundering in relation to human trafficking in the sex trade. As a result of these efforts and the ongoing commitment of Canadian businesses, FINTRAC received thousands of suspicious transaction reports related to Project Protect in 2020-21, and was able to provide 216 disclosures of actionable financial intelligence, including thousands of transaction reports, to Canada’s municipal, provincial, and federal police forces in support of their human trafficking investigations. Also in 2020-21, FINTRAC provided two presentations to partners taking part in the Canadian Police College’s Human Trafficking Investigators Course, as well as partners participating in a Human Trafficking Investigators Course at the Ontario Police College. FINTRAC also provided targeted presentations to the Ottawa Police Service and the Canada Revenue Agency in November 2020. Internationally, FINTRAC continued to work closely with the Australian Transaction Reports and Analysis Centre (AUSTRAC) to exchange insights and best practices relating to Project Protect, included participating in an operational meeting with AUSTRAC in 2020-21 and taking part in an AUSTRAC-led webinar with Indonesia’s financial intelligence unit. FINTRAC was pleased to provide additional guidance to its Indonesian counterpart as part of a follow-up teleconference in September, 2020. As part of the World Day Against Trafficking in Persons in July 2020, FINTRAC’s analysts responded to several questions in support of the Committed to the Cause - Working on the Frontline to End Human Trafficking campaign. PSPC has taken a number of measures to prevent and reduce the potential risks of human trafficking, forced labour, and related human and labour rights abuses in federal procurement supply chains. In 2020-21, PSPC launched a consultation process to update the Code of Conduct for Procurement (“the Code”) to outline Canada’s expectations for suppliers regarding human and labour rights. As a result of this consultation, a new Code was developed which now includes new expectations for suppliers to mitigate risks of human trafficking and forced labour. A report summarizing the results of the consultation has also been prepared for public dissemination. Implementation of the updated Code is anticipated in summer 2021. PSPC also awarded a contract to conduct a risk assessment of human trafficking, forced labour, and child labour in federal procurement supply chains to the University of Nottingham’s Rights Lab. Findings of this assessment will allow PSPC to identify which goods being procured by PSPC are at the greatest risk of being produced with forced labour. The findings of the risk assessment will inform an evidence-based approach to protect procurement supply chains from exposure to forced labour. WAGE launched a call for proposals under the “Empowerment” Pillar of the NSCHT, entitled the “Continuum of Care - Prevention and Interventions for Vulnerable Populations initiative”. The initiative is providing funding to eligible organizations to develop and implement promising practices to enhance empowerment supports for at-risk populations and victims and survivors of human trafficking, including women and girls, Indigenous women and girls, LGBTQ2, and gender diverse people. WAGE is currently funding 43 projects for a total investment of $14M. IRCC has assigned four (4) full-time equivalents (FTEs) to conduct administrative investigation into transnational human trafficking networks, support enforcement partners, and provide valuable information to immigration officers globally to better detect cases of human trafficking. IRCC has also established a human trafficking working group which meets on a biweekly basis to bring focus to how the Department manages human trafficking issues internally and promote effective information sharing. In light of the COVID-19 pandemic and travel restrictions, IRCC was unable to host its annual Victims of Trafficking in Persons (VTIP) Symposium, however, planning and preparations for the 2021-22 edition are underway. In 2020-21, IRCC also began policy research and analysis efforts to determine whether the existing tools (i.e. Ministerial Instructions, Public Policy authorities, and program delivery guidance) used by the Department continue to be sufficient and appropriate to address the changing nature of human trafficking of foreign nationals in Canada, and the significant increase in cases. |
Contact information |
Mark Schindel |
Shared outcomes
Name of theme | Empowerment |
Prevention |
Protection |
Prosecution |
Partnerships |
Internal Services |
TOTAL |
---|---|---|---|---|---|---|---|
Theme outcome(s) |
Federal suppliers mitigate human trafficking risks in federal procurement supply chains. Victims and survivors of human trafficking have access to trauma-informed services tailored to their needs. Victims, survivors and vulnerable populations use the platforms to issue recommendations that inform policy and programs. |
General public, at-risk and vulnerable populations & international partners detect and report suspected human trafficking activity |
Canadians and foreign nationals are protected from all forms of human trafficking and associated harms |
Federal government, law enforcement and prosecutors investigate and prosecute cases of human trafficking using human trafficking laws |
F/P/T/I governments, industry, NGOs and international partners work collaboratively to address cross-cutting issues and trends related to human trafficking |
N/A |
N/A |
Public Safety Canada |
$492,574 |
$1,621,836Footnote110 |
$985 |
N/A |
$672,017Footnote111 |
$352,246 |
$3,139,658 |
Canada Border Services Agency |
N/A |
N/A |
$261,398 |
$848,721 |
N/A |
$247,975 |
$1,358,094 |
Financial Transactions and Reports Analysis Centre of Canada |
N/A |
N/A |
N/A |
$388,324 |
N/A |
$62,903 |
$451,227 |
Immigration, Refugees and Citizenship Canada |
N/A |
N/A |
$1,484,254 |
N/A |
N/A |
$139,256 |
$1,623,510 |
Public Services and Procurement Canada |
$675,561Footnote112 |
N/A |
N/A |
N/A |
N/A |
$74,669 |
$750,230 |
Women and Gender Equality Canada |
$745,208 |
N/A |
N/A |
N/A |
N/A |
$105,272 |
$850,480 |
TOTAL |
$1,913,343 |
$1,621,836 |
$1,746,637 |
$1,237,045 |
$672,017 |
$982,321 |
$8,173,199 |
Performance information
Name of horizontal initiative | Total federal funding allocated since the last renewal |
2020-21 Planned spending |
2020-21 Actual spending |
Horizontal initiative shared outcome(s) |
2020-21 Performance indicator(s) |
2020-21 Target(s) |
Date to achieve target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
National Strategy to Combat Human Trafficking |
$57,201,127 |
$13,236,067 |
$8,173,199 |
Human trafficking is prevented and addressed in populations/communities most at risk |
Percentage of Canadians who are aware of human trafficking as an issue in Canada |
Increase the knowledge of human trafficking reporting procedures by 2% annually against baseline of 66% of Canadians |
End of each fiscal year until March 31, 2023 |
On track to meet target date of March 31, 2023 |
Percentage increase of human trafficking victims/survivors who have been referred to appropriate support services by Canadian Human Trafficking Hotline (disaggregated by type of assistance provided) |
15% increase annually against baseline of 250 referrals to service providersFootnote113 |
End of each fiscal year until March 31, 2023 |
Between April 1, 2020 and March 31, 2021, the Hotline recorded 355 referrals to appropriate support services. 42% increase. |
|||||
Percentage of police-reported incidents of trafficking in persons |
Increase against baseline of 228 police reported incidents of trafficking in personsFootnote114 |
March 31 2022 |
2019: 546 incidents, 139% increase against baseline 2020: 515 incidents, 125% increase against baselineFootnote115 On track to meet target date of March 31, 2022Footnote116 |
|||||
Percentage of adult criminal court cases involving human trafficking offences where human trafficking is the most serious offence |
Target is an increase against baseline of 27% of completed court casesFootnote117 |
End of each fiscal year until March 31, 2024 |
N/AFootnote118 |
|||||
Percentage increase in victims or survivors that access trauma-informed and culturally-relevant services offered by funding recipients |
An annual increase of 10% of victims or survivors that access services against baseline of 249 victims or survivors accessing funded services |
End of each fiscal year until March 31, 2024 |
N/AFootnote119 |
|||||
Number of new human trafficking-related initiatives launched by Canada in cooperation with one or more partners |
2 new human trafficking-related initiatives/year |
End of each fiscal year beginning 2021-22 |
69 new human trafficking-related initiatives launched by Canada in cooperation with one or more partners by the end of 2020-21Footnote120 |
|||||
Percentage of suppliers for PSPC high-risk procurements who report on taking mitigation actions to address human trafficking risks in their operations and supply chains |
100% of suppliers for PSPC high-risk procurements report on taking mitigation actions to address human trafficking risks in their operations and supply chains |
March 31, 2024 |
N/AFootnote121 |
|||||
Percentage increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence |
20% increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offenceFootnote122 |
March 31, 2024 |
-13.6% (216 disclosures)Footnote123 |
Name of theme | Total federal theme funding allocated since the last renewal* |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Empowerment |
$21,191,788 |
$3,890,379 |
$2,093,284 |
Federal suppliers mitigate human trafficking risks in federal procurement supply chains |
