Departmental Plan

Journals and periodicals: 11-635-X

Description:

Departmental Plans (DP) are individual expenditure plans for each department and agency. These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome, program and planned/expected results, including links to related resource requirements presented in the Main Estimates. In conjunction with the Main Estimates, Departmental Plans serve to inform members of Parliament on planned expenditures of departments and agencies, and support Parliament's consideration of supply bills. The DPs are typically tabled soon after the Main Estimates by the President of the Treasury Board.

Frequency: Occasional
Available formats: HTML, PDF
TitlesRelease dateMore Information
Departmental Plan, 2018001April 16, 2018More information
Departmental Plan, 2017001March 9, 2017More information
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