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The Fiscal Reference Tables provide annual data on the financial position of the federal, provincial-territorial and local governments. The data are presented on both a Public Accounts basis—corresponding to the accounting conventions used to report financial information to the respective...

Using Quarterly Financial Reports (QFR), this table presents net budgetary expenditures by standard object (including voted and statutory expenditures) for the quarter and year-to-date for each organization that produces a QFR. Data from the previous fiscal year is also presented for comparison....

Using Quarterly Financial Reports (QFR), this table presents net budgetary authorities and expenditures by vote and statutory item for the quarter and year-to-date for each organization that produces a QFR. Data from the previous fiscal year is also presented for comparison. Quarterly financial...

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...

This table presents results, targets (numeric – maximum and minimum - and non-numeric) as well as dates to achieve these targets by Program. For organizations still using the Program Alignment Architecture, the information included in this table will align with their Departmental Plan tabled in...

Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...

Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...

Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...

The table displays voted information in Supplementary Estimates. Vote Number indicates the Vote to be augmented, the letter accompanying the Vote indicates which Supplementary Estimates was used to augment the Vote, Gross Amount displays the total amount of funding, Less: Available Spending...