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Found 10 records similar to Departmental Plan

Federal

Departmental Results Report (DRRs) are individual department and agency accounts of actual accomplishments against plans, priorities and expected results set out in their respective Departmental Plan (DP). DRRs and DPs 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—also known as strategic outcomes. DRRs cover the most recently completed fiscal year and are normally tabled in the fall.

Last Updated: Feb. 14, 2022
Date Published: Nov. 9, 2017
Organization: Shared Services Canada
Formats: HTML
Keywords:  Departmental Results Report, Departmental Plans
Federal

Responsibility for the integrity and objectivity of the accompanying financial statements for the year ended March 31st and all information contained in these statements rests with the management of Shared Services Canada. These financial statements have been prepared by management using the Government of Canada’s accounting policies, which are based on Canadian public sector accounting standards.

Last Updated: Mar. 8, 2022
Date Published: Sep. 25, 2013
Organization: Shared Services Canada
Formats: HTML
Keywords:  Financial Statements, Departmental Results Report
Provincial

Ontario has a comprehensive set of measures and regulations to help ensure the safety of drinking water. The following dataset contains information about the drinking water systems, laboratories and facilities the Ministry of the Environment, Conservation and Parks is responsible for monitoring to ensure compliance with Ontario's drinking water laws. The dataset includes information about: * the number and type of registered systems and laboratories * drinking water quality test results * adverse water quality incidents * activities to support reduced lead in drinking water * enforcement activities related to inspections * orders and convictions * system operator certification

Last Updated: Jul. 21, 2022
Date Published: Jan. 11, 2020
Organization: Government of Ontario
Formats: PDF HTML ZIP
Keywords:  Environment and Natural Resources, Environment and energy
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. 22, 2022
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

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: Jun. 2, 2022
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

This Plan outlines the Agency's priorities for the year and it is a guide to help Canadians understand the diverse and strategic ways the Agency strengthens public health at all levels.

Last Updated: Jun. 11, 2020
Date Published: Mar. 10, 2020
Organization: Public Health Agency of Canada
Formats: PDF HTML
Keywords:  Plans, operating context, Planned results, Core Responsibilities, Health, Promotion, Chronic, Disease, Prevention
Federal

The Future-Oriented Statement of Operations has been prepared on the basis of government priorities and departmental plans as described in the Departmental Plan.

Last Updated: Mar. 16, 2022
Date Published: Feb. 12, 2014
Organization: Shared Services Canada
Formats: HTML
Keywords:  Financial Forecasting, Departmental Plan
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: Jun. 2, 2022
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

The table consolidates the human resources, financial resources and contracting services on evaluation and the use of evaluation reports submitted by large departments and agencies.

Last Updated: Apr. 15, 2022
Date Published: May 23, 2018
Organization: Treasury Board of Canada Secretariat
Formats: XLSX CSV
Keywords:  Capacity, Evaluation, Results, Survey
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: Mar. 26, 2021
Date Published: Mar. 25, 2021
Organization: Administrative Tribunals Support Service of Canada
Formats: HTML
Keywords:  Departmental Plan
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