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dr-guide-eng
| Table X ($ millions) 20xx- 20xx 20xx- 20xx 20xx- 20xx 20xx- 20xx 20xx- 20xx Ongoing Total Department X Department Y Total This table should be referenced in the recommendation pertaining to the resources being used or sought for the proposal. The table can be adjusted to add other participating departments or to illustrate other timeframes (e.g., a three-year proposal. The table may include an ongoing resource column if supported by the proposal’s objectives, analysis and requirements. However, efforts should be made to develop proposals that have a clear and finite period of operation. If the proposal is unfunded, the MC must note that if an amount lower than the requested resources is allocated, the sponsoring Minister will return to Cabinet to explain how the proposal will be implemented within the approved resource levels. This section should also provide a detailed breakdown and analysis of the costs of the proposed approach. This should include the amount of resources projected for operations, personnel in full-time equivalents (FTEs), transfer payments, and capital, as applicable to the proposal, asset out in Table 2. The breakdown and analysis are provided for information purposes, as the Treasury Board is responsible for approving program expenditures. Table 2 Download 117.33 Kb. Share with your friends:
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