Description

Departmental Plans (DPs) and 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).

Resources

Name	Format	Description	Link
2017-2018 Departmental Plan	HTML		https://asc-csa.gc.ca/eng/publications/dp-2017-2018.asp
Future-Oriented Statement of Operations (Unaudited) 2017-2018	HTML		https://asc-csa.gc.ca/eng/publications/dp-2017-2018-statements.asp
Departmental Plan Sub and Sub-Sub Programs	HTML		https://asc-csa.gc.ca/eng/publications/dp-2017-2018-sub-programs.asp
Supplementary Information Tables	HTML		https://asc-csa.gc.ca/eng/publications/dp-2017-2018-tables.asp
2017-2018 Departmental Plan	HTML		https://asc-csa.gc.ca/fra/publications/pm-2017-2018.asp
Future-Oriented Statement of Operations (Unaudited) 2017-2018	HTML		https://asc-csa.gc.ca/fra/publications/pm-2017-2018-etats.asp
Departmental Plan Sub and Sub-Sub Programs	HTML		https://asc-csa.gc.ca/fra/publications/pm-2017-2018-sous-programmes.asp
Supplementary Information Tables	HTML		https://asc-csa.gc.ca/fra/publications/pm-2017-2018-tables.asp
Supplementary Information Tables	PDF		https://open.canada.ca/data/dataset/a50d5de5-b635-4143-99d2-03d2b7865f96/resource/160ccf4a-f495-48d0-8c8e-389208817344/download/dpsupplementarydp-2017-2018-tables.pdf
Departmental Plan Sub and Sub-Sub Programs	PDF		https://open.canada.ca/data/dataset/a50d5de5-b635-4143-99d2-03d2b7865f96/resource/1b9c9edc-583a-42a0-85a1-5c216910ad47/download/dpsub-programsdp-2017-2018.pdf-new.pdf
Future-Oriented Statement of Operations (Unaudited) 2017-2018	PDF		https://open.canada.ca/data/dataset/a50d5de5-b635-4143-99d2-03d2b7865f96/resource/3465d06d-46bc-4aad-93d2-82c093a8b905/download/etatsprospectifsresultatspm-2017-2018-etats.pdf
2017-2018 Departmental Plan	PDF		https://open.canada.ca/data/dataset/a50d5de5-b635-4143-99d2-03d2b7865f96/resource/383f727c-36ec-4f10-a223-e10382abbef0/download/planministerielrpppm-2017-2018.pdf
2017-2018 Departmental Plan	PDF		https://open.canada.ca/data/dataset/a50d5de5-b635-4143-99d2-03d2b7865f96/resource/84b75b4c-4d70-4995-beb1-8000c3cc7fde/download/departmentalplandp-2017-2018.pdf
Supplementary Information Tables	PDF		https://open.canada.ca/data/dataset/a50d5de5-b635-4143-99d2-03d2b7865f96/resource/92dad8e8-4ba2-4e9d-8c02-9a1e58d097ac/download/pmtablespm-2017-2018-tables.pdf
Future-Oriented Statement of Operations (Unaudited) 2017-2018	PDF		https://open.canada.ca/data/dataset/a50d5de5-b635-4143-99d2-03d2b7865f96/resource/c0bbc022-0fe4-45eb-ade4-d893dc30b853/download/futureorienteddp-2017-2018-statements.pdf
Departmental Plan Sub and Sub-Sub Programs	PDF		https://open.canada.ca/data/dataset/a50d5de5-b635-4143-99d2-03d2b7865f96/resource/e3b7dcef-1492-4392-9a78-e0915eaf1d0a/download/pm-2017-2018-sous-programmes.pdf

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