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Found 10 records similar to 2017-18 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. 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 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: Nov. 20, 2017
Date Published: Nov. 9, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV HTML
Keywords:  Departmental Results Report, Departmental Plans
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

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

This dataset represents the human resources used for Programs and Internal Services (full-time equivalents) 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, human resources, internal services
Federal

The Departmental Performance Reports and Departmental Results are similar, but different functions that serve to outline the strategic outcomes of the Department of Justice, but also the accomplishments that occurred over the fiscal year. The report describes to the purpose of the Department of Justice and the operating contexts that govern the department. The Departmental Performance Reports had been from 1999 to 2015, and the Departmental Results Reports have been published beginning in 2016. Starting in 2008, Financial Statements were included with the Reports as a supplement to the results.

Last Updated: Feb. 22, 2022
Date Published: Apr. 30, 2013
Organization: Department of Justice Canada
Formats: PDF HTML
Keywords:  Department of Justice, Access to Information, Reports, Performance Indicators
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

The Policy on Management, Resources and Results Structures requires the development of a departmental Performance Measurement Framework (PMF), which sets out the expected results and the performance measures to be reported for programs identified in the Program Alignment Architecture. The PMF is intended to communicate the overarching framework through which a department will collect and track performance information about the intended results of the department and its programs. The indicators in the departmental PMF are limited in number and focus on supporting departmental monitoring and reporting.

Last Updated: Apr. 13, 2022
Date Published: Nov. 30, 2018
Organization: Veterans Affairs Canada
Formats: ODT CSV XLS
Keywords:  Performance Management Framework, PMF, Management, Resources and Results Structures, MRRS, Performance Alignment Architecture, PAA, Departmental Results Report, DRR
Federal

Our Departmental Results Report is tabled in Parliament in the fall of each year. This report provides Parliamentarians and Canadians with information on the Portfolio's performance over the last fiscal year, based on commitments made in our previous Departmental Reports. Also included are financial tables showing actual resources used during the last fiscal year. The Departmental Results Report is formerly known as the Departmental Performance Report.

Last Updated: Feb. 22, 2022
Date Published: Sep. 29, 2017
Organization: Veterans Affairs Canada
Formats: PDF HTML
Keywords:  Results, Veterans Affairs Canada, VAC
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