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Planned Spending by Program This table presents planned spending by Program based on Departmental Plans. This table also aligns planned spending with the Whole-of-Government framework by linking each Program spending line with its corresponding Government of Canada Spending and Activity Areas. In order to provide a more complete picture of the government’s overall planned spending, this table also contains planned spending information for organizations that are not required to provide a Departmental Plan, notably: Crown corporations; Parliamentary entities; the International Joint Commission (Canadian Section); the Office of the Governor General’s Secretary; the Canadian Security Intelligence Service; and the Communication Security Establishment. For these organizations, this table reproduces the planned spending information found in the Main Estimates. Planned spending information shown for the Canada Mortgage and Housing Corporation is provided directly by the organization to TBS for the purposes of the TBS InfoBase and is reproduced here. 2017-08-10 Treasury Board of Canada Secretariat open-ouvert@tbs-sct.gc.ca Government and Politicsprogram spendingdepartmental planDPRPPreports on plan and priorities Planned Spending by Program, 2014-17XLS http://www.tbs-sct.gc.ca/rpp/2014-2015/publications/pepo-dppo-eng.xls Planned Spending by Program, 2014-17XLS http://www.tbs-sct.gc.ca/rpp/2014-2015/publications/pepo-dppo-fra.xls Planned Spending by Program, 2015-18XLS http://www.tbs-sct.gc.ca/rpp/2015-2016/publications/pepo-dppo-eng.xls Planned Spending by Program, 2015-18XLS http://www.tbs-sct.gc.ca/rpp/2015-2016/publications/pepo-dppo-fra.xls Planned Expenditure by Program, 2016-17 to 2018-19XLS http://www.tbs-sct.gc.ca/hgw-cgf/priorities-priorites/rpp/publications/20162017/pepo-dppo-eng.xls Planned Expenditure by Program, 2016-17 to 2018-19XLS http://www.tbs-sct.gc.ca/hgw-cgf/priorities-priorites/rpp/publications/20162017/pepo-dppo-fra.xls Planned Expenditure by Program 2017-18 to 2019-20CSV 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 Planned Expenditure by Program 2017-18 to 2019-20CSV 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 Planned Expenditure by Program (2017-18 to 2019-20)HTML https://www.canada.ca/en/treasury-board-secretariat/services/planned-government-spending/reports-plans-priorities/planned-expenditure-program-organization-2017-2018.html Planned Expenditure by Program (2017-18 to 2019-20)HTML https://www.canada.ca/fr/secretariat-conseil-tresor/services/depenses-prevues/rapports-plans-priorites/depenses-prevues-programme-organisation-2017-2018.html TBS InfoBase - Planned Expenditure by Program (2017-18 to 2019-20)HTML http://www.tbs-sct.gc.ca/ems-sgd/edb-bdd/index-eng.html#rpb/~(columns~(~'*7b*7bplanning_year_1*7d*7d~'*7b*7bplanning_year_2*7d*7d~'*7b*7bplanning_year_3*7d*7d)~mode~'details~table~'table6) TBS InfoBase - Planned Expenditure by Program (2017-18 to 2019-20)HTML http://www.tbs-sct.gc.ca/ems-sgd/edb-bdd/index-fra.html#rpb/~(columns~(~'*7b*7bplanning_year_1*7d*7d~'*7b*7bplanning_year_2*7d*7d~'*7b*7bplanning_year_3*7d*7d)~mode~'details~table~'table6)

Planned Spending by Program

This table presents planned spending by Program based on Departmental Plans. This table also aligns planned spending with the Whole-of-Government framework by linking each Program spending line with its corresponding Government of Canada Spending and Activity Areas.

In order to provide a more complete picture of the government’s overall planned spending, this table also contains planned spending information for organizations that are not required to provide a Departmental Plan, notably: Crown corporations; Parliamentary entities; the International Joint Commission (Canadian Section); the Office of the Governor General’s Secretary; the Canadian Security Intelligence Service; and the Communication Security Establishment.

For these organizations, this table reproduces the planned spending information found in the Main Estimates. Planned spending information shown for the Canada Mortgage and Housing Corporation is provided directly by the organization to TBS for the purposes of the TBS InfoBase and is reproduced here.

Resources

Resource Name Resource Type Format Language Links
Planned Spending by Program, 2014-17 Dataset XLS English Access
Planned Spending by Program, 2014-17 Dataset XLS French Access
Planned Spending by Program, 2015-18 Dataset XLS English Access
Planned Spending by Program, 2015-18 Dataset XLS French Access
Planned Expenditure by Program, 2016-17 to 2018-19 Dataset XLS English Access
Planned Expenditure by Program, 2016-17 to 2018-19 Dataset XLS French Access
Planned Expenditure by Program 2017-18 to 2019-20 Dataset CSV English Access
Planned Expenditure by Program 2017-18 to 2019-20 Dataset CSV French Access
Planned Expenditure by Program (2017-18 to 2019-20) Website HTML English Access
Planned Expenditure by Program (2017-18 to 2019-20) Website HTML French Access
TBS InfoBase - Planned Expenditure by Program (2017-18 to 2019-20) Website HTML English Access
TBS InfoBase - Planned Expenditure by Program (2017-18 to 2019-20) Website HTML French Access
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