Department of Industry EN
Plan ministériel et comptes publics, exercice 2020-21. Noms et textes tels que la source les publie.
35 programmesécart médian +18,6 % (quartiles −7,4 % et +42,2 %)22 au-dessus du plan · 13 au-dessousETP : écart médian 0,0 %
Programme par programme
| Programme EN | Planifié | Réel | Écart | ETP prévus | ETP réels |
|---|---|---|---|---|---|
| Entrepreneurship Policy | 11,8 M$ | 42,1 M$ | +257,0 % | 21 | 25 |
| Federal Incorporation | 1,1 M$ | 2,9 M$ | +159,7 % | 78 | 81 |
| Economic Development in Northern Ontario | 64,9 M$ | 141,1 M$ | +117,4 % | 72 | 75 |
| Business Conditions Policy | 2,9 M$ | 5,6 M$ | +92,9 % | 43 | 43 |
| Real Property Management Services | 5,7 M$ | 9,6 M$ | +66,2 % | 56 | 61 |
| Talent Development | 128,2 M$ | 212,4 M$ | +65,7 % | 25 | 25 |
| Consumer Affairs | 4,1 M$ | 6,9 M$ | +65,6 % | 13 | 16 |
| Information Technology Services | 29 M$ | 42,5 M$ | +46,4 % | 352 | 333 |
| Communications Services | 16,7 M$ | 24 M$ | +43,8 % | 190 | 190 |
| Bridging Digital Divides | 261,2 M$ | 149,1 M$ | −42,9 % | 57 | 76 |
Triés par écart absolu. Chaque ligne est un programme tel que publié ; aucune ligne n'additionne les programmes. Un planifié nul ou négatif rend l'écart «sans objet».
Dans les mots du ministère
« Variance is primarily related to new funding received in-year under Canada's COVID-19 Economic Response Plan for the Canada United Small Business Relief Fund ($9.6M) and Futurpreneur ($11.2M) and for the Shop Local Initiative ($11.4M). »Plan ministériel 2020-21, explication de l'écart. Citée telle quelle, en anglais ; Lauréo ne commente pas.« Variance reflects funding received in year for royalties (NUANS). »Plan ministériel 2020-21, explication de l'écart.« Variance is primarily related to new funding received in-year from the Regional Recovery and Relief Fund under Canada's COVID-19 Economic Response Plan for Community Futures Program ($31.5M) and the Regional Economic Growth through Innovation Program ($37.9M). »Plan ministériel 2020-21, explication de l'écart.« Variance is related to DRF realignments ($2.3M) and funding allocated internally ($0. 473M). »Plan ministériel 2020-21, explication de l'écart.« Variance primarily reflects funding allocated internally from the Deputy Minister Reserve for the Future of Work analysis, DRF realignments and collecting agreement funding ($599K). »Plan ministériel 2020-21, explication de l'écart.« Variance is primarily related to new funding received in-year under the Public Health Events of National Concern Act ($40M Digital Skills for Youth), from Budget 2018 ($5M Let's Talk Science) and Canada's COVID-19 Economic Response Plan ($40M Mitacs). »Plan ministériel 2020-21, explication de l'écart.« Variance is primarily related to new funding allocated internally in-year ($3M to Strategic Activity Program - Business Resilience Service). »Plan ministériel 2020-21, explication de l'écart.« Variance reflects from the Departmental Reserve allocations for various IT projects (service to business capabilities, workplace modernization, digital office, future of work analysis). »Plan ministériel 2020-21, explication de l'écart.« Variance primarily reflects additional funding allocated internally from the departmental reserve for increased capacity ($3.1M SCMS), collective agreement funding ($2.2M, primarily SCMS) and DRF realignments (various sectors). »Plan ministériel 2020-21, explication de l'écart.« Variance is primarily related to new funding received in-year under the Public Events of National Concern Act ($1.5M Computers for School and $5M Computers for School Intern Program); New funding received in-year from Budget 2019 for the Universal Broadband Fund ($20.7M).This new funding is offset by internal transfers to support COVID activities ($5.1M to Futurpreneur).Unused funding under the Connect to Innovate program will be reprofiled to future years: $55.5M to 2021-22 as a result of various project delays encountered by recipients with signed contribution agreements in place; and $64.8M to 2022-23, as a result of delays negotiating new contribution agreements, and under the Universal Broadband Fund: $13.5M following approval late in the fiscal year through Supplementary Estimates (C). »Plan ministériel 2020-21, explication de l'écart.Autorisé contre dépensé — crédits votés
| Crédit EN | Autorisé | Dépensé | Part utilisée |
|---|---|---|---|
| Crédit 1 · Operating/Program | 525,6 M$ | 501 M$ | 95,3 % |
| Crédit 5 · Capital | 9,6 M$ | 9,1 M$ | 94,4 % |
| Crédit 10 · Grants & Contributions | 3,2 G $ | 2,1 G $ | 67,1 % |
Comptes publics 2020-21, un crédit par ligne. 10 postes législatifs (S) sont comptés à part : leur autorisation égale la dépense par construction, et une part utilisée de 100 % n'y dirait rien. Autorisé et dépensé sont deux faits, jamais additionnés entre crédits.