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2011-2012 Reports on Plans and Priorities for the Government of Canada (Part III Estimates)

June 23, 2011: Please be advised that due to the recent post-election ministerial changes, printed softcover editions are not available for 34 of the 95 reports listed below. All 95 reports are accessible on-line from the Treasury Board Secretariat website at the following link: http://www.tbs-sct.gc.ca/rpp/2011-2012/index-eng.asp

The volumes in Part III are bilingual (a general description of the Reports on Plans and Priorities is available at the bottom of this page):

BT31-2/2012-III-1 Agriculture and Agri-food Canada $10.95 Add to Cart
BT31-2/2012-III-124 Assisted Human Reproduction Agency of Canada $8.95 Add to Cart
  Atlantic Canada Opportunities Agency   Not available in softcover
BT31-2/2012-III-120 Canada Border Services Agency $13.95 Add to Cart
BT31-2/2012-III-28 Canada Industrial Relations Board $8.95 Add to Cart
  Canada Revenue Agency   Not available in softcover
  Canada School of Public Service   Not available in softcover
BT31-2/2012-III-100 Canadian Artists and Producers Professional Relations Tribunal $8.95 Add to Cart
BT31-2/2012-III-74 Canadian Centre for Occupational Health and Safety $8.95 Add to Cart
BT31-2/2012-III-102 Canadian Environmental Assessment Agency $10.95 Add to Cart
BT31-2/2012-III-105 Canadian Food Inspection Agency $10.95 Add to Cart
BT31-2/2012-III-62 Canadian Forces Grievance Board $7.95 Add to Cart
BT31-2/2012-III-110 Canadian Grain Commission $8.95 Add to Cart
BT31-2/2012-III-98 Canadian Heritage $10.95 Add to Cart
BT31-2/2012-III-21 Canadian Human Rights Commission $8.95 Add to Cart
BT31-2/2012-III-104 Canadian Human Rights Tribunal $8.95 Add to Cart
BT31-2/2012-III-30 Canadian Institutes of Health Research $8.95 Add to Cart
  Canadian Intergovernmental Conference Secretariat   Not available in softcover
BT31-2/2012-III-53 Canadian International Development Agency $8.95 Add to Cart
BT31-2/2012-III-18 Canadian International Trade Tribunal $8.95 Add to Cart
  Canadian Northern Economic Development Agency   Not available in softcover
  Canadian Nuclear Safety Commission   Not available in softcover
BT31-2/2012-III-4 Canadian Radio-Television and Telecommunications Commission $8.95 Add to Cart
  Canadian Space Agency   Not available in softcover
  Canadian Transportation Agency   Not available in softcover
BT31-2/2012-III-91 Citizenship and Immigration Canada $15.95 Add to Cart
BT31-2/2012-III-84 Commission for Public Complaints Against the Royal Canadian Mounted Police $7.95 Add to Cart
  Competition Tribunal, The Registry of   Not available in softcover
  Copyright Board Canada   Not available in softcover
BT31-2/2012-III-44 Correctional Service Canada $10.95 Add to Cart
BT31-2/2012-III-116 Courts Administration Service $8.95 Add to Cart
  Economic Development Agency of Canada for the Regions of Quebec   Not available in softcover
BT31-2/2012-III-16 Environment Canada $19.95 Add to Cart
  Federal Economic Development Agency for Southern Ontario   Not available in softcover
BT31-2/2012-III-54 Finance Canada, Department of $10.95 Add to Cart
BT31-2/2012-III-66 Financial Transactions and Reports Analysis Centre of Canada $8.95 Add to Cart
  Fisheries and Oceans Canada   Not available in softcover
  Foreign Affairs and International Trade Canada (DFAIT)   Not available in softcover
BT31-2/2012-III-80 Hazardous Materials Information Review Commission Canada $7.95 Add to Cart
BT31-2/2012-III-29 Health Canada $13.95 Add to Cart
BT31-2/2012-III-11 Human Resources and Skills Development Canada $15.95 Add to Cart
BT31-2/2012-III-12 Immigration and Refugee Board of Canada $10.95 Add to Cart
BT31-2/2012-III-19 Indian and Northern Affairs and Canadian Polar Commission $15.95 Add to Cart
BT31-2/2012-III-131 Indian Residential Schools Truth and Reconciliation Commission Secretariat $7.95 Add to Cart
  Industry Canada   Not available in softcover
  Infrastructure Canada   Not available in softcover
BT31-2/2012-III-20 Justice Canada, Department of $8.95 Add to Cart
BT31-2/2012-III-6 Library and Archives Canada $10.95 Add to Cart
BT31-2/2012-III-64 Military Police Complaints Commission of Canada $10.95 Add to Cart
BT31-2/2012-III-97 National Battlefields Commission, The $7.95 Add to Cart
BT31-2/2012-III-57 National Defence $15.95 Add to Cart
  National Energy Board   Not available in softcover
BT31-2/2012-III-5 National Film Board $10.95 Add to Cart
  National Research Council Canada   Not available in softcover
BT31-2/2012-III-101 National Round Table on the Environment and the Economy $8.95 Add to Cart
  Natural Resources Canada   Not available in softcover
  Natural Sciences and Engineering Research Council of Canada   Not available in softcover
  Northern Pipeline Agency Canada Not available in softcover
BT31-2/2012-III-55 Office of the Auditor General of Canada $8.95 Add to Cart
  Office of the Chief Electoral Officer   Not available in softcover
BT31-2/2012-III-22 Office of the Commissioner for Federal Judicial Affairs $8.95 Add to Cart
BT31-2/2012-III-127 Office of the Commissioner of Lobbying of Canada   Not available in softcover
BT31-2/2012-III-32 Office of the Commissioner of Official Languages   Not available in softcover
BT31-2/2012-III-133 Office of the Communications Security Establishment Commission $8.95 Add to Cart
BT31-2/2012-III-99 Office of the Correctional Investigator $8.95 Add to Cart
BT31-2/2012-III-76 Offices of the Information and Privacy Commissioners $15.95 Add to Cart
BT31-2/2012-III-17 Office of the Superintendent of Financial Institutions Canada $8.95 Add to Cart
BT31-2/2012-III-107 Parks Canada $10.95 Add to Cart
BT31-2/2012-III-45 Parole Board of Canada $10.95 Add to Cart
BT31-2/2012-III-86 Patented Medicine Prices Review Board $8.95 Add to Cart
BT31-2/2012-III-58 Privy Council Office and the Public Appointments Commission Secretariat $13.95 Add to Cart
BT31-2/2012-III-123 Public Health Agency of Canada $10.95 Add to Cart
BT31-2/2012-III-128 Public Prosecution Service of Canada $8.95 Add to Cart
BT31-2/2012-III-43 Public Safety and Emergency Preparedness Canada $10.95 Add to Cart
  Public Sector Integrity Canada   Not available in softcover
BT31-2/2012-III-129 Public Servants Disclosure Protection Tribunal Canada $7.95 Add to Cart
BT31-2/2012-III-42 Public Service Commission of Canada $10.95 Add to Cart
BT31-2/2012-III-35 Public Service Labour Relations Board $10.95 Add to Cart
BT31-2/2012-III-122 Public Service Staffing Tribunal $7.95 Add to Cart
BT31-2/2012-III-60 Public Works and Government Services Canada $10.95 Add to Cart
BT31-2/2012-III-132 Registry of the Specific Claims Tribunal $7.95 Add to Cart
BT31-2/2012-III-83 RCMP- External Review Committee $7.95 Add to Cart
BT31-2/2012-III-67 Royal Canadian Mounted Police $8.95 Add to Cart
BT31-2/2012-III-77 Security Intelligence Review Committee $7.95 Add to Cart
  Social Sciences and Humanities Research Council of Canada   Not available in softcover
  Statistics Canada   Not available in softcover
  Status of Women Canada   Not available in softcover
BT31-2/2012-III-25 Supreme Court of Canada $8.95 Add to Cart
  Transport Canada   Not available in softcover
  Transportation Appeal Tribunal of Canada   Not available in softcover
  Transportation Safety Board of Canada   Not available in softcover
  Treasury Board of Canada, Secretariat   Not available in softcover
  Veterans Affairs Canada   Not available in softcover
  Veterans Review and Appeal Board   Not available in softcover
BT31-2/2012-III-82 Western Economic Diversification Canada $10.95 Add to Cart

