Treasury Board of Canada Secretariat

These data present population counts by National Capital Region for all Federal Public Service organizations (i.e. all departments and agencies governed by the Financial Administration Act (FAA) Schedules I, IV and V) from March 31, 2009 to March 31, 2018.

The Horizontal Initiative database provides planned and actual financial and non-financial information by horizontal initiatives. Details for each initiative include the lead departments, timing of the initiative, the total funding allocation, a description, the shared outcomes, governance...

Expenditure authorities are approvals from Parliament for individual government organizations to spend up to specific amounts. Expenditure authority from Parliament is provided in two ways: (1) annual appropriation acts that specify the amounts and broad purposes for which funds can be spent; and...

Using Quarterly Financial Reports (QFR), this table presents net budgetary expenditures by standard object (including voted and statutory expenditures) for the quarter and year-to-date for each organization that produces a QFR. Data from the previous fiscal year is also presented for comparison....

Using Quarterly Financial Reports (QFR), this table presents net budgetary authorities and expenditures by vote and statutory item for the quarter and year-to-date for each organization that produces a QFR. Data from the previous fiscal year is also presented for comparison. Quarterly financial...

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...

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...

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...

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...

The table displays voted information in Supplementary Estimates. Vote Number indicates the Vote to be augmented, the letter accompanying the Vote indicates which Supplementary Estimates was used to augment the Vote, Gross Amount displays the total amount of funding, Less: Available Spending...

The table displays voted information in Supplementary Estimates. Vote Number indicates the Vote to be augmented, the letter accompanying the Vote indicates which Supplementary Estimates was used to augment the Vote, Gross Amount displays the total amount of funding, Less: Available Spending...

This table provides Parliament with an update on significant changes to expenditure forecasts of major statutory items. Statutory items are those that Parliament has approved through other legislation that sets out both the purpose of the expenditures and the terms and conditions under which they...

This table provides the current expenditure forecast for each statutory authority within a department or agency, for which a financial requirement has been identified.

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...

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...

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...

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...

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...