Departmental Plans

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]
  • At a glance
  • Full plan
    • Future-oriented statement of operations
    • Gender-based analysis plus

Archived Departmental Plans

• 2024-2025 [PDF: 630KB]
  • Future-oriented Financial Statements

• 2023-2024 [PDF: 760KB]
  • Future-oriented Financial Statements
• 2022-2023 [PDF: 9030KB]
  • Future-oriented Financial Statements

• 2021-2022 [PDF: 1,240KB]
  • Future-oriented Financial Statements

• 2020-2021 [PDF: 480KB]
  • Future-oriented Financial Statements [PDF: 178KB]

• 2019–2020 [PDF: 305KB]
  • Future-oriented Financial Statements [PDF: 181KB]

• 2018–2019 [PDF: 174KB]
  • Future-oriented Financial Statements [PDF: 73KB]

• 2017–2018 [PDF: 251KB]
  • Future-oriented Financial Statements [PDF: 205KB]

• 2016–2017 [PDF: 570KB]
  • Future-oriented Financial Statements [PDF: 189KB]

• 2015–2016 [PDF: 979KB]
  • Future-oriented Financial Statements [PDF: 203KB]

• 2014–2015 [PDF: 1923KB]
  • Future-oriented Financial Statements [PDF: 194KB]

• 2013–2014
  • Future-oriented Financial Statements [PDF: 567KB]
• 2012–2013
  • Future-oriented Financial Statements [PDF: 303KB]
• 2011–2012
  • Future-oriented Financial Statements [PDF: 465KB]
• 2010–2011
• 2009–2010
• 2008–2009
• 2007–2008
• 2006–2007