Department of Agriculture and Agri-Food EN
Plan ministériel et comptes publics, exercice 2024-25. Noms et textes tels que la source les publie.
36 programmesécart médian +8,5 % (quartiles −3,7 % et +40,7 %)23 au-dessus du plan · 11 au-dessousETP : écart médian +3,3 %
Programme par programme
| Programme EN | Planifié | Réel | Écart | ETP prévus | ETP réels |
|---|---|---|---|---|---|
| Foundational Science and Research | 373,1 M$ | 426,8 M$ | +14,4 % | 2 281 | 2 335 |
| Federal, Provincial and Territorial Cost-shared Assurance | 36 M$ | 41 M$ | +13,9 % | 10 | 11 |
| Pest Management | 11,9 M$ | 13 M$ | +9,7 % | 53 | 58 |
| Federal, Provincial and Territorial Cost-shared Science, Research, Innovation and Environment | 147,6 M$ | 158,5 M$ | +7,4 % | 32 | 36 |
| Loan Guarantee Programs | 136,7 M$ | 128,4 M$ | −6,1 % | 30 | 33 |
| Canadian Pari-Mutuel Agency | 1,8 M$ | 2 M$ | +5,6 % | 33 | 31 |
| AgriStability | 411,8 M$ | 434,9 M$ | +5,6 % | 136 | 141 |
| Assurance Program | 14,9 M$ | 14 M$ | −5,5 % | 17 | 18 |
| AgriInvest | 191,1 M$ | 200,5 M$ | +4,9 % | 103 | 100 |
| Farm Products Council of Canada | 3,3 M$ | 3,1 M$ | −4,3 % | 20 | 18 |
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
« In 2024-25, actual spending was greater than planned spending due to a realignment among programs to support priorities, amounts carried forward from 2023-24, revenues from royalties and research and compensation provided related to the renewal of collective agreements. »Plan ministériel 2024-25, explication de l'écart. Citée telle quelle, en anglais ; Lauréo ne commente pas.« As part of the Sustainable Canadian Agricultural Partnership (Sustainable CAP) five-year Framework, Federal-Provincial-Territorial Cost-shared programming is designed and delivered by the provinces and territories. In 2024-25, actual spending was greater than planned spending due to regional needs and program demand. »Plan ministériel 2024-25, explication de l'écart.« In 2024-25, actual spending was greater than planned spending due to increased funding received during the year to strengthen the capacity and transparency of the pesticide review process. »Plan ministériel 2024-25, explication de l'écart.« The Canadian Pari-Mutuel Agency is not funded through an appropriation of public funds but rather through a levy on all money bet in Canada on horse racing. Therefore, the revenue and actual spending each year will vary. »Plan ministériel 2024-25, explication de l'écart.« In 2024-25, there was no planned spending as the new funding was not included in last year’s Main Estimates due to timing of its approval; however, it was subsequently included in Supplementary Estimates in 2024-25. »Plan ministériel 2024-25, explication de l'écart.« The $5.5 million in 2024-25 was related to a return of funding from statutory grant and contribution programs that have expired and are not included in the current Program Inventory. This is primarily related to the Hog Industry Loan Loss Reserve Program. »Plan ministériel 2024-25, explication de l'écart.Autorisé contre dépensé — crédits votés
| Crédit EN | Autorisé | Dépensé | Part utilisée |
|---|---|---|---|
| Crédit 1 · Operating/Program | 730,9 M$ | 717,8 M$ | 98,2 % |
| Crédit 5 · Capital | 73,9 M$ | 67,8 M$ | 91,7 % |
| Crédit 10 · Grants & Contributions | 956,6 M$ | 890,3 M$ | 93,1 % |
Comptes publics 2024-25, un crédit par ligne. 18 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.