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Found 10 records similar to Planned Spending by Program

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: Aug. 10, 2017
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 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 results, targets (numeric – maximum and minimum - and non-numeric) as well as dates to achieve these targets by Program.

For organizations still using the Program Alignment Architecture, the information included in this table will align with their Departmental Plan tabled in Parliament. For the 7 departments reporting under the new Policy on Results, this table includes additional data to supplement information contained in Departmental Plans tabled in Parliament.

The data entries with “.” are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero.

Last Updated: Jul. 28, 2017
Date Published: Jul. 27, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV HTML
Keywords:  Departmental Plan, DP, Results, Indicator, Target, Perfromance, RPP
Federal

Part I of the Estimates process is the Government Expenditure Plan. It provides a summary and highlights of year-over-year changes in departmental spending and transfer payments in order to provide perspective on the major issues influencing government planned spending. Part II is the Main Estimates, known traditionally as the “Blue Book.” It directly supports the appropriation acts for the Main Estimates. The publication provides a listing of the resources required by individual departments and agencies for the upcoming fiscal year in order to deliver the programs for which they are responsible.

Last Updated: Apr. 18, 2018
Date Published: Apr. 16, 2018
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Strategic Outcome and Program;Statutory Forecasts;Budgetary Expenditures by Standard Objects
Federal

Part I of the Estimates process is the Government Expenditure Plan. It provides a summary and highlights of year-over-year changes in departmental spending and transfer payments in order to provide perspective on the major issues influencing government planned spending. Part II is the Main Estimates, known traditionally as the “Blue Book.” It directly supports the appropriation acts for the Main Estimates. The publication provides a listing of the resources required by individual departments and agencies for the upcoming fiscal year in order to deliver the programs for which they are responsible.

Last Updated: Apr. 17, 2019
Date Published: Apr. 10, 2019
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Statutory Forecasts, Budgetary Expenditures by Standard Objects, Expenditures by Program or Purpose, Allocations from Treasury Board Central Votes
Federal

Part I of the Estimates process is the Government Expenditure Plan. It provides a summary and highlights of year-over-year changes in departmental spending and transfer payments in order to provide perspective on the major issues influencing government planned spending. Part II is the Main Estimates, known traditionally as the “Blue Book.” It directly supports the appropriation acts for the Main Estimates. The publication provides a listing of the resources required by individual departments and agencies for the upcoming fiscal year in order to deliver the programs for which they are responsible.

Last Updated: Feb. 23, 2017
Date Published: Feb. 21, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Strategic Outcome and Program, Statutory Forecasts, Budgetary Expenditures by Standard Objects
Federal

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.

Last Updated: Feb. 26, 2021
Date Published: Aug. 26, 2013
Organization: Shared Services Canada
Formats: HTML
Keywords:  Departmental Plan, Report on Plans and Priorities, Departmental Expenditure Plans
Provincial

The Fiscal Plan outlines the government’s three-year forecasts for the economy, revenue and spending, and main policy decisions or initiatives. Provided in an open data format are three chapters of the Fiscal Plan: the Tax Plan, Economic Outlook and Fiscal Plan Tables. The Fiscal Plan is the centre piece of the Government’s annual budget, which also includes the estimates, the government’s strategic or performance plan, and the ministry business plans.

Last Updated: Jun. 27, 2018
Date Published: May 16, 2017
Organization: Government of Alberta
Formats: XLSX
Keywords:  Budget, Business PLanning, Government Finances, Government Spending, Taxation
Federal

Part I of the Estimates process is the Government Expenditure Plan. It provides a summary and highlights of year-over-year changes in departmental spending and transfer payments in order to provide perspective on the major issues influencing government planned spending. Part II is the Main Estimates, known traditionally as the “Blue Book.” It directly supports the appropriation acts for the Main Estimates. The publication provides a listing of the resources required by individual departments and agencies for the upcoming fiscal year in order to deliver the programs for which they are responsible.

Last Updated: Feb. 10, 2017
Date Published: Feb. 18, 2015
Organization: Treasury Board of Canada Secretariat
Formats: HTML XLS
Keywords:  Statutory Forecasts, Budgetary Expenditures by Standard Objects, Budgetary Expenditures by Strategic Outcome and Program, Estimates
Federal

Part I of the Estimates process is the Government Expenditure Plan. It provides a summary and highlights of year-over-year changes in departmental spending and transfer payments in order to provide perspective on the major issues influencing government planned spending. Part II is the Main Estimates, known traditionally as the “Blue Book.” It directly supports the appropriation acts for the Main Estimates. The publication provides a listing of the resources required by individual departments and agencies for the upcoming fiscal year in order to deliver the programs for which they are responsible.

Last Updated: Feb. 15, 2021
Date Published: Feb. 27, 2020
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Budgetary Expenditures, Standard Objects, Expenditures, Program, Purpose, Estimates
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