TERMIUM Plus®

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PROGRAM FORECAST [1 record]

Record 1 1993-01-26

English

Subject field(s)
  • Government Accounting
  • Financial and Budgetary Management
  • Organization Planning
DEF

A departmental planning document by which the department submitted its requests for resources for future-year operations.

OBS

Replaced in the early 1980's by the "strategic overview" and the "multi-year operational plan".

Key term(s)
  • programme forecast
  • programme projection

French

Domaine(s)
  • Comptabilité publique
  • Gestion budgétaire et financière
  • Planification d'organisation
DEF

Document établi par un ministère qui indiquait la répartition prévue des ressources entre les différentes activités du ministère pour les années de planification à venir.

OBS

Ce document a été remplacé par l'aperçu de la stratégie et par le plan opérationnel pluriannuel.

Spanish

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