Invest in Canada Hub EN
Departmental plan and public accounts, fiscal year 2024-25. Names and texts as the source publishes them.
4 programsmedian gap +2.5% (quartiles −10.4% and +16.2%)2 above plan · 2 belowFTEs: median gap 0.0%
Program by program
| Program EN | Planned | Actual | Gap | Planned FTEs | Actual FTEs |
|---|---|---|---|---|---|
| Data Partnerships and Pan-Canadian Collaboration | $2.9M | $4M | +37.7% | 15 | 15 |
| Investor Services | $4.2M | $3M | −29.4% | 27 | 27 |
| Internal Services | $6.6M | $7.2M | +9.0% | 10 | 10 |
| Marketing | $19.3M | $18.5M | −4.0% | 15 | 15 |
Sorted by absolute gap. Each row is a program as published; no row adds programs together. A planned amount of zero or less makes the gap “n/a”.
In the department's words
The department published no variance explanation for this fiscal year.
Authorized vs spent — voted appropriations
| Vote EN | Authorized | Spent | Share used |
|---|---|---|---|
| Vote 1 · Operating/Program | $34.3M | $32.7M | 95.6% |
Public accounts 2024-25, one vote per row. No statutory item (S) this fiscal year. Authorized and spent are two facts, never added across votes.