Canadian Space Agency EN
Plan ministériel et comptes publics, exercice 2024-25. Noms et textes tels que la source les publie.
13 programmesécart médian +47,9 % (quartiles +5,7 % et +68,0 %)10 au-dessus du plan · 3 au-dessousETP : écart médian +13,4 %
Programme par programme
| Programme EN | Planifié | Réel | Écart | ETP prévus | ETP réels |
|---|---|---|---|---|---|
| Space Exploration | 165,8 M$ | 388,4 M$ | +134,2 % | 242,1 | 274,6 |
| Legal Services | 729,7 k$ | 1,5 M$ | +100,8 % | 1,1 | 0,7 |
| Materiel Management Services | 273 k$ | 499,4 k$ | +82,9 % | 3,2 | 3,7 |
| Acquisition Management Services | 1,2 M$ | 1,9 M$ | +68,0 % | 8,5 | 16,5 |
| Financial Management Services | 6,1 M$ | 9,8 M$ | +59,6 % | 57,9 | 66,4 |
| Real Property Management Services | 14,2 M$ | 21,3 M$ | +49,7 % | 29,3 | 29,8 |
| Information Technology Services | 8,3 M$ | 12,3 M$ | +47,9 % | 52,7 | 79,3 |
| Human Resources Management Services | 7,3 M$ | 9,7 M$ | +33,0 % | 86,5 | 85,2 |
| Space Utilization | 78,5 M$ | 63,1 M$ | −19,6 % | 140,1 | 135 |
| Management and Oversight Services | 15,7 M$ | 17,6 M$ | +12,0 % | 82,3 | 115,8 |
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
« The variance is mainly due to the funding received during the year for the Defintion and Implementation phases of the Canadarm3 project. This allowed the project to advance in key activities, resulting in additional spending. »Plan ministériel 2024-25, explication de l'écart. Citée telle quelle, en anglais ; Lauréo ne commente pas.« The variance is mainly due to an increased need for legal services as a result of the implementation of several major projects such as Canadarm3 and LUV. »Plan ministériel 2024-25, explication de l'écart.« The variance is mainly due to the purchase of two electric vehicles. »Plan ministériel 2024-25, explication de l'écart.« The variance is mainly due to an increased need for acquisitions services as a result of the implementation of several major projects. »Plan ministériel 2024-25, explication de l'écart.« The variance is mainly due to the implementation of an increased capacity to support the financial information necessary for decision-making, including expertise in cost calculation, analysis, and innovation for the future of financial management. »Plan ministériel 2024-25, explication de l'écart.« The variance is mainly due to new building updates and maintenance projects that were implemented during the year. »Plan ministériel 2024-25, explication de l'écart.« The variance is mainly due to new obligations arising from the new Services and Digital Policy, as well as an increase in staffing for information technology capabilities, including user support services, business intelligence and automation, cybersecurity as well as the establishment of a Data Center of Expertise. »Plan ministériel 2024-25, explication de l'écart.« The variance is mainly due to the general costs associated with the increase in the agency's workforce to meet its growing operational needs. »Plan ministériel 2024-25, explication de l'écart.« The variance is mainly due to the WildFireSat project due to delays in obtaining project and contract authority approvals during the definition phase. »Plan ministériel 2024-25, explication de l'écart.« The variance is due to spending related to funding received for new initiatives, collective agreements, or from internal reallocations. »Plan ministériel 2024-25, explication de l'écart.Autorisé contre dépensé — crédits votés
| Crédit EN | Autorisé | Dépensé | Part utilisée |
|---|---|---|---|
| Crédit 1 · Operating/Program | 268 M$ | 261,7 M$ | 97,6 % |
| Crédit 5 · Capital | 378,3 M$ | 277,4 M$ | 73,3 % |
| Crédit 10 · Grants & Contributions | 79,5 M$ | 79,4 M$ | 99,9 % |
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.