Program directory · Public Health Agency of Canada
Emergency Preparedness and Response
- Department
- Public Health Agency of Canada
- Program code
- BVR01 (PHAC)
- Core responsibility
- Health Security
- In Departmental Plans
- 2018-19 – 2026-27 · New since an earlier plan
What it does
The Program supports broader Government of Canada emergency management responsibilities and sustaining Canada’s broader capacity to prepare for and respond to public health emergencies. The Program supports domestic (provincial, territorial and other government department) obligations and international activities for public health emergencies, such as infectious disease outbreaks, pandemics, extreme weather events, and chemical, biological, radiological, and nuclear (CBRN) events. Program actions include:
• Preparedness activities to ensure readiness to respond to public health emergencies,
• Event-based surveillance to detect potential emerging public health emergencies,
• Facilitating access to surge supports of niche medical countermeasures and other medical assets, upon request,
• Supporting workforce development and surge personnel deployment, including training, and Leading and coordinating Federal responses to public health emergencies.
Source: the department's Program Inventory, via GC InfoBase.
History and lineage
First appears in GC InfoBase's actual spending by program in 2018-19. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Emergency Preparedness and Response | This program | 2018-19 – 2028-29 | $6.49B |
No earlier or later program in the same department has a similar name.
Significant changes in scope and budget
Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.
| Year | What changed | Source |
|---|---|---|
| 2019-20 | Spending $229M, against $40.3M in 2018-19 (+468%). | Actual spending (GC InfoBase) |
| 2020-21 | Employees (FTEs) 381, against 239 in 2019-20 (+59%). | FTEs (GC InfoBase) |
| 2020-21 | Spending $4.3B, against $229M in 2019-20 (+1774%). | Actual spending (GC InfoBase) |
| 2021-22 | Spending $976M, against $4.3B in 2020-21 (−77%). | Actual spending (GC InfoBase) |
| 2022-23 | Indicators added: % of provincial and territorial requests for assistance (for deployment of Agency staff) responded to within negotiated timelines; % of provincial and territorial requests for assistance (for inter-jurisdictional mutual aid for health care professionals) responded to within negotiated timelines; % of provincial and territorial requests for assistance (for the provision of supplies) responded to within negotiated timelines | Departmental Results Framework (GC InfoBase) |
| 2022-23 | Indicators dropped: % of provincial and territorial requests for assistance responded to within negotiated timelines | Departmental Results Framework (GC InfoBase) |
| 2022-23 | Spending $420M, against $976M in 2021-22 (−57%). | Actual spending (GC InfoBase) |
| 2023-24 | Spending $284M, against $420M in 2022-23 (−32%). | Actual spending (GC InfoBase) |
| 2025-26 | Planned employees (FTEs) 315, against 414 in 2024-25 (−24%). | FTEs (GC InfoBase) |
| 2026-27 | Indicators added: % of provincial and territorial requests for assistance responded to within negotiated timelines | Departmental Results Framework (GC InfoBase) |
| 2026-27 | Indicators dropped: % of provincial and territorial requests for assistance (for deployment of Agency staff) responded to within negotiated timelines; % of provincial and territorial requests for assistance (for inter-jurisdictional mutual aid for health care professionals) responded to within negotiated timelines; % of provincial and territorial requests for assistance (for the provision of supplies) responded to within negotiated timelines | Departmental Results Framework (GC InfoBase) |
| 2027-28 | Planned employees (FTEs) 192, against 307 in 2026-27 (−37%). | FTEs (GC InfoBase) |
| 2027-28 | Planned spending $141M, against $216M in 2026-27 (−35%). | Latest Departmental Plan |
Success criteria
The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.
Historical: targets against results
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | 100% – 100% | 2019 | 100% | Met |
| 2019-20 | 100% – 100% | 2020 | 100% | Met |
| 2020-21 | 100% – 100% | 2021 | 100% | Met |
| 2021-22 | 100% – 100% | 2022 | 100% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≥ 4% | 2018 | 4.5% | Met |
| 2019-20 | ≥ 4% | 2020 | 4.5% | Met |
| 2023-24 | ≥ 4% | 2023 | 4.8% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2022-23 | 100% – 100% | 2023 | 100% | Met |
| 2023-24 | 100% – 100% | 2024 | 100% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2022-23 | 100% – 100% | 2023 | 100% | Met |
| 2023-24 | 100% – 100% | 2024 | 100% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2022-23 | 100% – 100% | 2023 | 100% | Met |
| 2023-24 | 100% – 100% | 2024 | 100% | Met |
Current: the 2026-27 plan's targets
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | 100% – 100% | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | 100% – 100% | 2027 | — | Planned |
Future goals: targets due after 2026-27
No targets with a later due date.
Spending and employees: planned against actual
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | $36.7M | $40.3M |
| 2019-20 | $35.5M | $229M |
| 2020-21 | $34.6M | $4.3B |
| 2021-22 | $1.93B | $976M |
| 2022-23 | $344M | $420M |
| 2023-24 | $291M | $284M |
| 2024-25 | $244M | $245M |
| 2025-26 | $258M | — |
| 2026-27 | $216M | — |
| 2027-28 | $141M* | — |
| 2028-29 | $137M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | 223 | 227 |
| 2019-20 | 251 | 239 |
| 2020-21 | 242 | 381 |
| 2021-22 | 521 | 450 |
| 2022-23 | 459 | 444 |
| 2023-24 | 477 | 429 |
| 2024-25 | 474 | 414 |
| 2025-26 | 315 | — |
| 2026-27 | 307 | — |
| 2027-28 | 192* | — |
| 2028-29 | 177* | — |
Planned spending, plan by plan
Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans
| Plan | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 | 2026-27 | 2027-28 | 2028-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018-19 plan | $36,690,868 | $31,031,103 | $31,031,103 | ||||||||
| 2019-20 plan | $35,501,051 | $35,385,198 | $34,199,006 | ||||||||
| 2020-21 plan | $34,619,054 | $33,695,993 | $33,667,354 | ||||||||
| 2021-22 plan | $1,933,326,525 | $327,467,139 | $272,256,672 | ||||||||
| 2022-23 plan | $344,062,234 | $272,244,894 | $165,529,219 | ||||||||
| 2023-24 plan | $290,556,147 | $178,071,286 | $161,122,788 | ||||||||
| 2024-25 plan | $243,779,149 | $186,622,678 | $144,997,709 | ||||||||
| 2025-26 plan | $257,854,973 | $225,615,637 | $143,111,275 | ||||||||
| 2026-27 plan | $216,385,371 | $141,307,719 | $137,405,207 | ||||||||
| Actual | $40,315,616 | $229,166,393 | $4,295,563,514 | $975,567,763 | $420,041,170 | $284,020,670 | $245,199,283 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.