Les plus grands changements dans les plans de dépenses fédéraux
Chaque année, chaque ministère fédéral publie un plan ministériel indiquant les dépenses prévues pour chacun de ses programmes pour les trois années suivantes. Quand le plan suivant paraît, la prévision pour la même année a souvent changé. Cette page classe les programmes selon l’ampleur du changement de leur prévision pour un même exercice d’un plan à l’autre (2017-18 à 2026-27).
Les programmes sont appariés d’un plan à l’autre par leur code du répertoire des programmes, qui ne change pas quand un programme est renommé. Les programmes nouveaux ou abolis n’ont rien à comparer et figurent dans le répertoire des programmes. Les montants sont tels que publiés, non corrigés de l’inflation. Cliquez sur un montant pour ouvrir son jeu de données source.
Programmes : dépenses prévues pour un même exercice, d’un plan à l’autre
1034 programmes ont une prévision pour 2026-27 dans les plans ministériels de 2024-25 et de 2026-27. Variation nette : +85,3 G$.
Mesures budgétaires : profils de coûts modifiés d’un budget à l’autre
Chaque budget chiffre ses nouvelles mesures sur six exercices, dans les tableaux de ses chapitres et dans la liste des mesures stratégiques depuis la dernière mise à jour à l’annexe 1. Lorsqu’une mesure réapparaît dans un budget ultérieur (fonds reportés, prolongés ou annoncés à nouveau), on compare ici les deux profils de coûts sur les exercices couverts par les deux budgets. Les mesures sont appariées par titre, le ministère servant de vérification; chaque correspondance indique son degré de confiance et les deux pages des budgets, pour qu’on puisse la vérifier. Les budgets ultérieurs ne chiffrent souvent que les nouveaux fonds : une variation ici n’est donc pas forcément une coupe ou une hausse du programme.
| Mesure (budget antérieur → budget ultérieur) | Exercices comparés | Coût antérieur | Coût ultérieur | Variation | Correspondance |
|---|---|---|---|---|---|
Budget 2023, p. 246: (Net) Fiscal Impact of Non-Announced Measures Budget 2024, p. 407: (Net) Fiscal Impact of Non-Announced Measures | 2023-24 – 2027-28 | -4 891 M$ | 494 M$ | +5 385 M$ | Élevée |
Budget 2022, p. 199: Supporting First Nations Children Through Jordan’s Principle Budget 2023, p. 164: Supporting First Nations Children – Jordan’s Principle | 2022-23 – 2026-27 | 3 865 M$ | 171 M$ | -3 694 M$ | Élevée |
Budget 2022, p. 129: Investment Tax Credit for Carbon Capture, Utilization, and Storage Budget 2023, p. 126: Enhancing the Carbon Capture, Utilization, and Storage Investment Tax Credit Ministère des Finances Canada | 2022-23 – 2026-27 | 2 600 M$ | 346 M$ | -2 254 M$ | Élevée |
Budget 2022, p. 273: (Net) Fiscal Impact of Non-Announced Measures Since Budget 2021 Budget 2023, p. 246: (Net) Fiscal Impact of Non-Announced Measures | 2022-23 – 2026-27 | -2 131 M$ | -114 M$ | +2 017 M$ | Élevée |
Budget 2023, p. 168: Healthcare Support for Asylum Claimants and Refugees Budget 2025, p. 282: Healthcare Support for Asylum Claimants and Refugees Immigration, Réfugiés et Citoyenneté Canada | 2024-25 – 2027-28 | 0 M$ | 1 009 M$ | +1 009 M$ | Élevée |