Percentage of suppliers for PSPC high-risk procurements who report on taking mitigation actions to address human trafficking risks in their operations and supply chains |
100% of suppliers for PSPC high-risk procurements report on taking mitigation actions to address human trafficking risks in their operations and supply chains |
March 31, 2024 |
N/AFootnote124 |
Victims and survivors of human trafficking have access to trauma-informed services tailored to their needs |
Percentage of identified or known victims or survivors that access services |
Target to increase against baseline of 249 victims or survivors accessing services |
March 31, 2022 |
N/AFootnote125 |
||||
Percentage of victims or survivors who felt that services offered by funded service providers met their needs |
80% of victims or survivors who indicate that services offered met their needs |
March 31, 2022 |
N/AFootnote126 |
|||||
Victims, survivors and vulnerable populations use the platforms to issue recommendations that inform policy and programs |
Percentage of emerging practices that are considered in the policy or programs |
60% of emerging practices identified in annual report are considered in policy or programs |
March 31, 2024 |
The Survivors Advisory Committee (SAC) is on track to be established in 2021-22.Footnote127 |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Empowerment Projects |
$4,800,000 |
$1,200,000 |
$318,354 |
Service providers offer trauma-informed services to victims and survivors |
Number of tailored services provided to victims and survivors of human trafficking through CPCSOC |
Four (4) projects that offer tailored services for victims and survivors of human trafficking by 2020-21Footnote128 |
March 31, 2021 |
N/AFootnote129 |
Percentage of victims or survivors who felt that services offered by funded service providers met their needs |
80% of victims or survivors who indicate that services offered met their needs |
March 31, 2022 |
N/AFootnote130 |
|||||||
Service providers have the capacity to provide trauma-informed services for victims and survivors |
Percentage of services providers reporting having increased their capacity to offer trauma-informed supports |
80% of service provider reporting increased capacity to offer trauma-informed supportsFootnote131 |
March 31, 2022 |
N/AFootnote132 |
||||||
Percentage of service providers’ employees trained in providing trauma-informed services |
15% of service providers’ employees trained in providing trauma-informed servicesFootnote133 |
March 31, 2022 |
N/AFootnote134 |
|||||||
Public Safety Canada |
Serious and Organized Crime |
Survivor-led Advisory Committee |
$800,000 |
$200,000 |
$0 |
Victims, survivors and vulnerable populations have access to formalized platforms to discuss human trafficking |
Percentage of expected participants who attended each platform |
80% participation rate of committee members |
March 31, 2021 |
The SAC will be established in 2021-22.Footnote135 |
Victims, survivors and vulnerable populations use the platforms to issue recommendations that inform policy and programs |
Percentage of emerging practices identified in annual report that are considered in policy or programs |
60% of emerging practices identified in annual report are considered in policy or programs |
March 31, 2021 |
The SAC is on track to be established in 2021-22.Footnote136 |
||||||
Percentage of respondents that indicate that the platform is an appropriate place for their voices to be heard (disaggregated by type) |
70% of respondents that confirm platform was appropriate |
June 30, 2021 |
The SAC is on track to be established in 2021-22Footnote137 |
|||||||
Public Safety Canada |
Serious and Organized Crime |
Youth Hackathons |
$400,000 |
$400,000 |
$174,220 |
Victims, survivors and vulnerable populations have access to formalized platforms to discuss human trafficking |
Percentage of expected participants who attended each platform |
80% of participants |
June 30, 2021 |
N/AFootnote138 |
Victims, survivors and vulnerable populations use the platforms to issue recommendations that inform policy and programs |
Number of emerging practicesFootnote139 identified in youth hackathons |
10 per projectFootnote140 |
June 30, 2021 |
N/AFootnote141 |
||||||
Percentage of respondents that indicate that the platform is an appropriate place for their voices to be heard (disaggregated by type) |
80% of respondents that confirm platform was appropriate |
June 30, 2021 |
N/AFootnote142 |
|||||||
Women and Gender Equality Canada |
Community and Action Innovation |
Continuum of Care - Prevention and Interventions for Vulnerable Populations and Survivors |
$9,647,742 |
$831,876 |
$745,208 |
Service providers offer trauma-informed services to victims and survivors |
Percentage of services providers who intend to apply trauma-informed promising practices |
67% of service providers. The baseline will be established by 2024-25 for projects receiving funding in 2020-21 |
March 31, 2025 |
N/AFootnote143 |
Service providers have the capacity to provide trauma-informed services for victims and survivors |
Percentage of services providers reporting having increased their capacity to offer trauma-informed supports |
67% of service providers. This baseline will be established by 2024-25 for projects receiving funding in 2020-21 |
March 31, 2025 |
N/AFootnote144 |
||||||
Internal Services |
N/A |
$352,358 |
$110,424 |
$105,272 |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Public Services and Procurement Canada |
Acquisitions Program |
Ethical Procurement |
$4,832,315 |
$1,073,410 |
$675,561 |
Federal suppliers are aware of human and labour rights concerns in their operations and supply chains |
Percentage of federal suppliers who have been provided with materials for their awareness of human and labour rights in their operations and supply chains |
100% of federal suppliers are provided with materials for their awareness of human and labour rights in their operations and supply chains |
November 30, 2021 |
N/AFootnote145 |
Percentage increase in federal suppliers for high-risk procurements who are aware of human and labour rights concerns in their operations and supply chains |
10% increase in federal suppliers for high-risk procurements who are aware of human and labour rights concerns in their operations and supply chains |
March 31, 2022 |
N/AFootnote146 |
|||||||
Federal suppliers identify human trafficking risks in their operations and supply chains |
Percentage of suppliers for PSPC high-risk procurements who have identified risks in their operations and supply chains |
100% of suppliers for PSPC high risk procurements who have identified risks in their operations and supply chains |
March 31, 2023 |
N/AFootnote147 |
||||||
Internal Services |
N/A |
$359,373 |
$74,669 |
$74,669 |
N/A |
N/A |
N/A |
N/A |
N/A |
Name of theme | Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Prevention |
$10,719,375 |
$2,743,001 |
$1,621,836 |
General public, at-risk and vulnerable populations and international partners detect and report suspected human trafficking activity |
Percentage increase of hotline signals received by the Canadian Human Trafficking Hotline |
10% annual increase against baseline Baseline: 1,384 signals received in 2019-20 |
End of each fiscal year until March 31, 2023 |
Between, April 1 2020 and March 31, 2021, the Hotline recorded 3,087 signals received. 123% increase. |
Percentage increase of tips and enquiries triaged and reported to enforcement and investigative agency |
15% annual increase against baseline Baseline: 28 tips in 2019-20 |
End of each fiscal year until March 31, 2023 |
Between April 1 2020 and March 31 2021, the Hotline reported 48 tips and enquiries to law enforcement. 71% increase. |
|||||
Percentage increase of human trafficking victims/survivors who have been referred to appropriate support services by Canadian Human Trafficking Hotline (disaggregated by type of assistance provided) |
15% annual increase against baseline Baseline: 250 referrals to service providers |
End of each fiscal year until March 31, 2023 |
Between April 1, 2020 and March 31, 2021, the Hotline recorded 355 referrals to appropriate support services. 42% increase. |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
National Public Awareness Campaign |
$6,529,375 |
$1,583,001 |
$1,312,443 |
The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad |
Percentage of respondents who indicate being aware of human trafficking and reporting procedures (disaggregate by type) |
Increase the percentage of intended audience who are aware of human trafficking as an issue in Canada by 2% annually against baseline Baseline: 66% of Canadians in 2019 |
March 31, 2022 |
On track to meet target date of March 31, 2022.Footnote148 |
Increase the knowledge of human trafficking reporting procedures by 2% annually against baseline Baseline: 74% in 2019 |
March 31, 2023 |
On track to meet target date of March 31, 2023.Footnote149 |
||||||||
Public Safety Canada |
Serious and Organized Crime |
Pilot Projects for at-risk youth |
$3,200,000 |
$800,000 |
$149,393 |
The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad |
Percentage of respondents who indicate being aware of human trafficking and reporting procedures (disaggregate by type) |
Increase the percentage of intended audience who are aware of human trafficking as an issue in Canada by 2% annually against baseline |
March 31, 2022 |
N/AFootnote150 |
Increase the knowledge of human trafficking reporting procedures by 2% annually against baseline |
March 31, 2022 |
N/AFootnote151 |
||||||||
Public Safety Canada |
Serious and Organized Crime |
Research projects |
$260,000 |
$160,000 |
