GC InfoBase - Open Datasets - Departmental Plans and Departmental Results Reports – Expenditures and Full Time Equivalents (FTE) by Program and by Organization
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Data Dictionary
| Column | Type | Label | Description |
|---|---|---|---|
| fy_ef | text | None | |
| organisation_id | text | None | |
| organisation | text | None | |
| responsabilite_essentielle | text | None | |
| programme_id | text | None | |
| nom_du_programme | text | None | |
| depenses_prevues_1 | text | None | |
| depenses_reelles | text | None | |
| depenses_prevues_2 | text | None | |
| depenses_prevues_3 | text | None | |
| etps_prevus_1 | text | None | |
| etps_reels | text | None | |
| etps_prevus_2 | text | None | |
| etps_prevus_3 | text | None | |
| explication_de_plannification | text | None | |
| explication_de_variance | text | None |
Additional Information
| Created | October 29, 2018 |
|---|---|
| Format | CSV |