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 | |
| organization_id | text | None | |
| organization | text | None | |
| core_responsibility | text | None | |
| program_id | text | None | |
| program_name | text | None | |
| planned_spending_1 | text | None | |
| actual_spending | text | None | |
| planned_spending_2 | text | None | |
| planned_spending_3 | text | None | |
| planned_ftes_1 | text | None | |
| actual_ftes | text | None | |
| planned_ftes_2 | text | None | |
| planned_ftes_3 | text | None | |
| planning_explanation | text | None | |
| variance_explanation | text | None |
Additional Information
| Created | October 29, 2018 |
|---|---|
| Format | CSV |