Departmental Plan
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.
- Publisher
- Shared Services Canada
- Resources
- 46
- Catalogue metadata updated
- 2026-03-27
Data overview
- Formats
- HTML
- File languages
- English, French
Official sources and licences
Resources
- Departmental Plan 2013-14 (English, HTML) HTML
- Departmental Plan 2013-14 (French, HTML) HTML
- Departmental Plan 2014-15 (French, HTML) HTML
- Departmental Plan 2014-15 (English, HTML) HTML
- Departmental Plan 2015-16 (French, HTML) HTML
- Departmental Plan 2015-16 (English, HTML) HTML
- Departmental Plan 2016-17 (English, HTML) HTML
- Departmental Plan 2016-17 (French, HTML) HTML
- Departmental Plan 2017-18 (English, HTML) HTML
- Departmental Plan 2017-18 (French, HTML) HTML
- Departmental Plan 2018-19 (English, HTML) HTML
- Departmental Plan 2018-19 (French, HTML) HTML
- Departmental Plan 2019-20 (English, HTML) HTML
- Departmental Plan 2019-20 (French, HTML) HTML
- Departmental Plan 2020-21 (French, HTML) HTML
- Departmental Plan 2020-21 (English, HTML) HTML
- Departmental Plan-2021-2022 (French, HTML) HTML
- Departmental Plan-2021-2022 (English, HTML) HTML
- Departmental Plan 2022-23 (HTML) HTML
- Departmental Plan 2022-23 (English, HTML) HTML
- Departmental Plan 2023-24 (French, HTML) HTML
- Departmental Plan 2023-24 (English, HTML) HTML
- Departmental Plan 2024-25 (French, HTML) HTML
- Departmental Plan 2024-25 (English, HTML) HTML
- Departmental Plan - 2025-26 (English, HTML) HTML
- Departmental Plan 2025-26 (French, HTML) HTML
- Departmental Plan 2026-27 (English, HTML) HTML
- Departmental Plan 2026-27 (French, HTML) HTML
- Operating Context 2018-19 (English, HTML) HTML
- Operating Context 2018-19 (French, HTML) HTML
- Supplementary Tables 2013-14 (French, HTML) HTML
- Supplementary Tables 2013-14 (English, HTML) HTML
- Supplementary Tables 2014-15 (English, HTML) HTML
- Supplementary Tables 2014-15 (French, HTML) HTML
- Supplementary Tables 2015-16 (English, HTML) HTML
- Supplementary Tables 2015-16 (French, HTML) HTML
- Supplementary Tables 2016-17 (English, HTML) HTML
- Supplementary Tables 2016-17 (French, HTML) HTML
- Supplementary Tables 2017-18 (French, HTML) HTML
- Supplementary Tables 2017-18 (English, HTML) HTML
- Supplementary Tables 2018-19 (French, HTML) HTML
- Supplementary Tables 2018-19 (English, HTML) HTML
- Supplementary Tables 2019-20 (French, HTML) HTML
- Supplementary Tables 2019-20 (English, HTML) HTML
- Supplementary Tables 2020-21 (English, HTML) HTML
- Supplementary Tables 2020-21 (French, HTML) HTML