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Found 10 records similar to Planned performance information by Program

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 spending by Program based on Departmental Plans. This table also aligns planned spending with the Whole-of-Government framework by linking each Program spending line with its corresponding Government of Canada Spending and Activity Areas. In order to provide a more complete picture of the government’s overall planned spending, this table also contains planned spending information for organizations that are not required to provide a Departmental Plan, notably: Crown corporations; Parliamentary entities; the International Joint Commission (Canadian Section); the Office of the Governor General’s Secretary; the Canadian Security Intelligence Service; and the Communication Security Establishment. For these organizations, this table reproduces the planned spending information found in the Main Estimates.

Last Updated: Feb. 22, 2022
Date Published: Apr. 28, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV XLS HTML
Keywords:  program spending, departmental plan, DP, RPP, reports on plan and priorities
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 Performance Reports (DPRs) are individual department and agency accounts of results achieved against planned performance expectations as set out in respective Reports on Plans and Priorities (RPP). These Performance Reports, which cover the most recently completed fiscal year, are tabled in Parliament in the fall 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.

Last Updated: May 7, 2021
Date Published: Feb. 3, 2015
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Performance management, Canadian Space Program, Financial statements
Federal

Departmental Plans (DPs) and Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and planned/expected results, including links to related resource requirements. The RPPs also provide details on human resource requirements, major capital projects, grants and contributions, and net program costs. They 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 .

Last Updated: Feb. 24, 2022
Date Published: Mar. 9, 2017
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Budget, Public Finance, Public Expenditures, Financial statements
Federal

Departmental Performance Reports (DPRs) are individual department and agency accounts of results achieved against planned performance expectations as set out in respective Reports on Plans and Priorities (RPP). These Performance Reports, which cover the most recently completed fiscal year, are tabled in Parliament in the fall 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.

Last Updated: Feb. 24, 2022
Date Published: Nov. 21, 2016
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Performance management, Canadian Space Program, Financial statements
Federal

The objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders (Canadians, parliamentarians) regarding the professionalism, performance and impact of the function in departments.

Last Updated: Jul. 22, 2022
Date Published: Jul. 11, 2018
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Performance results for the internal audit function
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 Performance Reports (DPRs) are individual department and agency accounts of results achieved against planned performance expectations as set out in respective Reports on Plans and Priorities (RPP). These Performance Reports, which cover the most recently completed fiscal year, are tabled in Parliament in the fall 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.

Last Updated: Feb. 22, 2022
Date Published: Dec. 18, 2019
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Performance management, Canadian Space Program, Financial Statements
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