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Found 10 records similar to GC InfoBase – Departmental Plans and 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

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

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

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

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 table provides full-time equivalents by Program for all federal departments required to submit a Departmental Result Report (previously known Departmental Performance Report).

All figures presented here reflect information previously published in Departmental Results Reports (under the name of Departmental Performance Reports), however totals here may not match with those previously published documents due to rounding. In cases where machinery of government changes (such as merging or eliminating organizations) have occurred, the data has not been adjusted.

Note: 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: Feb. 24, 2022
Date Published: Aug. 10, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV HTML
Keywords:  FTE, Program, DPR, DRR, Departmental Performance Report, Departmental Result Report
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

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

This dataset represents the budgetary performance summary for Programs and Internal Services (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, budgetary performance
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
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