01409cas 2200265za 45009.826909CaOODSP20230313090806cr |||||||||||161103c20189999oncar pso f0 a0eng|d2371-5944CaOODSPengn-cn---FD2-3E-PDFFinancial Transactions and Reports Analysis Centre of Canada.Departmental plan (Financial Transactions and Reports Analysis Centre of Canada)Departmental plan [electronic resource] / Financial Transactions and Reports Analysis Centre of Canada.[Ottawa] : Financial Transactions and Reports Analysis Centre of Canada, c2017-AnnualBegan with 2017/2018.Departmental plans 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.gccstBudget planningPlan ministériel (CaOODSP)9.826912Report on plans and priorities (CaOODSP)9.506682