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Public Safety Canada

What Public Safety Canada spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

What Public Safety Canada does

Public Safety, Democratic Institutions and Intergovernmental Affairs Canada (Public Safety Canada) is the federal department responsible for national security, emergency preparedness, and community safety. Established in 2003, it consolidates security, law enforcement, and emergency management functions, coordinating federal responses to threats and developing policies on crime prevention, cyber resilience, and disaster preparedness while overseeing intelligence-sharing with domestic and international partners.

Federal spending on public safety fluctuates with evolving security threats, emergency events, and changes in government policy, and has reflected heightened investment over time in counterterrorism, cyber defence, and disaster response.

Major policy shifts, unforeseen events such as natural disasters, and global security concerns can significantly affect the department's annual spending. The COVID-19 pandemic, for example, led to a sharp increase in federal emergency response funding in 2020.

Spending, 2012-13

Net spending, 2012-13

$584M

spent by Public Safety Canada, less revenues it kept

Share, 2012-13

0.3%

of the net spending of every federal organization

How did Public Safety Canada spend its budget in 2012-13?

By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.

Spending by standard object, 2012-13

Transfer payments

Personnel

Professional and special services

Acquisition of machinery and equipment

Transportation and communications

Rentals

Acquisition of land, buildings and works

Information

Repair and maintenance

Utilities, materials and supplies

Other subsidies and payments

External revenues

Internal revenues

$435M

$112M

$18.8M

$4.7M

$4.6M

$4.5M

$2.9M

$2.3M

$1.2M

$707K

$57K

-$864K

-$1.4M

Total: $584M.

Spending by program, 2012-13

The same net spending by program, as GC InfoBase reports program actuals: $584M in all. Select a program for its history, plans and results.

Workforce, 2012-13

Full-time equivalents

1,095

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$112M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$102K

personnel spending divided by full-time equivalents

A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.

Transfer payment programs, 2012-13

The grants, contributions and other transfers Public Safety Canada paid, program by program: $435M in all, against $435M for the transfer payments object above (the Public Accounts publish the two tables separately).

Contributions to the provinces for assistance related to natural disastersPaymentsContribution$279,948,809
Payments to the provinces, territories, municipalities, Indian band councils and recognized authorities representing Indians on reserve, Indian communities on Crown land and Inuit communities, for the First Nations policing programPaymentsContribution$80,223,612
Contributions in support of the Safer Communities InitiativePaymentsContribution$37,726,556
Financial support to provinces and territories for 2011 flood mitigation investmentsPaymentsContribution$10,000,000
Biology casework analysis contribution programPaymentsContribution$6,900,000
Ex gratia payments to the families of the victims of Air India Flight 182PaymentsGrant$6,600,000
Contributions to the provinces and municipalities pursuant to the Emergency Preparedness ActPaymentsContribution$6,044,924
Contribution program to combat child sexual exploitation and human traffickingPaymentsContribution$2,024,921
Other national voluntary organizations active in the criminal justice sectorPaymentsGrant$1,796,143
Kanishka Project Research InitiativePaymentsContribution$786,931
Aboriginal community safety development contribution programPaymentsContribution$675,797
Payments to the provinces, territories, and public and private bodies in support of activities complementary to those of the Department of Public Safety and Emergency PreparednessPaymentsContribution$613,250
Grants to provincial partners for the National Flagging System to identify and track high‑risk violent offenders who jeopardize public safetyPaymentsGrant$499,996
Grants in support of the Safer Communities InitiativePaymentsGrant$366,963
International Association of Fire Fighters, CanadaPaymentsContribution$356,401
16 programs$434,902,027
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Contracts of $10,000 and under

Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.

Calendar yearGoodsServicesConstructionAcquisition cardsTotal
2024$75,604$358,222$0$2,527,234$2,961,060
2023$112,234$462,155$0$2,271,260$2,845,648
2022$72,803$527,126$0$1,715,857$2,315,786
2021$71,805$585,769$0$1,151,665$1,809,239
2020$57,211$472,609$0$1,544,091$2,073,910
2019$149,052$630,434$0$2,663,095$3,442,581
2018$157,329$579,130$0$2,300,740$3,037,199
2017$282,664$1,062,751$0$1,805,763$3,151,179

Public Safety Canada’s share of federal net spending