Department of Justice EN
Plan ministériel et comptes publics, exercice 2024-25. Noms et textes tels que la source les publie.
23 programmesécart médian +26,0 % (quartiles +4,0 % et +43,6 %)17 au-dessus du plan · 4 au-dessousETP : écart médian +4,2 %
Programme par programme
| Programme EN | Planifié | Réel | Écart | ETP prévus | ETP réels |
|---|---|---|---|---|---|
| Advisory Services | 105,7 M$ | 229,9 M$ | +117,6 % | 1 491 | 1 528 |
| Legal Representation | 161,2 M$ | 328 M$ | +103,5 % | 9 | 10 |
| Information Technology Services | 15,8 M$ | 29,9 M$ | +89,6 % | 213 | 222 |
| Litigation Services | 103,4 M$ | 168,7 M$ | +63,2 % | 2 200 | 2 300 |
| Real Property Management Services | 5,1 M$ | 7,9 M$ | +53,2 % | 71 | 84 |
| Human Resources Management Services | 14,8 M$ | 21,3 M$ | +43,6 % | 234 | 263 |
| Ombudsperson for Victims of Crime | 1,5 M$ | 2,1 M$ | +41,1 % | 12 | 14 |
| Legislative Services | 21,8 M$ | 30,2 M$ | +38,2 % | 227 | 215 |
| Indigenous Justice | 46,3 M$ | 61,1 M$ | +31,9 % | 17 | 16 |
| Information Management Services | 7,5 M$ | 9,6 M$ | +29,0 % | 126 | 142 |
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
« The variance between planned and actual spending is mainly explained by salary expenditure increases. This increase was caused by retroactive payments and salary increments from ratified collective agreements, the growth in the workforce to meet the increased demand for legal services from several client departments, and the staffing realignment between programs to better reflect Departmental priorities. »Plan ministériel 2024-25, explication de l'écart. Citée telle quelle, en anglais ; Lauréo ne commente pas.« The variance between planned and actual spending is mainly explained by increased contribution spending for Immigration and Refugee Legal Aid and Criminal Legal Aid. These increases resulted from additional funding received during the year to maintain federal support for immigration and refugee legal aid services, as announced in Budget 2024, and to maintain federal support for the delivery of criminal legal aid services in the provinces, as announced in Budget 2024. »Plan ministériel 2024-25, explication de l'écart.« The variance between planned and actual spending is mainly explained by salary expenditure increases due to growth in the workforce and expenditure increases related to in-year funding of information technology projects and internal pressures, such as the human resources system, investments to enhance security and software services, information and privacy modernization, cloud connectivity services, Robotic Process Automation and departmental connectivity services. »Plan ministériel 2024-25, explication de l'écart.« The variance between planned and actual spending is mainly explained by salary expenditure increases for retroactive payments and salary increments related to the ratification of collective agreements and growth in the workforce driven by an increase in demand from client departments for litigation services in areas such as class proceedings, support for responses to immigration and refugee issues, Indigenous-related matters and combatting tax evasion and avoidance. »Plan ministériel 2024-25, explication de l'écart.« The variance between planned and actual spending is explained by an increase in salary expenditures due to growth in the workforce to support the modernization of the security operations for Justice offices, the expansion and related staffing increases in the regional offices, and the expansion in business management and governance. »Plan ministériel 2024-25, explication de l'écart.« The variance between planned and actual spending is mainly explained by increases in salary expenditures due to growth in the workforce to support an increased workload. This workload increase was mainly needed for the Centre for Workplace Access-Ability, Health, and Wellness, the expansion of Legal Excellence Program, and for responding to the audit on pay timeliness. In addition, salary expenditures increased for retroactive payments and salary increments related to the ratification of collective agreements. »Plan ministériel 2024-25, explication de l'écart.« The variance between planned and actual spending is mainly explained by increases in salary expenditures due to growth in the workforce to support the increased workload in order to deliver on the Ombudsperson for Victims of Crime mandate and provide services to Canadians, and for retroactive payments and salary increments related to the ratification of collective agreements. »Plan ministériel 2024-25, explication de l'écart.« The variance between planned and actual spending is mainly explained by salary expenditure increases for retroactive payments and salary increments related to the ratification of collective agreements. In addition, spending increased resulting from funding to support government-wide Legislative and Regulatory Initiatives, as announced in the Fall Economic Statement 2022. »Plan ministériel 2024-25, explication de l'écart.« The variance between planned and actual spending is mainly explained by salary expenditure increases due to growth in the workforce, retroactive payments and salary increments related to the ratification of collective agreements, and expenditure increases related to in-year funding of information management projects and internal pressures, such as departmental connectivity services and the delivery of artificial intelligence. »Plan ministériel 2024-25, explication de l'écart.« The variance between planned and actual spending is mainly explained by increases in salary expenditures due to growth in the workforce to support the increased workload for various evolving governmental and departmental pressures, priorities and initiatives, and for retroactive payments and salary increments related to the ratification of collective agreements. In addition, there is an increase in spending for supporting government-wide Legislative and Regulatory Initiatives, as announced in Fall Economic Statement 2022 and for the Public Inquiry into Foreign Interference in Federal Electoral Processes and Democratic Institutions, as announced in Budget 2024. »Plan ministériel 2024-25, explication de l'écart.Autorisé contre dépensé — crédits votés
| Crédit EN | Autorisé | Dépensé | Part utilisée |
|---|---|---|---|
| Crédit 1 · Operating/Program | 514,3 M$ | 509,1 M$ | 99,0 % |
| Crédit 5 · Grants & Contributions | 729,2 M$ | 717,6 M$ | 98,4 % |
Comptes publics 2024-25, un crédit par ligne. 3 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.