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3 datasets found
  • 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

    Planned Spending by Program

    This table presents planned spending by Program based on Departmental Plans. This table also aligns planned spending with the Whole-of-Government framework by linking each Program spending line with its corresponding Government of Canada Spending and Activity Areas. In order to provide a more...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • CSV
    • HTML
  • Open Data

    Planned performance information by Program

    This table presents results, targets (numeric – maximum and minimum - and non-numeric) as well as dates to achieve these targets by Program. For organizations still using the Program Alignment Architecture, the information included in this table will align with their Departmental Plan tabled in...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
    • HTML
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