Description

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 fiscal years. The first year of this document supplements information contained in the Main Estimates. DPs 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, 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 Results Reports.

Resources

Name	Format	Description	Link
◦2017-18 Planned performance information by Program and by Organization	CSV		https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/2017-18-planned-performance-information-program-organization.csv
◦2017-18 Planned Expenditure by Program and by Organization	CSV		https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/depenses-prevues-programme-organisation-2017-2018.csv
◦2017-18 Planned Full Time Equivalent (FTE) by Program and by Organization	CSV		https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/equivalents-temps-plein-programme-organisation-2017-2018.csv
◦2017-18 Planned performance information by Program and by Organization	CSV		https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/information-rendement-prevu-programme-organisation-2017-2018.csv
◦2017-18 Planned Expenditure by Program and by Organization	CSV		https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/planned-expenditure-program-organization-2017-2018.csv
◦2017-18 Planned Full Time Equivalent (FTE) by Program and by Organization	CSV		https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/planned-full-time-equivalent-program-organization-2017-2018.csv
Departmental Plans	HTML		https://www.canada.ca/en/treasury-board-secretariat/services/planned-government-spending/reports-plans-priorities.html
Departmental Plans	HTML		https://www.canada.ca/fr/secretariat-conseil-tresor/services/depenses-prevues/rapports-plans-priorites.html

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