Canada Revenue Agency EN
Plan ministériel et comptes publics, exercice 2024-25. Noms et textes tels que la source les publie.
22 programmesécart médian +6,8 % (quartiles +0,5 % et +25,0 %)16 au-dessus du plan · 6 au-dessousETP : écart médian +4,1 %
Programme par programme
| Programme EN | Planifié | Réel | Écart | ETP prévus | ETP réels |
|---|---|---|---|---|---|
| Taxpayer Relief | 35,6 M$ | 69,1 M$ | +94,1 % | 377 | 753 |
| Service Feedback | 15,1 M$ | 27,3 M$ | +81,0 % | 120 | 250 |
| Human Resources Management Services | 156,8 M$ | 208 M$ | +32,6 % | 1 379 | 1 733 |
| Benefits | 12,3 G $ | 16,2 G $ | +31,6 % | 2 360 | 2 303 |
| Tax Services and Processing | 1 G $ | 1,3 G $ | +29,3 % | 8 252 | 10 876 |
| Communications Services | 45,4 M$ | 56,8 M$ | +25,1 % | 404 | 339 |
| Information Technology Services | 422,1 M$ | 527,4 M$ | +24,9 % | 2 551 | 3 133 |
| Taxpayers' Ombudsperson | 4,7 M$ | 5,6 M$ | +19,2 % | 35 | 43 |
| Management and Oversight Services | 212,3 M$ | 241,1 M$ | +13,5 % | 1 591 | 1 818 |
| Returns Compliance | 458,4 M$ | 517,9 M$ | +13,0 % | 6 230 | 6 682 |
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
« Increase primarily due to incremental resources allocated for operational priorities to bolster capacity in the taxpayer relief program. »Plan ministériel 2024-25, explication de l'écart. Citée telle quelle, en anglais ; Lauréo ne commente pas.« Increase primarily due to incremental resources allocated to alleviate urgent pressures associated with intake volumes. »Plan ministériel 2024-25, explication de l'écart.« Increase primarily due to new funding for measures announced in the 2024 federal budget as well as incremental resources allocated for major project investments and operational priorities including the staffing redesign project. »Plan ministériel 2024-25, explication de l'écart.« The majority of the increase in spending is associated with the distribution of fuel charge proceeds to the province or territory of origin (principally through the Canada Carbon Rebate for individuals and the new Canada Carbon Rebate for Small Businesses) ($3.8B).
Excluding transfer payments, the overall increase is $26M. This is primarily due to funding for CRA contact centres as announced in Budget 2024 and incremental resources allocated for operational priorities such as enhancing services to hard-to-reach communities. This is partially offset by decreases associated with reduced staffing. »Plan ministériel 2024-25, explication de l'écart.« Increase primarily due to funding for CRA contact centres as announced in Budget 2024 as well as incremental resources allocated for major project investments and operational priorities including addressing a funding gap for the First Home Savings Account. Other increases associated with the adjusted cost of the administration of the Goods and Services Tax by the Province of Quebec. »Plan ministériel 2024-25, explication de l'écart.« Increase in spending primarily due to new funding for Government advertising programs and measures announced in the 2024 federal budget. Other increases are due to incremental resources allocated for major project investments and activities related to bulk printing previously undertaken by Shared Services Canada. Partially offset by higher than planned attribution of costs associated with publishing activities to programs within tax and benefits." »Plan ministériel 2024-25, explication de l'écart.« Increase in spending primarily due to incremental resources allocated for major investment projects and operational priorities as well as funding for measures announced in the 2024 federal budget. »Plan ministériel 2024-25, explication de l'écart.« Increase due to incremental resources allocated for operational priorities as well as higher than planned attribution of information technology expenditures associated with activities carried out on behalf of the program. »Plan ministériel 2024-25, explication de l'écart.« Increase primarily due to incremental resources allocated for operational priorities including advancing accessibility, the digital transformation program, and security programs. »Plan ministériel 2024-25, explication de l'écart.« Increase in spending primarily due to incremental resources allocated for operational priorities including growth in the identity protection services program and to continue to complete business account security reviews. »Plan ministériel 2024-25, explication de l'écart.Autorisé contre dépensé — crédits votés
| Crédit EN | Autorisé | Dépensé | Part utilisée |
|---|---|---|---|
| Crédit 1 · Operating/Program | 5,4 G $ | 5,1 G $ | 94,9 % |
| Crédit 5 · Capital | 143,4 M$ | 76 M$ | 53,0 % |
Comptes publics 2024-25, un crédit par ligne. 11 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.