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20 datasets found
  • Open Data

    Financial assistance under budgetary appropriations to consolidated Crown cor...

    At the end of each fiscal year, the Receiver general of Canada publishes financial information in the Public Accounts. This dataset, based on the tables in Sections 4 and 9 of Volume I, presents (in thousands of dollars) a summary of the financial assistance under budgetary appropriations for...
    Organization:
    Public Services and Procurement Canada
    Resource Formats:
    • CSV
    • XML
    • HTML
  • Open Data

    Supplementary Estimates (A) 2023-24

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
  • Open Data

    Estimates 2023-24

    Part I of the Estimates process is the Government Expenditure Plan. It provides a summary and highlights of year-over-year changes in departmental spending and transfer payments in order to provide perspective on the major issues influencing government planned spending. Part II is the Main...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
  • Open Data

    Supplementary Estimates (B) 2022-23

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
  • Open Data

    Supplementary Estimates (A) 2022-23

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
  • Open Data

    Estimates 2022-23

    Part I of the Estimates process is the Government Expenditure Plan. It provides a summary and highlights of year-over-year changes in departmental spending and transfer payments in order to provide perspective on the major issues influencing government planned spending. Part II is the Main...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
  • Open Data

    Supplementary Estimates (C) 2021-22

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
  • Open Data

    Full-Time Equivalents by Program

    This table provides full-time equivalents by Program for all federal departments required to submit a Departmental Result Report (previously known Departmental Performance Report). All figures presented here reflect information previously published in Departmental Results Reports (under the name...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
    • HTML
  • Open Data

    Planned Full Time Equivalents (FTE) by Program

    This table presents planned Full-time Equivalents (FTEs) by Program. This table also aligns planned FTEs with the Whole-of-Government by linking each Program line with its corresponding Government of Canada Spending Area and Activity. Notes: Planned FTEs is a measure of the extent to which an...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • CSV
    • HTML
  • Open Data

    Authorities and Expenditures as per the Public Accounts of Canada

    Following the end of a given fiscal year, final information becomes available on the use of expenditure authorities approved by Parliament and/or Treasury Board. The following tables, based on the Volume II of the Public Accounts of Canada, present a the actual expenditures of organizations that...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
    • CSV
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