2017-18 Departmental Results Report - Analysis of trends in spending and human resources

2017-18 Departmental Results Report - Analysis of trends in spending and human resources Analysis of trends in spending and human resources. 2023-04-14 Administrative Tribunals Support Service of Canada open-ouvert@tbs-sct.gc.ca Government and Politicsgovernmentfinancial resourceshuman resources Actual expenditures - Departmental spending trend graphCSV https://open.canada.ca/data/dataset/c43fb3e2-3fe8-4c68-a6f5-0c89a64ea9a8/resource/2de1721a-bbfa-4dd3-b33e-344ace14fa85/download/analysis-graph-eng.csv Actual expenditures - Departmental spending trend graphCSV https://open.canada.ca/data/dataset/c43fb3e2-3fe8-4c68-a6f5-0c89a64ea9a8/resource/21ec567c-9f07-4526-92ea-a6ce5ddcf14a/download/analysis-graph-fr.csv Actual expenditures - Budgetary performance summary for Programs and Internal Services (dollars)CSV https://open.canada.ca/data/dataset/c43fb3e2-3fe8-4c68-a6f5-0c89a64ea9a8/resource/178548e3-1515-4987-a7c7-d46558bb9b6d/download/analysis-bps-eng.csv Actual expenditures - Budgetary performance summary for Programs and Internal Services (dollars)CSV https://open.canada.ca/data/dataset/c43fb3e2-3fe8-4c68-a6f5-0c89a64ea9a8/resource/9e2e8233-7797-4d07-9045-17c13587ab29/download/analysis-bps-fr.csv Actual human resources - Human resources summary for Programs and Internal Services (full time equivalents)CSV https://open.canada.ca/data/dataset/c43fb3e2-3fe8-4c68-a6f5-0c89a64ea9a8/resource/58c6942b-2044-4cfe-8667-5ce4a6ad8a2d/download/analysis-hr-eng.csv Actual human resources - Human resources summary for Programs and Internal Services (full time equivalents)CSV https://open.canada.ca/data/dataset/c43fb3e2-3fe8-4c68-a6f5-0c89a64ea9a8/resource/34057690-4eee-42e3-b52b-a3dc63110434/download/analysis-hr-fr.csv