$0 |
The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad |
Number of funded projects on human trafficking that were made publicly available (disaggregated by type) |
2 projects per year |
March 31, 2021 |
N/AFootnote152 |
F/P/T/I governments, industry, NGOs and international partners are aware of cross-cutting issues and trends related to human trafficking |
Percentage of respondents who agree or strongly agree that the research/data projects improved their awareness of cross-cutting issues and trends related to human trafficking (disaggregated by type) |
80% |
March 31, 2022 |
N/AFootnote153 |
||||||
Public Safety Canada |
Serious and Organized Crime |
Data Collection projects |
$730,000 |
$200,000 |
$160,000 |
The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad |
Number of funded projects on human trafficking that were made publicly available (disaggregated by type) |
2 projects per year |
March 31, 2021 |
1 funded project in 2020-21Footnote154 |
F/P/T/I governments, industry, NGOs and international partners are aware of cross-cutting issues and trends related to human trafficking |
Percentage of respondents who agree or strongly agree that the research/data projects improved their awareness of cross-cutting issues and trends related to human trafficking (disaggregated by type) |
80% |
March 31, 2022 |
N/AFootnote155 |
||||||
Public Safety Canada |
Serious and Organized Crime |
Social Programming Hub / Website |
$0 |
$0 |
$0 |
The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad |
Percentage increase in page views for tools and resources |
10% increase against baseline Baseline: 13,684 views of the human trafficking homepage in 2018-19 |
March 31, 2024 |
148.68% increase 11,342 page views of the human trafficking homepage since the launch of the updated website (December 2020 - March 2021)Footnote156 |
Percentage increase in product downloads |
10% increase against baseline Baseline: 5,695 human trafficking-related downloads in 2018-19 |
March 31, 2024 |
N/AFootnote157 |
Name of theme | Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Protection |
$11,212,771 |
$3,029,020 |
$1,885,893 |
Canadians and foreign nationals are protected from all forms of human trafficking and associated harms |
Percentage of cases classified as human trafficking cases by the Canadian Human Trafficking Hotline via public reporting |
Target to increase against baseline of 36% of cases classified as human trafficking cases |
March 31, 2022 |
From April 1 2020 to March 31 2021, the Hotline recorded 341 cases of human trafficking. |
Percentage of respondents who agreed or strongly agreed that the national case management standard was useful in developing policies and practices to protect victims and survivors of human trafficking |
80% of respondents |
March 31, 2022 |
On track to meet target date of March 31, 2022Footnote158 |
|||||
Number and percentage of active large-scale administrative investigations actively pursued into human trafficking that identify potential foreign national victims and/or perpetrators of human trafficking |
100% of approximately 40 active large-scale administrative investigations conducted into human trafficking to identify potential victims and/or perpetrators |
March 31, 2022 |
10 large-scale administrative investigations into human trafficking initiated by IRCC in 2020-21. 100% of the 10 investigations identified potential foreign national victims and/or perpetrators of human trafficking |
|||||
Percentage of Immigration and Refugee Protection Act (IRPA) and Immigration and Refugee Protection Regulations (IRPR) reviewed |
100 % of immigration enforcement policy framework reviewed (legislative and regulatory) |
Ongoing |
42% IRPA reviewed and 40% IRPR reviewed |
|||||
Number of policy proposals based on gaps identified in assessment of immigration enforcement policy frameworks |
>1 amendments to the legislative and/or regulatory framework governing immigration enforcement identified |
March 31, 2024 |
N/AFootnote159 |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Case management standard |
$400,000 |
$400,000 |
$0 |
Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking |
Number of downloads of tools (disaggregate by type) |
Target is to increase against baselineFootnote160 |
End of each fiscal year beginning 2021-22 |
N/AFootnote161 |
Federal government, industry and NGOs implement measures to protect victims and survivors of human trafficking |
Percentage of respondents who agree or strongly agree that the case management standard was comprehensive |
80% of respondents |
March 31, 2023 |
N/AFootnote162 |
||||||
Percentage of respondents who agree or strongly agree that the case management standard was useful in informing their practices and policies to protect victims and survivors of human trafficking |
80% of respondents |
March 31, 2024 |
N/AFootnote163 |
|||||||
Public Safety Canada |
Serious and Organized Crime |
Multi-sectoral training tools |
$250,000 |
$ 250,000 |
$985 |
Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking |
Number of downloads of tools (disaggregate by type) |
Target is to increase annually against baselineFootnote164 |
End of each fiscal year beginning 2021-22 |
N/AFootnote165 |
Percentage of respondents who agree or strongly agree that training tools improved awareness of reporting procedures of suspected cases human trafficking |
80% of respondents |
March 31, 2023 |
On track to meet target date of March 31, 2023Footnote166 |
|||||||
Immigration, Refugees and Citizenship Canada |
Visitors, International Students & Temporary Workers |
Protection of foreign national Victims of Trafficking in Persons |
$8,323,518 |
$1,849,744 |
$1,484,254 |
Federal government, industry and NGOs implement measures to protect victims and survivors of human trafficking |
Number of temporary resident permits (TRPs) issued to victims of trafficking in persons (VTIPs) per year broken down by initial TRPs, subsequent TRPs, and by gender, age, and country of origin |
N/AFootnote167 |
N/AFootnote168 |
In 2020-21, 90 VTIP TRPs issued. Breakdown as followsFootnote169: 16 initial VTIP TRPs issued, and 74 subsequent VTIP TRPs issued.Footnote170 Gender: 29 VTIP TRPs issued to females, 61 VTIP TRPs issued to males.Footnote171 Age: 5 issued to victims under the age of 18; 9 issued to victims aged 18 to 24; and 76 issued to victims aged 25 to 54. Nationality/Passport:
|
Number of VTIP TRPs refused each year broken down by initial TRPs, subsequent TRPs, and by gender, age, and country of origin |
N/AFootnote172 |
N/AFootnote173 |
N/AFootnote174 |
|||||||
Percentage of VTIP TRP applications submitted processed to a final decisionFootnote175 |
100% of submitted applications |
Ongoing |
100% of TRP applications received in 2020-21 were processed to final decision. 88% were passed (VTIP TRPs issued), and 12% were failed (VTIP TRPs refused). |
|||||||
Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking |
Number and percentage of active large-scale administrative investigations actively pursued into human trafficking that identify potential foreign national victims and/or perpetrators of human trafficking |
100% of approximately 40 active large-scale administrative investigations conducted into human trafficking to identify potential victims and/or perpetrators |
March 31, 2022 |
10 large-scale administrative investigations into human trafficking initiated by IRCC in 2020-21.Footnote176 100% of 10 investigations identify potential foreign national victims and/or perpetrators of human trafficking. |
||||||
Internal Services |
N/A |
$626,652 |
$139,256 |
$139,256 |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Canada Border Services Agency |
Management & Oversight |
Policy capacity to protect victims of human trafficking in the immigration enforcement system |
$1,612,601 |
$390,020 |
$261,398 |
Federal government, industry and NGOs implement measures to protect victims and survivors of human trafficking |
Percentage of Immigration and Refugee Protection Act (IRPA) and Immigration and Refugee Protection Regulations (IRPR) reviewed |
100 % of immigration enforcement policy framework reviewed (legislative and regulatory) |
Ongoing |
42% IRPA reviewed and 40% IRPR reviewed |
Number of policy proposals based on gaps identified in assessment of immigration enforcement policy frameworks |
>1 amendments to the legislative and/or regulatory framework governing immigration enforcement identified |
March 31, 2024 |
N/AFootnote177 |
|||||||
Internal Services |
N/A |
$1,194,910 |
$246,250 |
$246,250 |
N/A |
N/A |
N/A |
N/A |
N/A |
Name of theme | Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Prosecution |
$9,039,707 |
$2,280,864 |
$1,547,923 |
Federal government, law enforcement and prosecutors investigate and prosecute cases of human trafficking using human trafficking laws |
Percentage of adult criminal court cases involving human trafficking offences where human trafficking is the most serious offence |
Target is an increase against baseline of 27% of completed court cases (2008-09 to 2015-16; Trafficking in Persons in Canada, 2016 Juristat) |
March 31, 2022 |
N/AFootnote178 |
Number of CBSA criminal investigations cases involving suspected human trafficking, including those referred to police, pursued jointly with police, and cases of CBSA human trafficking charges secondary to other IRPA charges |
3 cases per year, based on current volumes |
End of each fiscal year until March 31, 2024 |
7 CBSA criminal investigations cases in 2020-21 |
|||||
Percentage increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence |
20% increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offenceFootnote179 |
March 31, 2024 |
