Department of Indigenous Services EN
Plan ministériel et comptes publics, exercice 2020-21. Noms et textes tels que la source les publie.
44 programmesécart médian +38,4 % (quartiles +2,6 % et +100,9 %)34 au-dessus du plan · 10 au-dessousETP : écart médian +2,8 %
Programme par programme
| Programme EN | Planifié | Réel | Écart | ETP prévus | ETP réels |
|---|---|---|---|---|---|
| Information Technology Services | 4 M$ | 83,9 M$ | +2005,1 % | 267 | 277 |
| Acquisition Management Services | 412,3 k$ | 4,5 M$ | +1002,0 % | 52 | 46 |
| Urban Programming for Indigenous Peoples | 53,3 M$ | 468,5 M$ | +779,5 % | 22 | 23 |
| Emergency Management Assistance | 96,6 M$ | 790 M$ | +717,4 % | 33 | 38 |
| Indigenous Entrepreneurship and Business Development | 53,4 M$ | 318,3 M$ | +495,8 % | 33 | 32 |
| Legal Services | 3,6 M$ | 17,5 M$ | +378,4 % | 16 | 0 |
| Real Property Management Services | 1,3 M$ | 5,2 M$ | +307,3 % | 37 | 33 |
| Communicable Disease Control and Management | 101,8 M$ | 368,7 M$ | +262,1 % | 201 | 235 |
| Materiel Management Services | 7,8 M$ | 22,2 M$ | +182,8 % | 48 | 48 |
| Health Facilities | 135,5 M$ | 335,7 M$ | +147,8 % | 36 | 90 |
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
« FINANCIALS:
The difference between 2020-21 Planned Spending and Actual Spending primarily reflects an allocation of funding to address funding pressures in Information Technology Services. »Plan ministériel 2020-21, explication de l'écart. Citée telle quelle, en anglais ; Lauréo ne commente pas.« FINANCIALS:
The difference between 2020-21 Planned Spending and Actual Spending primarily reflects an allocation of funding to address funding pressures in Acquisition Management Services. »Plan ministériel 2020-21, explication de l'écart.« FINANCIALS:
The difference between 2020-21 Planned Spending and Actual Spending primarily reflects:
* an increase in funding related to COVID-19 initiatives, such as:
- Indigenous Community Support Fund;
- urban and regional Indigenous organizations; and
- mental wellness.
* a transfer from the Department of Agriculture and Agri-Food to help improve access to food and increase food supply for Indigenous Peoples. »Plan ministériel 2020-21, explication de l'écart.« FINANCIALS:
The difference between 2020-21 Planned Spending and Actual Spending primarily reflects:
* an increase in funding related to COVID-19 initiatives for:
- Indigenous Community Support Fund; and
- enhancing public health measures to COVID-19 in First Nations and Inuit communities.
* an incremental funding provided through Supplementary Estimates to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities.
FTEs:
Allocation of funding from other programs. »Plan ministériel 2020-21, explication de l'écart.« FINANCIALS:
The difference between 2020-21 Planned Spending and Actual Spending primarily reflects:
* an increase in funding to support Indigenous businesses (COVID-19);
* deferral of funding for supporting Indigenous businesses (COVID-19) to future years for the intended purpose. »Plan ministériel 2020-21, explication de l'écart.« FINANCIALS:
The difference between 2020-21 Planned Spending and Actual Spending primarily reflects an allocation of funding to address funding pressures in Legal Services (billings from the Department of Justice for work on litigation files of ISC).
FTEs:
The variance between the 2020-21 Planned FTEs and the 2020-21 Actual FTEs for this Program Inventory is mainly due to the transfer of Litigation resources from the Legal Services Program Inventory to the Land, Natural Resources and Environmental Management Program Inventory. »Plan ministériel 2020-21, explication de l'écart.« FINANCIALS:
The difference between 2020-21 Planned Spending and Actual Spending primarily reflects an allocation of funding to address funding pressures in Real Property Management Services. »Plan ministériel 2020-21, explication de l'écart.« FINANCIALS:
The difference between 2020-21 Planned Spending and Actual Spending primarily reflects:
* an increase in funding related to COVID-19 initiatives for:
- the continuation of public health responses in Indigenous communities; and
- enhancing public health measures to COVID-19 in First Nations and Inuit communities.
* an increase in allocation of funding:
- from the New Fiscal Relationship grant due to lower than anticipated recipients number for the grant. The unused grant funding is returned to the programs to be made available to First Nations via other funding mechanisms; and
- within First Nations and Inuit Health programs to meet overall health needs for members of First Nations and Inuit communities and address health programs priorities and requirements.
* deferral of funding for the continuation of public health responses in Indigenous communities (COVID-19) to future years for the intended purpose.
FTEs:
The variance in FTE utilization is mainly due to a the department receiving additional resources throughout the year to address the pandemic. »Plan ministériel 2020-21, explication de l'écart.« FINANCIALS:
The difference between 2020-21 Planned Spending and Actual Spending primarily reflects an allocation of funding to address funding pressures in Material Management Services. »Plan ministériel 2020-21, explication de l'écart.« FINANCIALS:
The difference between 2020-21 Planned Spending and Actual Spending primarily reflects:
* an increase in funding related to COVID-19 initiatives, such as:
- continuation of public health responses in Indigenous communities (COVID-19); and
- enhancing public health measures to COVID-19 in First Nations and Inuit communities.
* net decrease in allocation of funding:
- from the New Fiscal Relationship grant due to lower than anticipated recipients number for the grant. The unused grant funding is returned to the programs to be made available to First Nations via other funding mechanisms; and
- within First Nations and Inuit Health programs to meet overall health needs for members of First Nations and Inuit communities and address health programs priorities and requirements.
FTEs:
The variance in FTE utilization is mainly due to an allocation of resources to this program to meet program needs and priorities. »Plan ministériel 2020-21, explication de l'écart.Autorisé contre dépensé — crédits votés
| Crédit EN | Autorisé | Dépensé | Part utilisée |
|---|---|---|---|
| Crédit 1 · Operating/Program | 2,4 G $ | 2,1 G $ | 87,3 % |
| Crédit 5 · Capital | 25,1 M$ | 6,1 M$ | 24,1 % |
| Crédit 10 · Grants & Contributions | 13,7 G $ | 12,5 G $ | 91,2 % |
Comptes publics 2020-21, 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.