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Departmental Results Report (DRRs) are individual department and agency accounts of actual accomplishments against plans, priorities and expected results set out in their respective Departmental Plan (DP). DRRs and DPs make up Part III (the Departmental Expenditure Plans) of the Estimates...

This table presents planned Full-time Equivalents (FTEs) by Program. This table also aligns planned FTEs with the Whole-of-Government by linking each Program line with its corresponding Government of Canada Spending Area and Activity. Notes: Planned FTEs is a measure of the extent to which an...

Departmental Results Reports (DRRs) – previously named Departmental Performance Reports (DPR) – are individual department and agency accounts of actual accomplishments against plans, priorities and results set out in their respective Departmental Plans (DPs). DPs and DRRs make up Part III (the...

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...