-13.6% (216 disclosures)Footnote180 |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Canada Border Services Agency |
Intelligence Collection & Analysis; Targeting; Immigration Enforcement; Criminal Investigations; Training & Development |
Establish a Dedicated Expert Group |
$4,764,154 |
$1,144,292 |
$848,721 |
Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking |
Number of intelligence products developed to support the identification of suspected cases of human trafficking |
11 intelligence products (in various forms, examples may include shift briefings, targets, trend analyses) produced per fiscal year to aid targeting, risk assessment, detection and identification of suspected cases of human trafficking |
End of each fiscal year until March 31, 2024 |
32 intelligence products produced in 2020-21 |
Number of scenario-based rules developed for human trafficking |
3 new scenario based targeting rules produced per fiscal year, plus annual review and maintenance of existing scenarios |
End of each fiscal year until March 31, 2024 |
3 new scenarios based targeting rules and 6 existing scenarios reviewed in 2020-21 |
|||||||
Number of leads involving suspected human trafficking cases referred to CBSA Criminal Investigations |
26 cases per year, based on current volumes |
End of each fiscal year until March 31, 2024 |
23 leads referred to the CBSA in 2020-21 |
|||||||
Number of CBSA criminal investigations cases involving suspected human trafficking, including those referred to police, pursued jointly with police, and cases of CBSA human trafficking charges secondary to other IRPA charges |
3 cases per year, based on current volumesFootnote181 |
End of each fiscal year until March 31, 2024 |
7 CBSA criminal investigations cases in 2020-21 |
|||||||
Federal government, law enforcement and prosecutors investigate and prosecute cases of human trafficking using human trafficking laws |
Number of suspected human trafficking cases identified by immigration investigations for IRPA inadmissibility |
3 investigations per year, based on current volumes |
End of each fiscal year until March 31, 2024 |
Zero investigationsFootnote182 |
||||||
Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking |
Major update of training product developed (yes/no) |
Complete the updates by end of fiscal 2020-21 |
March 31, 2021 |
N/AFootnote183 |
||||||
Ongoing incremental updates to training |
Complete the updates by end of fiscal 2020-21 |
March 31, 2021 |
N/AFootnote184 |
|||||||
Internal Services |
N/A |
$1,206,725 |
$247,975 |
$247,975 |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Financial Transactions and Reports Analysis Centre of Canada |
Intelligence Program |
Project Protect |
$2,494,007 |
$584,507 |
$388,324 |
Federal government, law enforcement and criminal justice practitioners are aware of the scope, scale and sensitivities around human trafficking |
Percentage increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence |
20% increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence |
March 31, 2024 |
-13.6% (216 disclosures)Footnote185 |
Percentage increase in the number of strategic intelligence products related to human trafficking |
One strategic intelligence product on money laundering relating to human trafficking per fiscal year |
End of each fiscal year until March 31, 2024 |
1 productFootnote186 |
|||||||
Percentage increase in the number of suspicious transaction reports (STRs) received by FINTRAC related to human trafficking |
Greater than 15% |
March 31, 2024 |
262% (12,292 suspicious transaction reports) |
|||||||
Internal Services |
N/A |
$374,821 |
$104,090 |
$62,903 |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Public Safety Canada |
Serious and Organized Crime |
International Conference on Human Trafficking |
$200,000 |
$200,000 |
$0 |
Federal government, law enforcement and criminal justice practitioners are aware of the scope, scale and sensitivities around human trafficking |
Percentage of participants of International Conference who indicate improved knowledge of the scope, scale and sensitivities around human trafficking |
80% of participants |
March 31, 2021 |
Name of theme | Total federal theme funding allocated since the last renewal |
2020-21 Federal theme planned spending |
2020-21 Federal theme actual spending |
Theme outcome(s) |
Theme performance indicator(s) |
Theme target(s) |
Date to achieve theme target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|
Partnerships |
$5,107,486 |
$1,292,803 |
$1,024,263 |
FPT governments, industry, NGOs and international partners work collaboratively to address cross-cutting issues and trends related to human trafficking |
Percentage of new opportunities or initiatives completed by Canada in cooperation with one or more partners |
50% of new opportunities or initiatives completed by Canada in cooperation with one or more partner |
March 31, 2023 |
69 new human trafficking-related initiatives launched by Canada in cooperation with one or more partners by the end of 2020-21Footnote188 |
Number of committees, contact groups, working groups or expert groups chaired, co-chaired or convened by Canada |
Target to be established once baseline set. Baseline to be set by March 2021 |
March 31, 2022 |
24 committees, contact groups, working groups or expert groups chaired, co-chaired or convene by Public Safety Canada. |
|||||
Percentage increase in new partnerships or opportunities identified by the Chief Advisor |
Target is to be established once baseline is set. Baseline to be set by March 31, 2021 |
March 31, 2022 |
N/AFootnote189 |
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 |
2020-21 Planned spending for each horizontal initiative activity |
2020-21 Actual spending for each horizontal initiative activity |
2020-21 Horizontal initiative activity expected result(s) |
2020-21 Horizontal initiative activity performance indicator(s) |
2020-21 Horizontal initiative activity target(s) |
Date to achieve horizontal initiative activity target |
2020-21 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Public Safety Canada |
Serious and Organized Crime |
Annual Stakeholder Engagement |
$135,000 |
$30,000 |
$11,930 |
F/P/T/I governments, industry, NGOs and international partners work collaboratively to address cross-cutting issues and trends related to human trafficking |
Number of annual in-person engagements held with internal and external stakeholders |
2 engagement sessions/year |
End of each fiscal year |
N/AFootnote190 |
Number of new opportunities or initiatives initiated by Canada in cooperation with one or more partners |
2 initiatives/year |
End of each fiscal year, beginning 2021-22 |
69 new human trafficking-related initiatives launched by Canada in cooperation with one or more partners by the end of 2020-21Footnote191 |
|||||||
F/P/T/I governments, industry, NGOs, and international partners are aware of cross-cutting issues and trends related to human trafficking |
Percentage of respondents who agree or strongly agree that engagement sessions improved their awareness of cross-cutting issues and trends related to human trafficking |
80% of questionnaire respondents agree the annual engagement sessions improved their networks and relationships with other stakeholders |
March 31, 2021 |
80% of questionnaire respondents agree the annual engagement sessions improved their networks and relationships with other stakeholders |
||||||
Chief Advisor to Combat Human Trafficking |
$560,538 |
$186,846 |
$0 |
F/P/T/I governments, industry, NGOs and international partners work collaboratively to address cross-cutting issues and trends related to human trafficking |
Percentage of Chief Advisor recommendations approved or implemented |
50% of recommendations are approved or implemented |
March 31, 2022 |
N/AFootnote192 |
||
Coordination of Government Efforts and Information Sharing |
$3,058,293 |
$723,711 |
$660,087 |
F/P/T/I governments, industry, NGOs, and international partners are aware of cross-cutting issues and trends related to human trafficking |
Percentage increase in page views/visits |
Target to increase against baseline. Baseline to be established by March 31 2021 |
End of each fiscal year until March 31, 2024 |
11,342 page views of the HT homepage since the launch of the updated website (December 2020 - March 2021) |
||
Number of products developed and published |
4 products developed and published annually (against baseline data: 15 PS products and reports published between 2012-2017) |
End of each fiscal year until March 31, 2024 |
N/AFootnote193 |
|||||||
Number of interdepartmental meetings held on human trafficking |
6 interdepartmental meetings per year (an increase against the baseline of 4 meetings per year) |
End of each fiscal year until March 31, 2024 |
20 interdepartmental meetings held on human trafficking in 2020-21 |
|||||||
Internal Services |
N/A |
$1,353,655 |
$352,246 |
$352,246 |
N/A |
N/A |
N/A |
N/A |
N/A |
Total federal funding allocated since the last renewal |
2020-21 Total federal planned spending |
2020-21 Total federal actual spending |
|
---|---|---|---|
Empowerment |
$20,480,057 |
$3,705,286 |
$1,913,343 |
Prevention |
$10,719,375 |
$2,743,001 |
$1,621,836 |
Protection |
$10,586,119 |
$2,889,764 |
$1,746,637 |
Prosecution |
$7,458,161 |
$1,928,799 |
$1,237,045 |
Partnerships |
$3,753,831 |
$940,557 |
672,017 |
Subtotal, all themes |
$52,997,543 |
$12,207,407 |
$7,190,878 |
Internal Services |
$4,273,584 |
$1,028,660 |
$982,321 |
Total |
$57,271,127 |
$13,236,067 |
$8,173,199 |
Responses to parliamentary committees and external audits
Response to parliamentary committees
There were no parliamentary committee reports requiring a response in 2020-21.
