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37 datasets found
  • Open Data

    Supplementary Estimates (B) 2016-17

    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:
    • XLS
    • 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

    Supplementary Estimates (C) 2014-15

    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:
    • XLS
    • HTML
  • Open Data

    Supplementary Estimates (A) 2015-16

    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:
    • XLS
    • HTML
  • Open Data

    Supplementary Estimates (B) 2014-15

    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:
    • XLS
    • HTML
  • Open Data

    Open Government Action Plan Consultation Data

    From April 24 to October 20, 2014, the Government of Canada conducted public consultations in support of developing Canada’s Action Plan on Open Government 2014-2016. The datasets contain the comments, questions and ideas received, as well as the coding added to conduct the qualitative analysis....
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
    • XLS
    • DOC
    • RTF
    • HTML
  • Open Data

    Supplementary Estimates (B) 2013-14

    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:
    • XLS
    • 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
  • 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

    2011-12 Budgetary Expenditures by Standard Objects

    Budgetary Expenditures by Standard Object of Expenditure: This table shows the forecast of total expenditures by Standard Object, which includes the types of goods or services to be acquired, or the transfer payments to be made and the revenues to be credited to the vote.
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
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