Department of Natural Resources EN
Plan ministériel et comptes publics, exercice 2020-21. Noms et textes tels que la source les publie.
43 programmesécart médian +1,8 % (quartiles −10,7 % et +30,5 %)22 au-dessus du plan · 21 au-dessousETP : écart médian −1,1 %
Programme par programme
| Programme EN | Planifié | Réel | Écart | ETP prévus | ETP réels |
|---|---|---|---|---|---|
| Science and Technology Internship Program | 2,1 M$ | 16,9 M$ | +724,6 % | 0 | 4 |
| Legal Services | 1,2 M$ | 4,9 M$ | +309,7 % | 5 | 4 |
| Forest Sector Competitiveness | 52,9 M$ | 146,5 M$ | +176,9 % | 123 | 144 |
| Information Technology Services | 16 M$ | 33,9 M$ | +111,8 % | 124 | 126 |
| Fibre Solutions | 7,4 M$ | 13,7 M$ | +85,7 % | 76 | 86 |
| Lower Carbon Transportation | 42,7 M$ | 72,7 M$ | +70,4 % | 56 | 69 |
| Major Projects Management Office Initiative | 13,7 M$ | 20,5 M$ | +49,8 % | 32 | 58 |
| Energy and Climate Change Policy | 8,8 M$ | 12 M$ | +36,9 % | 74 | 62 |
| Clean Growth in Natural Resource Sectors | 98,6 M$ | 62,7 M$ | −36,5 % | 28 | 30 |
| Geoscience for Sustainable Development of Natural Resources | 24,8 M$ | 33,4 M$ | +34,7 % | 220 | 220 |
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 increase between planned spending and actual spending is mainly attributed to new funding received for the Youth Employment and Skills Strategy program. »Plan ministériel 2020-21, explication de l'écart. Citée telle quelle, en anglais ; Lauréo ne commente pas.« The increase between Planned spending and Actual spending is attributed to the reallocation of resources from other programs to cover legal expenditures from the Department of Justice.
The decrease between planned FTEs and actual FTEs is mainly attributed to delays in staffing. »Plan ministériel 2020-21, explication de l'écart.« The increase between planned spending and actual spending is mainly attributed to the new funding received for the Forest Innovation Program, Investments in the Forest Industry Transformation Program, Expanding Market Opportunities Program and COVID-19 Safety Measures in Forest Sector Operations.
The increase between planned FTEs and actual FTEs is mainly attributed to the renewal of the Forest Innovation Program, Investments in the Forest Industry Transformation Program, Expanding Market Opportunities Program and COVID-19 Safety Measures in Forest Sector Operations as well as to the reallocation of resources to other program areas. »Plan ministériel 2020-21, explication de l'écart.« The increase between Planned spending and Actual spending is mainly attributed to reallocation of resources from other program areas. »Plan ministériel 2020-21, explication de l'écart.« The increase between planned spending and actual spending is mainly attributed to the additional funding received for the Forest Innovation Program.
The increase between planned FTEs and actual FTEs is mainly attributed to the renewal of the Forest Innovation Program. »Plan ministériel 2020-21, explication de l'écart.« The increase between planned spending and actual spending is mainly attributed to the additional funding received for the Emissions Reduction Fund.
The increase between planned FTEs and actual FTEs is mainly attributed to new funding received for the Emissions Reduction Fund. »Plan ministériel 2020-21, explication de l'écart.« The increase between planned spending and actual spending is mainly attributed to the renewal of the Interim Principal and Capacity to Support Natural Resources Development Projects.
The increase between planned FTEs and actual FTEs is mainly attributed to the renewal of the Interim Principal and Capacity to Support Natural Resources Development Projects. »Plan ministériel 2020-21, explication de l'écart.« The increase between planned spending and actual spending is mainly attributed to the reallocation of resources from other program areas.
The decrease between planned FTEs and actual FTEs is mainly attributed to unplanned departures, delays in staffing, and reallocation of resources to other program areas. »Plan ministériel 2020-21, explication de l'écart.« The decrease in planned spending and actual spending is mainly attributed to a lapse of funds in the Impact Canada Program and the Clean Growth Program. »Plan ministériel 2020-21, explication de l'écart.« The increase between planned spending and actual spending is mainly attributed to the reallocation of resources to other program areas under the same Core Responsibility. »Plan ministériel 2020-21, explication de l'écart.Autorisé contre dépensé — crédits votés
| Crédit EN | Autorisé | Dépensé | Part utilisée |
|---|---|---|---|
| Crédit 1 · Operating/Program | 647,1 M$ | 610 M$ | 94,3 % |
| Crédit 5 · Capital | 16,6 M$ | 12,6 M$ | 75,8 % |
| Crédit 10 · Grants & Contributions | 823,7 M$ | 472,2 M$ | 57,3 % |
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.