Response to audits conducted by the Office of the Auditor General of Canada (including audits conducted by the Commissioner of the Environment and Sustainable Development)
2020 Fall Reports of the Commissioner of the Environment and Sustainable Developments:
Summary:
The Federal Sustainable Development Strategy (FSDS) sets out the Government of Canada’s environmental sustainability priorities, establishes goals and targets, and identified actions to achieve them. It also outlines planned actions to promote clean growth; ensure healthy ecosystems; and build safe, secure and sustainable communities over a 3-year period.
In October 2020, the Commissioner of the Environment and Sustainable Development (CESD) tabled its report entitled Departmental Progress in Implementing Sustainable Development Strategies. The review included 12 departments, including Public Safety, and focused on whether federal departments and agencies contributed to the 2016-2019 FSDS goal of “safe and healthy communities”, which includes:
- Improving air quality;
- Protecting Canadians from harmful substances; and
- Preventing environmental emergencies or mitigating their impacts.
Recommendations:
The CESD found that no departments or agencies explicitly stated—under the safe and health communities goal in their Departmental Sustainable Development Strategies—how they would address three of the ten contributing actions. As a result, Canadians did not know what actions, if any, the departments or agencies intended to take in these areas.
The CESD therefore provided two recommendations in its report. While one recommendation applied only to Environment and Climate Change Canada, the second applied to all implicated departments (including Public Safety Canada):
“Departments and agencies responsible for helping achieve the goal of safe and healthy communities should collectively ensure that their department sustainable development strategies support all contributing actions in the Federal Sustainable Development Strategy”.
Public Safety Canada’s Response (including corrective actions):
Public Safety Canada agreed that Departmental Sustainable Development Strategies should address the contributing actions within each federal organization’s mandate, so that all federal organizations contributing to a Federal Sustainable Development Strategy goal would collectively address all contributing actions.
Public Safety Canada also committed to continuing to report on its own departmental actions supporting those contributing actions that fall within its mandate.
Response to audits conducted by the Public Service Commission of Canada or the Office of the Commissioner of Official Languages
There were no audits in 2020-21 requiring a response.
Footnotes
- 1
Statistics Canada. Table 35-10-0069-01 Number of homicide victims, by method used to commit the homicide
- 2
Statistics Canada. Table 35-10-0170-01 Number and percentage of homicide victims, by type of firearm used to commit the homicide
- 3
Statistics Canada. Table 35-10-0075-01 Number, percentage and rate of gang-related homicide victims
- 4
Statistics Canada. Table 35-10-0075-01 Number, percentage and rate of gang-related homicide victims
- 5
See page [100] for definitions of gender and income level groups.
- 6
Given that funds from FY 2017-2018 were re-profiled into FY 2022-23, the initiative was extended a first time to March 31, 2023, and subsequently to March 31, 2025.
- 7
Moving forward, “approved drug screening equipment (ADSE)” or “drug screeners” will be used as the official terms in replacement of “devices” or “oral fluid screening devices”.
- 8
This report will not be finalized until late 2021.
- 9
This report contains analyses for United States and Canada. Canadian data can be found at the end of the report.
- 10
These annual reports are conducted for the calendar year (i.e., January to December 2020).
- 11
As of July 2021, this report is not yet published.
- 12
Internal Services: $103,233. SSC: $4200. EBP: $124,633. PSPC: $81,012.
- 13
Given that not all provinces and territories (P/Ts) report data on frontline officers, we are using the most recent Statistics Canada figures on the number of sworn officers. As of May 15, 2019, there were 68,718 police officers in Canada. In2020-21, P/Ts reported that a total of 26,577 officers (39%) were trained in SFST. However, Québec trains 100% of its officers in SFST. Therefore, excluding Québec, 15% of all officers are trained in SFST.
- 14
Moving forward, “Approved Drug Screening Equipment (ADSE)” will be used as the official term, instead of “Oral Fluid Screening Devices”.
- 15
In fiscal year 2020-21, eleven provinces and territories purchased ADSE. This result does not discuss how many were actually deployed or used.
- 16
Due to COVID-19 safety protocols, all RCMP led DRE training was suspended during FY 2020-21.
- 17
Public Safety Canada does not track the satisfaction of trainees as this process is done by the Canadian Police Knowledge Network (CPKN).
- 18
The final public opinion research tracking survey will take place in 2021-22.
- 19
The final public opinion research tracking survey will take place in 2021-22.
- 20
Canadian Cannabis Survey 2020: 22% of respondents have ever driven within 2 hours of smoking or vaping cannabis; a 4% reduction from 26% in 2019.
- 21
Canadian Cannabis Survey 2020: 13% of respondents have ever driven within 4 hours of ingesting a cannabis product; a 3% reduction from 16% in 2019
- 22
Canadian Cannabis Survey, 2017: https://www.canada.ca/en/health-canada/services/publications/drugs-health-products/canadian-cannabis-survey-2017-summary.html#a3
- 23
There are issues with the completeness and reliability of existing data. Public Safety Canada is working to find alternative indicators to address the issue.
- 24
There are issues with the completeness and reliability of existing data. Public Safety Canada is working to find alternative indicators to address the issue.
- 25
Please note that while current baseline data is available, it is expected that drug-impaired driving will spike after the first years of legalization, as has been seen in other similar jurisdictions that have legalized cannabis. Targets may need to be adjusted based on these initial increases.
- 26
Due to COVID-19 safety protocols, training was suspended during FY 2020-21.
- 27
There are issues with the completeness and reliability of existing data. Public Safety Canada is working with P/T colleagues to address the issue. Due to COVID-19 safety protocols, the RCMP has suspended DRE training in FY 2020-21.
- 28
The RCMP police college for all RCMP officers, as well as the Ontario and Québec police colleges all offer basic training on DID.
- 29
Due to COVID-19 restrictions, SFST was put on hold and will not resume before FY 2022-23.
- 30
Due to the COVID-19 pandemic, all DRE training was suspended in March of 2020 and has yet to resume.
- 31
Due to the COVID-19 pandemic, all DRE training was suspended in March of 2020 and has yet to resume.
