Canadian Space Agency’s 2012-2013 Report on Plans and Priorities
Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and planned/expected results, including links to related resource requirements. The RPPs also provide details on human resource requirements, major capital projects, grants and contributions, and net program costs. They are tabled in Parliament by the President of the Treasury Board on behalf of the ministers who preside over the appropriation-dependent departments and agencies identified in Schedules I, I.1 and II of the Financial Administration Act . These documents are usually tabled on or before March 31 and referred to committees, which may then report to the House of Commons pursuant to Standing Order 81(7).
- Publisher - Current Organization Name: Canadian Space Agency
- Licence: Open Government Licence - Canada
Data and Resources
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2012-2013 Estimates HTMLFrench budget HTML
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2012-2013 EstimatesHTMLEnglish budget HTML
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2012-2013 EstimatesPDFEnglish budget PDF
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Analysis of Program Activities by Strategic OutcomePDFFrench budget PDF
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Analysis of Program Activities by Strategic Outcome PDFEnglish budget PDF
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2012-2013 Report on Plans and Priorities - AnnexesHTMLFrench financial_material HTML
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2012-2013 Report on Plans and Priorities - AnnexesPDFFrench financial_material PDF
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2012-2013 Report on Plans and Priorities - AnnexesHTMLEnglish financial_material HTML
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2012-2013 Report on Plans and Priorities - AnnexesPDFEnglish financial_material PDF
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2012-2013 - Future-Oriented Financial Statements PDFFrench financial_statement PDF
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2012-2013 - Future-Oriented Financial Statements PDFEnglish financial_material PDF
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2012-2013 EstimatesPDFFrench budget PDF