Budget 2022, p. 272: Global Affairs Canada Adjustments for Non-Discretionary Cost Fluctuations Budget 2024, p. 406: Global Affairs Canada Adjustments for Non-Discretionary Cost Fluctuations Affaires mondiales Canada | 2023-24 – 2026-27 | -157 M$ | 560 M$ | +717 M$ | Élevée |
Budget 2024, p. 276: Healthcare Support for Asylum Claimants and Refugees Budget 2025, p. 282: Healthcare Support for Asylum Claimants and Refugees Immigration, Réfugiés et Citoyenneté Canada | 2024-25 – 2028-29 | 411 M$ | 1 009 M$ | +598 M$ | Élevée |
Budget 2023, p. 246: Obligations for Federal Public Sector Employee Benefit Plans Budget 2025, p. 285: Obligations for Federal Public Sector Employee Benefit Plans Secrétariat du Conseil du Trésor du Canada | 2024-25 – 2027-28 | 0 M$ | 596 M$ | +596 M$ | Élevée |
Budget 2024, p. 407: Obligations for Federal Public Sector Employee Benefit Plans Budget 2025, p. 285: Obligations for Federal Public Sector Employee Benefit Plans Secrétariat du Conseil du Trésor du Canada | 2024-25 – 2028-29 | 0 M$ | 596 M$ | +596 M$ | Élevée |
Budget 2024, p. 369: Employment Insurance Revenues for Measures Included in Budget 2024 Budget 2025, p. 286: Employment Insurance Revenues for Measures Included in Budget 2025 Emploi et Développement social Canada | 2024-25 – 2028-29 | -1 182 M$ | -1 656 M$ | -474 M$ | Élevée |
Budget 2024, p. 406: Global Affairs Canada Adjustments for Non-Discretionary Cost Fluctuations Budget 2025, p. 285: Global Affairs Canada Adjustments for Non-Discretionary Cost Fluctuations Affaires mondiales Canada | 2024-25 – 2028-29 | 721 M$ | 341 M$ | -380 M$ | Élevée |
Budget 2024, p. 276: Supporting Federal Correctional Institutions Budget 2025, p. 281: Supporting Federal Correctional Institutions Service correctionnel Canada | 2024-25 – 2028-29 | 376 M$ | 47 M$ | -329 M$ | Élevée |
Budget 2022, p. 272: Global Affairs Canada Adjustments for Non-Discretionary Cost Fluctuations Budget 2025, p. 285: Global Affairs Canada Adjustments for Non-Discretionary Cost Fluctuations Affaires mondiales Canada | 2024-25 – 2026-27 | -117 M$ | 203 M$ | +320 M$ | Élevée |
Budget 2023, p. 244: Supporting the RCMP’s Contract Policing Program Budget 2024, p. 406: RCMP Contract Policing Program Gendarmerie royale du Canada | 2023-24 – 2027-28 | 8 M$ | 217 M$ | +209 M$ | Élevée |
Budget 2023, p. 246: Price and Volume Protection for Federal Real Property Budget 2024, p. 407: Price and Volume Protection for Federal Real Property Services publics et Approvisionnement Canada | 2023-24 – 2027-28 | 275 M$ | 84 M$ | -191 M$ | Élevée |
Budget 2023, p. 246: Obligations for Federal Public Sector Employee Benefit Plans Budget 2024, p. 407: Obligations for Federal Public Sector Employee Benefit Plans Secrétariat du Conseil du Trésor du Canada | 2023-24 – 2027-28 | 0 M$ | 179 M$ | +179 M$ | Élevée |
Budget 2024, p. 405: Adjustments for Non-Discretionary Cost Fluctuations Budget 2025, p. 285: Veterans Affairs Canada Adjustments for Non-Discretionary Cost Fluctuations Anciens Combattants Canada | 2024-25 – 2028-29 | 2 M$ | 170 M$ | +168 M$ | Élevée |
Budget 2022, p. 199: First Nations Elementary and Secondary Education Budget 2024, p. 406: First Nations Elementary and Secondary Education Services aux Autochtones Canada | 2023-24 – 2026-27 | 212 M$ | 55 M$ | -157 M$ | Élevée |
