Public Safety Canada 2019-20 Financial Situation Presentation
Public Safety Canada's 2019-20 Departmental Financial Situation Presentation highlights the main estimates for operating expenditures and grants/contributions, including changes over the last five years. It discusses the authorities and programs funded, such as Disaster Financial Assistance Arrangements, National Crime Prevention Strategy, Gender-Based Violence initiatives, and more. The presentation provides insights into the allocation of funds and priorities in addressing various public safety issues.
- Public Safety Canada
- Financial Situation
- Departmental Presentation
- Grants and Contributions
- Main Estimates
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Public Safety Canada 2019-20 Departmental Financial Situation Presentation to the Minister RDIMS: 3392544
Outline Page Main Estimates 2019-20 Main Estimates 2019-20 - Vote 5 Grants & Contributions Supplementary Estimates Sunsetter Funding - Ends in 2019-20 Delegation of Financial Signing Authority 2 3 4 5 6 1
Main Estimates 2019-20 The Department manages two (2) voted appropriations: Vote 1 Operating expenditures ($137.3 million): Main Estimates have increased by 19.2% over the last five years (from $115.2 million in 2014-15 to $137.3 million in 2019-20). Vote 5 Grants & Contributions ($759.2 million): Main Estimates have decreased by 23.5% over the last five years (from $993.0 million in 2014-15 to $759.2 million in 2019-20). This is mainly related to temporary fluctuations in the timing of payments to be issued to provinces and territories for the Disaster Financial Assistance Arrangements (DFAA) program. 2019-20 Main Estimates by Vote and Statutory Grant 2019-20 Main Estimates by Core Responsibility 2 1 Vote 1 - Personnel expenditures represent 1,136 FTEs
Main Estimates 2019-20 - Vote 5 Grants & Contributions The following table presents the programs funded through PS Vote 5 in 2019-20 Authorities to Date Contributions Disaster Financial Assistance Arrangements First Nations Policing Program National Disaster Mitigation Program National Crime Prevention Strategy National Crime Prevention Strategy Youth Gang Prevention Fund Funding in support of non-legislative measures to address prostitution Gender-Based Violence (Cyber Bullying) Combat Serious and Organized Crime Combat Serious and Organized Crime Drug-Impaired Driving Expansion of National Strategy for Protecting Children from Sexual Exploitation Online Strategy to Prevent and Address Gender-Based Violence Addressing the Opioid Crisis Guns and Gangs First Nation & Inuit Policing facilities Search and Rescue New Initiatives Fund Biology Casework Analysis Contribution Program Policy Development Contribution Program Policy Development Contribution Program Support to Address Post-Traumatic Stress Injuries for Public Safety Officers Addressing the recommendations of the National Inquiry into Missing and Murdered Indigenous Women and Girls Interim Report: Our Women and Girls are Sacred Countering Radicalization to Violence Aboriginal Community Safety Develpment Contribution Program Combat Child Sexual Exploitation and Human Trafficking Communities at Risk Municipalities (including police force) Search and Rescue Volunteer Association of Canada International Association of Fire Fighters Canada SARSAT Secretariat Total Contributions 354,350,206 156,230,605 57,061,000 40,696,275 Authorities to Date Grants Avalanche Canada Foundation Grant - Memorial Grant for First Responders Countering Radicalization to Violence Heavy Urban Search and Rescue Program Canadian Red Cross for flood recovery efforts Sustaining Funding Program for National Voluntary Organizations National Crime Prevention Strategy National Crime Prevention Strategy Gender-Based Violence (Cyber Bullying) National Flagging System Total Grants 25,000,000 21,600,000 3,500,000 3,100,000 2,500,000 1,796,144 1,760,000 32,050,899 6,132,000 2,113,376 400,000 24,246,395 4,020,631 16,058,764 1,460,000 300,000 3,050,000 917,000 200,000 1,000,000 60,256,144 20,867,891 13,100,000 7,540,500 6,900,000 3,872,000 Total Grants & Contributions: $759,205,353 362,000 3,250,000 260,000 3,500,000 3,358,737 2,035,600 2,000,000 2,000,000 500,000 500,000 190,000 698,949,209 3
Sunsetter Funding - Ends in 2019-20 [Redacted] 5
Delegation of Financial Signing Authority The Delegation of Financial Signing Authority (DFSA) allows Ministers to delegate their financial authorities associated with the expenditure process to authorized positions within the Department. The DFSA sets strict limits on approval levels that are consistent with Treasury Board policy and ensures an appropriate segregation of duties within the payment process. In this manner, the DFSA defines clear accountabilities for the exercise of financial authorities while ensuring that management controls are appropriate to the level of risk. Departments are required to provide new Ministers with an updated DFSA for approval within 90 days of a transition. Until the new DFSA is approved, departmental officials will continue to exercise financial authorities that were conferred under the previous DFSA. 6
