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213 datasets found
  • Open Data

    Supplementary Estimates (B) 2017-18

    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

    Detailed Expenditures by Program

    Using data from the Central Financial Management Reporting System (CFMRS), these datasets presents detailed expenditures by program. More specifically, program expenditures by authority type (voted and statutory) and by Standard Objects. Where detailed data on Program expenditures are available,...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
  • 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
  • Open Data

    Colleague connections within the Government of Canada’s social networking pla...

    A dataset detailing the colleague connections within the Government of Canada’s social networking platform, GCconnex. The data has been anonymized, where each user on GCconnex is denoted by a random number. The dataset contains every user on GCconnex who has added a ‘colleague’ on the network,...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XML
  • Open Data

    Supplementary Estimates (A) 2017-18

    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

    Main Estimates 2017-18

    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) 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

    Supplementary Estimates (A) 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) 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

    Summary of Changes to Voted Appropriations - Supplementary Estimates (A) 2012-13

    The table displays voted information in Supplementary Estimates. Vote Number indicates the Vote to be augmented, the letter accompanying the Vote indicates which Supplementary Estimates was used to augment the Vote, Gross Amount displays the total amount of funding, Less: Available Spending...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
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