- 32
While data analysts are dedicated to the drug-impaired driving file, dedicated trainers often undertake additional duties to training alone, and thus are represented with a number of full-time employees for their time.
- 33
Development of device standards is the responsibility of the Department of Justice Canada.
- 34
The Government of Canada does not track the number of devices submitted by private companies for evaluation as this process is done by an independent scientific body, the Drugs and Driving Committee of the Canadian Society of Forensic Science.
- 35
Data currently not available since the purchase of ADSE by a province or territory may not automatically translate into their being accessible to law enforcement officers.
- 36
No Approved Drug Screening Equipment will be procured until at least FY 2021-22.
- 37
Two provinces (Nunavut and Newfoundland-Labrador) have submitted incomplete data for FY 2020-21.
- 38
No research notes completed yet.
- 39
Due to the COVID-19 pandemic, responding police agencies did not have the resources to advance these agreements.
- 40
Please note this uptake is extremely high due to a new marketing tactic on the social media site TikTok.
- 41
The final public opinion research tracking survey will take place in 2021-22.
- 42
The final public opinion research tracking survey will take place in 2021-22.
- 43
The final public opinion research tracking survey will take place in 2021-22.
- 44
No additional consultation sessions were planned with youth in regard to drug-impaired driving. However, drug-impaired driving remained as a component of the National Youth Advisory Committee’s discussions in 2020-21.
- 45
Amount does not include $1,047,594 in ongoing funding.
- 46
Amount does not include $322,406 in ongoing funding.
- 47
Amount does not include $4,997,127 in ongoing funding
- 48
Amount does not include $2,340,550 in ongoing funding
- 49
Amount does not include $567,823 in ongoing funding
- 50
NRCan has transferred a total of $1,404,000 over five years to the Natural Sciences and Engineering Research Council of Canada (NSERC), to support NRCan’s work under the NRP Wildland Fire Risk activity.
- 51
NRCan has transferred a total of $4,050,000 over five years to the Natural Sciences and Engineering Research Council of Canada (NSERC), to support NRCan’s work under the Increasing Resiliency to Wildland Fire activity.
- 52
The data for this period is not yet available.
- 53
This item was not covered by the Horizontal Initiative’s budget items in Budget 2019 and is therefore not subject to reporting through the Horizontal Initiative Results Framework.
- 54
The result for this indicator is not available. Items in the Emergency Management Strategy funding which were not included in the EMS budget items in Budget 2019 (e.g., The Indigenous Fire Marshall’s Office) and the associated indicators of each item are not part of the reporting requirements of the EMS Horizontal Results Framework.
- 55
Risk assessments were identified and accessed from communities from 31% of P/T jurisdictions. These were used for the development of virtual risk and capability assessments.
- 56
The focus of the Virtual Risk Analysis Cell (VRAC) has shifted away from the "event" state and will focus more on "steady" state work. This change in direction will require a review to determine the best way forward. In 2021-22, VRAC will develop a set of survey questions to solicit recommendations on what products/tools would be useful for stakeholders or to identify gaps in resilience analysis that could be filled. Once products/tools are set, questions will be developed to determine if the VRAC analytical products increased the understanding and awareness of disaster risks.
- 57
The original survey was to be completed by March 31, 2020; however, now, it is targeted to be completed by March 31, 2022, which means that feedback will only begin to be collected in 2022-23.
- 58
See two preceding footnotes.
- 59
The COVID-19 pandemic caused delays in hiring the proper staff to work on these publications. One publication is expected later in 2021.
- 60
This information is provided in the final reports submitted by project recipients which are usually received by the end of July. However, due to the unprecedented pressures and challenges all organizations are facing at this time due to the COVID-19 pandemic, ISC anticipates delays in receiving final reports for our grant and contribution funding agreements.
- 61
This information is provided in the final reports submitted by project recipients which are usually received by the end of July. However, due to the unprecedented pressures and challenges all organizations are facing at this time due to the COVID-19 pandemic, ISC anticipates delays in receiving final reports for our grant and contribution funding agreements.
- 62
The NRP risk and capability assessments are underway and the NRP Report is planned for publishing by the end of 2022. This work will contribute to data for this high level performance indicator for Theme 4.
- 63
The program is currently in development and ECCC expects to demonstrate the product at the end of 2021-22.
- 64
Items in the Emergency Management Strategy funding which were not included in the EMS budget items in Budget 2019 (e.g., DFAA or the 2019 Floods - Grant to Red Cross Initiative) and the associated indicators of each item are not part of the reporting requirements of the EMS Horizontal Results Framework.
- 65
Theme 5 was not covered by the EMS budget items in Budget 2019 and is therefore not subject to reporting through the EMS Horizontal Initiative Results Framework.
- 66
Theme 5 was not covered by the EMS budget items in Budget 2019 and is therefore not subject to reporting through the EMS Horizontal Initiative Results Framework.
- 67
Includes Centrally Held amounts of EBP, PSPC, and SSC.
- 68
Includes Internal Services
- 69
Statistics Canada. Table 35-10-0069-01 Number of homicide victims, by method used to commit the homicide
- 70
Statistics Canada. Table 35-10-0075-01 Number, percentage and rate of gang-related homicide victims
- 71
CBSA does not currently have a standard process of collecting random referral data. However, in 2020-21, CBSA seized 549 firearms at ports of entry (POEs) and/or cargo locations, compared to 752 in 2019-20. This indicator will be reviewed to determine whether a revised performance measure should be implemented.
- 72
Due to the qualitative nature of the indicator, a target cannot be established.
- 73
All subsequent years targets are based on exceeding the number of examinations by 155 from the baseline year. Baseline target from which every year is measured = 22,712 examinations.
- 74
The decrease is primarily due to the ramifications of the COVID-19 pandemic, including disruptions to facilities and social distancing requirements which created operational and logistical challenges.
- 75
CBSA will require a full year of operation in order to establish a baseline - the baseline will be established in the 2021-22 and 2022-23 fiscal years.
- 76
CBSA will require a full year of operation in order to establish a baseline - the baseline will be established from Nov of 2021 to Oct of 2022.
- 77
Due to an unforeseen delay in 2020-21, the delivery of the Feasibility Study (previously scheduled to be delivered by March 31st, 2021) has been deferred and is now tracking for completion in FY 2021-22.
- 78
Due to an unforeseen delay in 2020-21, the delivery of the Feasibility Study (previously scheduled to be delivered by March 31st, 2021) has been deferred and is now tracking for completion in FY 2021-22.
- 79
Due to the COVID-19 pandemic, CBSA was unable to deliver the planned training. The course has also been renamed to “Advance Automobile Examination” (AAE).
- 80
Note: % will increase yearly until full installation
- 81
The Firearms Intelligence Officer positions transferred from Federal Policing to the responsibility of the Canadian Firearms Program within Specialized Policing Services in fiscal year 2020-21. During this time of transition, the positions were minimally staffed, and support from divisions was not available. Therefore, the RCMP is unable to provide quantitative results for this indicator. Reporting will resume in 2021-22.
- 82
Information unavailable for this period as the performance indicator is being amended to accurately measure success related to the provision of objective and accurate intelligence assessments to operational clients.
- 83
This performance indicator was amended to reflect the manner in which pertinent investigations on the criminal use of firearms are initiated by intelligence products to ensure accurate reporting on results.
- 84
This performance indicator was amended to include the total number of individuals, first time and returning students, who received training from National Weapons Enforcement Team (NWEST) to accurately report on RCMP results related to building capacity to prevent and intercept illegal firearms in Canada.
- 85
Results for this period were impacted by restrictions related to the COVID-19 pandemic and the delivery of training.
- 86
Includes Centrally Held EBP, PSPC, and SSC.
- 87
Results unavailable as the Stakeholder survey had not been provided to stakeholders for 2020-21 as a result of the ongoing COVID-19 pandemic. The survey is expected to be provided to stakeholders with results to follow in year 4
- 88
Includes SSC, EBP, and PSPC Accommodation.
- 89
This percentage is based on the police services that are included in the organized crime coverage, not all police services.