Produced by the Treasury Board of Canada Secretariat.
Published by Canadian Government Publishing, 2011.

Description:

The Part Three Estimates contain the Reports on Plans and Priorities, which are the individual spending estimates for all Government of Canada departments and agencies, excluding crown corporations. They are tabled in Parliament by the President of the Treasury Board on behalf of the ministers who preside over these organizations.

Tabled in the House of Commons on June 9, 2011, there are 95 separate Reports on Plans and Priorities (RPPs) that elaborate on, and supplement, the information contained in the Main Estimates. In these reports, departments and agencies outline their strategic outcomes, plans and priorities, performance measurement and expected results over a three-year period.

The tabling of the Reports on Plans and Priorities supports the Estimates process. Taken together, the Main Estimates, the Reports on Plans and Priorities, the Budget and the Economic and Fiscal Update reflect the Government's annual resource planning and allocation priorities.

The Reports on Plans and Priorities provide increased levels of detail on a business line basis and contain information on objectives, initiatives and planned results, including links to related resource requirements over a three-year time horizon. The RPPs also provide details on human resource requirements, major capital projects, grants and contributions, and net program costs.

Once the fiscal year is over, Departmental Performance Reports provide individual department and agency accounts of accomplishments against plans and expected results set out in their RPPs. These are normally tabled in the fall.

Please note: Due to the May 2011 post-election ministerial changes, printed softcover editions are not available for 34 of the 95 reports listed above. All 95 reports are accessible on-line from the Treasury Board Secretariat website at the following link: http://www.tbs-sct.gc.ca/rpp/2011-2012/index-eng.asp
 

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This page last modified: June 23, 2011

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