National Research Council of Canada EN
Plan ministériel et comptes publics, exercice 2024-25. Noms et textes tels que la source les publie.
34 programmesécart médian +14,6 % (quartiles +0,2 % et +36,6 %)25 au-dessus du plan · 7 au-dessousETP : écart médian +0,4 %
Programme par programme
| Programme EN | Planifié | Réel | Écart | ETP prévus | ETP réels |
|---|---|---|---|---|---|
| National Science Library | 16 M$ | 15,9 M$ | −0,8 % | 28,4 | 28,1 |
| Collaborative Science, Technology and Innovation Program | 48,6 M$ | 48,7 M$ | +0,2 % | 38,1 | 42 |
| TRIUMF | 61,2 M$ | 61,2 M$ | 0,0 % | 0 | 0 |
| Genomics Research and Development Initiative Shared Priority Projects | 0 $ | sans objet | sans objet | 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
« Spending was higher than planned mainly due to a $2.2M increase in Inventories Held for Consumption, as well as $1M in capital spending. »Plan ministériel 2024-25, explication de l'écart. Citée telle quelle, en anglais ; Lauréo ne commente pas.« Actual spending was higher than planned mainly due to incorrect planning estimate. NRC has updated its planning assumptions for the 2025-26 Departmental Plan. Furthermore, the acquisition management services has increased to help support incremental capital funding and NRC's new procurement authorities. »Plan ministériel 2024-25, explication de l'écart.« Spending was higher than planned due to unanticipated legal costs. »Plan ministériel 2024-25, explication de l'écart.« Spending was higher than planned due to increased spending on the migration and renewal of NRC's scientific research network. The project activities are partially funded through pressures management activities. »Plan ministériel 2024-25, explication de l'écart.« Planned spending was understated due to incorrect assumptions associated with activities of Health and Safety.
NRC has updated its cost assumptions for the 2025-26 Departmental Plan. »Plan ministériel 2024-25, explication de l'écart.« Spending was higher than planned mainly due to increased capital spending for the Revitalization of Advanced Photonics Fabrication Facilities project sourced from the 2023-24 capital budget carryforward. »Plan ministériel 2024-25, explication de l'écart.« n/a - immaterial »Plan ministériel 2024-25, explication de l'écart.« Spending was higher than planned primarily due to one-time costs, such as retroactive and lump sum payments. »Plan ministériel 2024-25, explication de l'écart.« Actual spending higher than planned due to a $1.5M transfer in the estimates from prior year unspent capital, as well as a $5M increase to contribution funding that was sourced from another government department as a result of a repurpose funding decision. »Plan ministériel 2024-25, explication de l'écart.« The variance is caused by several factors, including the impact of cost recovered expenditures supporting NRC's administration of the Killam Fund, the costs to increase oversight supporting NRC's additional procurement authorities, costs to plan the launch of three new Challenge programs, and reprofiles of funding from prior years support corporate activities.
Nevertheless, the estimated cost supporting Management and Oversight has been updated going forwarded as part of the 2025-26 Departmental Plan. »Plan ministériel 2024-25, explication de l'écart.Autorisé contre dépensé — crédits votés
| Crédit EN | Autorisé | Dépensé | Part utilisée |
|---|---|---|---|
| Crédit 1 · Operating/Program | 655 M$ | 653 M$ | 99,7 % |
| Crédit 5 · Capital | 169,7 M$ | 159,9 M$ | 94,2 % |
| Crédit 10 · Grants & Contributions | 641,4 M$ | 639,7 M$ | 99,7 % |
Comptes publics 2024-25, un crédit par ligne. 4 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.