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Found 10 records similar to Departmental Results Reports

Federal

Part III of the Estimates consists of two documents: Departmental Plans (DPs) and Departmental Results Reports (DRRs). Departmental Plans are forward-looking documents that provide plans for each department and agency (excluding Crown corporations). Departmental Results Reports are individual department and agency accounts of actual accomplishments against plans, priorities and results set out in their respective Departmental Plans. In the 2017-18 fiscal year, a new reporting format consisting of a Departmental Results Framework and Program Inventory was adopted by the following 8 organizations, per the TBS Policy on Results.

Last Updated: Dec. 13, 2019
Date Published: Dec. 13, 2019
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Expenditures, Financial Data, Results
Federal

Part III of the Estimates consists of two documents: Departmental Plans (DPs) and Departmental Results Reports (DRRs). Departmental Plans are forward-looking documents that provide plans for each department and agency (excluding Crown corporations). Departmental Results Reports are individual department and agency accounts of actual accomplishments against plans, priorities and results set out in their respective Departmental Plans. As per the TBS Policy on Results, a new reporting format—consisting of a Departmental Results Framework and Program Inventory—was adopted in the 2018-19 fiscal year by all organizations.

Last Updated: Apr. 15, 2022
Date Published: Dec. 13, 2019
Organization: Treasury Board of Canada Secretariat
Formats: XLSX CSV
Keywords:  Expenditures, Financial Data, Results
Federal

Departmental Results Report (DRRs) are individual department and agency accounts of actual accomplishments against plans, priorities and expected results set out in their respective Departmental Plan (DP). DRRs and DPs make up Part III (the Departmental Expenditure Plans) of the Estimates publications.

Through DRRs, individual departments and agencies provide information on how they are progressing toward their strategic goals—also known as strategic outcomes. DRRs cover the most recently completed fiscal year and are normally tabled in the fall.

Last Updated: Feb. 14, 2022
Date Published: Nov. 9, 2017
Organization: Shared Services Canada
Formats: HTML
Keywords:  Departmental Results Report, Departmental Plans
Federal

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.

Last Updated: Nov. 20, 2017
Date Published: Mar. 9, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV HTML
Keywords:  Departmental Plans, Departmental Results Reports
Federal

This table presents planned Full-time Equivalents (FTEs) by Program. This table also aligns planned FTEs with the Whole-of-Government by linking each Program line with its corresponding Government of Canada Spending Area and Activity. Notes:

  • Planned FTEs is a measure of the extent to which an employee represents a full person-year charge against the departmental budget for future spending years. Full-time equivalents are calculated as a ratio of assigned hours of work to scheduled hours of work.
Last Updated: Feb. 22, 2022
Date Published: Apr. 28, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV XLS HTML
Keywords:  FTE, Program, Planned, RPP, report on plans and priorities, DP, Departmental Plans
Federal

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 Expenditure Plans) of the Estimates publications.

Through DRRs, individual departments and agencies provide information on how they are progressing toward their strategic goals. DRRs cover the most recently completed fiscal year and are normally tabled in the fall.

Last Updated: Mar. 26, 2021
Date Published: Mar. 25, 2021
Organization: Administrative Tribunals Support Service of Canada
Formats: HTML
Keywords:  Departmental Results Report
Federal

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 Expenditure Plans) of the Estimates publications.

Through DRRs, individual departments and agencies provide information on how they are progressing toward their strategic goals. DRRs cover the most recently completed fiscal year and are normally tabled in the fall.

Last Updated: Feb. 2, 2022
Date Published: Dec. 7, 2020
Organization: National Research Council Canada
Formats: PDF HTML
Keywords:  Departmental Results Report, Departmental Plan
Federal

This dataset represents the alignment of 2016-17 spending with the whole-of-government framework (dollars) as identified in the 2016-2017 Departmental Results Report.

Last Updated: Apr. 13, 2022
Date Published: Oct. 26, 2018
Organization: Administrative Tribunals Support Service of Canada
Formats: CSV
Keywords:  government, spending
Federal

The financial, people management and results data presented in the GC InfoBase are periodically updated as new information becomes available. Due to the nature of varying datasets, not all datasets are updated at the same time or on the same periodic schedule. For example, the Public Accounts of Canada is published every fall, while Departmental Plans, are published on or before March 31 each year. Once published, the data must be prepared in an appropriate format to be integrated into the GC InfoBase.

Last Updated: Nov. 20, 2022
Date Published: Oct. 12, 2018
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Estimates, Authorities, Public Accounts of Canada, Expenditures, Results, Financial Data, Planning Data
Federal

FedDev Ontario's 2019-20 Departmental Results Report (DRR) provides an account to Parliament and Canadians of accomplishments made against plans, priorities and results set out in the 2019–20 Departmental Plan (DP).

Last Updated: Feb. 21, 2022
Date Published: Dec. 7, 2020
Organization: Federal Economic Development Agency for Southern Ontario
Formats: PDF
Keywords:  DRR, Departmental Results Report, FedDev Ontario
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