Departmental plan: D3-37E-PDF
Departmental plans (DPs) are individual expenditure plans for each department and agency (excluding Crown corporations) for the fiscal year. These reports contain information on the department’s objectives, initiatives and planned results, including links to related resource requirements over a three-year period. The DP also provides details on human resource requirements, major capital projects, grants and contributions, and net program costs.
|Department/Agency||Department of National Defence.|
|Other Language Editions||[French]|
|Continues||Report on plans and priorities ; 2292-3888 ; 2014/2015-2016/2017.|
|Note||Issued also in French under title: Plan ministériel.|
|Chronology||Began with 2017/2018.|
|Subject Terms||Budget planning, Federal departments|
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