Canada: Departmental Plans and Departmental Results Reports"Departmental Plans (DP) are part of the Estimates family of documents. Estimates documents support appropriation acts, which specify the amounts and broad purposes for which funds can be spent by the government."
"Part I
(Government Expenditure Plan) provides an overview of federal spending.
Part II
(Main Estimates) lists the financial resources required by individual departments, agencies and Crown corporations for the upcoming fiscal year.
Part III
Departmental Expenditure Plans consist of two documents: Departmental Plans (DP) and Departmental Results Reports (DRR). DPs are expenditure plans for each appropriated department and agency (excluding Crown corporations). They describe departmental priorities, strategic outcomes, programs, expected results and associated resource requirements, covering a three-year period beginning with the year indicated in the title of the report. ..".
This page contains a list of archived Departmental Plans.
This page also links to the Departmental Results Reports.
"Departmental Results Reports (DRR) are part of the Estimates family of documents. Estimates documents support appropriation acts, which specify the amounts and broad purposes for which funds can be spent by the government.
The Estimates document family has three parts.
Part I
(Government Expenditure Plan) provides an overview of federal spending.
Part II
(Main Estimates) lists the financial resources required by individual departments, agencies and Crown corporations for the upcoming fiscal year.
Part III
Departmental Expenditure Plans consist of two documents: Departmental Plans (DP) and Departmental Results Reports (DRR). DPs are expenditure plans for each appropriated department and agency (excluding Crown corporations). They describe departmental priorities, strategic outcomes, programs, expected results and associated resource requirements, covering a three-year period beginning with the year indicated in the title of the report."
Th page also contains a link of archived Departmental Results Reports.