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 | Open resource | |
| Future-Oriented Statement of Operations (Unaudited) 2017-2018 | HTML | Open resource | |
| Departmental Plan Sub and Sub-Sub Programs | HTML | Open resource | |
| Supplementary Information Tables | HTML | Open resource | |
| 2017-2018 Departmental Plan | HTML | Open resource | |
| Future-Oriented Statement of Operations (Unaudited) 2017-2018 | HTML | Open resource | |
| Departmental Plan Sub and Sub-Sub Programs | HTML | Open resource | |
| Supplementary Information Tables | HTML | Open resource | |
| Supplementary Information Tables | Open resource | ||
| Departmental Plan Sub and Sub-Sub Programs | Open resource | ||
| Future-Oriented Statement of Operations (Unaudited) 2017-2018 | Open resource | ||
| 2017-2018 Departmental Plan | Open resource | ||
| 2017-2018 Departmental Plan | Open resource | ||
| Supplementary Information Tables | Open resource | ||
| Future-Oriented Statement of Operations (Unaudited) 2017-2018 | Open resource | ||
| Departmental Plan Sub and Sub-Sub Programs | Open resource |