- 90
Results unavailable as the Stakeholder survey had not been provided to stakeholders for 2020-21 as a result of the ongoing COVID-19 situation. The survey is expected to be provided to stakeholders with results to follow in year 4.
- 91
Results unavailable as the Stakeholder survey had not been provided to stakeholders for 2020-21 as a result of the ongoing COVID-19 situation. The survey is expected to be provided to stakeholders with results to follow in year 4.
- 92
This amount includes internally reallocated funds
- 93
CSIS will report internally on their expenditures through the appropriate mechanism in place.
- 94
Includes amounts contributed by the Communications Security Establishment and the Standards Council of Canada
- 95
Includes amounts contributed by the Communications Security Establishment and the Standards Council of Canada
- 96
This amount includes internally reallocated funds
- 97
CSE will report internally on their expenditures and expected results through the appropriate mechanisms already in place.
- 98
Results are not yet available, as the launch of tools and data collection has not yet begun. Measurement for this metric will begin March 31, 2022
- 99
Results are not yet available, as the launch of tools and data collection has not yet begun. Measurement for this metric will begin March 31, 2022
- 100
CSIS will report internally on their expenditures and expected results through the appropriate mechanisms already in place
- 101
While this indicator is not part of the National Cyber Security Strategy Horizontal Initiative Performance Measurement Framework, it has previously been used to measure results during the Initial Operating Capacity (IOC) phase of the National Cybercrime Coordination Unit (NC3), and is therefore included here.
- 102
The methodology to calculate the clearance rate aligns with the Canadian Centre for Justice Statistics clearance status definitions. The clearance rate reflects the total number of incidents cleared (by charge or otherwise) during the year divided by the total number of incidents recorded during the year. Federal Policing operates in an increasingly complex and evolving criminal landscape; this leads to investigations that are multifaceted and often multi-year in duration. Cyber-related occurrences, which are often connected to various types of crime (e.g. financial crime, organized crime), continue to increase annually. The RCMP has identified a need for additional dedicated cybercrime investigational capacity to address the growing workload. It is important to note that this indicator does not highlight all the work Federal Policing is doing to investigate, prevent and disrupt cybercrime; success in cybercrime investigations is not solely based on cleared criminal cases. While obtaining criminal charges and a successful prosecution is an ideal goal for law enforcement, there are instances when charges are not feasible. Subsequently, minimizing the harm to the victims, preventing the event from reoccurring, or disrupting it completely becomes the focus. To achieve results, Federal Policing works closely with public and private, domestic and international partners, as well as victims of cybercrime to achieve desired outcomes of detecting, preventing, and responding to threats to the safety and security of the people of Canada and Canadian interests.
- 103
One of the initiatives being funded has until March 31, 2022 to meet its target, and is therefore not included in this figure. Final results will be provided once this deadline has passed.
- 104
Includes amounts contributed by the Communications Security Establishment and the Standards Council of Canada
- 105
Results will be reported in 2021-22. The target is not yet directly comparable to results as SMEs that obtained certification are not yet due to recertify.”
- 106
Results are not yet available, as the launch of tools and data collection has yet begun.
- 107
Results are not yet available, as the launch of tools and data collection has yet begun.
- 108
This amount includes internally reallocated funds
- 109
This amount includes internally reallocated funds
- 110
$1,496,034 + $125,082 Centrally Held.
- 111
$461,575 + $210,442 Centrally Held.
- 112
Includes Salary, O&M, EBP, Accommodation, and SSC Costs.
- 113
Baseline was established in 2019-20. The Canadian Human Trafficking Hotline launched on May 29, 2019.
- 114
While the ultimate, long-term goal is to decrease the percentage of police-reported incidents of trafficking in persons, the Uniform Crime Reporting Survey demonstrates a general upward trend since 2010. This trend is expected to continue in the short to medium-term as prevention and protection measures are successful and therefore increase the rate of reporting incidents. A decrease in police-reported incidents can be expected as a long-term goal.
- 115
Data of police-reported incidents of trafficking in persons is collected based on calendar years (January to December).
- 116
While the ultimate, long-term goal is to decrease incidents of trafficking in persons, the short and medium term goal is to increase police-reported incidents. Since 2010, the Uniform Crime Reporting Survey demonstrates a general upward trend.
- 117
Baseline is based on completed adult court cases between 2008-09 and 2015-16.
- 118
Data for 2020-21 is not yet available. However, in 2018-19 (the most recent years for which data is available), there were 104 completed cases processed in adult criminal courts in Canada where there was at least one charge of a human trafficking offence. Of these 104 cases, 47% (49 cases) involved human trafficking as the most serious offence.
- 119
Due to the impact of the COVID-19 pandemic, the signing of Contribution Agreements for funded organizations was delayed, resulting in the majority of projects starting in 2021-22. The Department will be in a position to report on results next fiscal year.
- 120
Actual results based on input from GOC departments/agencies funded through the National Strategy to Combat Human Trafficking.
- 121
This result will be achieved once federal suppliers of high-risk goods have been engaged with and provided with information about risks in their supply chains. PSPC may introduce due diligence requirements for suppliers of high-risk goods that would have them identify risks in their supply chains and the actions taken to mitigate those risks as part of their bids.
- 122
Baseline: Approximately 250 financial intelligence disclosures related to human trafficking were sent in 2017-18.
- 123
The decrease in disclosures for 2020-21 is due to challenges related to the COVID-19 pandemic. During fiscal year 2020-21, the Intelligence Sector operated at anywhere between 33% and 75% capacity given safety, and public health protocols relative to pandemic waves in Ottawa and the workplace.
- 124
Through the risk assessment of human trafficking, forced labour and child labour, PSPC has taken the initial step of identifying high-risk procurements which will serve as the basis to achieve this desired outcome.
- 125
The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. The Department will be in a position to report on results next fiscal year.
- 126
The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. The Department will be in a position to report on results next fiscal year.
- 127
The Survivors Advisory Committee (SAC) was not established in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a terms of reference and a candidates list were drafted.
- 128
Baseline: Three (3) projects funded through CPCSOC between 2016 -2019.
- 129
The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. The Department will be in a position to report on results next fiscal year.
- 130
The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. The Department will be in a position to report on results next fiscal year.
- 131
Target may be adjusted after first year of funding.
- 132
The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. The Department will be in a position to report on results next fiscal year.
- 133
Employee-training is not a condition of receiving this funding; however, 7/20 service providers indicated they will train employees, a number anticipated to decrease over the course of the project).
- 134
The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. The Department will be in a position to report on results next fiscal year.
- 135
The Survivors Advisory Committee (SAC) was not established in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a terms of reference and a candidates list were drafted.
- 136
The Survivors Advisory Committee (SAC) was not established in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a terms of reference and a candidates list were drafted.
- 137
The Survivors Advisory Committee (SAC) was not established in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a terms of reference and a candidates list were drafted.
- 138
The signing of Contribution Agreements for funded organizations were delayed in 2020-21 challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in 2021-22. The Department will be in a position to report on results next fiscal year.
- 139
Emerging practices refer to interventions, ideas, opinions that are new, innovative and which hold promise based on some level of evidence of effectiveness or change that is not research-based and/or sufficient to be deemed a ‘promising’ or ‘best’ practice.
- 140
Baseline of 17 emerging practices per event; UNODC 2018-19.
- 141
The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. Results for this indicator are not yet available as the Department is waiting for an organization’s final activity report. As there were only two Youth Hackathons, this constitutes 50% of 2020-21 actual results.
- 142
The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. Results for this indicator are not yet available as the Department is waiting for an organization’s final activity report. As there were only two Youth Hackathon’s, this constitutes 50% of 2020-21 actual results.
- 143
Results for this indicator are not yet available. Initial results are expected by 2024-25, once first cycle of funded projects is completed.
- 144
Results for this indicator are not yet available. Initial results are expected by 2024-25, once first cycle of funded projects is completed.
