Description

Departmental Plan (DPs) are forward-looking documents that provide plans for each department and agency (excluding Crown corporations). They describe departmental priorities, expected results and associated resource requirements covering three fiscal years. DPs are normally tabled by the President of the Treasury Board on behalf of the Government of Canada, on or before March 31 each year. They are a component of Part III (Departmental Expenditure Plans) of the Estimates process, along with the Departmental Result Reports.

Resources

Name	Format	Description	Link
Departmental Plan 2026-27	HTML		https://www.canada.ca/en/shared-services/corporate/about-us/transparency/departmental-plan/2026-27/shared-services-canada-2026-27-departmental-plan.html
Departmental Plan 2017-18	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2017-18-departmental-plan.html
Departmental Plan 2018-19	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2018-19-departmental-plan.html
Departmental Plan 2018-19	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2018-19-departmental-plan.html
Operating Context 2018-19	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2018-19-departmental-plan/operating-context-2018-19.html
Supplementary Tables 2018-19	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2018-19-departmental-plan/supplementary-tables.html
Departmental Plan 2019-20	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2019-20-departmental-plan.html
Departmental Plan 2019-20	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2019-20-departmental-plan.html
Supplementary Tables 2019-20	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2019-20-departmental-plan/supplementary-tables.html
Departmental Plan 2020-21	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2020-21-departmental-plan.html
Supplementary Tables 2020-21	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2020-21-departmental-plan/supplementary-tables.html
Departmental Plan-2021-2022	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2021-22-departmental-plan.html
Departmental Plan 2022-23	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2022-23-departmental-plan.html
Departmental Plan 2023-24	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2023-24-departmental-plan.html
Departmental Plan 2024-25	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2024-25/2024-25-departmental-plan.html
Departmental Plan - 2025-26	HTML		https://www.canada.ca/en/shared-services/corporate/publications/2025-26/2025-26-departmental-plan.html
Departmental Plan 2013-14	HTML		https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2013-2014.html
Supplementary Tables 2013-14	HTML		https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2013-2014-supplementary-tables.html
Supplementary Tables 2013-14	HTML		https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2013-2014-supplementary-tables.html
Departmental Plan 2014-15	HTML		https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2014-2015.html
Departmental Plan 2014-15	HTML		https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2014-2015.html
Supplementary Tables 2014-15	HTML		https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2014-2015-supplementary-tables.html
Departmental Plan 2015-16	HTML		https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2015-2016.html
Supplementary Tables 2015-16	HTML		https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2015-2016-supplementary-tables.html
Departmental Plan 2016-17	HTML		https://www.canada.ca/en/shared-services/corporate/publications/report-on-plans-priorities-2016-2017.html
Supplementary Tables 2016-17	HTML		https://www.canada.ca/en/shared-services/corporate/publications/supplementary-tables-2016-17.html
Supplementary Tables 2017-18	HTML		https://www.canada.ca/en/shared-services/corporate/publications/supplementary-tables.html
Departmental Plan 2026-27	HTML		https://www.canada.ca/fr/services-partages/organisation/propos-nous/transparence/plan-ministeriel/2026-27/services-partages-canada-plan-ministeriel-2026-2027.html
Departmental Plan 2017-18	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/2017-2018-plan-ministeriel.html
Operating Context 2018-19	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/2018-2019-plan-ministeriel/contexte-operationnel.html
Supplementary Tables 2018-19	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/2018-2019-plan-ministeriel/tableaux-supplementaires.html
Supplementary Tables 2019-20	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/2019-2020-plan-ministeriel/tableaux-supplementaires.html
Departmental Plan 2020-21	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/2020-2021-plan-ministeriel.html
Supplementary Tables 2020-21	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/2020-2021-plan-ministeriel/tableaux-supplementaires.html
Departmental Plan-2021-2022	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/2021-2022-plan-ministeriel.html
Departmental Plan 2022-23	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/2022-2023-plan-ministeriel.html
Departmental Plan 2023-24	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/2023-2024-plan-ministeriel.html
Departmental Plan 2024-25	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/2024-25/2024-2025-plan-ministeriel.html
Departmental Plan 2025-26	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/2025-26/2025-2026-plan-ministeriel.html
Departmental Plan 2013-14	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/rapport-plans-priorites-2013-2014.html
Supplementary Tables 2014-15	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/rapport-plans-priorites-2014-2015-tableaux-supplementaires.html
Departmental Plan 2015-16	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/rapport-plans-priorites-2015-2016.html
Supplementary Tables 2015-16	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/rapport-plans-priorites-2015-2016-tableaux-supplementaires.html
Departmental Plan 2016-17	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/rapport-plans-priorites-2016-2017.html
Supplementary Tables 2016-17	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/tableaux-supplementaires-2016-2017.html
Supplementary Tables 2017-18	HTML		https://www.canada.ca/fr/services-partages/organisation/publications/tableaux-supplementaires.html

Tags

Topics

Categories