Section I – Overview – Mandatory Requirement
Minister's Message Summary Information Departmental Plans and Priorities (for the RPP) Departmental Performance (for the DPR)
Section II – Analysis of Program Activities by Strategic Outcome – Manadatory Requirement
Section III – Supplementary Information – Mandatory Requirement
Management Representation Statement Organizational Information
Instructions on How to Complete RPP Tables
Table 1: Departmental Planned Spending and Full Time Equivalents Table 2: Program Activities Table 3: Voted and Statutory Items listed in Main Estimates Table 4: Net Cost of Department Table 5: Summary of Capital Spending by Program Activity Table 6: Loans, Investments and Advances (Non-Budgetary) Table 7: Sources of Respendable and Non-Respendable Revenue Table 8: Revolving Funds Table 9: Resource Requirement by Branch or Sector Table 10: User Fees Table 11: Major Regulatory Initiatives Table 12: Details on Project Spending Table 13: Status Report on Major Crown Projects Table 14: Details on Transfer Payments Programs (TPPs) Table 15: Foundations (Conditional Grants) Table 16: Alternative Service Delivery Table 17: Horizontal Initiatives
Instructions on How to Complete DPR Tables
Table 1: Comparison of Planned Spending and Full Time Equivalents Table 2: Program Activities Table 3: Voted and Statutory Items listed in Main Estimates Table 4: Net Cost of Department Table 5: Contingent Liabilities Table 6: Loans, Investments and Advances (Non-Budgetary) Table 7: Sources of Respendable and Non-Respendable Revenue Table 8: Revolving Funds Table 9: Resource Requirements by Branch/Sector level Table 10: User Fees Table 11: Response to Parliamentary Committees, Audits and Evaluations Table 12: Financial Statements Table 13: Sustainable Development Strategies (SDS) Table 14: Procurement and Contracting Table 15: Details on Project Spending Table 16: Status Report on Major Crown Projects Table 17: Details on Transfer Payments Programs Table 18: Foundations (Conditional Grants) Table 19: Alternative Service Delivery Table 20: Horizontal Initiatives
Section IV – Other Items of Interest
General Information
Electronic Reporting
RPP/DPR Relationships to Other Expenditure Management Documents
Contact List