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Found 10 records similar to Departmental Plan

Federal

The Office of the Commissioner of Lobbying Departmental Plans (DPs) are forward-looking documents that describe the Office of the Commissioner of Lobbying's priorities, expected results and resource requirements for the next fiscal year.

Last Updated: Mar. 25, 2021
Date Published: Jul. 9, 2020
Organization: Office of the Commissioner of Lobbying of Canada
Formats: HTML
Keywords:  DP, OCL, Lobbying
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
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: May 5, 2021
Date Published: Apr. 7, 2020
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Budget, Public Finance, Public Expenditures, Financial Statement
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 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: May 5, 2021
Date Published: Dec. 18, 2019
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Budget, Public Finance, Public Expenditures, Financial Statement
Federal

Provides information on the plans and expected performance of appropriated departments over a three year period. Departmental Plans are tabled in Parliament each spring

Last Updated: Mar. 2, 2021
Date Published: Feb. 25, 2021
Organization: Financial Transactions and Reports Analysis Centre of Canada
Formats: HTML
Keywords:  DP, priorities, reports, publications, FINTRAC, Financial Transactions and Reports Analysis Centre of Canada
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

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: Dec. 15, 2020
Date Published: Dec. 7, 2020
Organization: Federal Economic Development Agency for Southern Ontario
Formats: PDF
Keywords:  DRR, Departmental Results Report, FedDev Ontario
Federal

Recognizing the unprecedented scale and pace of the spending response to COVID-19, the Treasury Board Secretariat undertook to collect data on funding authorities and expenditures. The Main Estimates and Supplementary Estimates (A) for 2021-22 present a total of $42.3 billion in planned spending authorities for federal organizations across the Government of Canada to spend on measures announced in Canada’s COVID-19 Economic Response Plan (ERP). These authorities are available through the « Authorities by Measure dataset». Since March 2020, federal departments, agencies and Crown corporations have been estimating and reporting expenditures related to the COVID-19 response.

Last Updated: Jun. 16, 2021
Date Published: Mar. 24, 2021
Organization: Treasury Board of Canada Secretariat
Formats: XLSX CSV
Keywords:  Estimates, Authorities, Financial Data, Planning Data, covid-19, coronavirus
Federal

Provides information on the plans and expected performance of appropriated departments over a three year period. Departmental Plans are tabled in Parliament each spring

Last Updated: May 5, 2020
Date Published: Mar. 10, 2020
Organization: Financial Transactions and Reports Analysis Centre of Canada
Formats: HTML
Keywords:  DP, priorities, reports, publications, FINTRAC, Financial Transactions and Reports Analysis Centre of Canada
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