Department of Natural Resources EN
Plan ministériel et comptes publics, exercice 2024-25. Noms et textes tels que la source les publie.
39 programmesécart médian +3,6 % (quartiles −7,4 % et +21,6 %)22 au-dessus du plan · 17 au-dessousETP : écart médian −1,2 %
Programme par programme
| Programme EN | Planifié | Réel | Écart | ETP prévus | ETP réels |
|---|---|---|---|---|---|
| Materiel Management Services | 748,9 k$ | 2,5 M$ | +238,7 % | 9 | 9,3 |
| Polar Continental Shelf Program | 7,9 M$ | 21,4 M$ | +171,2 % | 58,1 | 48,8 |
| Human Resources Management Services | 22,7 M$ | 38,4 M$ | +69,2 % | 275,6 | 281,6 |
| Energy and Climate Change Policy | 21,3 M$ | 35,2 M$ | +65,1 % | 122,3 | 206,3 |
| Indigenous Reconciliation and Regulatory Coordination | 31,5 M$ | 51,9 M$ | +65,0 % | 95,5 | 139,9 |
| Provision of Federal Leadership in the Minerals and Metals Sector | 154,3 M$ | 62,4 M$ | −59,6 % | 230,2 | 211,9 |
| Lower Carbon Transportation | 522 M$ | 233,1 M$ | −55,3 % | 109,4 | 101,9 |
| Legal Services | 12,4 M$ | 5,7 M$ | −53,8 % | 8,8 | 6 |
| Information Management Services | 7,2 M$ | 10,5 M$ | +46,4 % | 41,4 | 37,5 |
| Statutory Offshore Payments | 1,8 G $ | 987,3 M$ | −43,8 % | 0 | 0 |
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 in spending is primarily due to additional building infrastructure related expenditure. This expenditures tends to fluctuate year over year depending on which departmental building expenses are incurred. »Plan ministériel 2024-25, explication de l'écart. Citée telle quelle, en anglais ; Lauréo ne commente pas.« The increase in spending is primarily due to the receipt of various in-year funding: Budget 2024 funding for the renewed investments into Polar Continental Shelf Program (PCSP) to support Arctic science and sovereignty, a transfer from Department of National Defence (DND) to PCSP for operation & maintenance of the Canadian Armed Forces Artic Training Centre in Resolute, Nunavut, and reallocations from the internal reserves to support increased activities within this PI. »Plan ministériel 2024-25, explication de l'écart.« The increase in spending is primarily due to new investments in departmental security, HR-to-Pay Stabilization, Language School and Accommodations Center of Excellence sourced from in-year incremental funding. »Plan ministériel 2024-25, explication de l'écart.« The increase in spending is primarily due to in-year funding received for the Sustainable Jobs Secretariat and Partnership Council, reallocation of resources from the Management and Oversight PI to this PI to support Regional Energy Resource Tables and internal realignment. »Plan ministériel 2024-25, explication de l'écart.« The increase in spending is primarily due to in-year funding received for the Indigenous Advisory and Monitoring Committee (IAMC) and Indigenous Loan Guarantee Program (ILGP). »Plan ministériel 2024-25, explication de l'écart.« The decrease in spending is primarily due to delays in disbursing grant and contribution funding associated with the Critical Mineral Infrastructure Fund (CMIF). »Plan ministériel 2024-25, explication de l'écart.« The decrease in spending is primarily due to Budget 2024 approved reprofile of Clean Fuels funding into future years and the termination of contribution agreement for large value project due to unfavourable market conditions. Additionally, unexpected delays in signing contribution agreements, and project approval delays had a significant impact on the Green Freight Program. However, the decrease in spending was partially offset by increased spending in the Zero Emissions Vehicle Program as a result of strong demand in its latest round of Request for Proposal. »Plan ministériel 2024-25, explication de l'écart.« The decrease in spending is primarily due to reduced Department of Justice costs for litigation files and delays in the Government of Canada Secret Infrastructure (GCSI) Expansion project. »Plan ministériel 2024-25, explication de l'écart.« The increase in spending is primarily due to new projects linked to the Enterprise Investment Fund, such as, MicroSoft365 Phase 3 SharePoint. »Plan ministériel 2024-25, explication de l'écart.« The decrease in spending is primarily due to differences between forecasted royalty transfers and actual royalty transfers recorded. This difference between the forecasted and the actual figure is the result of fluctuations in the prices of oil, changes in production, the timing of sales, forfeitures, as well as actual Corporate Income Tax (CIT) transfers versus forecasted CIT transfers. »Plan ministériel 2024-25, explication de l'écart.Autorisé contre dépensé — crédits votés
| Crédit EN | Autorisé | Dépensé | Part utilisée |
|---|---|---|---|
| Crédit 1 · Operating/Program | 960,3 M$ | 924,2 M$ | 96,2 % |
| Crédit 5 · Capital | 59,2 M$ | 52,3 M$ | 88,3 % |
| Crédit 10 · Grants & Contributions | 3 G $ | 2,4 G $ | 78,5 % |
Comptes publics 2024-25, un crédit par ligne. 9 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.