Canada Border Services Agency EN
Plan ministériel et comptes publics, exercice 2024-25. Noms et textes tels que la source les publie.
28 programmesécart médian +16,3 % (quartiles −8,1 % et +32,0 %)16 au-dessus du plan · 12 au-dessousETP : écart médian +7,0 %
Programme par programme
| Programme EN | Planifié | Réel | Écart | ETP prévus | ETP réels |
|---|---|---|---|---|---|
| Information Management Services | 8,6 M$ | 17,9 M$ | +108,2 % | 49 | 128 |
| Commercial Facilitation and Compliance | 306,3 M$ | 489,3 M$ | +59,7 % | 2 634 | 2 863 |
| Immigration Investigations | 62,6 M$ | 98,1 M$ | +56,6 % | 557 | 660 |
| Field Technology Support | 105,6 M$ | 48,5 M$ | −54,1 % | 209 | 131 |
| Trusted Traveller | 9,1 M$ | 13,5 M$ | +48,2 % | 206 | 244 |
| Trusted Trader | 22,5 M$ | 13,5 M$ | −40,1 % | 115 | 107 |
| Human Resources Management Services | 74,4 M$ | 102 M$ | +37,1 % | 569 | 856 |
| Security Screening | 25,4 M$ | 34,6 M$ | +36,3 % | 197 | 184 |
| Buildings and Equipment | 272,2 M$ | 174,4 M$ | −35,9 % | 342 | 221 |
| Anti-Dumping and Countervailing | 11 M$ | 14,7 M$ | +33,8 % | 90 | 89 |
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, expenditures exceeded planned authorities, which is mainly attributable to an influx of new funding for projects and initiatives received through the Supplementary Estimates process, and economic increases for signed collective agreements, including retroactive payments. »Plan ministériel 2024-25, explication de l'écart. Citée telle quelle, en anglais ; Lauréo ne commente pas.« In 2024–25, expenditures exceeded planned authorities, which is mainly attributable to an influx of new funding for projects and initiatives received through the Supplementary Estimates process; economic increases for signed collective agreements, including retroactive payments; and unused funding from the previous fiscal year as permitted under the CBSA’s appropriation. »Plan ministériel 2024-25, explication de l'écart.« In 2024–25, expenditures exceeded planned authorities, which is mainly attributable to economic increases for signed collective agreements, including retroactive payments, and unused funding from the previous fiscal year as permitted under the CBSA’s appropriation. »Plan ministériel 2024-25, explication de l'écart.« In 2024–25, expenditures were less than planned authorities, which is mainly attributable to the realignment of funds. »Plan ministériel 2024-25, explication de l'écart.« In 2024–25, expenditures exceeded planned authorities, which is mainly attributable economic increases for signed collective agreements, including retroactive payments. »Plan ministériel 2024-25, explication de l'écart.« In 2024–25, expenditures were less than planned authorities, which is mainly attributable to the realignment of funds. »Plan ministériel 2024-25, explication de l'écart.« In 2024–25, expenditures exceeded planned authorities, which is mainly attributable to an influx of new funding for projects and initiatives received through the Supplementary Estimates process; economic increases for signed collective agreements, including retroactive payments; and unused funding from the previous fiscal year as permitted under the CBSA’s appropriation. »Plan ministériel 2024-25, explication de l'écart.« In 2024–25, expenditures exceeded planned authorities, which is mainly attributable economic increases for signed collective agreements, including retroactive payments, and unused funding from the previous fiscal year as permitted under the CBSA’s appropriation. »Plan ministériel 2024-25, explication de l'écart.« In 2024–25, expenditures were less than planned authorities, which is mainly attributable to the realignment of funds. »Plan ministériel 2024-25, explication de l'écart.« In 2024–25, expenditures exceeded planned authorities, which is mainly attributable to an influx of new funding for projects and initiatives received through the Supplementary Estimates process; economic increases for signed collective agreements, including retroactive payments; and unused funding from the previous fiscal year as permitted under the CBSA’s appropriation. »Plan ministériel 2024-25, explication de l'écart.Autorisé contre dépensé — crédits votés
| Crédit EN | Autorisé | Dépensé | Part utilisée |
|---|---|---|---|
| Crédit 1 · Operating/Program | 2,7 G $ | 2,6 G $ | 95,8 % |
| Crédit 5 · Capital | 267,6 M$ | 133,3 M$ | 49,8 % |
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.