Departmental Plans Departmental Plans (DPs) – previously named Reports on Plans and Priorities (RPP) – are forward-looking documents that provide plans for each department and agency (excluding Crown corporations). They describe departmental priorities, results and associated resource requirements covering three fiscal years. The first year of this document supplements information contained in the Main Estimates. DPs are tabled in Parliament by the President of the Treasury Board on behalf of the ministers who preside over the appropriation-dependent departments and agencies identified in Schedules I, I.1 and II of the Financial Administration Act, on or before March 31 each year. They are a component of Part III (Departmental Expenditure Plans) of the Estimates process, along with the Departmental Results Reports. 2017-03-09 2017-11-20 Treasury Board of Canada Secretariat open-ouvert@tbs-sct.gc.ca Government and PoliticsDepartmental PlansDepartmental Results Reports ◦2017-18 Planned performance information by Program and by OrganizationCSV https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/2017-18-planned-performance-information-program-organization.csv ◦2017-18 Planned performance information by Program and by OrganizationCSV https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/information-rendement-prevu-programme-organisation-2017-2018.csv ◦2017-18 Planned Expenditure by Program and by OrganizationCSV https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/planned-expenditure-program-organization-2017-2018.csv ◦2017-18 Planned Expenditure by Program and by OrganizationCSV https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/depenses-prevues-programme-organisation-2017-2018.csv ◦2017-18 Planned Full Time Equivalent (FTE) by Program and by OrganizationCSV https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/planned-full-time-equivalent-program-organization-2017-2018.csv ◦2017-18 Planned Full Time Equivalent (FTE) by Program and by OrganizationCSV https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/equivalents-temps-plein-programme-organisation-2017-2018.csv Departmental PlansHTML https://www.canada.ca/en/treasury-board-secretariat/services/planned-government-spending/reports-plans-priorities.html Departmental PlansHTML https://www.canada.ca/fr/secretariat-conseil-tresor/services/depenses-prevues/rapports-plans-priorites.html

Departmental Plans

Departmental Plans (DPs) – previously named Reports on Plans and Priorities (RPP) – are forward-looking documents that provide plans for each department and agency (excluding Crown corporations). They describe departmental priorities, results and associated resource requirements covering three fiscal years. The first year of this document supplements information contained in the Main Estimates.

DPs are tabled in Parliament by the President of the Treasury Board on behalf of the ministers who preside over the appropriation-dependent departments and agencies identified in Schedules I, I.1 and II of the Financial Administration Act, on or before March 31 each year. They are a component of Part III (Departmental Expenditure Plans) of the Estimates process, along with the Departmental Results Reports.

Resources

Resource Name Resource Type Format Language Links
◦2017-18 Planned performance information by Program and by Organization Dataset CSV English Access
◦2017-18 Planned performance information by Program and by Organization Dataset CSV French Access
◦2017-18 Planned Expenditure by Program and by Organization Dataset CSV English Access
◦2017-18 Planned Expenditure by Program and by Organization Dataset CSV French Access
◦2017-18 Planned Full Time Equivalent (FTE) by Program and by Organization Dataset CSV English Access
◦2017-18 Planned Full Time Equivalent (FTE) by Program and by Organization Dataset CSV French Access
Departmental Plans Website HTML English Access
Departmental Plans Website HTML French Access

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