GC InfoBase – Departmental Plans and Results Reports
Part III of the Estimates consists of two documents: Departmental Plans (DPs) and Departmental Results Reports (DRRs). Departmental Plans are forward-looking documents that provide plans for each department and agency (excluding Crown corporations). Departmental Results Reports are individual department and agency accounts of actual accomplishments against plans, priorities and results set out in their respective Departmental Plans.
As per the TBS Policy on Results, a new reporting format—consisting of a Departmental Results Framework and Program Inventory—was adopted in the 2018-19 fiscal year by all organizations. As a result, the datasets presented on this page start in 2018-19. Datasets corresponding to the 2017-18 Departmental Results Reports are available on a separate page.
Please refer to GC InfoBase - Open Datasets for a list of all datasets associated with GC InfoBase.
- Publisher - Current Organization Name: Treasury Board of Canada Secretariat
- Publisher - Organization Section Name: Expenditure Management Sector
- Licence: Open Government Licence - Canada
Data and Resources
Expenditures and Full Time Equivalents (FTE) by Program and by OrganizationCSVEnglish dataset CSV
Performance Information by Program and by OrganizationCSVEnglish dataset CSV
Performance Information by Program and by OrganizationCSVFrench dataset CSV
Data DictionaryXLSXEnglish French guide XLSX