Departmental Plan

Departmental Plan Departmental Plan (DPs) are forward-looking documents that provide plans for each department and agency (excluding Crown corporations). They describe departmental priorities, expected results and associated resource requirements covering three fiscal years. DPs are normally tabled by the President of the Treasury Board on behalf of the Government of Canada, 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 Result Reports. 2023-04-14 Shared Services Canada open-ouvert@tbs-sct.gc.ca Government and PoliticsDepartmental PlanReport on Plans and PrioritiesDepartmental Expenditure Plans Departmental Plan 2020-21HTML https://www.canada.ca/en/shared-services/corporate/publications/2020-21-departmental-plan.html Departmental Plan 2020-21HTML https://www.canada.ca/fr/services-partages/organisation/publications/2020-2021-plan-ministeriel.html Departmental Plan 2019-20HTML https://www.canada.ca/en/shared-services/corporate/publications/2019-20-departmental-plan.html Departmental Plan 2019-20HTML https://www.canada.ca/en/shared-services/corporate/publications/2019-20-departmental-plan.html Departmental Plan 2018-19HTML https://www.canada.ca/en/shared-services/corporate/publications/2018-19-departmental-plan.html Departmental Plan 2018-19HTML https://www.canada.ca/en/shared-services/corporate/publications/2018-19-departmental-plan.html Departmental Plan 2017-18HTML https://www.canada.ca/en/shared-services/corporate/publications/2017-18-departmental-plan.html Departmental Plan 2017-18HTML https://www.canada.ca/fr/services-partages/organisation/publications/2017-2018-plan-ministeriel.html Departmental Plan 2016-17HTML https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2016-2017.html Departmental Plan 2016-17HTML https://www.canada.ca/fr/services-partages/organisation/publications/rapport-plans-priorites-2016-2017.html Departmental Plan 2015-16HTML https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2015-2016.html Departmental Plan 2015-16HTML https://www.canada.ca/fr/services-partages/organisation/publications/rapport-plans-priorites-2015-2016.html Departmental Plan 2014-15HTML https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2014-2015.html Departmental Plan 2014-15HTML https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2014-2015.html Departmental Plan 2013-14HTML https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2013-2014.html Departmental Plan 2013-14HTML https://www.canada.ca/fr/services-partages/organisation/publications/rapport-plans-priorites-2013-2014.html Supplementary Tables 2020-21HTML https://www.canada.ca/en/shared-services/corporate/publications/2020-21-departmental-plan/supplementary-tables.html Supplementary Tables 2020-21HTML https://www.canada.ca/fr/services-partages/organisation/publications/2020-2021-plan-ministeriel/tableaux-supplementaires.html Supplementary Tables 2019-20HTML https://www.canada.ca/en/shared-services/corporate/publications/2019-20-departmental-plan/supplementary-tables.html Supplementary Tables 2019-20HTML https://www.canada.ca/fr/services-partages/organisation/publications/2019-2020-plan-ministeriel/tableaux-supplementaires.html Supplementary Tables 2018-19HTML https://www.canada.ca/en/shared-services/corporate/publications/2018-19-departmental-plan/supplementary-tables.html Supplementary Tables 2018-19HTML https://www.canada.ca/fr/services-partages/organisation/publications/2018-2019-plan-ministeriel/tableaux-supplementaires.html Supplementary Tables 2017-18HTML https://www.canada.ca/en/shared-services/corporate/publications/supplementary-tables.html Supplementary Tables 2017-18HTML https://www.canada.ca/fr/services-partages/organisation/publications/tableaux-supplementaires.html Supplementary Tables 2016-17HTML https://www.canada.ca/en/shared-services/corporate/publications/supplementary-tables-2016-17.html Supplementary Tables 2016-17HTML https://www.canada.ca/fr/services-partages/organisation/publications/tableaux-supplementaires-2016-2017.html Supplementary Tables 2015-16HTML https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2015-2016-supplementary-tables.html Supplementary Tables 2015-16HTML https://www.canada.ca/fr/services-partages/organisation/publications/rapport-plans-priorites-2015-2016-tableaux-supplementaires.html Supplementary Tables 2014-15HTML https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2014-2015-supplementary-tables.html Supplementary Tables 2014-15HTML https://www.canada.ca/fr/services-partages/organisation/publications/rapport-plans-priorites-2014-2015-tableaux-supplementaires.html Supplementary Tables 2013-14HTML https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2013-2014-supplementary-tables.html Supplementary Tables 2013-14HTML https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2013-2014-supplementary-tables.html Operating Context 2018-19HTML https://www.canada.ca/en/shared-services/corporate/publications/2018-19-departmental-plan/operating-context-2018-19.html Operating Context 2018-19HTML https://www.canada.ca/fr/services-partages/organisation/publications/2018-2019-plan-ministeriel/contexte-operationnel.html Departmental Plan-2021-2022HTML https://www.canada.ca/en/shared-services/corporate/publications/2021-22-departmental-plan.html Departmental Plan-2021-2022HTML https://www.canada.ca/fr/services-partages/organisation/publications/2021-2022-plan-ministeriel.html Departmental Plan 2022-23HTML https://www.canada.ca/en/shared-services/corporate/publications/2022-23-departmental-plan.html Departmental Plan 2022-23HTML https://www.canada.ca/fr/services-partages/organisation/publications/2022-2023-plan-ministeriel.html Departmental Plan 2023-24HTML https://www.canada.ca/en/shared-services/corporate/publications/2023-24-departmental-plan.html Departmental Plan 2023-24HTML https://www.canada.ca/fr/services-partages/organisation/publications/2023-2024-plan-ministeriel.html

Departmental Plan (DPs) are forward-looking documents that provide plans for each department and agency (excluding Crown corporations). They describe departmental priorities, expected results and associated resource requirements covering three fiscal years.

DPs are normally tabled by the President of the Treasury Board on behalf of the Government of Canada, 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 Result Reports.

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