Treasury Board of Canada Secretariat

This dataset provides information on the language obligations of offices for 185 federal institutions subject to Part IV of the Official Languages Act and the Official Languages (Communications with and Services to the Public) Regulations. "Language obligations" refers to the obligation of an...

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...

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...

Using data from the Central Financial Management Reporting System (CFMRS), these datasets presents detailed expenditures by program. More specifically, program expenditures by authority type (voted and statutory) and by Standard Objects. Where detailed data on Program expenditures are available,...

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...

Part I of the Estimates process is the Government Expenditure Plan. It provides a summary and highlights of year-over-year changes in departmental spending and transfer payments in order to provide perspective on the major issues influencing government planned spending. Part II is the Main...

The Overview of Government Spending and Performance (OGSP) provides a whole-of-government overview of actual spending by all federal organizations receiving budgetary appropriations. The overview is organized according to a whole-of-government framework which links program activities implemented...