- 145
PSPC launched a consultation process to update the Code of Conduct for Procurement (the Code) to outline Canada’s expectations for suppliers regarding human and labour rights. Following an analysis of the results of the consultation, an updated Code will be released in summer 2021. Once implemented, the Code will be shared with 100% of PSPC’s suppliers in order to ensure compliance with the new expectations set forth in the Code.
- 146
PSPC launched a Request for Proposals to undertake a risk assessment of human trafficking, forced labour and child labour in PSPC’s supply chains. Findings from the assessment will identify which goods are at the highest levels of risk. This will enable PSPC to implement targeted actions to address risks and raise awareness among suppliers. PSPC is examining different approaches to gauge supplier awareness.
- 147
In 2020, Public Opinion Research and Focus Groups were conducted to inform the campaign and determine target audience and in February 2021, the first paid advertising campaign was launched which included a national website, social media and video advertisements.
- 148
In 2020, Public Opinion Research and Focus Groups were conducted to inform the campaign and determine target audience and in February 2021, the first paid advertising campaign was launched which included a national website, social media and video advertisements.
- 149
In 2020, Public Opinion Research was conducted to inform the campaign and determine target audience and in February 2021, the first paid advertising campaign was launched which included a national website, social media and video advertisements.
- 150
The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. Results for this indicator are not yet available as the Department is waiting for an organization’s final activity report. As there were only two Youth Hackathon’s, this constitutes 50% of 2020-21 actual results.
- 151
The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. Results for this indicator are not yet available as the Department is waiting for an organization’s final activity report. As there were only two Youth Hackathons, this constitutes 50% of 2020-21 actual results.
- 152
Research was not completed in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, two products (i.e. literature review, research paper) were drafted.
- 153
The data source tool for this indicator has not yet been developed due to challenges related to the COVID-19 pandemic. The tool is now on track to be used in 2022-23.
- 154
Preliminary national estimates on police-reported human trafficking incidents, 2020.
- 155
The data source tool for this indicator has not yet been developed due to challenges related to the COVID-19 pandemic. The tool is now on track to be used in 2022-23.
- 156
The performance indicator for the activity was created before the website was re-designed and launched on December 7, 2020.The 2018-19 baseline reflects visits to the homepage, not an individual tools and resources page. To provide comparable results, the 2020-21 Actual Results reflect the number of page views for the homepage.
- 157
The products which this performance indicator is intended to measure have not been published due to challenges related to the COVID-19 pandemic. The products are on track to be published on the website and used in 2021-22.
- 158
The case management standards/guidelines were not developed in 2020-21 due challenges related to the COVID-19 pandemic. In the interim, statements of work were drafted. Third party contracts to develop the guidelines are on track to be signed in 2021-22.
- 159
On track for March 31, 2024
- 160
Baseline will be established in 2021-22.
- 161
The case management standards/guidelines were not developed in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, statements of work were drafted. Third party contracts to develop the guidelines are on track to be signed in 2021-22.
- 162
The data source tool for this indicator was not developed due to challenges related to the COVID-19 pandemic. The tool is now on track to be used in 2022-23.
- 163
The data source tool for this indicator was not developed due to challenges related to the COVID-19 pandemic. The tool is now on track to be used in 2022-23.
- 164
The multi-sectoral training tools were not developed in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a third party has been engaged to develop the tools. The training tools are on track.
- 165
The multi-sectoral training tools were not developed in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a third party has been engaged to develop the tools. The training tools are on track.
- 166
The multi-sectoral training tools were not developed in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a third party has been engaged to develop the tools. The training tools are on track.
- 167
Given the unpredictability of the frequency and volume of cases of human trafficking, as well as the discretionary nature of the department’s measures to address human trafficking, it would not be appropriate to establish targets for these indicators. Each case of human trafficking is handled based on its individual complexities and circumstances.
- 168
Given the unpredictability of the frequency and volume of cases of human trafficking, as well as the discretionary nature of the department’s measures to address human trafficking, it would not be appropriate to establish targets for these indicators. Each case of human trafficking is handled based on its individual complexities and circumstances.
- 169
Data are preliminary estimates and are subject to change.
- 170
Initial VTIP TRPs are issued to victims when they first come to the attention of IRCC, and they are often issued as short-term status documents, up to 180 days. IRCC may issue a subsequent or longer-term VTIP TRP to individuals if they have determined that there are reasonable grounds to believe that the individual continues to be a victim of trafficking in persons.
- 171
IRCC has reported on the issuance of VTIP TRPs broken down by male and female. No persons have identified unknown or another gender on their application.
- 172
Given the unpredictability of the frequency and volume of cases of human trafficking, as well as the discretionary nature of the department’s measures to address human trafficking, it would not be appropriate to establish targets for these indicators. Each case of human trafficking is handled based on its individual complexities and circumstances.
- 173
Given the unpredictability of the frequency and volume of cases of human trafficking, as well as the discretionary nature of the department’s measures to address human trafficking, it would not be appropriate to establish targets for these indicators. Each case of human trafficking is handled based on its individual complexities and circumstances.
- 174
Given the unpredictability of the frequency and volume of cases of human trafficking, as well as the discretionary nature of the department’s measures to address human trafficking, it would not be appropriate to establish targets for these indicators. Each case of human trafficking is handled based on its individual complexities and circumstances.
- 175
TRP applications are those submitted to a local office (Domestic Network offices across Canada); this calculation excludes any applications that are withdrawn or returned as incomplete.
- 176
Data has been rounded to prevent individuals from being identified when IRCC data is compiled and compared to other publicly available statistic. Note: As IRCC investigations data is manually tracked, data should be considered preliminary and subject to change without notice. Data source: IRCC as of June 29, 2021.
- 177
On track for March 31, 2024
- 178
Data for 2020-21 is not yet available. However, in 2018-19 (the most recent years for which data is available), there were 104 completed cases processed in adult criminal courts in Canada where there was at least one charge of a human trafficking offence. Of these 104 cases, 47% (49 cases) involved human trafficking as the most serious offence.
- 179
Baseline: approximately 250 financial intelligence disclosures related to human trafficking were sent in FY 2017-18
- 180
The decrease in disclosures for 2020-21 is due to challenges related to the COVID-19 pandemic. During fiscal year 2020-21, FINTRAC’s Intelligence Sector operated at anywhere between 33% and 75% capacity due to public health restrictions and social distancing requirements.
- 181
It is not anticipated that there will be a short-term increase in CBSA criminal investigations of human trafficking; however within the coming year, the CBSA Criminal Investigations program will examine its role in cases where human trafficking is implicated, and may adjust this target.
- 182
The COVID-19 pandemic drastically affected the ability to proceed with enforcement activities against inadmissible persons, including those who may be involved in human trafficking.
- 183
This target was not met due to challenges associated with the COVID-19 pandemic. Results are expected in 2021-22.
- 184
This target was not met due to challenges associated with the COVID-19 pandemic. Results are expected in 2021-22.
- 185
The decrease in disclosures for 2020-21 is due to challenges related to the COVID-19 pandemic. During fiscal year 2020-21, FINTRAC’s Intelligence Sector operated at anywhere between 33% and 75% capacity due to public health restrictions and social distancing requirements.
- 186
Operational alert: Laundering of proceeds from online child sexual exploitation.
- 187
The conference was not held in 2020-21 due to challenges related to the COVID-19 pandemic. The conference is on track to be held (in-person) in 2022-23.
- 188
Results gathered from National Strategy to Combat Human Trafficking-funded departments.
- 189
The Chief Advisor was not appointed in 2020-21 due to pandemic-related challenges. In the interim, a Special Advisor has been appointed.
- 190
Due to the impacts of the COVID-19 pandemic, no in-person engagements were held with internal and external stakeholders. However, Public Safety Canada held 24 virtual interdepartmental meetings with federal stakeholders on human trafficking, in addition to 3 virtual stakeholder engagement webinars.
- 191
Results gathered from National Strategy to Combat Human Trafficking-funded departments.
- 192
The Chief Advisor was not appointed in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a Special Advisor has been appointed.
- 193
The informational products which this performance indicator was designed to measure have not been published due to challenges related to the COVID-19 pandemic. The products are on track to be published on the website and used for 2021-22.
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