Canadian Food Inspection Agency EN
Departmental plan and public accounts, fiscal year 2024-25. Names and texts as the source publishes them.
25 programsmedian gap +14.0% (quartiles +4.4% and +27.8%)20 above plan · 5 belowFTEs: median gap +10.3%
Program by program
| Program EN | Planned | Actual | Gap | Planned FTEs | Actual FTEs |
|---|---|---|---|---|---|
| Materiel Management Services | $837K | $2.6M | +214.0% | 9 | 8 |
| Monitoring and Enforcement for Animal Health | $67M | $156.1M | +133.1% | 365 | 560 |
| Financial Management Services | $18.9M | $43.3M | +129.5% | 146 | 144 |
| Plant Health Compliance Promotion | $1.8M | $3.3M | +80.8% | 16 | 30 |
| International Standards Setting | $4M | $6.9M | +73.3% | 28 | 40 |
| Information Management Services | $10.4M | $6.8M | −34.4% | 58 | 37 |
| Setting Rules for Plant Health | $21.6M | $27.7M | +28.2% | 167 | 191 |
| Market Access Support | $14.6M | $18.6M | +27.8% | 54 | 132 |
| Animal Health Compliance Promotion | $8.7M | $11M | +26.4% | 68 | 78 |
| Permissions for Plant Products | $41.1M | $51.7M | +25.7% | 268 | 268 |
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
« Agency spending is higher than the plan mainly due to investments in fleet. »Departmental plan 2024-25, variance explanation. Quoted as is; Lauréo does not comment.« Agency spending is higher than the plan mainly due to Avian Influenza outbreak and the funding renewal for Bovine Spongiform Encephalopathy. »Departmental plan 2024-25, variance explanation.« Agency spending is higher than the plan mainly caused by salary retro payment expenditures being overstated within financial management services due to an internal accounting adjustment not performed at year end. »Departmental plan 2024-25, variance explanation.« Agency spending is higher than the plan mainly due to Potato Wart. »Departmental plan 2024-25, variance explanation.« Agency spending is higher than the plan mainly due to the funding renewal for Bovine Spongiform Encephalopathy. »Departmental plan 2024-25, variance explanation.« Agency spending is lower than the plan mainly due to employee coding changes from Information Management Services to Information Technology Management Services after review. »Departmental plan 2024-25, variance explanation.« Agency spending is higher than the plan mainly due to Potato Wart. »Departmental plan 2024-25, variance explanation.« Agency spending is higher than the plan mainly due to electronic certification funding that was carried forward from previous years. »Departmental plan 2024-25, variance explanation.« Agency spending is higher than the plan mainly due to Avian Influenza outbreak. »Departmental plan 2024-25, variance explanation.« Agency spending is higher than the plan mainly due to Potato Wart. »Departmental plan 2024-25, variance explanation.Authorized vs spent — voted appropriations
| Vote EN | Authorized | Spent | Share used |
|---|---|---|---|
| Vote 1 · Operating/Program | $782.3M | $772.7M | 98.8% |
| Vote 5 · Capital | $45.7M | $38.3M | 83.9% |
Public accounts 2024-25, one vote per row. 6 statutory items (S) are counted apart: their authority equals spending by construction, and a 100% share used would say nothing there. Authorized and spent are two facts, never added across votes.