Departmental Plans
The Departmental Plan is a department’s spending plan for the upcoming fiscal year. It also describes a department's priorities, planned results and associated resource requirements for a three-year period.
Departmental Plans 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.
- 2025-2026 [PDF: 951KB]
Archived Departmental Plans
If the documents on this page are not accessible to you, please contact mgerc.information.ceegm@mgerc-ceegm.gc.ca for assistance.