Budget 2024, p. 406: First Nations Elementary and Secondary Education Budget 2025, p. 284: Funding for First Nations Elementary and Secondary Education Services aux Autochtones Canada | 2024-25 – 2028-29 | 0 M$ | 155 M$ | +155 M$ | Élevée |
Budget 2023, p. 168: Supporting Federal Correctional Institutions Budget 2024, p. 276: Supporting Federal Correctional Institutions Service correctionnel Canada | 2023-24 – 2027-28 | 171 M$ | 324 M$ | +153 M$ | Élevée |
Budget 2022, p. 271: Supporting Essential Goods and Services Within Federal Correctional Facilities Budget 2024, p. 406: Services within Federal Correctional Facilities Service correctionnel Canada | 2023-24 – 2026-27 | 48 M$ | 194 M$ | +146 M$ | Élevée |
Budget 2022, p. 148: Extending Temporary Support for Seasonal Workers Budget 2024, p. 227: Extending Temporary Support for Seasonal Workers | 2023-24 – 2026-27 | 107 M$ | 251 M$ | +144 M$ | Élevée |
Budget 2023, p. 244: Veterans Affairs Canada Adjustments for Non-Discretionary Cost Fluctuations Budget 2025, p. 285: Veterans Affairs Canada Adjustments for Non-Discretionary Cost Fluctuations Anciens Combattants Canada | 2024-25 – 2027-28 | 4 M$ | 128 M$ | +124 M$ | Élevée |
Budget 2023, p. 246: Marine and Aviation Fuel Cost Pressures Budget 2024, p. 407: Marine Fuel Cost Pressures Pêches et Océans Canada | 2023-24 – 2027-28 | 0 M$ | 110 M$ | +110 M$ | Élevée |
Budget 2022, p. 271: Supporting Essential Goods and Services Within Federal Correctional Facilities Budget 2023, p. 244: Supporting Essential Goods and Services within Federal Correctional Facilities Service correctionnel Canada | 2022-23 – 2026-27 | 60 M$ | 168 M$ | +108 M$ | Élevée |
Budget 2023, p. 127: Employment Insurance Revenues for Measures Included in Budget 20231 Budget 2025, p. 286: Employment Insurance Revenues for Measures Included in Budget 2025 | 2024-25 – 2027-28 | -831 M$ | -935 M$ | -104 M$ | Élevée |
Budget 2023, p. 245: 2022-23 Adjustment to the Grant for the Canada-Quebec Accord on Immigration Budget 2025, p. 285: 2024-25 Adjustment to the Grant for the Canada-Quebec Accord on Immigration Immigration, Réfugiés et Citoyenneté Canada | 2024-25 – 2027-28 | 0 M$ | 92 M$ | +92 M$ | Élevée |
Budget 2022, p. 272: 2021-22 Adjustment to the Grant for the Canada-Quebec Accord on Immigration Budget 2025, p. 285: 2024-25 Adjustment to the Grant for the Canada-Quebec Accord on Immigration Immigration, Réfugiés et Citoyenneté Canada | 2024-25 – 2026-27 | 0 M$ | 92 M$ | +92 M$ | Élevée |
Budget 2024, p. 276: Temporary Lodging for Asylum Claimants Budget 2025, p. 282: Temporary Lodging for Asylum Claimants Immigration, Réfugiés et Citoyenneté Canada | 2024-25 – 2028-29 | 141 M$ | 67 M$ | -74 M$ | Élevée |
Budget 2023, p. 246: Price and Volume Protection for Federal Real Property Budget 2025, p. 285: Price and Volume Protection for Federal Real Property Services publics et Approvisionnement Canada | 2024-25 – 2027-28 | 220 M$ | 146 M$ | -74 M$ | Élevée |
Budgets lus : 2022, 2023, 2024, 2025. Montants en millions de dollars; un montant positif est un coût pour le gouvernement (il réduit le solde budgétaire). Budget 2022: A Plan to Grow Our Economy and Make Life More Affordable · Budget 2023: A Made-in-Canada Plan · Budget 2024: Fairness for Every Generation · Budget 2025: Canada Strong
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